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19-Nov-96
<br /> 10:42:35 AM
<br /> QTR3ST96
<br /> STREET PROJECTS
<br /> FISCAL YEAR 1996-97 (QTR 1)
<br /> TABLE 1
<br />
<br /> CARRYOVER QTR 1 ADJUSTED
<br /> ADOPTED ! FROM LAST YEAR ADOPTED 1996-97 BUDGET
<br /> CIP~ tPROJECT DESCRIPTION 1996-97 1995-96 AMENDMENTS AMENDMENTS 1996..97
<br />
<br /> i 30,000'. 30.000
<br />852034 [St. John Storm Drain
<br />885021 iPavement Manager Software 11.853 11,853
<br />895021 IB~dge Painting ~ 56,552: 56.552
<br />905006 IMain St. Pavement & Utility Reconstruction-Phase I ~ 4,175~ 4.175
<br />
<br />905022 ~Storm Drain Extension Kottinger to Amaral Circle 4,382i 4.382
<br />915033 !Hopyard Landscape Improvement-Black to Del Valle 32.957' 32.957
<br />925021 [Interim Parking-Main St. Construction 8,695! 8.695
<br />935027 IAxroyo de ia Laguna Bike Path: Arroyo Mucho/CC CrY 606.393i ~ 606.393
<br />935028 [Arroyo de la Laguna Bike Path: Arroyo DV/Pleus Canal 150,000i ', ! 50.000
<br /> 12,000 ~ : 12.000
<br />935030 ]Extension of Livingston Way 35.000: i 35.000
<br />935043 IResurface Various City Parking Lots 22,5001 22.500'
<br />935045 iRemoval of Old Beroal Bridge Foundations 1,169,0301 1.169.030
<br />945029 ]Extension of Junipero Street i 15,490i 15,490
<br />945031 Ilnstallation of New Sidewalks ~ 33.915~ (1,699) 32216
<br />945032 [Vineyard Avenue Soundwall
<br />945034 ~Atroyo Mocho Slope Repairs at Hopyard Bridge I ; 2,192: 2.192
<br />955003 [Annual Resuffacing Various City Streets i 24g,772~ (229.373) 19.399
<br />955004 ~Annual Slurry Seal Project ! 104,520~ 104.520~
<br />955006 iAnnunl Street Light Upgrnde '! 10,0001 10.000~
<br />955027 ilnstallation of New Sidewalks &Handicap Ramps , i 64.450! 64.450
<br />
<br />955028 tDrainage Improvements at Neal Street and Railroad Street 10,000] ! 10,000
<br />965003 [Annual Resurfncing Various City Streets 744,000~ 229,373 i (24,9701 948,403:
<br /> 70.0001
<br />965004 IAnnual Slurry Seal Project 70,000! [ 20'000I
<br />965005 !Annual Traffic Loop/Pavement Replacement 20,000 !
<br />965006 IAnnual Street Lighting Upgrade 10,0001 ~ i 10.000i
<br />965007 i Annuai Traffic Button and Line Markers 25,000] ~ i 25,000 !
<br />965020 !Pleasnnton Ave Reconstr (Rose Ave - St John (~ UPRR) 1996-97 388.800] (5,915] (64,459) i 318.426,
<br />965019 lTrnffic Signal Interconnect; Bernal at Independence (1996-97) 75,000~ I 75,000!
<br /> 45,000
<br />965021 [Bridge Painting (1996-97) 45,000~ 16,000[
<br />965015 ~lntemally Illuminated Street Signs (1996-97) 16.000' 00
<br /> iTS: Valley Ave & Paseo Santa Cruz/Via de Los Milngros (1997-98)
<br /> ISUmley BIrd Improve :East of California St to Reflections (1999-00)
<br />
<br />955054 IHopyard Median/Parkway genorvation i 41,068 ,
<br />965038 !Foothill Road Emergency Repairs ~ 24,970 24,970
<br />
<br /> IPardal Funding From Outside Sources
<br /> 945036 ISanta Rita Rd Rcsurfacing (Rosewood - W. Las Positas)
<br /> 945037 IRose Avenue Reconstruction (Pleasanton Ave to Fair St) ; 654,717! 654,717
<br /> 945057 !Hopyard Rd Resurfacing (Stoneridge Dr. to N. of Owens) ~ 2,6131 2,613
<br /> 955029 ~First Su'eet Bridge at Arroyo Del Valle; Interim Improve (ISTEA/HBRR) 423,000~ I (36 422.964
<br /> 965022 [Hopyard Rd Resurfacing; Stonerdige Dr. An'oyo Mocho (1996-97) 613,000! (170,7973 442,203
<br />
<br /> I I00% Funding From Outside Sources ' 175,000 175,000
<br /> iStoneridgc Drive at Santa Rita Improvements -NPIDI I I 0
<br /> i Santa Rita at Valley; Intersection Improvements (1996-97)-NPIDi i ~ 0
<br /> BHopyard Road at Owens Drive Channelization (1996-97)
<br /> IExtension of Livingston Way (1998-99) ] i 0:
<br />
<br /> 955057 ;Canyon Way Widening 260,000i [ 260,000
<br /> IHopyard Rd at Ownes Drive; Channelization - NPIDI 30,000~ ! 30,000
<br />
<br /> I PARTICIPATION BY OTHER FUNDS
<br /> iSEWER FUND: PieRunion Ave. Reconstrdcdon ! (S147,500! ~ $64J59~ I (83.041:
<br /> 'WATER FUND: Extension of Junipero ! ($,13~-~2~ (43,.q2~.
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