|
APPENDIX B
<br /> FY 09 -10 CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Adjusted Budget
<br /> Streets Streets 558, 568 Traffic Traffic Grants Dev assess
<br /> CIP GF CIP Gas Tax Measure B Dev Fee Fee Bernal 559 Contrib Districts Total
<br /> 160 550- 552 535, 573,575 160, 161, 166 168 561, 563 499 165, 625,629
<br /> 005011 Foothill Road Widening at Dublin Canyon Road 0 0 0 0 0 0 998,000 0 $998,000
<br /> 005024 Hopyard Road and Owens Drive Widening Phase 11 (NPID #1) 0 0 0 0 0 0 0 96,762 596.762
<br /> 005030 Del Valle Parkway: Ext from First Str to Caliifomia Ave (Addl Funding) 223.960 0 0 256,040 0 0 0 0 5480,000
<br /> 005068 Berna1/1 -680 Interchange 0 0 0 0 692,220 0 217.581 0 5909.801
<br /> 015032 Mohr Ave Sidewalk Construction Kolln Str to Abandoned Railroad ROW 21.050 0 0 0 0 0 0 0 521.050
<br /> 015041 Tri- Valley Transportation Development Fee Reserve 0 0 0 62,114 0 0 0 0 562.114
<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 0 0 0 524,474 0 0 0 0 5524 474
<br /> 035006 Happy Valley Bypass Road 500,000 0 0 0 0 0 500,000 0 1 000,000
<br /> 048018 Bernal Meadowlark Drive Street Improvements 200,755 0 0 0 0 0 0 0 5200 755
<br /> 055022 Old Stanley Blvd. Improvements Main Street to First Street 1.375,110 0 0 436 -170 0 0 40.700 0 $1.851.980
<br /> 055026 Second Bridge over Arroyo de la Laguna at Bernal 400,000 0 0 0 0 0 0 0 5400 000
<br /> 075004 Annual Slurry Sealing of Various Streets 0 0 341 0 0 0 0 0 5341
<br /> 075021 Evaluation and Reclassification of Street Surfaces 44.458 0 0 0 0 0 0 0 544.458
<br /> 075032 Upgrade Traffic Signal Master Software 0 0 0 10,213 0 0 0 0 $10.213
<br /> 075039 Bi- Annual Flashing Beacons In- Pavement Flashers 97,555 0 0 0 0 0 0 0 597,555
<br /> 085003 Annual Resurfacing of Various Streets 0 0 0 0 0 0 0 0 50
<br /> 085004 Annual Slurry Sealing of Various Streets 99.865 150,000 93,954 0 0 0 0 0 5343,819
<br /> 085005 Annual Sidewalk and Intersection Ramp Installations 83,048 0 0 0 0 0 0 0 583 048
<br /> 085007 Annual Traffic Buttons and Line Markers Installation 0 31,749 0 0 0 0 0 0 531.749
<br /> 085009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 149,875 0 53,693 0 0 0 0 0 $203568
<br /> 085012 Annual Sidewalk Maintenance 415.859 0 0 0 0 0 0 0 $415859
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 13.650 0 0 0 0 0 0 0 511650
<br /> 650
<br /> 085035 Railroad Quiet Zones Design Only 150,000 0 0 0 0 0 0 0 5150.000
<br /> 085042 Traffic Impact Fee Report Update 0 0 0 53,952 0 0 0 0 553.952
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 0 0 0 0 0 0 0 146,428 $146,428
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices 37,295 0 0 0 0 0 0 0 537,295
<br /> 095003 Annual Resurfacing of Various Streets 0 1 329,1 16 1 338,988 0 0 0 0 0 52,668.104
<br /> 095004 Annual Slurry Sealing of Various Streets 50,000 150,000 50,000 0 0 0 0 0 5250,000
<br /> 095005 Annual Sidewalk and Intersection Ramp Installations 285,984 0 0 0 0 0 0 0 5285 984
<br /> 095007 Annual Traffic Buttons and Line Markers Installation 0 100,000 0 0 0 0 0 0 S100,000
<br /> 095009 Annual Curb and Gutter Replacements for Street Resurfacing Projects 0 0 150 ,000 0 0 0 0 0 5150,000
<br /> 095012 Annual Sidewalk Maintenance 200,000 0 0 0 0 0 0 0 5200,000
<br /> 095014 Overlay of Various City Streets ARRA project 0 0 0 0 0 1,126,711 0 0 51,126,711
<br /> 095021 Bi- Annual Evaluation and Reclassification of Street Surfaces 88,037 0 0 0 0 0 0 0 $88,037
<br /> 095032 Annual Traffic Signal Installation 0 0 250.000 0 0 0 0 0 5256,000
<br /> 095033 Crellin Road Speed Lump Replacement 24,000 0 0 0 0 0 0 0 524,000
<br /> Page B2
<br />
|