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CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
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<br /> Adjusted Budget
<br /> Streets Traffic Traffic Grants Der
<br />CIP # GF CIP Gas Tax Measure B Dev Fee Fee~Bernal 561 Contrlb NPID Total
<br /> 160,162 550-553, 568 535, $75 161,166 168 546,549,563 499 165, 625
<br />975028 Owens Drive Improvements - Phase I 0 0 0 0 0 0 0 51,488 51,488
<br />975o~ Santa Rita at Valley Intersection Improvements (NPID#1) 0 0 0 0 0 0 0 ],235,710 1,235,710
<br />975062 Owens Drive Improvements - Phase II 0 0 0 0 0 0 0 21,356 2 ] ,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 />985o~6 Dublin Canyon Road Widening 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 />9s509o 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 0 0 0 0 0 0 0 0 0
<br />995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) 0 211,820 0 0 0 0 0 0 211,820
<br />995020 Stoneridge Mall Rd Sidewalk & Construction - Canyon to Embarcadero 0 0 0 0 0 0 194,756 0 194,756
<br />995022 Santos Ranch Road Asphalt Overlay (also see Pleasanton To~vnship) 17,968 0 0 0 0 0 0 0 17,968
<br />995024 West Las Positas Interchange Alternatives 0 0 0 0 0 0 0 0 0
<br />995028 Sutter Gate and Mohr Avenue: Resurface Intersection 0 I 18,044 0 0 0 0 0 0 I 18,044
<br />995030 Kotlinger Dr Reconstruction: First St to East of Second St O 0 0 0 0 0: 0 0 0
<br /> Stanley Bird Widening at Valley/Bemal (Recommended funding is m
<br />995031 addition to an existing project reserve of $752,750) 0 86,722 0 748,816 0 0 [ 30 0 835,568
<br />995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 126,517 0 500,977 0 , 0 0 I 0 0 627,494
<br />995067 Bema] Avenue at Arroyo Del Valle (Construct Second Bridge) 0 800,467 0 108,154 i 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 83,780 83,780
<br /> STREET PROJECT TOTAL $13,459,329 $4,724,095 $2,286,021 $2,272,465 $386,165 $1,916,809 $4,003,597 $2,638,197 31,686,678
<br /> ENDING STREET FUND BALANCE $424,107 $169,726 $470,929 $374,269 $277,995 $2 $0 $92,245 1,809,273
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<br />B - STREETS - 16 Streets QI 04 Final with Page Breaks xls I/9/2004 3:04 PM
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