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FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM APPENDIX E
<br /> STREETS PROJECTS
<br /> YE09 RECAP
<br /> Recommended Recommended Variance
<br /> CIP 8 Quarter 4 Adjusted Actual Carryovers to Budget to Actual
<br /> Amendments Budget FY09 -10 after Carryovers
<br /> 085012 Annual Sidewalk Maintenance 0 415,859 0 415,859 $0
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 23,350 123,350 109,700 13,650 $0
<br /> 085035 Railroad Quiet Zones Design Only 0 150,000 0 150,000 $0
<br /> 085042 Traffic Impact Fee Report Update 0 155,000 101,048 53,952 $0
<br /> 085048 Vineyard Trench Repair 0 37,892 37,892 0 $0
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 0 285,510 128,096 157,414 $0
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices 0 50,000 12,706 37,294 $0
<br /> 095003 Annual Resurfacing of Various Streets 0 0 1,013 (1,013) $0
<br /> 095034 1 -580 4 Foothill Road Improvements 0 0 9,479 (9,479) $0
<br /> 805014 Right of Way Transfer to Caltrans (NPID3) 0 0 0 0 $0
<br /> 805017 Traffic Signal Equipment- TR 7381 Ponderosa 4,840 4,840 4,840 0 80
<br /> 805019 TriValley Triangle Traffic Study 0 0 0 0 80
<br /> 805024 New BART Station at the Mall 0 500,000 0 500,000 $0
<br /> 805031 1 -580 HOV Lanes TVIC Project 0 4,000,000 2,900,000 1,100,000 $0
<br /> 805033 Pleasanton Traffic Model Update 111,040 111,040 0 111,040 $0
<br /> 935030 Extension of Livingston Way 0 12,000 0 12,000 $0
<br /> 935045 Arroyo de la Laguna Imp: Removal of old Bernal Bridge Foundation 2,201 3,487 3,487 0 $0
<br /> 975039 Santa Rita at Valley Intersection Improvements (NPID# 1) 0 1,256,850 157,807 1,099,043 $0
<br /> 975062 Owens Drive Improvements Phase 11 (NP1D41) 0 72,844 0 72,844 $0
<br /> 985013 Storm Drainage Improvements on Foothill Rd South of Bernal Ave (44,194) 16,256 16,256 0 $0
<br /> 985016 Dublin Canyon Road Widening 0 863,487 0 863,487 $0
<br /> 985090 Dublin Reimbursement for Future Projects 0 2,792,996 0 2,792,996 $0
<br /> 995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) (50,193) 459,788 459,788 0 $0
<br /> 995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 0 0 0 0 $0
<br /> 995067 Bemal Avenue at Arroyo Del Valle (Construct Second Bridge) 0 4,639,518 4,161,837 477,681 $0
<br /> 999999 Interchanges Landscape Maintenance (NPID3) 0 53,668 32,727 20,941 $0
<br /> 999999 To General Fund Congestion Mgmt (moved from transfers above) 0 25,820 25,820 0 $0
<br /> 999999 To General Fund for Administration (moved from transfers above) 0 30,050 37,849 0 ($7,799)
<br /> STREET PROJECT TOTAL $23,694 $27,996,226 $11,862,772 $16,143,884 ($10,430)
<br /> ENDING STREET FUND BALANCE $77,977 $4,832,958 $17,349,501 $5,185,385 $352,427
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