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Table B — Streets CIP Funds Project Carryovers to FY 2022/23
<br /> PROJECTED FUND BALANCE,JUNE 30,2022 $42,055,054
<br /> REVENUE CARRYOVERS:
<br /> Bridge Improvements @ Various Locations 307,214
<br /> West Las Positas Bike/Ped Improvements 867,000
<br /> Johnson Drive Economic Development Zone 5,200,000
<br /> Annual Bicycle/Pedestrian Improvements 90,640
<br /> 1-580 Overcrossing Bicycle&Pedestrian Improvements 440,000
<br /> Bernal Park&Ride Lot 1,101,000
<br /> Annual Bicycle&Pedestrian 80,000
<br /> TOTAL REVENUE CARRYOVERS 8,085,854
<br /> PROJECT CARRYOVERS:
<br /> 2nd Bridge Bernal/Laguna 2,714,924
<br /> Landscape Median Construction& Renovation 4:297
<br /> West Las Positas Boulevard Repairs 2,304,373
<br /> Vineyard Corridor Improvements 30.673
<br /> Bridge Approach Roadway Repair 75,415
<br /> Hopyard/Owens Intersection Improvements 3,231,417
<br /> 1680 Sunol Blvd Improvements -Phase I 2,427,212
<br /> Right of Way Traffic to CALTRANS 37
<br /> Bi-Annual Bridge Evaluations Program 276,055
<br /> Bi-Annual Traffic Signal Installations 96,751
<br /> West Bound Bernal Ave @ 1St Street 3,770,776
<br /> Johnson Drive Economic Development Zone 11,309,656
<br /> Bernal Park&Ride Lot 136,000
<br /> Division Street Capital Improvement 1,014,749
<br /> City Street Median Island R&R 1,014,748
<br /> Street Light LED Conversion 187,826
<br /> Nevada Street Improvements 2,549,816
<br /> Santa Rita Intersection Improvement 4,590,474
<br /> Emergency Vehicle Access Road Maintenance 250,000
<br /> Santa Rita Fiber Interconnect 180,000
<br /> Old Vineyard Ave Pedestrian Trail-Phases II& III 164,575
<br /> 2022 Street Resurfacing 3,849,976
<br /> 2022 Slurry Sealing of Various Streets 559,454
<br /> 2022 Curb&Gutter Street Resurfacing Project 121,959
<br /> 2022 Sidewalk Maintenance 90,485
<br /> 2022/23 Evaluation/Reclassification of Street Surfaces 90,000
<br /> 1-580 Overcrossing Bicycle&Pedestrian Improvements 440,000
<br /> Clara Lane Extension Reimbursement 663,041
<br /> Extension of Livingston Way 25,479
<br /> Dublin Canyon Road Widening 2,332,705
<br /> 2023 Traffic Buttons & Line Marker Installation 90,903
<br /> Annual Expedited Speed Lump Program 150,000
<br /> Annual Intersection Improvements at Various Locations 335,970
<br /> Page 7 of 8
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