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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 /> 20507 ANNUAL TRAFFIC BUTTONS/LINE MARKER 160 27,308.90 <br /> 20512 ANNUAL SIDEWALK MAINTENANCE 160 691.87 <br /> 20532 BIANNUAL TRAFFIC SIGNAL INSTALLAT6I 212 300,000.00 <br /> 20534 ANNUAL EXPEDITED SPEED LUMP PROGRAM 160 50,000.00 <br /> 20541 ANNUAL INTERSECTION IMPROVEMENTS 212 153,899.39 <br /> 20543 ANNUAL BICYCLE/PED IMPROVEMENTS 162 90,640.00 <br /> 20543 ANNUAL BICYCLE/PED IMPROVEMENTS 163 56,711.63 <br /> 20543 ANNUAL BICYCLE/PED IMPROVEMENTS 165 192,113.58 <br /> 20555 BIANNUAL NEIGHBORHOOD TRAFFIC CALMI 160 79,431.84 <br /> 20555 BIANNUAL NEIGHBORHOOD TRAFFIC CALMI 164 39,046.00 <br /> 20555 BIANNUAL NEIGHBORHOOD TRAFFIC CALMI 170 51,486.00 <br /> 20555 BIANNUAL NEIGHBORHOOD TRAFFIC CALMI 211 4,830.00 <br /> 20565 NEVADA STREET IMPROVEMENTS 211 223,960.00 <br /> 20565 NEVADA STREET IMPROVEMENTS 212 2,692,982.00 <br /> 20569 SANTA RITA INTERSECTION IMPROVEMENT 211 500,000.00 <br /> 20569 SANTA RITA INTERSECTION IMPROVEMENT 212 2,300,000.00 <br /> 21460 EMERGENCY VEHICLE ACCESS ROAD MAINT 211 250,000.00 <br /> 21503 ANNUAL STREETS RESURFACING/RECONSTR 160 1,320,000.00 <br /> 21503 ANNUAL STREETS RESURFACING/RECONSTR 164 800,000.00 <br /> 21503 ANNUAL STREETS RESURFACING/RECONSTR 166 350,000.00 <br /> 21503 ANNUAL STREETS RESURFACING/RECONSTR 170 730,000.00 <br /> 21504 ANNUAL SLURRY SEALING OF STREETS 160 625,000.00 <br /> 21505 ANNUAL SIDEWALK/INTERSECTION RAMP 160 250,000.00 <br /> 21507 ANNUAL TRAFFIC BUTTONS/LINE MARKER 160 50,000.00 <br /> 21509 ANNUAL CURB/GUTTER PROJECT 160 449,861.40 <br /> 21512 ANNUAL SIDEWALK MAINTENANCE 160 44,878.57 <br /> 21521 BIANNUAL EVAL/RECLASS OF STREETS 160 65,000.00 <br /> 21534 ANNUAL EXPEDITED SPEED LUMP PROGRAM 160 50,000.00 <br /> 21541 ANNUAL INTERSECTION IMPROVEMENTS 212 100,000.00 <br /> 21543 ANNUAL BICYCLE/PED IMPROVEMENTS 163 75,000.00 <br /> 21543 ANNUAL BICYCLE/PED IMPROVEMENTS 165 75,000.00 <br /> 21555 BIANNUAL NEIGHBORHOOD TRAFFIC CALMI 160 50,000.00 <br /> 21556 SANTA RITA FIBER INTERCONNECT 212 180,000.00 <br /> 21564 OLD VINEYARD AVE PED TRAIL-PH 2 & 3 167 133,902.00 <br /> 21564 OLD VINEYARD AVE PED TRAIL-PH 2 & 3 215 30,673.00 <br /> 80532 CLARA LANE EXTENSION REIMBURSE 215 663,041.00 <br /> 93530 EXT OF LIVINGSTON WAY 215 25,479.00 <br /> 98516 DUBLIN CANYON ROAD WIDENING 215 2,332,705.00 <br /> 98590 USE OF DUBLIN FWY REIMBURSEMNT 211 4,099,462.26 <br /> Total Transportation and Street Infratstructure Projects 40,635,513.77 <br /> 2 <br />