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FV 2016/17
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Recommended Budget Carryovers In F'1'18
<br /> Sheds Ironic Traffic Mesa B&BB\leas B&BB On Conlnb/ ,tiin,ment
<br /> (:IP# CP CIP De.lee Fee-Bernal Gu ice 164/170 Bike&red Crash Specific flat Dmnrl Milli
<br /> 211 211/212/214 213 160 Veh Reg 166 163/165 162 215,167 216,217
<br /> 16506 High)of Way Dansfer lo Caltrans 0 170,000 0 0 0 0 0 0 0 170,000
<br /> asol Annual Resurfacing of Vatious City Streets 256,550 0 0 953,532 839,209 0 0 0 0 2.049,291
<br /> 16501 Annual Street Resurfacing and Reconstruction 175,000 0 0 749,333 1,775.000 0 0 0 0 2.699.333
<br /> 16504 Annual Slurry Sealing of Various Streets 0 0 0 749,627 0 0 0 0 0 749.627
<br /> ..545 Annual Sidewalk&Intersection Ramp Installations#145( 0 0 0 104.295 0 0 0 0 0 104.295
<br /> 16501 Annual frank Buttons and Line Marker Installation 0 (1 0 22,345 0 0 0 0 0 22,345
<br /> ..509 Annual Curb/Gutter Replacements for Street Resurfacing 0 0 040,897 0 0 0 0 0 40,897
<br /> 16509 Annual Curb and Gutter for Street Resurfacing Projects 0 0 0 f 639,089 0 0 0 0 0 639.089
<br /> 16512 Annual Sidewalk Maintenance 0 0 0 25,000 0 0 0 0 0 25,000
<br /> ..sit Bi-Annual Bridge Mann Program Including Dental Bride 31.983 0 0 144,072 0 0 0 0 0 176.055
<br /> 165i Bi-Annual Budge Evaluation Program 0 0 0 50.000 0 0 0 0 0 50,000
<br /> I652I Bi-Annual Evaluation/Reclassification of Street Surfaces 0 0 0 37,200 0 0 0 0 0 37,200
<br /> ..sat Intersection Improvements at Various City Locations 0 191.331 0 0 0 0 0 0 0 191,331
<br /> ..543 Annual Bicycle&Pedestrian Related Improvements 0 0 0 0 0 197.999 0 0 0 197,999
<br /> nsss Bi-Annual Neighborhood Raffle Calming Dem ices 4,830 0 0 0 89,046 0 0 0 0 93,876
<br /> 80532 Clara Lane Eclencion 0 0 0 0 0 0 0 663.041 0 663,041
<br /> 91530 Extension of Ln ingston Way 0 0 0 0 0 0 0 25,479 0 25;779
<br /> 91519 Santa Rita at Valley Intersection Improvements(NPID#l) 0 0 0 0 0 0 0 0 1,086,118 1,086,118
<br /> 985Io Dublin Canyon Road Widening 0 0 0 0 0 0 0 2332205 0 2.332305
<br /> 99507 Bernal Avenue at Arroyo Del Valle(Construct Second Bn 278.998 0 0 79,468 0 0 0 0 0 358,466
<br /> 99999 Future Designated CIP Protects• 0 0 0 0 0 0 0 1.032.239 0 1.032.239
<br /> S I REEF EXPENDITURES $2935,550 $1,850,001 $3,756 $3890,997 $2,855,172 $197,999 $1,421,492 $6467,539 $1,086,118 $20.708,624
<br /> RESERVES.
<br /> 15041 fn-Valley Tmnsponaton Development fee Reserve 0 1.562,620 0 0 0 0 0 II 0 1.562,620
<br /> 25023 Dougherty Valley Mitigation Revenue Resent 0 247.414 0 0 0 0 0 0 0 247.414
<br /> 35006 Ilappv Valley Bypass Road Reserve 0 0 0 0 0 0 0 645,905 0 645.905
<br /> 99590 Dublin Reimbursement for Future I'ro)ecLc Resene 0 3.438.547 0 0 0 0 0 0 0 3,438 547
<br /> 'I0LAl.RESERVES 0 5,248581 0 0 0 0 0 645,905 0 5,894486
<br /> TOTAL ENPENI/ITIIRES AND RESERVES 2935.550 7.098,582 3,756 3.890,997 4855,172 197.999 1.421.492 7,113444 1,086,118 26.603.110
<br /> ENDING STREETS FOND BALANCE $242,607 $6.235,535 $752.587 $143443 $389,610 $233,708 ($17420) $603,072 $270,338 $8853480
<br /> 'Per Developer Contributions worksheet maintained by the Finance Department
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