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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br />CIP # Amendments Adjusted <br /> Quarter 2 Budl~et <br />035oo5 Annual Sidewalk and Intersection Ramp Installations 13~830 132~457 <br />035006 Happy Valley Bypass Road 500,000 l~000,000 <br />o35o07 Annual Traffic Buttons and Line Marke~ Installation 0 100~000 <br />035009 Am~ual Crab and GuR~r R~plaeoments for Street Resurthcin~ Projects 0 147~440 <br />035ol2 Asmual Sid~valk Maintenance 15,318 115~318 <br />o35o19 Cta-b and Gutter Rqflacement and Slx~t Resuffacin~ of Haleakala Court 0 0 <br />o35020 Hacienda Drive ~ Owc~xs Drive: R~onfi[~r~ Intorsection and Up~rade Traffic Si~aal 0 25,000 <br />o35o21 Evaluation and Reclassification of Street Surfaces 0 68~269 <br />035022 Sunol Blvd. Reconstxuction (or Widening): Junipexo t~ I~80 Phase II/Reserve) 0 500,000 <br />035055 Nalghbothood Traffic Calmin~ l~vices 22~914 72,914 <br />045o54 Installation of New Traffice Signals at Various Locations 290,000 307,000 <br />800003 Noffh Sycamore Specific Plan Reimbursement 4,362,070 4~362,070 <br />800o14 Stonerid~ Dr Specific Plan Study 0 263,605 <br />805008 Si~al - Main ~ Vervais - Reimbu~e Devalop~r 0 203 <br />805011 Peopl~soR Rdimbu~sem~nt - Traffic Equipm~t 0 0 <br />805012 Vineyard ~ Ruby Hill - Traffic Equipm~t 0 0 <br />8O5O14 Ri~at of Way Transfer to Caltrans (NPID3/ 0 78,207 <br />8o5015 Traffic Signal at Bemal & Tawny 0 132,532 <br />935o30 Extension of Livin~ton Way 0 12~000 <br /> Arroyo de la Laguna Imp: R~moval of old Bera*l Bridge Foundation (Recommended <br />935045 funding is in addition to cxistin~ reserve of $125,000) 0 345,146 <br />955o29 First St Brid~e at A~royo Del Valle; Interim Improve (ISTEA/HBRR) 0 23,445 <br />965o2~ Bridge Paintin~ (1996-97) 0 0 <br />975038 Owens Drive Improvements - Phase I 0 51~488 <br />975039 Santa Rita at Valley Imcrs~ction Improvements (NPID~ 1 ) 0 1 r235,710 <br />975062 Owens Drive Improvements - Phase R 0 21~356 <br />985013 StoI~n Drainase Improvements on Footh/ll Rd South of B ~aal Ave 0 62,400 <br />985016 Dublin Canyon Road Widenin~ 0 1,449~925 <br />985033 Street Light - Pole Replacoment Pro~m 0 130~000 <br />98509o Dublin Ralmbursement for Futur~ Projects 90~150 2,310,950 <br />995Ol6 Implementation of PMS with GIS 0 0 <br />995019 Foothill Rd Widenln~ lEast Side) Bernal to Foothill PI (AddI Fundin[) 0 211~820 <br />995020 Stonefid~e Mall Rd Sidewalk & Construction - Canyon to Embarcadero 0 194,756 <br />995022 Santos Ranch Road Asphalt Overlay/also se~ Pleasanton Township) 0 17,968 <br />995024 West Las Positas Interchange Altexnatives 0 0 <br />995o~8 Suttar Gate and Mohr Avenue: Resurface Imcrsection 0 118~044 <br />995o3o Kottin[er Dr Recomtruction: First St to East of Second St 2~207 2,207 <br /> Stanley Blvd. Widening at Valley/Bemal (Recommended funding is in addition to an <br />99503~ existin[ project reserve of $752~750) 0 835,568 <br />9980~6 Dublin Canyon Road Brid~¢ R~placemeat (Additional Funding) 0 627,494 <br />998067 B~rnal Avenue at Arroyo Del Valle (Constxuct Second Brid~¢/ 0 9081621 <br />999999 Imcrchan~es Landscape Maintenance (NPID3) 0 1~070~894 <br />999999 To General Fund for Administration 0 83,780 <br /> STI~EET PROJECT TOTAL $4~915~938 $36~602,616 <br /> ENDING STREET FUND BALANCE $412,999 $2,222,272 <br /> <br />NOTE: Numbers in italics signify amendment~tnmsfers already approved by Council. Streets MY04.xls 6/3/2004 11:01 AM <br /> <br /> <br />