RES 15808 - Laserfiche WebLink

APPENDIX A FY 2014/15 CAPITAL IMPROVEMENT PROGRAM STREET'S PROJECTS Recommended Year-End Amendments Streets Traffic Traffic Ore Contrib/ Assessment CIP 4 OF CIP Gas Tea Mess B 573,575 Bey Fee Fen-Bernal Grants Specific Pleas 0 Total 160 550-552;556 3'eh Reg 578 160,161,166 168 561.572 499,583,584 165,625.629 • BEGINNING STREETS FUND BALANCE _ SO SO SO SO SD SO SO SO REVENUES: Interest Income(Includes Interest from Project resales) 0 0 0 0 46.550 0 46.550 DEVELOPER CONTRIBUTIONS onne50 Developer Connbnlions 0 0 0 0 37 500 0 37.500 TOTAL REVENUES SD SO SO SO SO SD 584.050 SO 584,050 TRANSFERS TO. _ Repayment of Vineyard Corridor Water Repair and Replacement Fund Loan 0 0 0 0 (t 881) 0 (3581) TOTAL TRANSFERS SU 50 SD SO SO SO (53.8811 SO 153 881) TOTAL FUNDS AVAILABLE SO SD SO SO SO SD S80.169 S0 580 169 EXPENDITURES. only,u Del Valle Parkway Est from Firm Str to California Ave 0 0 0 0 0 0 0 niawoe BemaLI.680 Interchange 0 0 0 0 0 0 0 oasoie Bernal-Meadowlark Drive Street Improvements 0 0 0 0 0 0 0 1151m(, Scvond Bodge over Arroyo do Is Laguna at Benin) 0 0 0 0 4 425 0 4.425 nrsnOl Landscape Median Construcrron and Renovation 0 0 n 0 25 0 25 nnrtn5 Railroad Oilier Zones-Design Only 0 0 0 0 0 0 0 0930+ 1.580 at Foothill Road lmproscmcnts Phase I and 2 0 0 0 0 0 0 0 tr15W+ 1-580 at foothill Road Improvements Phase 7(Additional Funding) 0 0 0 0 0 (50) (501 nas007 Widenuig of Bernal AMenne firs West Lagoon/Meadowlsrl 0 0 0 0 5.784 0 5,784 ionic intersection Improvements-Stonendge Di&Stonendge Mall Rd 0 0 0 0 0 0 0 1051,27 Intersection Improvements-Various Locations 0 0 0 0 0 0 0 1ncNa Bus Pullout-Santa Rita Road at Stonendge Dm 0 0 0 0 0 0 0 05014 Pavement Rehabilitation of Various Sneers 0 0 0 0 0 0 0 tnrotit Hop}rod Road Bicycle Lanes 0 0 0 0 0 0 0 11501+ West Las Posrtas at T assajara Street Repairs 0 0 0 0 0 0 0 I isms Street Sinking Repair West Las Posnas 0 0 0 0 0 0 0 1 snlo Valley Moue Pedennan Paths ay 0 0 0 0 0 0 0 113011 Staples Ranch Irrigation/Landscaping Improv at El Charm Rd and 1-580 Interchange 0 0 0 0 0 0 0 1151,1+ Staples Ranch Stonendge Drive at Santa Rita Road Intersection 0 0 0 0 (I 6371 0 (1,6371 1ISMS Staples Ranch Soundwall from Snowdrop Circle to Trevor Parkway 0 0 0 0 (27,0001 0 (27.000) innv) Staples Ranch Installation of Traffic Signals at Newton Way,Guzman&Trevor Pkwvs 0 0 0 0 0 0 0 ❑snca Staples Ranch Stonendge Dr Noise Attenuating Pavement from frcvor to Santa Rita 0 0 0 0 (521 0 152) I 23029 Vineyard Avenue Sink Hole Repair _ 0 0 0 0 0 0 0 1231 Vineyard Condor Improvements 0 0 0 0 . 183 0 181 MOM Bicycle Deiectimn on Hopvord Road 0 0 0 0 0 0 0 Woes Bridge Improvements at Various Locations 0 0 0 0 0 0 0 silos Bridge Painting Bernal Bndge Over Arroyo de la Laguna D 0 0 0 0 0 0 1351■4 Old Vineyard Avenue Podestnan Trail-Phase I 0 0 (t 0 (4 100) 0 14.1001 acorn Street Staking Repair Hopvard Road..Arroyo Mocha 0 0 0 0 0 0 0 tartar Black Avenue Traffic Calming Inprovemmnts(Design) 0 0 0 0 0 0 0 13506 Bengal Ave R1680 Landscape Improsenieut 0 0 0 959 0 0 0 959 .stair Annual Resurfacing of Various City Streets 4095003 4105003 0115003,412' 00.2041 (153,528), 204 0 0 0 0 (183 528) visual Annual Slum Scaling of Various Streets 0095004.4105004,4115004,4125004,4135004 (353) 353 0 0 0 0 0 woos Annual Sidewalk&.Intersect%on Ramp Installations 4105005.4115005.0125005 4l 35005 0 0 0 0 0 0 0 axiom, Annual Traffic Btntons d Line Markers Installation 0I 15007,6135007 0 0 0 0 0 n 0 sv5o09 Annual Curb/Gutter Replacements for Street Resurfacing Projects a)05009,41 2,926 0_ 0 0 0 0 0 2.926 Page AS