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APPENDIX C
<br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Adjusted Budget
<br /> Streets Traffic Traffic Grants Dev Assess
<br /> CIP II 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 /> 005008 Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 0 0 0 0 0 90,000 0 590,000
<br /> 005011 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 1 0 0 0 0 0 0 0 0 50
<br /> 005024 Hopyard Road and Owens Drive Widening Phase 11 (NPID ff 1) 0 0 0 0 0 0 0 96.762 596.762
<br /> 005030 Del Valle Parkway: Ext from First Str to California Ave (Addl Funding) 223,960 0 0 256,040 0 0 0 0 5480,000
<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 $130005
<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 5200 ,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 51,857.182
<br /> 055026 Second Bridge over Arroyo de la Laguna at Bernal 400.000 0 0 0 0 0 0 0 5400.000
<br /> 065912 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 55,516
<br /> 075003 Annual Resur facing of Various Streets 0 0 0 0 0 0 0 0 50
<br /> 075004 Annual Slurry Sealing of Various Streets 50,000 150,000 50,000 0 0 0 0 0 5250.000
<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 $2,258
<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 0 595,439
<br /> 075032 Upgrade Traffic Signal Master Software 0 0 0 63,570 0 0 0 0 563.570
<br /> Santa Rita Road Francisco Street Traffic Signal Design Potential
<br /> 075035 Installation 0 0 0 0 0 0 0 0 SO
<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 5104,524
<br /> 085003 Annual Resurfacing of Various Streets 3,678 2,212,355 254,161 0 0 0 58,432 0 52.528 626
<br /> 085004 Annual Slurry Sealing of Various Streets 50.000 150,000 50,000 0 0 0 0 0 5250,000
<br /> 085005 Annual Sidewalk and Intersection Ramp Installations 178,059 0 0 0 0 0 0 0 5178.059
<br /> 085007 Annual Traffic Buttons and Line Markers Installation 0 100,000 0 0 0 0 0 0 5100.000
<br /> 085009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 150,000 195.858 0 0 0 0 0 0 5345.858
<br /> Page C2
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