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FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM APPENDIX E
<br /> STREETS PROJECTS
<br /> YE09 RECAP
<br /> Recommended Recommended Variance
<br /> CIP Quarter 4 Adjusted Actual Carryovers to Budget to Actual
<br /> Amendments Budget FY09 -10 after Carryovers
<br /> 005008 Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 90,000 0 90,000 $0
<br /> oo501 i Foothill Road Widening at Dublin Canyon Road 0 998,000 0 998,000 $0
<br /> 005017 1 -580 Corridor Management/Signals, Phase I 0 0 0 0 $0
<br /> 005024 Hopyard Road and Owens Drive Widening Phase II (NPID #1) 0 96,762 0 96,762 $0
<br /> 005030 Del Valle Parkway: Ext from First Str to California Ave (Addl Funding) 0 480,000 0 480,000 $0
<br /> 005065 Berna1/1-680 Interchange 0 1,136,842 227,041 909,801 $0
<br /> 015032 Mohr Ave Sidewalk Const ruction: Kolln Str to Abandoned Railroad ROW 0 130,005 108,955 21,050 $0
<br /> 015041 Tri- Valley Transportation Development Fee Reserve 0 45,638 0 45,638 $0
<br /> 025015 Sunol Blvd at 1 -680 South Bound Off Ramp: Install New Traffic Signal 0 247,483 0 247,483 $0
<br /> 025023 Dougherty Valley Mitigation Revenue Reserve 0 463,124 0 463,124 $0
<br /> 035006 Happy Valley Bypass Road 0 1,000,000 0 1,000,000 $0
<br /> Hacienda Drive Owens Drive: Reconfigure Intersection and Upgrade
<br /> 035020 Traffic Signal 0 0 0 0 $0
<br /> 045018 Bernal- Meadowlark Drive Street Improvements 0 200,755 0 200,755 $0
<br /> 055006 Signal Bernal Fire Station 4 0 0 0 0 $0
<br /> 055021 Evaluation and Reclassification of Street Surfaces 0 0 0 0 $0
<br /> 055022 Old Stanley Blvd. Improvements: Main Street to First Street 0 1,857,182 5,202 1,851,980 $0
<br /> 055026 Second Bridge over Arroyo de la Laguna at Bernal 0 400,000 0 400.000 $0
<br /> 065012 Annual Sidewalk Maintenance 0 0 0 0 $0
<br /> 065055 Neighborhood Traffic Calming Devices 0 5,516 5,516 0 $0
<br /> 075003 Annual Resurfacing of Various Streets 0 0 0 0 $0
<br /> 075004 Annual Slurry Sealing of Various Streets 0 250,000 155,842 94,158 50
<br /> 075005 Annual Sidewalk and Intersection Ramp Installations (31.409) 17,153 17,153 0 50
<br /> 075007 Annual Traffic Buttons and Line Markers Installation 0 2 ,258 2 ,258 0 $0
<br /> 075009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 0 217,920 217,920 0 $0
<br /> 075012 Annual Sidewalk Maintenance 0 187,337 187,337 0 $0
<br /> 075014 Traffic Signal Vineyard Pietronave Lane 0 190,220 192,851 0 ($2,631)
<br /> 075021 Evaluation and Reclassification of Street Surfaces 0 95,439 22 ,944 72,495 $0
<br /> 075032 Upgrade Traffic Signal Master Software 0 63,570 53,358 10,212 $0
<br /> Santa Rita Road Francisco Street Traffic Signal Design Potential
<br /> 075035 Installation 0 0 0 0 $0
<br /> 075039 Bi- Annual Flashing Beacons In- Pavement Flashers 0 100,000 2,446 97,554 $0
<br /> 081033 Black Ave Utilities (Balance of project is in Water CIP and Sewer CIP) (20,836) 104,524 104,524 0 $0
<br /> 085003 Annual Resurfacing of Various Streets (175,022) 2,528,626 2,109,511 419,115 $0
<br /> 085004 Annual Slurry Sealing of Various Streets 0 250,000 0 250,000 $0
<br /> 055005 Annual Sidewalk and Intersection Ramp Installations 8,059 178,059 39,027 139,032 $0
<br /> 085007 Annual Traffic Buttons and Line Markers Installation 0 100,000 68,251 31,749 $0
<br /> 085009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 195,858 345,858 142,291 203,567 $0
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