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<br />CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> YE05 RECAP <br /> Recommend Recommend Variance Bud <br />CIP# Quarter 4 Adjusted Actual Carryovers to Actuals af"ter <br /> Amendments Budget to FY05-06 Carryovers <br />015041 Tri Valley Transnortation Develonment Fee Reserve 0 721,599 0 721 599 0 <br />0] 5067 I5801E1 Charra InterchanQe Study 0 0 0 0 0 <br />015068 Street LiQhtine: UDQrades 0 174546 0 174,546 0 <br />025003 Annual Resurfacing: ofVariolls Streets 0 0 0 0 0 <br />025007 Annual Traffic Buttons and Line Markers Installation 0 0 0 0 0 <br />025014 Vineyard Corridor Infrastructure Imnrovements Phase I 1,330 902,797 902 797 (0) 0 <br />02501 5 Sunot Blvd at 1-680 South Bound Off Ramn: Install New Traffic Sienal 0 283,] 82 0 283 182 0 <br />025016 Sunot Blvd Reconstruction or Widening): Juninero to 1-680 Phase I 0 0 0 0 0 <br />025019 Foothill at Muin.vood Dr. South: Street AlignmentNew Traffic Sianal '5,550 163251 163251 0 (0 <br /> Vineyard Corridor Infrastructure Improvements Phase I Joint City PUSD <br />025022 Escrov.r Fund 0 0 0 0 0 <br />025023 Dougherty Valley MitiQation Revenue Reserve 112750 520 400 0 520 400 0 <br />025030 Foothill Road Imnrovements South of Oak Creek Drive 0 50 000 0 50 000 0 <br />025039 Traffic SiQnal at Pleasanton Ave and Bernal 0 7,234 7234 0 0 <br />025040 Traffic Sil!nal at West Las Positas and Dorman (nrior year adiustment) 0 (6712 6,7]2 0 0 <br />025041 Traffic Sil!nal at Vineyard and Montevino 0 0 0 0 0 <br />025042 Bernal St Imorovements at Valley 0 0 0 0 0 <br />025071 First and Kottinger Undenuounding for Street Lights and Laterals 147500 1024310 909613 114697 0 <br />035003 Annual Resurfacing of Various Streets '894,099 931,341 93134] 0 0 <br />035004 Annual Slurry Sealing of Various Streets 0 140 000 975] 1 42,489 0 <br />035005 Annual Sidev.ralk and Intersection Ramn Installations 0 0 0 0 0 <br />035006 Hannv Valle Bvnass Road 0 1 000 000 0 1 000 000 0 <br />035007 Annual Traffic Buttons and Line Markers Installation 211736 211736 319 211417 0 <br />035009 Annual Curb and Gutter Renlacements for Street Resurfacinl! Proiects ,9,759) 137594 137594 0 0 <br />035012 Annual Sidev.ralk Maintenance 0 14304 14304 0 0 <br /> Hacienda Drive @ Ov.rens Drive: Reconfigure Intersection and Upgrade <br />035020 Traffic Signal 0 76,000 0 76,000 0 <br />035021 Evaluation and Rec1assification of Street Surfaces 0 25 297 4156 21141 0 <br /> Sunol Blvd. Reconstruction (or Widening): Junipero to 1-680 Phase II <br />035022 (Reserve) 0 0 0 0 0 <br />035055 Neil!hborhood Traffic Calminl! Devices 0 0 0 0 0 <br />045003 Annual Resurfacing of Various Streets 903,858 2 903 858 22 049 2,881,809 0 <br />045004 Annual Slurry Sealing of Various Streets 0 120000 0 120000 0 <br />045005 Annual Sidev.ralk and Intersection Ram" Installations 0 10843] 0 108 43 ] 0 <br />045007 Annual Traffic Buttons and Line Markers Installation (211736 0 0 0 0 <br />045009 Annual Curb and Gutter Renlacements for Street ResurfacinQ Pro.ects 0 150000 95 149905 0 <br />045012 Annual Sidev.ralk Maintenance 0 110 914 98 478 12436 0 <br />0450] 8 Bemal-Meadov.rlark Drive Street hnnrovements 0 140 000 34 246 105 755 0 <br /> Replacement of Damaged Sidev.ralk and Curb and Gutter in the Val Vista <br />045019 Neighborhood 0 133 499 41921 9],578 0 <br />045054 Installation ofNev.r Traffic Sip-nals at Various Locations 0 223 484 203470 20014 0 <br />045055 Nei2"hborhood Traffic Calminl! Devices 0 94,048 68 259 25 789 0 <br />055006 Signal Bemal rm Fire Station 4 0 200 000 181861 18139 0 <br />800003 North Sycamore Soecific Plan Reimbursement 0 0 0 0 0 <br />8000]4 Stoneridge Dr Snecific Plan Studv 0 234,288 0 234 288 0 <br />805008 Si~mal Main (tV Vervais - Reimburse Develoner 0 0 0 0 0 <br />8050]4 Right ofWav Transfer to Caltrans (NPID3) 0 55,089 2293 52 796 0 <br />805015 Traffic Signal at Bernal & Tawnv 0 10 099 7,908 2191 0 <br />805016 Vineyard Ave. Specific Plan 172,249 1 565,943 1 100 786 465 157 0 <br />805017 Traffic Signal Eauinment- TR 7381 Ponderosa 0 ]29,715 72 ]43 57 572 0 <br />805019 TriValley Trianl!le Traffic Studv 0 58,000 0 58 000 0 <br />935030 Extension of Livinl!ston Wa 0 12,000 0 12000 0 <br />935045 Arrovo de la Laguna Imn: Removal of old Bernal Bridge Foundation 0 7267 1388 5879 0 <br />955029 First St Bridge at Arrovo Del Valle. Interim Irnnrove flSTEA/HBRR) 0 17796 7888 9,909 0 <br />975038 Ov.rens Drive Imnrovernents - Phase I 0 0 0 0 0 <br />975039 Santa Rita at Vallev Intersection Irnnrovements fNPID# 1) 0 1236,706 0 1 236 706 0 <br />975062 O'Wens Drive Imorovements - Phase II 0 72,844 0 72 844 0 <br />985013 Storm Drainage hnnrovernents on Foothill Rd South of Bernal Ave 0 62,400 0 62 400 0 <br />9850] 6 Dublin Canyon Road Widening 0 1,413,487 0 ] 413 487 0 <br /> <br />E-'i5 <br /> <br />Streets 05 #11 sally. xis 10/24/2005 10:40 AM <br />