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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> Recommended <br />CIP # Amendmen~ Adjusted <br /> Quarter 2 Budget <br /> Expenditures: <br />00500~ Stonerid~e Drive Widening at Stoneridg¢ Mall Road 0 153,700 <br />oo5oo8 Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 90~000 <br />oo5oll Foothill Road Widenin~ at Dublin Canyon Road 0 9981000 <br />oo5Ol4 1-580 Corridor Management/Signals, Phase 11 (525,000) 0 <br /> Second Street ReconsUucilon: Ko~inger to Neal Street and portions of Kottingar <br />oo5015 (Recommendad funding is in addition to an existing project reserve of $996,000) 0 1~152,263 <br />oo5ol? I-580 Corridor Management/Sisnals~ Phase I 525,000 616,048 <br />oo5o18 1-580/680 Transit Enhancements 0 46,799 <br />oo5o21 Evaluation & Reclassification of Street Surfaces (PMS/ 0 0 <br />005024 Hop~ard Road and Owens Drive Widening Phase Il 0 96,762 <br />oo$o29 Bernal Avenue Widening from Vineyard to Arroyo Del Valle 0 1,108,187 <br />oo$o30 Del Valle P~y: Ext from First Str to California Ave/Addi Funding) 0 480,000 <br />oo5o68 BemaFl-680 Interchange 0 603~746 <br />oosooo West Las Positas Resurfaein~: Tassa, jara Creel~ Hacienda 60, 000 1 Il 59~504 <br />Ol5OO3 Annual Resurfaein~ of Various City Streets (66~628~ /2) <br />015009 Cuth and Gutter Replacements for Street Resurfa¢in~ Projects 0 0 <br /> Pleasanton Avenue Reconstsuefioa flora Rose Avenue to Division Street <br />ol5o31 (Reeontmended funding is in addition to current p~oject ~eserve of $275,000) 0 315,000 <br />o~5o32 Mohr Ave Sidewalk Construction: Kolln Str to Abandoned Railroad ROW 0 50,000 <br />o~5o33 Stoneridse Drive Roadway Landscaping 0 0 <br />ol5o34 Up~ada Tra~e Signal Sec'vices 0 0 <br /> Tri-Valley Transpottation Development Fee Reserve (Reeommendad funding is in <br />olsool addition to an existin~ reserve of $411,340) (21,500/ 547,878 <br />o15oo7 I580/El Charro Interchange Stud}' 0 7,220 <br />olsoog Street Li~hllng Upgrades 0 447546 <br />o25oo3 Annual Resurfa¢ing of Various City Streets 74~266 2~042~563 <br />o25oo4 Annual Slutr~ Sealin~ of Various City Streets (7~638) 149~171 <br />025005 Sidewalks and Handicap Ram~ Installations (29~148) 7~792 <br />o25oo? Annual Traffic Buttons and Line Markers Installation 0 130z325 <br />025009 Curb aM G-utter Replacements for Street Resurfaeing Projects (5,324) 4,879 <br />o25o14 Vineyard Con'idor Infrasm~etme Improvements Phase I 0 5,907~135 <br />025013 Sunol Blvd at 1-680 South Bound Off Ramp: Install New Traffic Signal (290,000~ 51~354 <br />o25o16 Sunol Blvd Reconslruction (or Widening): Juniporo to 1-680 Phase I (38~165) 352,728 <br />025019 Foothill at Muirwood Dr. South: Street Ali~nmentNew Traffic Si~ml 0 283~884 <br />025022 Vineyard Corridor Infiastmcture Improvements Phase I - Joint City PUSD Escrow Fund 0 0 <br /> Duughen7 Valley Mitigation Revenue Reserve (Recommended funding is in addition to <br />025023 an existi~ reserve of $50,000) 0 287,900 <br />o25o3o Foothill Road lmprovements~ South of Oak Creek Drive 0 50,000 <br />025039 Traffic Signal at Pleasanton Ave and Bemal 10z750 135~222 <br />o25o4o Traffic Signal at West Las Posit,as and Durman 10,750 135~222 <br />o25ool Traffic Signal at VineTard and Montevino 0 143,594 <br />025042 Bemal St Improvements at Valle7 0 32,950 <br />o25o55 N ei~,thborhood Traffic Caimin~ Devices (22,914) 1,309 <br /> First and Kottinger Undergxounding for Street Lights and Laterals (Recommended <br />o25o?1 Ilmdin~ is in addition to a project reserve of $50,000) 0 531~350 <br />o35oo3 Annual Resuffaein~ of Various Streets (55,000~ 1~747,000 <br />o350o4 Annual Slur~ Sealing of Various Streets 0 120,000 <br /> <br />NOTE: Numbers in italics signify amendments/transfers already approved by Council. Streets MY04.xls 6/3/2004 11:01 AM <br /> <br /> <br />