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CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
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<br /> Adjusted Budget
<br /> Streei~ Traffic Traffic Grants Dev
<br /> CIP# GFCIP 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 2] 0TS Gas Tax (E) 0 (7,500) 0 0 0 0 0 0 (7,500)
<br /> To General Fund -- Congestion Management Program Funding (E) 0 0 (20,000) 0 0 0 0 0 (20,000)
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<br /> TOTAL TRANSFERS 1,555,000 (7,500) ($20,000) $105,045 $270,62I $0 $0 $0 1,903,I66
<br /> TOTAL FUNDS AVAILABLE I3,883,436 4,893,821 2,756,950 2,646,734 664,160 L916,8II 4,003,597 2,730,442 33,495,951
<br /> EXPENDITURES:
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<br />oosoo6 Stoneridge Drive Widening at Stoneridge Mall Road 0 0 0 0 0 0 153,700 0 153,700
<br />005008 Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 0 0 0 0 0 90,000 0 90,000
<br />oo5ol I Foothill Road Widening at Dublin Canyon Road 0 0 0 0 0 0 998,000 0 998,000
<br />oo5ol4 1-580 Corridor ManagementJSignals, Phase II 0 0 0 0 0 525,000 0 0 525,000
<br /> Second Street Reconstruction: Kottinger to Nea] Street and portions of
<br /> Kottinger (Recommended fimding is in addition to an existing project reserv~
<br />ooso~$ of $996,000) 833~573 0 303,733 0 0 0 14,957 0 1,I52,263
<br />oosol? 1-580 Corridor ManagemenffSignals, Phase I (173,448) 0 I3,617 0 0 250,879 0 0 9t,048
<br />oo~ola 1-580/680 Transit Enhancements 0 0 0 0 0 46,799 0 0 46,799
<br />005021 Evaluation & Reclassification of Street Surfaces (PMS) 0 0 0 0 0 0 0 0 0
<br />005024 Hopyard Road and Owens Drive Widening Phase 1I 0 0 0 0 0 0 0 96,762 96,762
<br />oo5o29 Bemal Avenue Widening from Vineyard to Arroyo Del Valle 102,364 173,192 48,157 265,183 0 0 519,291 0 1,108,187
<br />ooso3o Del Valle Parkway: Ext from First Str to California Ave (Addl Funding) 223,960 0 0 256,040 0 0 0 0 480,000
<br />0oso68 Bemal/I-680 Interchange 0 0 0 0 386,165 0 217,581 0 603,746
<br />005069 West Las Positas Resuffacing: Tassajara Creek/Hacienda 0 141,000 0 0 0 958,504 0 0 1,099,504
<br />olsoo3 Annual Resuffacing of Various City Streets 0 59,792 0 6,834 0 0 0 0 66,626
<br />olsoo~ Curb and Gutter Replacements for Street Resuffacing Pro)ects 0 0 0 0 0 0 0 0 0
<br /> Pleasanton Avenue Reconstruction from Rose Avenue to Division Street
<br />olso3~ (Recommended funding is in addition to current project reserve of $275,000) 40,000 0 275,000 0 0 0 0 0 315,000
<br />o15o32 Mohr Ave Sidewalk Construction: Kolln Str to Abandoned Railroad ROW 50,000 0 0 0 0 0 0 0 50,000
<br />o15o~ Stoneridge Drive Roadway Landscaping 0 0 0 0 0 0 0 0 0
<br />olso34 Upgrade Traffic Signal Services 0 0 0 0 0 0 0 0 0
<br /> Tri-Va]ley Transportation Development Fee Reserve (Recommended funding
<br />olsonl is in addition to an existing reserve of$411,340) 0 0 0 569,378 0 0 0 0 569,378
<br />015067 1580/EI Charro Interchange Study 0 0 0 0 0 0 7,220 0 7,220
<br />o~$o68 Street Ligbting Upgrades 13,475 21,956 9,115 0 O 0 0 0 44,546
<br />o25oo3 Annual Resurfacing of Various City Streets 656,021 1,186,818 125,458 0 0 0 0 0 1,968,297
<br />o25oon Annual Slurry Sealing of Various City Streets 156,809 0 0 0 0 0 0 0 156,809
<br />o25oo$ Sidewalks and Handicap Ramps Installations 36,940 0 0 0 ~ 0 0 0 0 36,940
<br />o25oo7 Annual Traffic Buttons and Line Markers Installation 25,000 105,325 0 0 0 ' 0 0 0 130,325
<br />o25oo9 Curb and Guitar Replacements for Street Resurfacing Projects 4,283 5,920 0 0 0 0 I 0 0 10,203
<br />o25ol4 Vineyard Corridor Infrastructure Improvements Phase I 5,907,135 0 I 0 0 0 0 0 0 5,907,135
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<br />o25ols SunolBIvd at 1-680 Soutb Bound OffRamp: Install New Traffic Signal 313,738 0 I 0 I 27,616 00 0 i 0 341,354
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<br />B - STREETS - 14 Streets Q1 04 Final wdll Page Breaks.xls I/9/2004 304 PM
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