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FY 2016/17 <br /> CAPITAL IMPROVEMENT PROGRAM <br /> STREETS PROJECTS <br /> Recommended Fund Balance and Carryovers to F11017/18 <br /> ommended RecommendedVanance <br /> CIP# Year-End Adjusted Actuals Carryovers udget to Actual <br /> Amendment Budget after Carryover <br /> 15524 Bridge Approach Roadway Repairs 82 150.082 82 150,000 0 <br /> 155:5 Hopvard Road and Owens Drive Intersection Improvements 0 530 000 34.954 495.046 0 <br /> I Ma Street Reconstruction-Valley Ave.(Bernal to Hopyard)and F 0 1.620280 1.469.602 150.678 0 <br /> 15549 Black Avenue Traffic Calming Phase II 0 147.388 80,097 67,291 0 <br /> 15550 Traffic Signals Installation at Amador Valley High School 0 383.052 339,916 43.136 0 <br /> 15551 1-680 Sunol Boulevard Improvement-Phase 1 0 650,000 0 650.000 0 <br /> 15554 Traffic Model Update 0 227.408 189 669 37.739 0 <br /> 16506 Right of Way Transfer to Caltrans 0 170.000 0 170.000 0 <br /> xvso3 Annual Resurfacing of Various City Streets 0 2.049,719 428 2.049,291 0 <br /> 16503 Annual Street Resurfacing and Reconstruction 0 2.700,000 667 2.699.333 0 <br /> 16504 Annual Slurry Scaling of Various Streets 0 750.000 373 749.627 0 <br /> 15505 Annual Sidewalk&Intersection Ramp Installations#14501#1 0 104.295 0 104.295 0 <br /> 16505 Annual Sidewalk and Intersection Ramp Installations 0 0 0 0 '0 <br /> coos Annual Traffic Buttons& Line Markers Installation 0 31.163 31,161 (I) 0 <br /> 16507 Annual Traffic Buttons and Line Marker Installation 0 50.000 27,655 22.345 0 <br /> 5x509 Annual Curb/Gutter Replacements for Street Resurfacing Prole 0 511.326 470,429 40.897 0 <br /> 16509 Annual Curb and Gutter for Street Resurfacing Projects 0 799.543 160.454 639.089 0 <br /> 16512 Annual Sidewalk Maintenance 0 25.000 0 25 000 0 <br /> .xsia Bi-Annual Bndge Maint Program including Bernal Bridge Nea 0 176,055 0 176.055 0 <br /> 16518 Bi-Annual Bridge Evaluation Program 0 50.000 0 50.000 0 <br /> 16521 Bi-Annual Evaluation/Reclassification of Street Surfaces 0 50.000 12.800 37.200 0 <br /> vim 1 Intersection Improvements at Various City Locations 0 208.603 17 272 191.331 0 <br /> x.543 Annual Bicycle& Pedestrian Related Improvements 15.051 461.699 263.700 197.999 0 <br /> xx555 Bi-Annual Neighborhood Traffic Calming Devices 0 93,876 0 93.876 0 <br /> 80532 Clara Lane Extension 0 663,041 0 663,041 0 <br /> 93530 Extension of Livingston Way 0 25,479 0 25.479 0 <br /> 97539 Santa Rita at Valley Intersection Improvements(NPID#I) 0 1.086.1 18 0 1.086.118 0 <br /> 98516 Dublin Canyon Road Widening 0 2.332,705 0 2.332.705 0 <br /> 99567 Bernal Avenue at Arroyo Del Valle(Construct Second Bridge) 0 358.466 0 358.466 0 <br /> 99999 To General Fund-Gas Tax Administration 0 7,500 7.500 0 0 <br /> 99999 To General Fund-Congestion Mgmt 0 38,500 0 0 (38.500) <br /> 16514 Bndgc Improvement 18.302 18.302 18.302 0 0 <br /> 99999 To General Fund-Landscape NPID/Other Misc 9.732 35.482 39,741 0 4.259 <br /> 99999 Future Designated CIP Projects' 0 1.032.239 0 1.032_39 0 <br /> STREET EXPENDITURES $43.167 $30,762,808 $10,019.943 $20,708,624 ($34241) <br /> RESERVES: SO $0 SO SO $0 <br /> 15041 Tn-Valley Transportation Development Fee Reserve 24.627 1,562,620 0 1,562.620 0 <br /> 25023 Dougherty Valley Mitigation Revenue Reserve 38340 247.414 0 247.414 0 <br /> 35006 Happ) Valley Bypass Road Reserve 0 645 905 0 645.905 0 <br /> 98590 Dublin Reimbursement for Future Projects Reserve 597.170 3,438.547 0 3.438.547 0 <br /> TOTAL RESERVES 660.137 1894.486 0 5.894.486 0 <br /> TOTAL EXPENDITURES AND RESERVES 703.304 36.657 294 10,019.943 26.603.110 (34.241) <br /> ENDING STREETS FUND BALANCE ($973.767) $10.162,824 $33.344,278 $8,853.480 $32,034,934 <br /> 'Per Developer Contributions worksheet maintained by the Finance Department <br /> Page C6 <br />