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APPENDIX A <br />Imenb <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />329,930 <br />a <br />Lg <br />0 <br />0 <br />ca <br />= <br />o <br />rs <br />w <br />0 <br />0 <br />r <br />0 <br />0 <br />o <br />e <br />e <br />e <br />o <br />0 <br />e <br />or <br />so <br />mei <br />so <br />o <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />e <br />e <br />a <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />o <br />e <br />e <br />e <br />Dev Contrib/ <br />Specific Plans <br />499,583,584 <br />co <br />N <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />co <br />O <br />O <br />O <br />O <br />O <br />O <br />P <br />o <br />O <br />0 <br />329,930 <br />P_ <br />5 <br />cs <br />us <br />0 <br />0 <br />0 <br />O <br />co <br />o <br />so <br />is <br />co <br />O <br />O <br />0 <br />os <br />ry <br />O <br />O <br />0 <br />0 <br />0 <br />0 <br />e N <br />i t <br />O <br />O <br />o <br />O„ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />0 <br />a <br />0 <br />0 <br />0 <br />Ow <br />ON <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />0 <br />tA� <br />F Q <br />o <br />H <br />o <br />us <br />W <br />N <br />Traffic <br />Dev Fee <br />160, 161, 166 <br />O„ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />a <br />oN <br />0000000°00000 <br />Meer If 573,575 <br />Veh Reg 578 <br />00 <br />O <br />0 <br />O <br />ez, <br />N <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />0 <br />O <br />O <br />O <br />O <br />O <br />O <br />o, <br />4, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />e <br />O <br />0 <br />0 <br />0 <br />O <br />O <br />co <br />0 <br />w N <br />F m <br />0 6 <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />o I <br />0 <br />0 <br />0 <br />0 <br />0 <br />o <br />0 <br />0 <br />N <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />& <br />9 <br />exg$ <br />0 <br />us <br />o <br />us <br />as <br />Staples Ranch: Irrigation/Landscaping Improv. at El Charro Rd. and 1 -580 Interchange <br />i <br />'u <br />BEGINNING STREETS FUND BALANCE <br />pj <br />C <br />E- <br />1- <br />O <br />S <br />U <br />0 <br />e <br />0 <br />W <br />0 <br />Lg <br />5 <br />C <br />0 <br />F <br />Dougherty Valley Mitigation Fees <br />SUBTOTAL FEE REVENUE <br />Transfer to Next Years Revenue <br />_ Transfer from Prior Calendar Year Revenue <br />Transportation Development Act Grant For Bicycle and Pedestrian Paths <br />0, <br />en <br />6 <br />F <br />Congestion Management and Air Quality (CMAQ) for 1 -580 Foothill intercha <br />Bridge Painting HBP Grant (Arroyo De Laguna) <br />Brie Improvement HBP Grant (Various Locations) <br />U <br />= <br />r <br />H <br />O <br />.- <br />O <br />o <br />ery <br />H <br />U, <br />ry <br />4 <br />2 <br />o <br />; <br />Measure B - Bicycle and Pedestrian <br />Measure F Vehicle Registration Fees - Streets <br />HBPOA LED Street Light Loan <br />1 Interest Income (Includes Interest from Project reserves) <br />(DEVELOPER CONTRIBUTIONS <br />ICity of Dublin - Freeway Interchange Fees <br />Developer Contributions <br />TOTAL REVENUES <br />[TRANSFERS TO: <br />[ Parks General Fund CIP for Bernal Reserve <br />Repayment of Vineyard Condor Water Repair and Replacement Fund Loan J <br />TOTAL TRANSFERS l <br />TOTAL FUNDS AVAILABLE <br />[EXPENDITURES: <br />Del Valle Parkway: Ext from First Str to California Ave <br />Bernal /1 -680 Interchange 1 <br />IBernal- Meadowlark Drive Street Improvements <br />Second Bridge over Arroyo de la Laguna at Bernal j <br />1 Landscape Median Construction and Renovation <br />1 -580 at Foothill Road Improvements Phase I and 2 J <br />1 -580 at Foothill Road Improvements Phase 3 (Additional Funding) <br />Widening of Bernal Avenue West Lagoon/Meadowlark <br />Intersection Improvements - Stoneridge Dr. & Stoneridge Mall Rd. 1 <br />West Las Positas at Tassajara Street Repairs <br />Street Sinking Repair: West Las Positas <br />Valley Avenue Pedestrian Pathway <br />❑II <br />m <br />a <br />VIII <br />p <br />005030 <br />B <br />o <br />s <br />8 <br />3 <br />S <br />105026 <br />-__- <br />Tee <br />to <br />a.. <br />