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APPENDIX B
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Recommended Budget Cern•4,era to F11015/16
<br /> Screen Men B Traffic TnMe Dee Conlnb/ Avnemml
<br /> CIPM Crop Get To, '73575 De,Pee l..-Bemel G6690 Speak Plane 001,111 Foul
<br /> 160 550.552.556 1'eh Reg 573 160,161,166 161 561.672 4995 3594 165.625,629
<br /> ,395 i Intersection Improvements at Various City Locations 8115041,9125041 #135041 0 U 0 82,565 0 0 0 0 82,565
<br /> 115.13 Arroyo Mocho Trail Bicycle and Pedestrian Improvements(Additional Funding) 17,500 0 934,481 0 0 0 0 0 75138 3
<br /> ..3913 Annual Bicycle&Pedestnan Related Improvements 8095043,0105043.11115043,81: 0 0 34 512 0 0 0 0 0 34,512
<br /> ..suss R1-Annual Neighborhood Traffic Calming Devices 0105055,8125055.0145055 4.830 0 39.505 0 0 0 0 0 44.335
<br /> 105032 Clara Lane Extension 0 0 0 0 0 0 663.041 0 663.041
<br /> walla HBPOA LED Siren Light 0 0 0 0 0 0 0 0 0
<br /> 93,030 Extension of Livingston Way 0 U 0 0 0 0 25,479 0 25.479
<br /> v3,o,9 Santa Rita at Valley Imersecnon Improvements(NPID81) 0 0 0 0 0 0 0 1,086,118 1.086,118
<br /> 935016 Dublin Canyon Road Widening 0 0 0 0 0 0 2,332 705 0 2.232,705
<br /> 995067 Bernal Avenue at Arroyo Del Valle(Construct Second Bndpe) 278,998 82.768 0 0 0 0 0 0 361,706
<br /> x1979 To General Fund-Gas Tax Adminlstrauon 0 0 0 0 0 0 0 0 0
<br /> 999999 To General Fund-Congestion Muter 0 0 0 0 0 0 0 0 0
<br /> 999999 To General Fund-NPID Rcanburseumnt 0 0 0 0 0 0 0 0 0
<br /> '19~4 To General Fund-Landscape NPID 0 0 0 0 0 0 0 0 0
<br /> aru999 future Designated CIP Projects• 0 0 0 U U U 975.326 0 975,326
<br /> TOTAL PROJECT CARRYOVERS 51,671,698 53,430,298 51,176,459 $193,261 5197,783 5792456 36411,693 51,086.118 $15,159,766
<br /> _ RESERVE CARRYOVERS:
<br /> nlsoti Tn-Valley Transponalion Desclopment Fee Reserve 0 0 0 330,171 0 0 0 0 330,173
<br /> 019923 Dougherty Valley Mitigation Revenue Reserve 0 0 0 149,624 0 0 0 0 149,624
<br /> 035004 Happy Valle,Bypass Road Reserve 0 0 0 0 0 0 645,005 0 645905
<br /> 93,422 Old Stanley Blvd Improvements Mmn Street to First Shred Reserve 1.591,533 0 0 4.36 170 0 0 131,610 0 2.121.319
<br /> 93,390 Dublin Reimbursement for Future Projects Reserve 0 0 0 3.040.031 0 0 0 0 3,040.031
<br /> TOTAL RESERVE CARRYOVERS 1,553.533 0 0 3,955998 0 U 777.521 0 6,287,052
<br /> TOTAL REVENUE.PROJECT AND RESERVE CARRYOVERS 3,225.231 3.430.298 1.170.459 4 749.259 197,783 792,456 7,189,214 1,086.118 21,446,818
<br /> ENDING STREETS FUND BALANCE 5187,979 $1,024,522 S513,202 52,788,015 92 763,599 511 $738,903 51.151,98 4 $9,168,224
<br /> •Pet Developer Contributions worksheet mmntmned by the Finance Department
<br /> Page B6
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