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ATTACHMENT 3
<br /> CIP Project Balances through April 30, 2021
<br /> Project YTD Available Balance
<br /> Number Project Name Fund (as of 4/30/21)
<br /> Transportation and Street infrastructure Projects
<br /> 02523 DOUGHERTY VLY MITIGATION RESRV 211 377,693.91
<br /> 03506 HAPPY VALLEY BYPASS RD & IMP 215 645,905.00
<br /> 05526 2ND BRIDGE BERNAL/LAGUNA 160 450,000.00
<br /> 05526 2ND BRIDGE BERNAL/LAGUNA 211 557,781.00
<br /> 05526 2ND BRIDGE BERNAL/LAGUNA 215 1,707,143.00
<br /> 06451 LANDSCAPE MEDIAN CONST& RENOV 215 4,297.00
<br /> 11514 W LAS POSITAS/TASSAJARA REPAIR 160 122,396.00
<br /> 11514 W LAS POSITAS/TASSAJARA REPAIR 211 41,793.00
<br /> 12533 VINEYARD CORRIDOR IMPROVEMENTS 215 30,673.00
<br /> 15503 Annual Street Resurf-Various 167 84,969.00
<br /> 15524 Bridge Approach Roadway Repair 211 75,415.00
<br /> 15525 Hopyard/Owens Intersec Impr 211 170,000.00
<br /> 15525 Hopyard/Owens Intersec Impr 212 1,099,302.47
<br /> 15525 Hopyard/Owens Intersec Impr 216 1,200,570.00
<br /> 15551 1680 Sunol BI Impr- Phase I 212 137,596.80
<br /> 15734 Marilyn Kane Tr-Addl Trees 161 25,000.00
<br /> 16506 RIGHT OF WAY TRAFFIC TO CALTRANS 212 31,804.55
<br /> 16514 BRIDGE IMPROVEMENTS 211 20,354.26
<br /> 17508 STREET RECON-RSRV OBAG CYCLE II 211 302,748.33
<br /> 17518 BI-ANNUAL BRIDGE EVALUATIONS PROGR 160 194,072.00
<br /> 17518 BI-ANNUAL BRIDGE EVALUATIONS PROGR 211 81,983.00
<br /> 17532 BI-ANNUAL TRAFFIC SIGNAL INSTALLATI 160 323,834.50
<br /> 17532 BI-ANNUAL TRAFFIC SIGNAL INSTALLATI 212 10,846.70
<br /> 17556 WEST BOUND BERNAL AVE @ 1ST STREET 211 1,070,958.00
<br /> 17556 WEST BOUND BERNAL AVE @ 1ST STREET 215 1,300,000.00
<br /> 17558 STANLEY BLVD @ VALLEY/BERNAL IMPROV 215 199,933.00
<br /> 17567 W LAS POSITAS BIKE/PED IMPROVEMENTS 163 388,456.00
<br /> 17567 W LAS POSITAS BIKE/PED IMPROVEMENTS 165 680,000.00
<br /> 17567 W LAS POSITAS BIKE/PED IMPROVEMENTS 211 250,000.00
<br /> 17568 SIGNAL DETECTION UPGRADE 212 72,887.81
<br /> 17749 CASTLERIDGE TRAIL/PARKING IMPROVEME 162 36,876.77
<br /> 18508 STONERIDGE MALL @ WORKDAY 160 222,367.00
<br /> 18508 STONERIDGE MALL @ WORKDAY 211 77,633.00
<br /> 18531 JOHNSON DR ECON DEVELOPMENT ZONE 212 6,385,865.00
<br /> 18548 BERNAL PARK AND RIDE LOT 162 136,000.00
<br /> 18553 DIVISION STREET CAPITAL IMPROVEMENT 211 1,014,749.00
<br /> 18554 CITY STREET MEDIAN ISLAND R&R 211 1,014,748.00
<br /> 20466 STREET LIGHT LED CONVERSION 211 200,000.00
<br /> 20503 ANNUAL STREETS RESURFACING/RECONSTR 211 244,260.46
<br /> 20504 ANNUAL SLURRY SEALING OF STREETS 160 53,975.10
<br /> 20504 ANNUAL SLURRY SEALING OF STREETS 162 77,522.67
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