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08
City of Pleasanton
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CITY CLERK
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2010
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051810
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08
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5/13/2010 12:20:24 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/18/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
08
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APPENDIX A <br /> FY 09 -10 CAPITAL IMPROVEMENT PROGRAM <br /> STREETS PROJECTS <br /> Recommended Midyear Amendments <br /> Streets Streets 558, 568 Traffic Traffic Grants Des Assess <br /> CIP 4 GF C'IP 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 /> EXPENDITURES: <br /> 005006 Stoneridge Drive Widening at Stoneridge Mall Road $0 <br /> 005008 Dublin Canyon Road (Eastbound) Widening at Foothill Road 50 <br /> 005011 Foothill Road Widening at Dublin Canyon Road 50 <br /> 005024 Hopyard Road and Owens Drive Widening Phase 11 (NP1D #1) 50 <br /> 005030 Del Valle Parkway. Est from First Str to California Ave (Addl Funding) 50 <br /> 005068 Bernal /I -680 Interchange 50 <br /> 015032 Mohr Ave Sidewalk Construction. Kolln Str to Abandoned Railroad ROW 50 <br /> 015041 Tri- Valley Transportation Development Fee Reserve SO <br /> 025015 Sunol Blvd at 1 -680 South Bound Off Ramp: Install New Traffic Signal SO <br /> 025023 Dougherty Valley Mitigation Revenue Reserve 11,350 $11.350 <br /> 035006 Happy Valley Bypass Road 5o <br /> 045018 Bernal- Meadowlark Drive Street Improvements 50 <br /> 055022 Old Stanley Blvd. Improvements' Main Street to First Street so <br /> 055026 Second Bridge over Arroyo de la Laguna at Bernal 50 <br /> 075004 Annual Slurry Sealing of Various Streets (49,865) 5.705 (49,659) (893,819) <br /> 075021 Evaluation and Reclassification of Street Surfaces (28,037) (528.037) <br /> 075032 Upgrade Traffic Signal Master Software $O <br /> 075059 Bi- Annual Flashing Beacons In- Pavement Flashers 50 <br /> ussouf Annual Resurfacing of Various Streets (419.1161 (5419.116) <br /> 055004 Annual Slurry Sealing of Various Streets 49,865 43,954 593.819 <br /> ossoo5 Annual Sidewalk and Intersection Ramp Installations (55,9841 (555,984) <br /> 085007 Annual Traffic Buttons and Line Markers Installation $0 <br /> 085009 Annual Curb and Gutter Replacements for Street Resurfacing Projects $0 <br /> 085012 Annual Sidewalk Maintenance 50 <br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 50 <br /> 085035 Railroad Quiet Zones Design Only 50 <br /> 085042 Traffic Impact Fee Report Update 50 <br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero /14 (51 986) <br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices SO <br /> 095003 Annual Resurfacing of Various Streets 419,116 5419.1 16 <br /> 095004 Annual Slurry Sealing of Various Streets $0 <br /> 095005 Annual Sidewalk and Intersection Ramp Installations 55.984 855.984 <br /> 095007 Annual Traffic Buttons and Line Markers Installation $0 <br /> 095009 Annual Curb and Gutter Replacements for Street Resurfacing Projects $0 <br /> 095012 Annual Sidewalk Maintenance g0 <br /> 095014 Overlay of Various City Streets ARRA project 1.126.711 51.126.711 <br /> note: numbers in italics signify amendments/transfers already approved by council <br /> A2 <br />
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