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PROJECT CARRYOVERS:
<br /> Del Valle Parkway: Ext from First Str to California Ave 480,000
<br /> Bernal/I-680 I nterchange3,756
<br /> Old Stanley Blvd. Improvements: Main Street to First Street Reserve 397,600
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<br /> Second Bridge over Arroyo de la Laguna at Bernal _- 1,297,552
<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 Imp. at El Charro Rd. and 1-580 Interchange 27,827
<br /> Vineyard Avenue Sink Hole Repair _ 30,673
<br /> Bridge Improvements at Various Locations -_ _ 33,000
<br /> Bridge Painting: Bernal Bridge Over Arroyo de la Laguna 1,578,358
<br /> Old Vineyard Avenue Pedestrian Trail- Phase! _ _ 644,135
<br /> Recycled Water-Additional Funding for Street Restoration(See Water CIP) 600,000
<br /> Street Sinking Repair: Hopyard Road Q Arroyo Mocho 73,840
<br /> _ Bridge Approach Roadway Repairs 150,000
<br /> Hopyard Road and Owens Drive_Intersection Improvements _495,046
<br /> Street Reconstruction-Valley Ave and Hopyard Road _ 150,678
<br /> Black Avenue Traffic Calming Phase II _ r T 67,291 .
<br /> Traffic Signals Installation at Amador Valley High School 43,136
<br /> 1-680 Sunol Boulevard Improvement- Phase I - 6.50,000
<br /> Traffic Model Update _ _ _37,739
<br /> Right of Way Transfer to Caltrans 170,000
<br /> Annual Resurfacing of Various City Streets 2,049,291
<br /> Annual Street Resurfacing and Reconstruction _ 2,699,333
<br /> _Annual Slurry Sealing of Various Streets 749,627
<br /> _Annual Sidewalk&Intersection Ramp Installations _ _ 104,295
<br /> __Annual Traffic Buttons and Line Marker Installation 22,345
<br /> Annual Curb/Gutter Replacements for Street Resurfacing Projects 40,897_
<br /> Annual Curb and Gutter for Street Resurfacing_ Projects __ _ 639,089
<br /> Annual Sidewalk Maintenance _ _ __ -_ 25,000
<br /> Bi-Annual Bridge Maint. Program including Bernal Bridge Near Foothill Rd 176,055
<br /> Bi-Annual Bridge Evaluation Program _ ,_ 50,000
<br /> Bi-Annual Evaluation/Reclassification of Street Surfaces __ 37,200
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<br /> Intersection Improvements at Various City Locations _ _ _ _
<br /> 191,331_
<br /> Annual Bicycle&Pedestrian Related Improvements 197,999
<br /> - Bi-Annual Neighborhood Traffic Calming Devices 93,876
<br /> Clara Lane Extension _ 663,041
<br /> Extension of Livingston Way 25,479
<br /> Santa Rita at Valley Intersection Improvements(NPID#1) _ _ 1,086,118
<br /> Dublin Canyon Road Widening __ 2,332,705
<br /> Bernal Avenue at Arroyo Del Valle(Construct Second Bridge) 358,466
<br /> Future Designated CIP Projects 1,032,239
<br /> TOTAL,PROJECT CARRYOVERS
<br /> � -- _
<br /> $20,708,625
<br /> RESERVECARRYOVERS:; ,, _
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<br /> Tri-Valley Transportation Development Fee Reserve 1,562,620
<br /> Dougherty Valley Mitigation Revenue Reserve 247;414
<br /> -Happy Valley Bypass Road Reserve_ - __ _ - i _- 645,905
<br /> Dublin Reimbursement.for Future Projects Reserve 3,438,547
<br /> TOTALaRESERVE1C sARRYO*Y,ERS' a' : c _o ` ' 8b8 a g4SVifY a'l i' 45,894,486,';
<br /> ITOTrA'L P ti:JECT AND RESE gittc^'ARMRtiYOO��LER '. NOM? `'W11' $26 603,14G1
<br /> ADJUSTED Fl1ND-'BrA�l dt JUNE ieri01t7 r T" `.. ;''. ", 7 1 `$8;853;472.
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