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CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
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<br /> Carryovers from FY002-03
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<br /> Streets Traffic Traffic Grants Der
<br />CIP # GF C1P Gas Tax Measure B Der Fee Iree-Bernal 561 Contrib NPID Total
<br /> 160,162 550-553, 568 535,575 161,166 168 546,549,563 499 165,625
<br />975038 Owens Drive Improvements - Phase I 0 0 0 0 0 0 0 51,488 51,488
<br />975039 Santa Rita at Valley Intersection Improvements (NPID# 1 ) 0 0 0 0 0 0 0 1,235,710 1,235,710
<br />975062 Owens Drive Improvements - Phase II 0 0 0 0 0 0 0 [ 21,356 21,356
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<br />985013 Storm Drainage Improvements on Foothill Rd South of Bernal Ave 62,400 0 0 0 0 0 0 0 62,400
<br />9a$016 Dublin Canyon Road Widenin~ 0 157,000 393,000 0 0 0 899,925 0 1,449,925
<br />985033 Street Light - Pole Replacement Program 100,000 30,000 0 0 0 0 0 0 130,000
<br />985090 Dublin Reimbursement for Future Projects 2,220,800 0 0 0 0 0 0 0 2,220,800
<br />995016 Implementation of PMS with GIS 15,927: 0 0 0 0 0 0 0 ] 5,927
<br />992ol9 Foothill Rd Widenin~ (East Side) Bernal to Footbill PI (Addl Funding) 0; 211,820 0 0 0 0 0 0 ! 211,820
<br />995020 Stonerid~e Mall Rd Sidewalk & Construction ~ Canyon to Embarcadero 0 I 0 0 0 0 0 194,756 0; 194,756
<br />995022 Santos Ranch Road Asphalt Overlay (also see Pleasanton Township) 17,968 ~ 0 0 0 0 0 0 0 i 17,968
<br />995024 West Las Positas interchange Alternatives 78,213 0 0 0 0 0 0 0 i 78,213
<br />995028 Sutter Gate and Mohr Avenue: Resurface Intersection 0 118,044 0 0 0 0 0 0 I 118,044
<br />995030 Kottinger Dr Reconstraction: First St to East of Second St 0 0 0 0 0 0 0 0 I 0
<br /> Stanley Blvd Widening at Valley/Bemal (Recommended funding is in
<br />995031 addition to an existin[[ project reserve of $752,750) 0 86,722 0 558,816 0 0 30 0 045,568
<br />995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 126,517 0 500,977 0 0 0 0 0 627,494
<br />995ofi7 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 0 800,467 0 108,I 54 0 0 0 0 ' 908,621
<br />999999 Interchanges Landscape Maintenance (NPID3) 0 0 0 0 0 0 0 1,070,894 1,070,894
<br />999999 To General Fund for Administration 0 0 0 0 0 0 0 0
<br /> STREET PROJECT TOTAL ~11,569,057 $3,018,638 $1,879,941 $1,907,427 $386,165 $1,844,098 $3,371,065 $2,554,417 $26,530,808
<br /> ENDING STREET FUND BALANCE $139,439 $37,771 $170,669 $442 ($3,959) ($4,996'~ $0 $46,341 $385,707
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<br />B - STREETS - 8 Streets Qi 04 Final with Page Breaks xls I/9/2004 3:04 PM
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