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CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
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<br /> Adjusled Budget
<br />0250]6 Sunol Blvd Reconstruction (or Widening): Junipero to 1-680 Phase 1 390,893 0 0 i 0 0 0 0 0 390,893
<br />o25019 Foothill at Muirwoed Dr. South: Street AlignmentNew Traffic Signal 20,000 0 [66,884 0 0 97,000 0 0 283,884
<br /> Vineyard Corridor Infrastructure Improvements Phase l - Joint City PUSD
<br />o25o22 Escrow Fund 0 0 0 0 0 0 0 0 0
<br /> Dougherty Valley Mitigation Revenue Reserve (Recommended fimding is in
<br />o25023 addition to an existing reserve of $50,000) 287,900 0 0 0 0 0 0 0 287,900
<br />025030 Foothill Road Improvements, South of Oak Creek Drive 6,000 0 44,000 0 0 0 0 0 50,000
<br />o25o39 Traffic Signal at Pleasanton Ave and Bernal 0 0 0 124,472 0 0 0 0 124,472
<br />o25o~o Traffic Signal at West Las Positas and Dorman 0 0 0 124,472 0 0 0 0 124,472
<br />o25o4~ Traffic Signal at Vineyard and Montevino 143,594 0 0 0 0 0 0 0 143,594
<br />o25cn2 Beraal St Improvements at Valley 8,450 0 0 24,500 0 0 0 0 32,950
<br />025055 Neighborhood Traffic Calming Devices 24,123 100 0 0 0 0 0 0 24,223
<br /> First and Ko,ringer Undergrounding for Street Lights and Laterals
<br />025071 (Recommended funding is in addition to a project reserve of $50,000) 473,213 58,137 0 0 0 0 0 0 531,350
<br />035003 Annual Resur facing of Various StreeB 349,543 L452,457 0 0 0 0 0 0 1,802,000
<br />o35o~ Annual Slurry Sealing of Various Streets 20,000 0 100,000 0 0 0 0 0 120,000
<br />035oo5 Annual Sidewalk and Intersection Ramp Installations 80,000 0 0 0 0 38,627 0 0 118,627
<br />o35oo~ Happy Valley Bypass Road 0 0 0 0 0 0 500,000 0 500,000
<br />o350o7 Annual Traffic Buttons and Line Markers lnstagation 0 100,000 0 0 0 0 0 0 100,000
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<br />035009 Annual Curb and Gutter Rep acemen s for Street Resurfacing Projects 147,440 0 0 0 [ 0 0 0 0 147,440
<br />035012 Annual Sidewalk Maintenance 100,000 0 0 0 [ 0 0 0 0 100,000
<br />o35ol9 Curb and Gutter Replacement and Street Resuffacing of Haleakala Court 0 0 0 0 ] 0 0 0 0 0
<br /> Hacienda Drive ~ Owens Drive: Reconfigure Intersection and Upgrade
<br />035020 Traff~c Signal 25,000 0 0 0 0 0 0 0 25,000
<br />035021 Evaluation and Reclassification of Street Surfaces 54~487 13,782 0 0 i 0 0 0 0 68,269
<br /> Sunol Blvd. Reconstruction (or Widening) Junipero to 1-680 Phase II
<br />035022 (Reserve) 193,920 0 306,080 0 0 0 0 0 500,000
<br />o35o55 Neighborhood Traffic Calming Devices 50,000 0 0 0 0 0 0 0 50,000
<br />045054 Installation of New Traffice Signals at Various Locations 0 0 0 17,000 0 0 0 0 17,000
<br />8oool4 Stoneridge Dr Specific Plan Study 0 0 0 0 0 0 263,605 0 263,605
<br />805008 Signal - Main (~ Vervais - Reimburse Developer 203 0 0 0 0 0 0 i 0 203
<br />8o5oH PeoplesoR Reimbursement- Traffic Equipment 0 0 0 0 0 ~l 0 0 0 0
<br />aOSOl 2 Vineyard ~,, Ruby Hill - Traffic Equipment 0 0 0 0 0 0 0: 0 0
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<br />sOSOln Right of Way Transfer to Caltrans (NPID3) 0 0 0 0 0 ! 0 0 78,207 78,207
<br />so$ol5 Traffic Signal at Bemal & Tawny 0 0 0 0 0: 0 132,532 0 132,532
<br />935oao Extension of Livingston Way 0 0 0 0 0 0 12~000 0 12,000
<br /> Arroyo de la Laguna Imp: Removal of old Bemal Bridge Foundation
<br />935045 (Recommended funding is in addition to existing reserve of$125,000) 343,583 1,563 0 0 0 0 0 0 345,146
<br />955029 First St Bridge at Arroyo Del Valle; Interim Improve ([STEA,q-tBRR) 23,445 0 0 0 0 0 0 0 23,445
<br />965021 Bridge Painting (1996-97) 0 0 0 0 i 0 0 0 0 0
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<br />B - STREETS - 15 Streets Q1 04 Final with Page Breaks xls I/9/2004 3:04 PM
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