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F1'2016/17
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Recommended Budgel Carryovers to F1'18
<br /> Sirius Traffic Traffic \leas B&IIHMeas B&BI1 Hey Conirrbi 5ssnsment
<br /> CII'/I GF mP Be,Fee Fre-Bernd rias Tar 164/170 Bike&Ped Grams specific Nam BulnrI lora!
<br /> 211 211/212/214 213 160 3'eh Keg 166 163/165 162 215,167 216,217
<br /> BEGINNING SI REELS FUND BALANCE: $3.158,517 $13.334,117 5756,343 $41134440 $3,244,782 $406,707 ($663,6001 $7,716,516 $1,356,456 $33,344,278
<br /> REVENUES
<br /> 1 lansportahon Deyelopmenl Act Grant I'or Bicycle and Pr 0 0 0 0 0 0 225,500 0 0 225,500
<br /> SIIBTOTAI.FEE REVENUE SI) $0 SO SO S0 $O $225,500 $0 $0 $225.500
<br /> ACTC gram for Blcwle and Pedesmian Paths 0 0 0 0 25,000 0 0 0 25.000
<br /> OBAGCwte Grant 0 II 0 0 0 411,051 0 0 411,051
<br /> Bridge ranting Il RP Grant(Arrow De lagunal 0 0 0 0 0 150.67o 0 0 156 679
<br /> Bridge lmproyemeni IlBP Giant(Various lacanons) 0 0 0 0 0 1,274,442 0 0 1,274442
<br /> Rule 20A Reimbursement 19640 0 0 0 0 0 0 0 19,640
<br /> TOTAL REVENUES $19640 SO $O $0 $0 $25,000 $2,067,672 SO SO $2,112,312
<br /> 7 OVA\.FIINDSAVAIt,sRI.F: $3,178,157 813,334,117 $756 343 $4034,440 $3,244,782 $431,707 $1,404,072 $7,716,516 51,356.456 $35456.590
<br /> EXPENDITURES:
<br /> 005)6 Dcl Valle Parkway E't from First Sit to California Ave 223.960 256.040 0 0 0 0 0 0 0 480,000
<br /> amiss Bernal/1-680 Interchange 0 0 3.756 0 0 0 0 0 n 3,756
<br /> 05522 Old Stanley Blvd Improcemenis Main Street to First Sire 377,775 0 0 n n 0 19,825 0 0 397,600
<br /> 05520 Second Bridge o'er Ariyo de la Laguna at Bernal 557 781 n 0 0 0 0 0 739,771 0 1,2297,552
<br /> 09151 Landscape Median Construction and Renovation 0 0 0 0 0 0 0 4,297 0 4,297
<br /> 09554 1-580 at Foothill Road hnprmements Phase I and 2 0 6 709 0 0 0 0 0 0 0 6,709
<br /> 00515 Widening of Bernal A'enue Gtr West lagi.on/Meadowlark n 0 0 0 0 n 0 967,372 0 967,372
<br /> 11514 Nest Las 1'ostias at Tassaiara Street Repairs 0 11 0 35,230 0 0 0 0 0 35,230
<br /> 11514 Street Sinking Repair West las Posuas 65,000 O 0 125.000 0 0 O 0 0 190,000
<br /> 11525 Staples Ranch lineation/landscaping Imp at Fl Charm F 0 0 0 0 0 0 0 27,827 0 27,827
<br /> 12529 Vineyard A'enue Sink hole Repair 0 0 0 0 0 0 0 30.673 0 30,673
<br /> 15503 Bridge Impro'ements at Various Locations 33,000 0 0 0 0 0 0 n 0 33,000
<br /> 11525 Bridge Painting Bernal Bridge O'er Arroyo de la Laguna 114 621 O 0 62,070 0 0 1,401,667 0 0 1,578,358
<br /> 13544 Old Vineyard Avenue I'edestnan Irud-Phase! 0 0 0 0 0 0 0 644,135 0 644,135
<br /> 14126 Recycled Wmer-Additional l unding for Street Rednratu 600,000 0 0 0 0 0 0 0 0 600.000
<br /> 14506 Street Sinking Repair Ilopyard Road to AIM Mucha 0 0 0 73.840 11 0 0 0 0 73 840
<br /> )5521 Bridge Approach Roadway Repairs 150.000 0 0 0 0 0 0 0 0 150.000
<br /> 15525 Dopy and Road and O'rens Drive Inlerseclmn Impro'emer 0 495,046 0 0 0 0 0 0 u 495040
<br /> isssa SweetReconstruction-Valley Me,(Urinal to flop, rdl (1.239) 0 0 0 151,917 0 0 0 0 150,678
<br /> 15549 Black A'enue frafTc Calming Phase Il 67,291 0 0 0 O 0 0 0 0 67,291
<br /> 15550 Traffic Signals Instatlaiion at Amador Valley Iligh Schoo 0 43,136 0 0 0 0 0 0 0 43,136
<br /> 15551 1-680 Sunol Boule'ard Imprmement-Phase! 0 650,000 0 0 0 0 0 0 0 650.000
<br /> 15554 franc Model Update 0 37,739 0 0 0 0 0 0 0 37.739
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