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APPENDIX B FY 09 -10 CAPITAL IMPROVEMENT PROGRAM STREETS PROJECTS Adjusted Budget Streets Streets 558, 568 Traffic Traffic Grants Dev Assess CIP H GF CIP Gas Tax Measure B Dev Fee Fee Bernal 559 Cuntrib Districts Total 160 550 -552 535, 573,575 160, 161, 166 168 561, 563 499 165. 625,629 095034 1 -580 at Foothill Road Improvements Phase 1 and 2 0 0 0 190,521 0 0 0 0 $190,521 095036 Traffic Computer Upgrades 0 0 0 400,000 0 0 0 0 5400 000 095039 Bi- Annual Installation of Safety Devices 100,000 0 0 0 0 0 0 0 5100.000 095043 Bicycle Pedestrian Related Improvements 0 0 161,047 0 0 110,449 0 0 $271 496 805024 New BART Station at the Mall 33,557 0 0 466,443 0 0 0 0 5500 000 805031 1 -580 HOV Lanes TVTC Project 0 0 0 1. 100,000 0 0 0 0 $1.100,000 808033 Pleasanton Traffic Model Update 0 0 0 111,040 0 0 0 0 511 1 040 935030 Extension of Livingston Way 0 0 0 0 0 0 12,000 0 512.000 975039 Santa Rita at Valley Intersection Improvements (NPID#I) 0 0 0 0 0 0 0 1 099,044 81.099 044 975062 Owens Drive Improvements Phase II (NPID#l) 0 0 0 0 0 0 0 72.844 $72,844 985016 Dublin Canyon Road Widening 0 0 0 0 0 0 863.487 0 8863.487 985090 Dublin Reimbursement for Future Projects 0 0 0 3.393,765 0 0 0 0 83,393,765 995062 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 375,736 101,947 0 0 0 0 0 0 $477.683 999999 Hacienda Business Park PUD Modification Project (ACTIA Grant) 0 0 13,225 0 0 0 0 0 $13.225 999999 Interchanges Landscape Maintenance (NPID3) 0 7,500 0 0 0 0 0 22,924 $30,424 999999 To General Fund Congestion Mgmt 0 0 28,144 0 0 0 0 0 $28.144 999999 To General Fund for Administration 0 0 0 0 0 0 0 22.154 $22.154 STREET PROJECT TOTAL $4,969,794 51870,312 52,139392 57,252,215 8692.220 $1,237,160 52,875468 51.4611.156 $22496.717 ENDING STREET FUND BALANCE $172,165 $268.590 $1,906,243 $788 $111,936 5900 50 525901 83502.949 Page B3