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Table 5B - Streets CIP Funds Budget Carryovers PROJECTED FUND BALANCE, JUNE 30, 2018 $30,611,068 REVENUE CARRYOVERS: Transportation Development Act Grant For Bicycle and Pedestrian Paths 19,533 Annual Street Resurfacing-Various 73.333 i West Bound Bernal Ave © 1St Street 135,000 I Stanley Blvd © Valley/Bernal Improvements 200.000 Bridge Painting Bernal Bridge 684,101 TOTAL REVENUE CARRYOVERS $1,111,967 PROJECT CARRYOVERS:_ Nevada St Ext- 1St To California 480,000 Reserve For Bernal Interchange 3,756 Old Stanley Imp- Main To First 19,533 2nd Bridge Bernal/Laguna 2.714,924 Landscape Median Construction & Renovation 4,297 1-580 @ Foothill Rd Improvements 6,709 W Las Positas/Tassajara Repair 225,230 Vineyard Corridor Improvements 30,673 Bridge Improvements -Various Location 33,000 Bridge Painting Bernal Bridge 684,101 Old Vineyard Ave Pedestrian Trail Ph1 191,760 Recycled Water Infrastructure-Design 600,000 Annual Street Resurfacing-Various 73,316 Bridge Approach Roadway Repair 150,000 Hopyard/Owens Intersection Improvements 383,144 1680 Sunol BI Improvements- Phase I 1,957,697 Traffic Model Update 14,705 Right Of Way Traffic To Caltrans 112,171 Annual Street Resurfacing/Reconstruction 156,290 Annual Curb/Gutter For Street Resurfacing 11,188 Stoneridge Mall Sidewalks 33,096 Bi-Annual Bridge Evaluations Program 277,072 Bi-Annual Traffic Signal Installation 28,206 West Bound Bernal Ave @ 1St Street 117,158 Junipero @ Independence Traffic Cal 19,950 Stanley Blvd © Valley/Bernal Improvements 199,933 W Las Positas Bike/Pedestrian Improvements 50,000 Signal Detection Upgrade 874 Annual Slurry Sealing Of Streets 400,000 Annual Sidewalk Intersection Ramp 27,104 Annual Traffic Buttons/Line Markers 51,594 Intersection Improvements 271,115 Bicycle And Pedestrian Improvements 220,378 Bi-Annual Neighborhood Traffic Calm 75,412 Clara Lane Extension Reimburse 663,041 9