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Table 5B - Streets CIP Funds Recommended Budget Carryovers
<br /> PROJECTED FUND BALANCE, JUNE 30, 2016 $ 31,783,177
<br /> REVENUE CARRYOVERS:
<br /> Transportation Development Act Grant 225,500
<br /> ACTC grant for Bicycle and Pedestrtian Paths 25,000
<br /> OBAG Cycle Grant 832,000
<br /> Bridge Painting HBP Grant(Arroyo De Laguna) 491,010
<br /> Bridge Improvement HBP Grant(Various Locations) 1,300,000
<br /> Rule 20A Reimbursement 2,862,311
<br /> TOTAL REVENUE CARRYOVERS $ 5,735,821
<br /> PROJECT CARRYOVERS:
<br /> Del Valle Parkway Ext from First Str to California Ave 480,000
<br /> BernaVl-680 Interchange 3,756
<br /> Old Stanley Blvd Improvements Main Street to First Street 6,149,240
<br /> Second Bridge over Arroyo de la Laguna at Bernal 1,297,847
<br /> Landscape Median Construction and Renovation 4,297
<br /> 1-580 at Foothill Road Improvements Phase 1 and 2 6,709
<br /> Widening of Bernal Avenue @ West Lagoon/Meadowlark 967,372
<br /> West Las Positas at Tassajara Street Repairs 35,230
<br /> Street Sinking Repair West Las Positas 190,000
<br /> Staples Ranch Irrigation/Landscaping Improv at El Charro Rd and 1-580 Int 27,827
<br /> Vineyard Corridor Improvements 30,673
<br /> Bridge Painting Bernal Bridge Over Arroyo de la Laguna 2,009,337
<br /> Old Vineyard Avenue Pedestrian Trail- Phase I 644,907
<br /> Street Sinking Repair Hopyard Road @ Arroyo Mocho 73,840
<br /> Bernal Ave @ 1680 Landscape Improvement 299,318
<br /> Bernal Avenue Resurfacing (Foothill to Valley Avenue) 1,176,362
<br /> Bridge Approach Roadway Repairs 150,000
<br /> Hopyard Road and Owens Drive Intersection Improvements 65,000
<br /> Street Reconstruction - Valley Ave , (OBAG Cycle I) 1,070,000
<br /> Black Avenue Traffic Calming Phase II 147,388
<br /> Traffic Signals Installation at Amador Valley High School 428,145
<br /> 1-680 Sunol Boulevard Improvement- Phase I 650,000
<br /> Traffic Model Update 227,408
<br /> Right of Way Transfer to Caltrans 85,000
<br /> Annual Resurfacing of Various City Streets 2,599,999
<br /> Annual Sidewalk& Intersection Ramp Installations 237,172
<br /> Annual Traffic Buttons& Line Markers Installation 31,163
<br /> Annual Curb/Gutter Replacements for Street Resurfacing Projects 250,000
<br /> Bi-Annual Bridge Maint Program including Bernal Bridge Near Foothill Rd 176,055
<br /> Intersection Improvements at Various City Locations 108,603
<br /> Annual Bicycle& Pedestrian Related Improvements 46,648
<br /> Bi-Annual Neighborhood Traffic Calming Devices 43,876
<br /> Clara Lane Extension 663,041
<br /> Extension of Livingston Way 25,479
<br /> Page 9 of 10
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