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APPENDIX A <br /> FY 2014115 CAPITAL IMPROVEMENT PROGRAM <br /> STREETS PROJECTS <br /> Recommended Year-End Amendments <br /> Streets Traffic Traffic Dec Cant/.lb/ Assessment <br /> CIPa GO CIP Gas Toe Men,8573.575 On Fee Fee-Bernal Grunts Specific Plans Dutnet lam! <br /> 160 550-552:556 Veh Reg 578 160,161,166 168 561.572 499,583.584 165,625,629 <br /> a.5a5 Annual Sidewalk Maintenance 0105012,0115012.6125012 8195012 0 0 0 0 0 <br /> 'coma 131-Annual Bridge Moon Program including Bernal Bndge Near Foothill Rd 0115018 0135018 0 0 0 0 0 0 0 <br /> ..3rrt BI-Annual Evaluation and Reclassification in Street Surfaces 0115021.0145011 12,680 (60.0001 0 0 0 0 0 (47 3201 <br /> e 7032 Annual Traffic Signal Installations 8095032 0105032.0115032 6135032 _ 0 0 0 0 0 0 0 <br /> ..sru1 Intersection Improvements at Vanms Ca)Locations 6115011 0125041.6135041 0 0 0 0 0 <br /> 15041 Arroyo Mocho Trail Brrycle and Pedestrian Iminuvenients(Addmon l Funding) 0 0 0 0 0 <br /> s ) Annual Bicycle Pedestrian Related Improsements 0095043,410;(43.7115043 0125043,81 0 0 <br /> nw & 0 117,4351 0 0 117,435( <br /> usn55 Bu-Annual Neighborhood Traffic Calming Devices 0105055,0135055.0145055 0 0 0 0 0 0 0 <br /> 006012 Clara Lane Extension 0 0 0 0 3,964 0 3 964 <br /> emit is HBPOA LED Street Light 0 0 0 0 0 41,468 41,468 <br /> 91smn Extension of Lntngstoo Wan D 0 0 0 (5961 0 (5961 <br /> nvnv Santa Rim at Valley Imersecuon Improvements(NPID61) 0 0 0 0 0 0 0 <br /> 91i5nt6 Dublin Canyon Road Widening 0 0 0 0 14.198 0 14.198 <br /> Yrio67 Bernal Avenue at Arroyo Del Valle(Consinut Second Bndge) 0 0 0 0 0 0 0 <br /> 999999 To General Fund-Gas Tit,Administration 0 0 0 0 0 0 0 <br /> 9999 To General Fund-Connestmn Mont (36,445) 0 0 0 <br /> 99 0 (36.445) <br /> 997099 To General Fund-NPID Reimbursement 0 D 0 0 0 3.709 3.709 <br /> v9Yin To General Fund-Landscape NP1D 0 0 0 0 0 18,953 18,953 <br /> 9v60v0 Future Designated CIP Projects' 0 0 0 0 49,006 0 49,006 <br /> STREET EXPENDITURES (514.5981 (5213,8811 1535.888, 50 S959 (5173351 544.200 564.080 15172,563) <br /> RESERVES: <br /> twiui Tn-Valley Transponanon Dovelopnxnl Fee Reserve 0 0 D 0 0 0 0 <br /> nesu23 Dougherty Valley hltigauon Revenue Reserve 0 0 37.050 0 0 0 37.050 <br /> matins Happy Volley Bypass Road Reserve 0 0 0 0 3.863 0 3,863 <br /> 0551122 Old Stanley Blvd Improvements Maio Street to first Street Rasvyve 0 0 0 0 1 006 0 1,006 <br /> 911s0oo Dublin Rambursentent for Furore Projects Reserve 0 0 621.831 0 0 0 621.831 <br /> TOTAL RFSERVES 0 0 0 658,881 0 0 4.869 0 663.750 <br /> TOTAL EXPENDITURES AND RESERVES ((45981 (213,881) 135,888: 658,881 959 (17.4351 49.069 64 080 491.137 <br /> ENDING STREETS FUND BALANCE 514,598 5213.881 535,888 15658.881) (59591 517.435 531,100_ (564,0801 15411,0181 <br /> 'Per Developer Contnbuticns worksheet maintained by the Finance Department <br /> Page A6 <br />