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Table 5B - Streets CIP Funds Recommended Budget Carryovers to 2014/15FY
<br />PROJECTED FUND BALANCE, JUNE 30, 2014
<br />$ 31.901.474
<br />REVENUE CARRYOVERS:
<br />Transportation Devolopment Act Grant For Bicycle and Pedestrian Paths
<br />23,836
<br />Congestion Management and Air Quality (CMAQ) for 1 -580 Foothill Interchange
<br />63,901
<br />Bridge Painting HBP Grant (Arroyo De Laguna)
<br />64,630
<br />Bridge Improvement HBP Grant (Various Locations)
<br />49,408
<br />HBPOA LED Street Light Loan
<br />285,325
<br />TOTAL REVENUE CARRYOVERS
<br />$ 487,100
<br />PROJECT CARRYOVERS:
<br />Del Valle Parkway: Ext from First Str to Califomia Aie
<br />480,000
<br />Bemal /1.680 Interchange
<br />2.149.093
<br />Bemal - Meadowlark Dore Street Improvements
<br />160,481
<br />Second Bridge o'ier Arroyo de la Laguna at Bernal
<br />1,132,941
<br />Landscape Median Construction and Renovation
<br />4.272
<br />1 -580 at Foothill Road Improvements Phase 1 and 2
<br />454
<br />1 -580 at Foothill Road Improvements Phase 3 (Additional Funding)
<br />1,471,047
<br />Widening of Bemal Avenue © West Lagoon/Meadowlark
<br />961,588
<br />Intersection Impro'ements - Stoneridge Dr. & Stoneridge Mall Rd.
<br />450,000
<br />West Las Positas at Tassajara Street Repairs
<br />35,230
<br />Street Sinking Repair: West Las Positas
<br />250,000
<br />Staples Ranch: Irrigation/Landscaping Improv. at El Charro Rd. and 1 -580 Interchange
<br />27,827
<br />Staples Ranch: Stoneridge Drive at Santa Rita Road Intersection
<br />616,721
<br />Staples Ranch: Soundwall from Snowdrop Circle to Trevor Parkway
<br />27,000
<br />Staples Ranch: Stoneridge Dr. Noise Attenuating Pavement from Tremor to Santa Rita
<br />3,835
<br />Vineyard Corridor Improvements
<br />30,490
<br />Bridge Improvoments at Various Locations
<br />56,558
<br />Bridge Painting: Bernal Bridge Cher Arroyo de la Laguna
<br />73,343
<br />Old Vineyard Avenue Pedestrian Trail - Phase 1
<br />639,339
<br />Annual Resurfacing of Various City Streets
<br />2,903,245
<br />Annual Slurry Sealing of Various Streets
<br />349,692
<br />Annual Sidewalk & Intersection Ramp Installations
<br />104,878
<br />Annual Traffic Buttons & Line Markers Installation
<br />26,300
<br />Annual Curb /Gutter Replacements for Street Resurfacing Projects
<br />125,031
<br />Annual Sidewalk Maintenance
<br />150,001
<br />Bi- Annual Bridge Maim. Program including Bemal Bridge Near Foothill Rd.
<br />230,746
<br />Arroyo Mocho Trail Bicycle and Pedestrian Improvements (Additional Funding)
<br />934,483
<br />Annual Bicycle & Pedestrian Related Improvements
<br />243,898
<br />Bi- Annual Neighborhood Traffic Calming Devices
<br />12,965
<br />Clara Lane Extension
<br />659,077
<br />HBPOA LED Street Light
<br />285,325
<br />Extension of Livingston Way
<br />26,075
<br />Santa Rita at Valley Intersection Improvements (NPID#1)
<br />1,086,118
<br />Dublin Canyon Road Widening
<br />2,318,507
<br />Bemal Avenue at Arroyo Del Valle (Construct Second Bridge)
<br />364,014
<br />Future Designated CIP Projects*
<br />926,320
<br />TOTAL PROJECT CARRYOVERS
<br />$ 19,316,894
<br />RESERVE CARRYOVERS:
<br />Tri- Valley Transportation Development Fee Reserve
<br />259,173
<br />Dougherty Valley Mitigation Revenue Reserve
<br />104,574
<br />Happy Valley Bypass Road Reserve
<br />642,042
<br />Old Stanley Blvd. Improvements: Main Street to First Street Resene
<br />2,156,882
<br />Dublin Reimbursement for Future Projects Resene
<br />2,207,657
<br />TOTAL RESERVE CARRYOVERS
<br />$ 5,370,328
<br />TOTAL PROJECT AND RESERVE CARRYOVERS
<br />$ 24,687,222
<br />ADJUSTED FUND BALANCE, JUNE 30, 2014
<br />$ 7,701,352
<br />Per Developer Contributions worksheet maintained by the Finance Department
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