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CAPITAL IMPROVEMENT PROGRAM
<br />
<br /> STREETS PROJECTS
<br />
<br /> Recommended
<br />CIP # Amendments Adjusted
<br /> Qtr 2 Budget
<br /> TRANSFERS
<br /> From General Fund - Annual Contribution to Streets 0 1,400,000
<br /> From General Fund Capital Reserve - City Share of Advance for Vineyard Ph I 0 2,500,000
<br /> From General Fund - I 580 Corridor Management 240,000 240,000
<br /> From General Fund - Bemal Brid~e 72,040 72,040
<br /> From Bernal Interchange Acer ($388K from FY01; $295K from FY02) (1,158,418) 171,161
<br /> From Vineyard Corridor Infrastructure Joint City/PUSD Escrow Fund (2,000,0001 0
<br /> To Bemal Interchange Account 1,158,418 ( 171,161 )
<br /> To Parks CIP for Arroyo de Lacuna Trail & General Trails (29,1051 (119,615)
<br /> To Parks CIP for Val Vista Park (67,100/ (67,100)
<br /> To Parks C1P for Alamo Canal Bikeway (4,245/ (4,245)
<br /> To General Fund from 2107.5 Gas Tax 0 (7,500)
<br /> To General Fund -- Congestion Management Pro~'am Fundin~ (912~ (19,912
<br /> TOTAL TRANSFERS ($1,789,322 $3,993,668
<br /> TOTAL FUNDS AVA1LABLE ($6,191,738 $34,518,308
<br /> EXPENDITURES:
<br />005003 Annual Resurfacin[~ of Various City Streets (334,99T 0
<br />oo5oo4 Annual Slurry Sealinl~ of Various City Streets (7,022', 0
<br />oo50o6 Stonerid~e Drive Widenin~ at Stonerid~e Mall Road 0 153,700
<br />005oo8 Dublin Canyon Road (Eastbound) Wideninl~ at Foothill Road 0 90,000
<br />o05Oll Foothill Road Widenin[g at Dublin Canyon Road 0 998,000
<br />005014 1-580 Corridor Mana~cment~Sil~nals, Phase I1 (72,617) 525,000
<br />005015 Second Street Reconstruction from Kottin[~er to Neal Street 0 920.732
<br />o05o16 Alamo Canal / Bikeway Construction (4,245) (1)
<br />oo5o~7 1-580 Corridor Mana[~cment/Sil~nals. Phase I 192,839 2,146.737
<br />o05o~8 1-580/680 Transit Enhancements 0 429,706
<br />005021 Evaluation & Reclassification of Street Surfaces (PMS) 0 32.339
<br />oo5024 Hopyard Road and Owens Drive Widenin~ Phase I1 0 99,259
<br />005029 Bernal Avenue Widenin~ from Vineyard to Arroyo Del Valle 78,963 1,186,463
<br />00503O Del Valle Parkway: Ext from First Str to California Ave (Addl Fundin[0 0 480,000
<br />005033 West Las Positas Rasurfacin[~: Tassajara Creek/Santa Rita (873,000) 0
<br />0o5o35 Signal at First St and Kottin~er 0 45,213
<br />oo5055 Neil~hborhood Traffic Calminl~ Devices (12,337) 150
<br />oo5o68 Bemal/I-680 Interchan[ge (654~719) 604.366
<br />o05o69 West Las Positas Resurfacin[~: Tassajara Creek/Hacienda 873,000 1,104,500
<br />007040 Street Median Renovations (see also Parks CIP) (1,094 0
<br />015o03 Annual Resuffacin[g &Various City Streets (1,560,667 1,488,202
<br />015o04 Annual Slurry Sealinl~ of Various City Streets (68,680 171,320
<br />015oo5 Sidewalks and Handicap Ramps Installations 0 80,000
<br />015007 Annual Traffic Buttons and Line Markers Installation (110.000 0
<br />o15009 Curb and Gutter Replacements for Street Resurfacin~ Projects (80.000 67.028
<br />O15009 Denker Drive: Curb and Gutter Replacement 0 158.652
<br />015031 Pleasanton Ave Reconstruction from Rose Ave to Division Str 0 275,000
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