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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> Quarter I (Numbers in italics signify amendments/transfers already approved by CounciI) <br /> Streets Traffic Traffic Grants Der <br /> CJP # GF CIP Gas Tax Measure B Der Fee Fee-Bernal 561 Contrib NPID Total <br /> 160,162 550-553, 568 535, 575 161, 166 168 546,549,563 499 165, 625 <br /> To General Fund from 2107.5 Gas Tax (E) 0 <br /> To General Fund -- Congestion Management Program Funding (E) 0 <br /> <br /> TOTAL TRANSFERS $0 $0 $0 $375,666 $0 $0 $0 $0 $375,666 <br /> TOTAL FUNDS AVAILABLE $101,809 $0 $0 $375,666 $0 $37,709 $632,532 $0 $1,147,716 <br /> EXPENDITURES: <br /> <br />oos~o6 Stoneridge Drive Widening at Stoneridge Mall Road 0 <br />o0soos Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 <br />00s0u Foothill Road Widening at Dublin Canyon Road 0 <br />005014 1-580 Corridor Management/Signals, Phase II 0 <br /> Second Street Reconstruction: Kottinger to Neal Street and portions of <br /> Kottinger (Recommended funding is in addition to an existing project reserve <br />oo5ol5 of $996,000) 0 <br />oo5ol7 L580 Corridor Management/Signals, Phase I 0 <br />005018 1-580/680 Transit Enhancements 42,405 42,405 <br />005021 Evaluation & Reclassification of Street Surfaces (PMS) (18,560) (13,782 (32,342 <br />005024 Hopyard Road and Owens Drive Widening Phase II 0 <br />005029 Bemal Avenue Widening from Vineyard to Arroyo Del Valle 0 <br />ooso30 Del Valle Parkway: Ext from First Str to California Ave (Addl Funding) 0 <br />005068 Bernal/1480 Interchange 0 <br />005069 West Las Positas Resurfacing: Tassajara Creek/Hacienda (4,996) (4,996) <br />Ol$OOJ Annual Resurfaeing of Various City Streets (275,000) (275,00¢ <br />O lSOOo Curb and Gutter Replacements for Street Resurfacing Projects (22,440) (22,440) <br /> Pleasanton Avenue Reconstruction fronl Rose Avenue to Division Street <br />o15o31 (Recommended funding is in addition to current project reserve of $275,000 0 <br />o~5o32 Mohr Ave Sidewalk Construction: Kolln Str to Abandoned Railroad ROW 0 <br />015033 Stoneridge Drive Roadway Landscaping (58,137) (58,137) <br />015034 Upgrade Traffic Signal Services (3,325) (3,325) <br /> Tri Valley Transportation Development Fee Reserve (Recommended funding <br />o~so4~ is in addition to an existing reserve of $411,340) 0 <br />015067 I580/E1Charro Interchange Study 0 <br />olso6s Street Lighting Upgrades 0 <br />025003 Annual Resurfacin[3 of Various City Stteets (10,000) 428,000 418,000 <br />025004 Annual Slurry Sealing of Various City Streets 36,809 36,809 <br />o25oo5 Sidewalks and Handicap Ramps Installations 0 <br />025007 Aunual Traffic Buttons and Line Markers Installation 0 <br />025o09 Curb and Gutter Replacements for Street Resurfacing Projects 0 <br />025014 Vineyard Corridor Infrastructure Improvements Phase I 0 <br />o25o15 Sunol Blvd at 1-680 South Bound Off Ramp: Install New Traffic Signal (27,000) (27,000) <br /> <br />B - STREETS - 10 Streets QI 04 Final w0h Page Breaks xls 1/9/2004 304 PM <br /> <br /> <br />