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City of Pleasanton
<br /> Capital Improvement Program Summary
<br /> 2014-15 Through 2016-17
<br /> FUND AND PROJECT NAME I FY2014-15 I FY201546 FY2016-17 TOTAL
<br /> STREETS
<br /> Beginning Balance $5;006,941 $5,771,053 $7,594,703 $5,006;941
<br /> Revenues and Transfers $6,143,097 $5,342,235 $3,600,219 $15,085,551
<br /> Total Funds Available $11,150,038 $11,113,288 $11,194,922 $20,092,492
<br /> EXPENDITURES:
<br /> Annual Curb and Gutter for Street Resurfacing Projects -'$300;000 $200;000 -$200;000 $700,000
<br /> Annual Resurfacing and Reconstruction of Various Streets 2300,000 1,900,000 1,900,000 1 $6,500,000
<br /> Annual Sidewalk and Intersection Ramp Installations 130;000 130,000 130,000 -$390;000
<br /> Annual Sidewalk Maintenance 150,000 150,000 150,000 $450,000
<br /> Annual Slurry Sealing of Various Streets _ _ 350,000 350,000 350,000 $1,050,000
<br /> Annual Traffi5Buttons and Line Marker Installation 50,000 50,000 50,000 i $150,000
<br /> Bi-Annual Bridge Maintenance Program _ 50,000 $50,000
<br /> Bi-Annual Evaluation arid Reolassificatio i of Street Surfaces - -60,000 60,000 $120,000
<br /> Biannual Neighborhood Traffic Calming Devices 40,000 40,000 $80,000
<br /> Bi-Annual Traffic Signal Installations 250,000 $250,000
<br /> Bicycle and Pedestrian Related Improvements - 200,000 200,000 200,000 $600,000
<br /> Bridge Improvements at Various Locations 375,000 $375,000
<br /> Bridge Painting:.Bemal Bridge Over Arroyo de la Laguna 569,400 - -- - -$569400
<br /> Intersection Improvements at Various Locations 100,000 100,000 100,000 $300,000
<br /> Street Sinking Repair. Hopyard Road ©Arroyo Mocho 75,000 1 $75,000
<br /> Black AvenueTraffio Calining-Improvements (Phase I) 130,000 $130,000
<br /> To General Fund-Gas Tax Administration 7,500 7,500 7,500 $22,500
<br /> To General Rind--Congestion Management - - 36,445 36,445 36,445 ' $109,335
<br /> To General Fund-NPID Reimbursement 24,040 24,040 24,040 $72,120
<br /> To General Fund -NPID Landscape 2,600 2,600 2,600 $7,800
<br /> TOTAL STREETS EXPENDITURES $5,299,985 $3,450,585 $3,250,585 $12,001,155
<br /> RESERVES $0
<br /> Tri-Valley Transportation Development Fee 71,000 60,000 117,000- - -$248;000
<br /> Dough-arty Valley Mitigation Revenue Reserve 8,000 8,000 8,000 $24,000
<br /> TOTAL STREETS RESERVES $79,000 $68,000 $125;000 --$272;000
<br /> TOTAL STREETS $5,378,985 $3,518;585 -$3;375;585- :$12;273;155
<br /> ENDING STREETS FUND BALANCE $5,771,053 $7,594,703 $7,819,337 $7,819,337
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