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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> Quarter 1 (Numbers in italics signify amendments/transfers already approved by Council) <br /> Streets Traffic Traffic Grants Der <br />CIP# GFCIP Gas Tax Measure B Der Fee Fee Berna[ 561 Contrih NPID To~al <br /> 160,162 550-553, 568 535, 575 161,166 168 546,549,563 499 165,625 <br />o?so3s Owens Drive Improvements - Phase I 0 <br />975039 Santa Rita at Valley Intersection Improvements (NPID# I ) 0 <br />975062 Owens Drive Improvements - Phase II 0 <br />985013 Storm Drainage Improvements on Foothill Rd South o£Bemal Ave 0 <br />985o~0 Dublin Canyon Road Widening 0 <br />985o33 Street Light - Pole Replacement Program 0 <br />985090 Dublin Reimbursement for Future Prqjects 0 <br /> <br />995016 Implementation of PMS with GIS (15,927) (I 5,927) <br />995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) <br />995020 Stoneridge Mall Rd Sidewalk & Construction - Canyon to Embarcadero <br />995022 Santos Ranch Road Asphalt Overlay (also see Pleasanton Township) 0 <br />995024 West Las Positas Interchange Alternatives (78,213 (78,213) <br />995028 Sutter Gate and Mohr Avenue: Resurface Intersection 0 <br />995030 Kordnger Dr Reconstruction: First St to East of Second St 0 <br /> Stanley Blvd. Widening at Valley/Bemal (Recommended funding is in <br />995031 addition to an existing project reserve of $752,750) 0 <br />995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 0 <br />995o67 Bernal Avenue at Arroyo Del Valle (Constract Second Bridge) 0 <br />999999 Interchanges Landscape Maintenance (NPID3) 0 <br />999999 To General Fund for Administration 83,780 83,780 <br /> STREET PROJECT TOTAL $10t,809 $0 $0 $17,000 $0 $32,711 $632,532 $83,780 $867,832 <br /> ENDING STREET FUND BALANCE $0 $0 $0 $358,666 $0 $4,998 $0 ($83,780) $279,884 <br /> <br />B - STREETS - 1 2 Streets Q1 04 Final w/th Page Breaks xls 1/9/2004 304 PM <br /> <br /> <br />