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APPENDIX D
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Carryovers to FY09 -10
<br /> Streets Traffic Traffic Grants Dev Assess
<br /> CIP GF CIP Gas Tax Measure B Dev Fee Fee Bernal 558, 561 Contrib Districts Total
<br /> 160 550 552,568 535,575 161,166 168 563 499 165, 625,629
<br /> 085012 Annual Sidewalk Maintenance 415,859 0 0 0 0 0 0 0 $415,859
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 13,650 0 0 0 0 0 0 0 $13,650
<br /> 085035 Railroad Quiet Zones Design Only 150,000 0 0 0 0 0 0 0 5150,000
<br /> 085042 Traffic Impact Fee Report Update 0 0 0 53,952 0 0 0 0 $53,952
<br /> 085048 Vineyard Trench Repair 0 0 0 0 0 0 0 0 $0
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 0 0 0 0 0 0 0 157,414 $157,414
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices 37,294 0 0 0 0 0 0 0 $37,294
<br /> 095003 Annual Resurfacing of Various Streets 0 (138) (875) 0 0 0 0 0 ($1,013)
<br /> 095034 1 -580 4 Foothill Road Improvements 0 0 0 (9,479) 0 0 0 0 ($9,479)
<br /> [mom Right of Way Transfer to Caltrans (NPID3) 0 0 0 0 0 0 0 0 $0
<br /> 805017 Traffic Signal Equipment- TR 7381 Ponderosa 0 0 0 0 0 0 0 0 $0
<br /> soots TriValley Triangle Traffic Study 0 0 0 0 0 0 0 0 $0
<br /> 805024 New BART Station at the Mall 33,557 0 0 466,443 0 0 0 0 $500,000
<br /> 805031 1 -580 HOV Lanes TVTC Project 0 0 0 1,100,000 0 0 0 0 $1,100,000
<br /> 805033 Pleasanton Traffic Model Update 0 0 0 111,040 0 0 0 0 $111,040
<br /> 935030 Extension of Livingston Way 0 0 0 0 0 0 12,000 0 $12,000
<br /> 935045 Arroyo de 1a Laguna Imp: Removal of old Bernal Bridge Foundation 0 0 0 0 0 0 0 0 $0
<br /> 975039 Santa Rita at Valley Intersection Improvements (NPID #1) 0 0 0 0 0 0 0 1,099,043 $1.099,043
<br /> 975062 Owens Drive Improvements Phase II (NPID# I) 0 0 0 0 0 0 0 72,844 $72,844
<br /> 985013 Storm Drainage Improvements on Foothill Rd South of Bernal Ave 0 0 0 0 0 0 0 0 50
<br /> 985016 Dublin Canyon Road Widening 0 0 0 0 0 0 863,487 0 $863,487
<br /> 985090 Dublin Reimbursement for Future Projects 2,792,996 0 0 0 0 0 0 0 $2,792,996
<br /> 995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) 0 0 0 0 0 0 0 0 $0
<br /> 995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 0 0 0 0 0 0 0 0 50
<br /> 995067 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 375,735 101,946 0 0 0 0 0 0 $477,681
<br /> 999999 Interchanges Landscape Maintenance (NPID3) 0 0 0 0 0 0 0 20,941 $20,941
<br /> 999999 To General Fund Congestion Mgmt (moved from transfers above) 0 0 0 0 0 0 0 0 $0
<br /> 999999 To General Fund for Administration (moved from transfers above) 0 0 0 0 0 0 0 0 $0
<br /> STREET PROJECT TOTAL $7,561,909 $750.659 $99,125 $2,717,499 $692,220 $0 $2,875,468 $1,447,004 516,143,884
<br /> ENDING STREET FUND BALANCE $1,293,283 $648,749 5936,809 $1,098,861 $97,936 5852,295 $0 $257,452 $5,185,385
<br /> Page D10
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