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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 /> O 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 50
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 9,700 100,000 5109 700
<br /> 085035 Railroad Quiet Zones Design Only 50
<br /> 085042 Traffic Impact Fee Report Update 101,048 5101.048
<br /> 085048 Vineyard Trench Repair 37,892 5 37 892
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 128.096 5128 096
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices 12,706 512,706
<br /> 095003 Annual Resurfacing of Various Streets 138 875 $1.013
<br /> 095034 1 -580 A Foothill Road Improvements 9,479 $9,479
<br /> 805014 Right ofWav Transfer to Caltrans (NPID3) 50
<br /> 805017 Traffic Signal Equipment TR 7381 Ponderosa 4,840 54,840
<br /> 805019 TriValley Triangle Traffic Study 50
<br /> 805024 New BART Station at the Mall 50
<br /> 80503 I -580 HOV Lanes TVTC Project 2,900,000 $2.900,000
<br /> 805033 Pleasanton Traffic Model Update 50
<br /> 935030 Extension of Livineston Wav 50
<br /> 935045 Arroyo de la Laguna Imp'. Removal of old Bernal Bridge Foundation 3,487 $3.487
<br /> 975039 Santa Rita at Valley Intersection Improvements (NPID# I) 20,144 137.663 5157.807
<br /> 975062 Owens Drive Improvements Phase 11 (NPID# 1) 50
<br /> 985013 Storm Drainage Improvements on Foothill Rd South of Bernal Ave 16.256 516,256
<br /> 985016 Dublin Canvon Road Widening 50
<br /> 985090 Dublin Reimbursement for Future Projects 50
<br /> 995019 Foothill Rd Widening (East Side) Bernal to Foothill P1 (Addl Funding) 88.421 63,367 308,000 5459,788
<br /> 995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 50
<br /> 995067 Bernal Avenue at Arrovo Del Valle (Construct Second Bridge) 207,469 477,896 655,977 2,517,159 303,336 54,161,837
<br /> 999999 Interchanges Landscape Maintenance (NPID3) 32,727 532.727
<br /> 999999 To General Fund Congestion Mgmt (moved from transfers above) 25,820 525.820
<br /> 999999 To General Fund for Administration (moved from transfers above) 7.500 30.349 $37,849
<br /> STREET PROJECT TOTAL 5859,696 $2,977,991 $1,000,200 55,586,246 $227,041 $308,000 $574,763 5328.835 511.862,772
<br /> ENDING STREET FUND BALANCE $8,850,892 51.399,408 $1,035,934 52.716,360 $790.156 5852,295 50 51,704,456 517349,501
<br /> Page C6
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