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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 Dev Assess <br /> CIP k GF CIP Gas Tax Measure B Dev Fee Fee Bernal 559 Conirib Districts Total <br /> 160 550- 552 535, 573,575 160, 161, 166 168 561, 563 499 165, 625,629 <br /> 095023 Bi- Annual Evaluation and Reclassification of Street Surfaces 28.037 528.037 <br /> 095032 Annual Traffic Signal Installation 50 <br /> 095033 Crellin Road Speed Lump Replacement (6,000) (56.000) <br /> 095034 1 -580 at Foothill Road hnprovements Phase 1 and 2 SO <br /> 095036 Traffic Computer Upgrades 50 <br /> 095039 Bi- Annual Installation of Safety Devices 50 <br /> 095043 Bicycle Pedestrian Related Improvements 70,449 570.449 <br /> 805024 New BART Station at the Mall 50 <br /> 805031 1 -580 HOV Lanes TVTC Project 50 <br /> 505033 Pleasanton Traffic Model Update 50 <br /> 935030 Extension of Livingston Way 50 <br /> 075039 Santa Rita at Valley Intersection Improvements (NPID #I) 50 <br /> 995062 Owens Drive Improvements- Phase II (NPID #1) 50 <br /> 985016 Dublin Canyon Road Widening 50 <br /> 985090 Dublin Reimbursement for Future Projects 600,769 5600.769 <br /> 995057 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) $0 <br /> 999999 Hacienda Business Park PUD Modification Project (ACTIA Grant) 13.225 513.225 <br /> 999999 Interchanges Landscape Maintenance (NPID3) 1.982 51,982 <br /> 999999 To General Fund Congestion Mgmt 2,144 $2.144 <br /> 999999 To General Fund for Administration 50 <br /> STREET PROJECT TOTAL ($6,000) $5,705 $9,664 $612,119 50 51,197,160 SO (59,004) $1809.644 <br /> ENDING STREET FUND BALANCE 584.000 ($128,292) (5 ($545,759) 514,000 $900 $0 $9,604 (5597.495) <br /> note: numbers in italics signify amendments/transfers already approved by council <br /> A3 <br />