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02-Nov-95
<br /> 06:53:52 PM
<br /> QTR4ST95
<br /> STREET PROJECTS 199,L-95
<br /> TABLE I
<br />
<br /> 1994-95 RECOMM FINAL
<br /> AllOPTED QTR4 ADJUSTED 1995-96
<br /> ADOPTED CARRYOVER & 1994-95 BUDGET 1994-95 CARRYOVER &
<br />CIP# PROJECT DESCRIPTION 1994-95 AlviENDMENT AMENDMENTS 1994-95 ACTUALS AMENDMENT
<br />852034 St John Storm Drain 30,000 30,000 30.000
<br />868043 Widening of Busch Rd. ~ OSC 121,375 20,000 141.375 126,854 14.521
<br />885021 Pavement Manager Software 14,721 14,721 !,923~ 12.798[
<br />887058 Senior Center Storm Drain 5,509 5,509 5,509;
<br />895021 Bridge Painting 56,661 56,661 56,661:
<br />905006 Main St. Pavement &Utility ReeonsU'uction-Phase I 28,554 28,554 24,379 4.175
<br />905022 Storm Drain Extension Kottinger to Amarai Circle 4~382 4,382 4,382
<br />915012 Hopyard Rd. Resuffacing 0 0 0
<br />9150 12 Hopyard Rd. (Valley/Del Valle) Grant Portion 31 31 0
<br />915012 Santa Rita (pimlico/Rosewood) Grant Portion 7 7 0
<br />915012 Santa Rita (pimlico/Rosewood) Locai Match 12,714 12.714 12,714 0
<br />915013 Sunol Blvd. Median Landscaping 7 7 7 0
<br />915033 Hopyard Landscape Improvement-Black to Del Valle 50,488 50,488 17,531 32,957
<br />925021 Interim Parking-Main St. ConsU'uction 9,295 9,295 600 8,695
<br />925022 Installation of New Sidewalks 20,782 2,645 23,427 23,427 0
<br />925038 ICenlral Traffic Computer 146,000 146,000 143,982 0
<br />935003 Annual Resurfacing Various City Streets 516~472 16,918 533,390 533,390 0
<br />935004 Annual Slurry Seal Project 74,767 2,741 77,508 77,508 0
<br />935008 Annual Handicap Ramp Installations 1,719 !,719 1,719 0
<br />935027 Arroyo de la Laguna Bike Path: Arroyo Mucho/CC CrY 629,830 629,830 629,830
<br />935028 Arroyo de la Laguna Bike Path: Arroyo DV/Pleas Canal 75,000 75,000 75,000
<br />935030 Extension of Livingston Way 12,000i 12,000 12,000
<br />935032 Traffic Signal Controller Replacement &Bike Loops 102,000 102,000 100,358 0
<br />935043 Resurfa~e Various City Parking Lots 35,000 35,000 35,000
<br />935044 Stoneridge Dr./Foothill Rd. Optimization 19,200 19,200 0
<br />935045 Removal of Old Bemai Bridge Foundations 22,500 22,500 22.500
<br />945003 Annual Resurfacing Various City Streets 600,000 45,795 (26,013; 619,782i 313,614 306,168
<br />945004 Annual Slutry Seal Project 65,000 26~176 91,176 91,176
<br />945005 Annual Traffic Loop/Pavement Replacement ?o~_~30 36e000 (8,865' 47,135 47,135 0
<br />945006 Annual Street Lighting Upgrade 10,000 10,000 (20,000' 0 0
<br />945007 Annual Traffic Button and Line Markers 25,000 30,000 55,000 I 1,954 43,046
<br />945013 Annual Street Tree Planting 10,000 10,000 9,929 0'
<br />945029 Extension of Junipero Street 1,000,000 1,000,000 151,298 848,702
<br />945030 Internally Illuminated Sl~eet Sip 16,000 (3,2801, (2,040 10,680 10,680 0
<br />945031 Installation of New Sidewalks 30,000 30,000 19,380 10,620
<br />945032 Vineyard Avenue Soundwail 45,000 45,000 45,000
<br />945033 New Storm Drain on Abbie St & Angela St (I st St- 3rd St) 22,700 30,300 53,000 53~000
<br />945034 Arroyo Mocho Slope Repairs at Hopyard Bridge 94,500 94,500 992 93,508
<br />941000 Annual Water Main Replacement 26,712 26,712 26,712 0
<br /> Partial Fnmdinl From OreBide Son tees
<br />945036 Santa Rita Rd Resurfacing (Rosewood - W. Las Positas) i 73,000 20,000 193,000 25 192,975
<br />945037 Rose Avenue Reconsffuetion (Pleasanton Ave to Fair St) 59,000 59,000 6,712 52,288
<br />945008 Annual Handicap Ramp Installation 49,000 2,810 51,810 142 51,668
<br /> 100% Fundhag From Ontalde Sontees
<br /> 945035 Foothill Road Utility Underground 260,000 260~000 260,000 0
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