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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> 2003-04 Original Adopted Budget <br /> To Genera] Fund from 2107.5 Gas Tax (E) (7,50( (7,500 <br /> To General Fund -- Congestion Management Program Funding (E) (20,000) (20,00£ <br /> <br /> TOTAL TRANSFERS $1,555,000 ($7,5001 ($20,000) ($281,954) $281,954 $0 $0 $0 $I,527500 <br /> TOTAL FUNDS AVAILABLE $2~073,131 $1,837,412 $706,340 $363d99 $281,954 $40,000 $0 $129,684 $5,431,720 <br /> EXPENDITURES: <br /> 0 <br />oo5oo6 Stonefidge Drive Widening at Stoneridge Mall Road 0 <br />oosoo~ Dublin Canyon Road (Eastbound) Widening at Foothill Road <br /> 0 <br />oo5on Foothill Road Widening at Dublin Canyon Road 0 <br />005014 1-580 Corridor Management/Signals, Phase II <br /> Second Street Reconstruction: Kottinger to Neal Street and portions of <br /> Kottinger (Recommended funding is in addition m an existing project reserve <br />oo5o15 of $996,000) 260,000 260,000 <br />005017 1-580 Corridor Management/Signals, Phase I 0 <br />oosols I-580/680 Transit Enhancements 0 <br />oo5o21 Evaluation & Reclassification of Street Surfaces (PMS) 0 <br />005024 Hopyard Road and Owens Drive Widening Phase Il 0 <br />o05029 Bemal Avenue Widening from Vineyard to Arroyo Del Valle 0 <br />o05o3o Del Valle Parkway: Ext from First Str to California Ave (AddI Funding) 0 <br />o05o6a Bernal/I480 Interchange 0 <br />0(35069 West Las Positas Resuffacing: Tassa, jara Creek/Hacienda 0 <br />m s0o3 Annual Resurfacing of Various City Streets 0 <br />015o09 Curb and Gutter Replacements for Street Resuffacing Projects 0 <br />olsosl (Recommended funding is in addition to current project reserve of $275,000) 40,000 40,000 <br />015o32 Mohr Ave Sidewalk Construction: KolIn Str to Abandoned Railroad ROW 0 <br />015o33 Stuneridge Drive Roadway Landscaping 0 <br />ol 5034 Upgrade Traffic Signal Services <br /> Th-Valley Transportation Development Fee Reserve (Recommended funding <br />015041 is in addition to an existing reserve of$411,340) 158,038 158,038 <br />015067 I580/EI Charro Interchange Study 0 <br />o~soas Street Lighting Upgrades 0 <br />025003 Annual Resurfacing of Various City Streets 0 <br />025004 Annual Slurry Sealing of Various City Streets 0 <br />02soos Sidewalks and Handicap Ramps Installations 0 <br />025007 Annual Traffic Buttons and Line Markers Installation 0 <br />025009 Curb and Gutter Replacements for Street Resurfacing Prqjects 0 <br />025014 Vineyard Corridor infrastructure Improvements Phase I 0 <br />025015 Sunol Blvd at 1-680 South Bound OffRamp: Install New Traffic Signal 0 <br /> <br />B - STREETS - 2 Streets QI 04 Final with Page Breaks xls I/9/2004 3:04 PM <br /> <br /> <br />