RES 93108 - Laserfiche WebLink

UNFUNDED PROJECTS CAPITAL IMPROVEMENT PROGRAM , OTHER UNFUNDED PROJECTS; PROJECT DESCRIPTION PROJECT COST STREETS No developer funding anticipated: Foothill Rd Improvements: Year 1 200,000 Year 2 200,000 Year 3 200~000 Year 4 200,000 Year 5 200,000 Total 1,000i000 Soundwall Installations: Various Locations Year 1 355,000 Year 2 120,000 Total 475~000 Realign Ray St and St John at Main St Year 1 150~000 Year 2 2~ 100,000 Year 3 750,000 Total 3~000~000 Traffic Signal/Channelization: Santa Rita Rd at Amador H.S. Year 1 50~000 Year 2 3 17~000 Total 367,000 Extension of Railroad from Spring to Ray 2, 170~000 Third St Reconstruction: Abbie to Neal 403~400 Busch Rd Improvements at OSC 285,900i West Las Positas East of 680 Improvements 240,000 Traffic Signal: Foothill HS Driveway 152,000 Traffic Signal: Valley Ave &Gate 12/Koll Ctr Pkwy 132~000 Johnson Drive Sidewalk: Stoneridge Dr to Hilton Hotel 100,000 Street Landscape Improvements: Stoneridge Mail Rd 15,000 TOTAL - Projects without anticipated developer funding $13,182,300 Partial developer funding anticipated: Rose Ave Reconstruction: Pleasanton Ave to Fair St 648,100 Sycamore Rd Reconstruction: Sunol - 900' East 346~200 Stoneridge Dr Extension: Rheem Dr - Kamp Dr 325,400 Traffic Signal: Valley Ave at Hansen Dr 122~000 Division St Utility Undergrounding 70,000 Full developer funding anticipated Junipero Drive Extension 900,000 Foothill Rd Widening at Dublin Canyon/Canyon Way 720,000 Vineyard Avenue Realignment 420,000 Stanley Blvd widening at Valley/Berual 325,000 Mohr Ave Utility Undergrounding: Santa Rita- Oakland Ave 198,000 Stoneridge Dr Widening @ Stoneridge Mall Rd 111,000 Stoneridge Mail Rd Sidewalks 100~000 Old Bernal/Bernal Improvements 60~000 Fair St Utility Undergrounding 37,000 Underground Utilities on Old Stanley Blvd 30,600 TOTAL STREETS $17,595,600