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STREET PROJECT CARRYOVERS CONTINUED:
<br /> 1680 Sunol BI Impr- Phase I 1,622,789
<br /> Traffic Model Update 3,190
<br /> Annual Slurry Sealing Of Streets (290,745)
<br /> Right Of Way Traffic To Caltrans 143,532
<br /> Bridge Improvements 503,682
<br /> Street Recon-Rsry Obag Cycle II 1,600,000
<br /> Bi-Annual Bridge Evaluations Progr 276,055
<br /> Bi-Annual Traffic Signal Installati 364.070
<br /> Intersection Improvements 207,615
<br /> Bicycle And Pedestrian Improvements 24,901
<br /> West Bound Bernal Ave @ 1St Street 2,703,044
<br /> Junipero© Independence Traffic Cal 19,950
<br /> W Las Positas Bike/Ped Improvements 884,427
<br /> Annual Street Resurfacing And Recon 4,000,812
<br /> Annual Slurry Sealing Of Streets 886,210
<br /> Annual Sidewalk Intersection Ramp 49,293
<br /> Annual Traffic Buttons/Line Markers 18,586
<br /> Stoneridge Mall @ Workday 300,000
<br /> Annual Curb/Gutter For Street Resur 494,743
<br /> Annual Sidewalk Maintenance 60,443
<br /> Johnson Dr Econ Development Zone 6,385,865
<br /> Intersection Improvements 271,115
<br /> Bicycle And Pedestrian Improvements 205,409
<br /> Automated License Plate Reader 550,000
<br /> Bernal Park And Ride Lot 136,000
<br /> Division Street Capital Improvement 1,014,749
<br /> City Street Median Island R&R 1,014,748
<br /> Bi-Annual Neighborhood Traffic Calm 106,444
<br /> Nevada Street Improvements 480,000
<br /> Clara Lane Extension Reimburse 663,041
<br /> Ext Of Livingston Way 25,479
<br /> Santa Rita @ Valley Intersect 1,086,118
<br /> Dublin Canyon Road Widening 2,332,705
<br /> TOTAL PROJECT CARRYOVERS 33,412,340
<br /> RESERVE CARRYOVERS:
<br /> Tri Valley Trans Fees Reserve 1,771,651
<br /> Dougherty Vly Mitigation Resry 361,694
<br /> Happy Valley Bypass Rd& Imp 645,905
<br /> Use Of Dublin FWY Reimbursemnt 4,099,462
<br /> TOTAL RESERVE CARRYOVERS 6,878,712
<br /> TOTAL PROJECT AND RESERVE CARRYOVERS 40,291,052
<br /> ADJUSTED FUND BALANCE,JUNE 30, 2019 $4,041,443
<br /> **The difference($0.5m) between the expenditure variance and the total carryover
<br /> amount represented the Revenue carryover minus the closed projects
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