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APPENDIX C
<br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Actuals
<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 $0
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 9,700 100,000 $109,700
<br /> 085035 Railroad Quiet Zones Design Only $0
<br /> 085042 Traffic Impact Fee Report Update 101,048 $101,048
<br /> 085048 Vineyard Trench Repair 37,892 $37,892
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 128,096 $128,096
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices 12,706 $12,706
<br /> 095003 Annual Resurfacing of Various Streets 138 875 $1,013
<br /> 095034 1 -580 Foothill Road Improvements 9,479 $9,479
<br /> 805014 Right of Way Transfer to Caltrans (NPID3) $0
<br /> 805017 Traffic Signal Equipment- TR 7381 Ponderosa 4,840 $4,840
<br /> 805019 TriValley Triangle Traffic Study $0
<br /> 805024 New BART Station at the Mall $0
<br /> 805031 1 -580 HOV Lanes TVTC Project 2,900,000 52,900,000
<br /> 805033 Pleasanton Traffic Model Update $0
<br /> 935030 Extension of Livingston Way $0
<br /> 935045 Arroyo de la Laguna Imp: Removal of old Bernal Bridge Foundation 3,487 53A87
<br /> 975039 Santa Rita at Valley Intersection Improvements (NPID #1) 20,144 137,663 $157,807
<br /> 975062 Owens Drive Improvements Phase 11 (NPID #1) 50
<br /> 985013 Storm Drainage Improvements on Foothill Rd South of Bernal Ave 16,256 $16,256
<br /> 985016 Dublin Canyon Road Widening $0
<br /> 985090 Dublin Reimbursement for Future Projects $0
<br /> 995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) 88,421 63,367 308,000 $459,788
<br /> 995066 Dublin Canyon Road Bridge Replacement (Additional Funding) $0
<br /> 995067 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 207,469 477,896 655,977 2,517,159 303,336 $4,161,837
<br /> 999999 Interchanges Landscape Maintenance (NPID3) 32,727 $32,727
<br /> 999999 To General Fund Congestion Mgmt (moved from transfers above) 25,820 $25,820
<br /> 999999 To General Fund for Administration (moved from transfers above) 7,500 30,349 $37,849
<br /> STREET PROJECT TOTAL $859,696 $2,977,991 $1,000,200 55,586,246 $227,041 $308,000 $574,763 $328,835 511,862,772
<br /> ENDING STREET FUND BALANCE $8,850,892 51399408 $1,035,934 $2,716,360 $790,156 $852,295 $0 $1,704,456 $17,349,501
<br /> Page C6
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