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STREET PROJECTS
<br /> FISCAL YEAR 1997-98 (QTR 4)
<br /> TABLE 2
<br /> STREETS PROJECTS FUNDED PROJECTS
<br /> I~COMMENDED FINAL
<br />
<br /> 1997-98 ADOPTED QTR. 4 ADJUSTED CARRYOVERS
<br /> ADOPTED CARRYOVEP, & 1997-98 BUDGET ACTUALS TO
<br />CIP~ PROJECT DESCKIPTION 1~7-9S aMHN~,~iNTS ~,~ENDMEhn'S 1907-9S IOOT-oS JOOS-90
<br />852034 St. John Storm Drain 0 0 0
<br />885021 Pavement Manager Software 0 0 0
<br />
<br />895021 Bernal Bridge Painting 435.224 435.224 662 434.562
<br />905006 Main St. Pavement &Utility Reconstruction-Phase I 0 0 0
<br />905022 Storm Drain Extension Kottinger to Amaral Circle 0 0 0
<br />915033 Hopyard Landscape Improvement-Black to Del Valle 0 0 0
<br />925021 Interim Parking-Main St. Construction 0 0 0
<br />935027 Arroyo de la Laguna Bike Path: Arroyo Mucho/CC CTY 151.016 151.016 98.124 52.892
<br />935028 Arroyo de la Laguna Bike Path: Arroyo DV/Pleas Canal 116,191 116.191 41.191 75.000
<br />935030 Extension of Livingston Way 12.000 12,000 0 12.000
<br />935045 Removal of Old Bemal Bridge Foundations 22.500 22,500 6.409 16.09 I
<br />945031 Installation of New Sidewalks 0 0 0
<br />955006 Annual Street Light Upgrade 0 0 0
<br />955027 Installation of New Sidewalks &Handicap Ramps 26.710 26.710 26.710 0
<br />955028 Drainage Improvements at Neal Street and Railroad Steer 10.000 10.000 0 10.000
<br />965003 ,Annual Resurfacing Various City Streets 602,891 602.891 320.540 282,351
<br />965004 ~AnnualSlurrySealProject 127.257 127,257 127.196 61
<br />965005 Annual Traffic Loop/Pavement Replacement 0 0 0
<br />965006 Annual Street Lighting Upgrade 0 0 0
<br />965007 Annual Traffic Burton and Line Markers 25.000 25.000 0 25.000
<br />965020 Pleasanton Ave Reconstr ( Rose Ave - St John ~ UPRR) 1996-97 1.517 1.517 1.517 0
<br />965019 Traffic Signal Interconnect: Bemal at Independence (1996-97) 75.000 75.000 0 75.000
<br />965021 Bridge Painting (1996-97) 45.000 45.000 0 45.000
<br />965015 Internally Illuminated Street Signs (1996-97) 16.000 16.000 0 16.000
<br />965035 Mohr Ave. Soundwall 118.820 118.820 27.703 91. I 17
<br />955054 Hopyard Median/Parkway Renorvation 0 0 0
<br />965045 W. Las Pusitas interchange Study 205.393 205.393 271.716 (66.323)
<br />975003 Resurfacing of various City Streets 800,000 800.000 52.792 747208
<br />975004 Slurry Sealing of various City Streets 75.000 (6.643} 68.357 0 68.357
<br />975033 Street Light - Pole Replacement Program 30.000 30.000 0 30.000
<br />975006 Street Lighting Upgrades 30.000 20.000 50.000 0 50.000
<br />975007 Traffic Button and Line Markers 25.000 25.000 0 25.000
<br />975021 Evaluation and Reclassification of Street Surfaces 45.000 11.321 56.321 11.638 44.683
<br />975027 New Sidewalk & Handicap Ramps 70.000 70.000 29,284 40.716
<br />975034 Amador High School Traffic/Pedestrian Signal 130.000 55.000 185.000 19.426 165.574
<br />975035 Storm Drainage Improvements at Amanda Ct 5.400 5.400 0 5,400
<br />975036 Seismic Evaluation of Steel Bridge on Bernal Avenue 17.500 17.500 3,931 13,569
<br />985014 Hopyard Storm Drain lmprovementa 16.800 16.800 15.544 1,256
<br />805005 Emergency Vehicle Access Crossing- St John 1.567 1,567 1.567 0
<br />945029 Extension of Junipero Street 2.296 2.296 2,296 0
<br />958041 Pimlico Drive Landscaping (see Misc CIP) 41,277 41.277 0 41.277
<br /> Partial Funding From Outside Sources
<br />945036 Santa Rita Rd Resurfacing (Rosewood - W. Las Positas)
<br />945037 Rose Avenue Reconstruction (Pleasanton Ave to Fair St) 256,443 256.443 43.591 212.852
<br />955029 First Street Bridge st Arroyo Del Valle; Interim Improve (ISTEA/FIBRR) 3,713.396 1.206.181 4.919.577 155,241 4,764,336
<br />965022 HopyardRdResurfacing;StonerdigeDr. Arroyo Meeho (1996-97) 442,203 442,205 0 442,203
<br />965042 Main St Bridge Seismic Retrofit 269.979 269.979 53,591 216,388
<br />955057 Canyon Way Widening 351.512 351,512 0 351.512
<br />945032 Vineyard Ave Soundwall 5.000 5.000 0 5,000
<br />985015 Sunol BIrd Storm Drain Project 12,000 12.000 0 12,000
<br />968039 Vineyard Ave. Median Landscaping (see Misc. CIP) 1,375 1,375 1,375 0
<br />985016 Dublin Canyon Road Widening 1,191 1,191 1,191 0
<br /> 100% Funding From Outside Sources
<br />966001 Stoneridge Drive at Santa Rita Improvements -NPID I 175.000 175.000 18,718 156,282
<br /> Santa Rita at Valley; Intersection Improvements ( 1996-97)-NPIDI 0
<br />966002 Hopyard Road at Owens Drive Channelization (1996-97) NPID I 0 0 0
<br />975038 Owens Drive Improvements - Phase I 203.200 73,106 276,306 58.843 217,463
<br />975039 Santa Rita at Valley Intesection Improvements (NPID# I ) 45,000 45.000 10.707 34.293
<br />975040 Street Repairs: Hacienda Business Park 11 (HBP) 41.000 41.000 0 41.000
<br />975041 Arroyo Mocho Trail: Alamo Canal to Santa Rita Rd. (TEA/IDA) 314,873 314.873 20 314.853
<br /> Extension of Livingston Way ( 1998-99) 0
<br />975062 Owens Drive Improvements - Phase !l 126.600 126.600 13,071 113.529
<br />999999 Interchanges Landscape Maintenance (NPID3) 1.187.183 I. 187, 183 95.363 I .(:)91,820
<br /> STREET PROJECT TOTAL $5345369 $62.t8,719 $1,191 $11,785,279 $1j09,957 $10,275,322
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<br /> 52 q4st98 XLS
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