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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> 2003-04 Original Adopted Budgel <br /> Traffic Development Fee 805,584 , <br /> Tri-Vagey Transportation Fee 158,038 158,03..~._8 <br /> Dougher~ Valley Mitigation Fees 50~000 50 00z-~-0 <br /> <br /> SUBTOTAL FEE REVENUE $50,000 $0 $0 $963,622 $0 $0 $0 $0 $1,013,622 <br /> Yransfer to Next Years Revenue 0 0 0 i (523,6301 0 0 O (523,630) <br /> fransfer from Prior Year's Revenue 0 0 0 0 0 0 0 ~0 <br /> 2105 Gas Tax (Prop 111) 424,000 424,00~0 <br /> 2107 Gas Tax 555.000 555,00~0 <br /> 293 000 <br /> 2106 Gas Tax 293,000 <br /> 2107.5 Gas Tax 7,500 7,50~0 <br /> Measure B 546,170 546 70 <br /> Assembly Bill 2928 150,000 150,000 <br /> Interest Income (Inchtdes h~terest from Prqiect reserves) 53,000 40,000 30,000 34,000 0 0 30,000 187,00..~._0 <br /> 0 <br /> ? USD Bond Proceeds for Vineyard Realignment <br /> Developer Contributions; <br />93s030 Extension of Livingston Way/Shapell (Fund 464) 0 <br />985016 Dublin Canyon Road Widening 0 <br /> From Greenbriar for Bemal Interchange 0 <br /> Signature Propert es for Beraal/Vineyard Avenue Prqiects 0 <br /> Reimbursement from Livermore for I 580 Corridor 0 <br /> Bridge Removal - Zone 7, Greenbriar, DeSilva Gates 0 <br /> ACTA Reimbursement - Sluny Seal 0 <br /> Cty of Dublin - Freeway Prqieets Reimbursement <br /> Transportation Development Act Grant for Accessible Ramps 40,000 40,000 <br /> 0 <br />015034 Upgrade Traffic Signal System 0 <br /> 7STEA Grants: 0 <br />005014 I580 Corridor Mgmt / Signal - Phase 11 0 <br />005017 I580 Corridor Mgmt / Signal - Phase I 0 <br />005069 West Las Positas Resuffacin~: Tassajara Creek/Hacienda <br /> Proiect Grant for Foothill at Muirwood Traffic Signal (TEA 21) 0 <br /> Developer Contributions 0 <br />0os0~g rEA21 Grant-I580/680TransitEnhancements <br /> TOTAL REVEN1JES $103,000 $1,469,500 $576,170 $473,992 $0 $40,000 $0 $30,000 $2,692..662 <br /> FRANSFERS <br /> From General Fund - Annual Contribution to Streets 1,555,000 1,555,000 <br /> 0 <br /> From Lower Income Housinl~ Fund - Fee waivers(Bridge & Busch) <br /> From Bernal Interchange Acct ($388K from FY01; $295K from FY02) 281,954 281~-954 <br /> To Bemal Interchange Account (281,95~ (281.954) <br /> <br />B - STREETS - 1 Streets QI 04 Final with Page Breaks xls I/9/2004 332 pM <br /> <br /> <br />