|
APPENDIX C
<br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Adjusted Budget
<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 /> oosoos Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 0 0 0 0 0 90,000 0 $90.000
<br /> 005o11 Foothill Road Widening at Dublin Canyon Road 0 0 0 0 0 0 998,000 0 $998,000
<br /> 005017 1 -580 Corridor Management/Signals, Phase I 0 0 0 0 0 0 0 0 $0
<br /> 005024 Hopyard Road and Owens Drive Widening Phase II (NPID #1) 0 0 0 0 0 0 0 96,762 $96,762
<br /> 005030 Del Valle Parkway: Ext from First Str to California Ave (Addl Funding) 223,960 0 0 256,040 0 0 0 0 $480,000
<br /> 005068 Bernal /I -680 Interchange 0 0 0 0 919,261 0 217,581 0 $1,136,842
<br /> 015032 Mohr Ave Sidewalk Construction: Kolln Str to Abandoned Railroad ROW 130,005 0 0 0 0 0 0 0 $130,005
<br /> 015041 Tri- Valley Transportation Development Fee Reserve 0 0 0 45,638 0 0 0 0 545,638
<br /> 025015 Sunol Blvd at 1 -680 South Bound Off Ramp: Install New Traffic Signal 0 0 0 247,483 0 0 0 0 $247,483
<br /> 025023 Dougherty Valley Mitigation Revenue Reserve 463,124 0 0 0 0 0 0 0 $463,124
<br /> 035006 Happy Valley Bypass Road 500,000 0 0 0 0 0 500,000 0 $1,000,000
<br /> Hacienda Drive Owens Drive: Reconfigure Intersection and Upgrade
<br /> 035020 Traffic Signal 0 0 0 0 0 0 0 0 $0
<br /> 045018 Bernal- Meadowlark Drive Street Improvements 200,755 0 0 0 0 0 0 0 $200,755
<br /> 055006 Signal Bernal Fire Station 4 0 0 0 0 0 0 0 0 $0
<br /> 055021 Evaluation and Reclassification of Street Surfaces 0 0 0 0 0 0 0 0 $0
<br /> 055022 Old Stanley Blvd. Improvements: Main Street to First Street 1,375,110 0 0 441,372 0 0 40,700 0 $1,857,182
<br /> 055026 Second Bridge over Arroyo de la Laguna at Bernal 400,000 0 0 0 0 0 0 0 $400,000
<br /> 065012 Annual Sidewalk Maintenance 0 0 0 0 0 0 0 0 $0
<br /> 065055 Neighborhood Traffic Calming Devices 5,516 0 0 0 0 0 0 0 $5,516
<br /> 075003 Annual Resurfacing of Various Streets 0 0 0 0 0 0 0 0 $0
<br /> 075004 Annual Slurry Sealing of Various Streets 50,000 150,000 50,000 0 0 0 0 0 $250,000
<br /> 075005 Annual Sidewalk and Intersection Ramp Installations 17,153 0 0 0 0 0 0 0 $17,153
<br /> 075007 Annual Traffic Buttons and Line Markers Installation 0 2,258 0 0 0 0 0 0 52,258
<br /> 075009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 217,920 0 0 0 0 0 0 0 $217,920
<br /> 075012 Annual Sidewalk Maintenance 187,337 0 0 0 0 0 0 0 $187,337
<br /> 075014 Traffic Signal Vineyard Pietronave Lane 0 0 0 0 0 0 190,220 0 $190,220
<br /> 075021 Evaluation and Reclassification of Street Surfaces 95,439 0 0 0 0 0 0 0 $95,439
<br /> 075032 Upgrade Traffic Signal Master Software 0 0 0 63,570 0 0 0 0 $63.570
<br /> Santa Rita Road Francisco Street Traffic Signal Design Potential
<br /> 075035 Installation 0 0 0 0 0 0 0 0 $0
<br /> 075039 Bi- Annual Flashing Beacons In- Pavement Flashers 100,000 0 0 0 0 0 0 0 $100,000
<br /> 081033 Black Ave Utilities (Balance of project is in Water CIP and Sewer CIP) 0 104,524 0 0 0 0 0 0 $104,524
<br /> 085003 Annual Resurfacing of Various Streets 3,678 2,212,355 254,161 0 0 0 58,432 0 $2,528,626
<br /> 085004 Annual Slurry Sealing of Various Streets 50,000 150,000 50,000 0 0 0 0 0 $250,000
<br /> 085005 Annual Sidewalk and Intersection Ramp Installations 178,059 0 0 0 0 0 0 0 $178,059
<br /> 085007 Annual Traffic Buttons and Line Markers Installation 0 100,000 0 0 0 0 0 0 $100,000
<br /> 085009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 150,000 195,858 0 0 0 0 0 0 $345,858
<br /> Page C2
<br />
|