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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> 2003-04 Origlnal Adopted Budget <br /> Streets Traffic Traffic Gran¢s Der <br />CIP # GF CIP Gas Tax Measure B Dev Fee Fee-Bernal 561 Contrib NPID Total <br /> 160,162 550-553, 568 535, 575 161,166 168 546,549,$63 499 165, 625 <br />975038 Owens Drive Improvements - Phase I 0 <br />975039 Santa Rita at Valley Intersection Improvements (NPID# 1 ) 0 <br />975062 Owens Drive Improvements - Phase 1I 0 <br />9850~3 Storm Drainage Improvements on Foothill Rd Soutb of Bernal Ave 0 <br />985016 Dublin Canyon Road Widening 0 <br />985033 Street Light - Pole Replacement Program 0 <br />9s509o Dublin Reimbursement for Future Prqjects 0 <br />995016 Implementation of PMS with GIS 0 <br />995019 Foothill Rd Widening (East Side) Bema[ to Foothill PI (Addl Funding) 0 <br />99502(} Stoneridge Mall Rd Sidewalk & Construction - Canyon to Embarcadero 0 <br />995022 Santos Ranch Road Asphalt Overlay (also see Pleasantou Township) 0 <br />995024 West Las Positas Interchange Alternatives 0 <br />995028 Sulter Gate and Mohr Avenue: Resurface Intersection 0 <br />995030 Kollinger Dr Reconstruction: First SI to East of Second St 0 <br /> Stanley Blvd Widening at Valley/Bemal (Recommended funding is in <br /> <br />995031 addition to an existing project reserve of $752,750) 190,000 190,000 <br />995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 0 <br />995067 Bemal Avenue at Arroyo Del Valle (Construct Second Bridge) 0 <br />999999 Interchanges Landscape Maintenance (NPID3) 0 <br />999999 To General Fund for Administration 0 <br /> STREET PROJECT TOTAL $I,788,463 $1,705,457 $406,080 $348,038 $0 $40,000 $0 $0 $4,288,038 <br /> ENDING STREET FUND BALANCE $284,668 $]31,955 $300,260 $15,161 $281,954 $0 $0 $129,684 $1,143,682 <br /> <br />B - STREETS - 4 Streets QI 04 Final with Page Breaks xls 1/9/2004 3:04 PM <br /> <br /> <br />