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Table 5B - Streets CIP Funds Budget Carrvover FY 2021/22
<br />W LAS POSTTAS BIKE/PED IMPROVEMENTS
<br />1,334,3271
<br />1680 SUNOL BL IMPR- PHASE 1
<br />1,187,253
<br />DIVISION STREET CAPITALIMPROVEMENT
<br />1,014,749
<br />CITY STREET MEDIAN ISLAND R&R
<br />1,014,748
<br />BI -ANNUAL TRAFFIC SIGNAL INSTALLATI
<br />713,073
<br />CLARA LANE EXTENSION REIMBURSE
<br />663,041
<br />ANNUAL SLURRY SEALING OF STREETS
<br />624,439'
<br />ANNUAL CURB/GUTTER PROJECT
<br />607,459
<br />ANNUAL BICYCLE/PED IMPROVEMENTS
<br />328,098
<br />STONERIDGE MALL @ WORKDAY
<br />300,000
<br />BI -ANNUAL BRIDGE EVALUATIONS PROGR
<br />276,055
<br />EMERGENCY VEHICLE ACCESS ROAD MAINT
<br />250,000
<br />STREET LIGHT LED CONVERSION
<br />200,000
<br />SANTA RITA FIBER INTERCONNECT
<br />180,000
<br />OLD VINEYARD AVE PED TRAIL -PH 2 & 3
<br />164,575
<br />W LAS POSITAS/TASSAJARA REPAIR
<br />159,593
<br />ANNUAL BICYCLE/PED IMPROVEMENTS
<br />150,000
<br />BIANNUAL NEIGHBORHOOD TRAFFIC CALMI
<br />146,052
<br />BERNAL PARK AND RIDE LOT
<br />136,000
<br />ANNUAL INTERSECTION IMPROVEMENTS
<br />135,970
<br />BRIDGE IMPROVEMENTS -
<br />126,815
<br />ANNUAL INTERSECTION IMPROVEMENTS
<br />100,000
<br />BRIDGE APPROACH ROADWAY REPAIR
<br />75,415
<br />SIGNAL DETECTION UPGRADE
<br />72,888
<br />BIANNUAL EVAL/RECiLASS OF STREETS
<br />65,000'
<br />ANNUAL EXPEDITED SPEED LUMP PROGRAM
<br />50,000
<br />ANNUAL TRAFFIC BUTTONS/LINE MARKER
<br />50,000
<br />ANNUAL EXPEDITED SPEED LUMP PROGRAM
<br />50,000
<br />BIANNUAL NEIGHBORHOOD TRAFFIC CALMI
<br />50,000
<br />ANNUAL SIDEWALK MAINTENANCE
<br />37,070
<br />VINEYARD CORRIDOR IMPROVEMENTS
<br />30,673
<br />RIGHT OF WAY TRAFFIC TO CALTRANS
<br />25,591
<br />EXT OF LMNGSTON WAY
<br />25,479
<br />MARILYN KANE TR-ADDL TREES
<br />25,000
<br />ANNUAL TRAFFIC BUTTONS/LINE MARKER
<br />22,815
<br />LANDSCAPE MEDIAN CONST & RENOV
<br />4,297
<br />TOTAL PROJECT CARRYOVERS "
<br />36,345,485
<br />RESERVE CARRYOVERS:
<br />USE OF DUBLIN FWY REIMBURSEMNTS >
<br />2,299,462
<br />TRI VALLEY TRAN FEES RESERVE
<br />1,852,517
<br />HAPPY VALLEY BYPASS RD & IMP
<br />645,905
<br />DOUGHERTY VLY MITIGATION RESERVE
<br />377,694
<br />TOTAL RESERVE CARRYOVERS
<br />6,175,579
<br />TOTAL PROECT AND RESERVE CARRYOVERS
<br />41,521,064
<br />ADJUSTED FUND BALANCE JUNE 30 2021
<br />4,660,576.45
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