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TABLE 3
<br />STREET CAPITAL IMPROVEMENT BUDGET
<br />Fiscal Year 1992 -93 Recommended Carryovers to Fiscal Year 1993 -94
<br />a93ye2/dp
<br />31 -0a -93
<br />CARRYOVER PROJECTS FROM 1991 -92
<br />PRJT 4
<br />805001
<br />PROJECT NAME
<br />MEASURE B RESERVE (580 /680 IMPROVEMENTS)
<br />ORIGINALLY
<br />ADOPTED
<br />1992 -93
<br />CARRYOVERS
<br />FROM
<br />1991 -92
<br />ADOPTED
<br />AMENDMENTS
<br />THRU 6/30/93
<br />ADJUSTED
<br />1992 -93
<br />ACTUAL
<br />REVENUES &
<br />EXPENDITURES
<br />RECOMMENDED
<br />CARRYOVERS
<br />TO 1993 -94
<br />86,843
<br />(86,843)
<br />0
<br />0
<br />855055
<br />REMOVE VARIOUS SPRR CROSSINGS
<br />219,092
<br />(219,092)
<br />0
<br />0
<br />875032
<br />TRAFFIC INTERCONNECT (OTHER)
<br />4,040
<br />(4,040)
<br />0
<br />0
<br />875052
<br />STREET LIGHT @ SIGNAL INTERSECTIONS
<br />19,730
<br />19,730
<br />13,856
<br />5,874
<br />885021
<br />PAVEMENT MANAGER SOFTWARE
<br />23,431
<br />23,431
<br />23,431
<br />885025
<br />SIGNAL: VALLEY @ KOLLN (PRIOR YEAR ADJUSTMENT)
<br />11,449
<br />(11,449)
<br />0
<br />0
<br />885046
<br />STREET REPAIR - HACIENDA BUSINESS PARK
<br />11,684
<br />11,684
<br />11,684
<br />885085
<br />W LAS POSITAS BIKE LANE - FOOTHILL
<br />1,406
<br />(1,406)
<br />0
<br />0
<br />895015
<br />DIVISION RECONSTRUCTION: ST MARY TO MAIN
<br />76,440
<br />76,440
<br />0
<br />895016
<br />SIGNAL - FABIAN @ STONERIDGE MALL RD
<br />57,007
<br />57,007
<br />0
<br />895021
<br />BRIDGE PAINTING
<br />30,000
<br />30,000
<br />30.000
<br />895052
<br />BERNAL AVE SOUNDWALL, NORTH OF KOTTINGER
<br />117,759
<br />(12,020)
<br />105,739
<br />105,738
<br />0
<br />895053
<br />VALLEY SOUNDWALL (E OF KOLLN)
<br />6,746
<br />(6,746)
<br />0
<br />0
<br />905000
<br />BIKE LANE ON VALLEY (HOPYARD TO SANTA RITA)
<br />31,000
<br />(31,000)
<br />0
<br />0
<br />905006
<br />MAIN ST PAVEMENT & UTILITY RECONST -PHASE I
<br />(22,107)
<br />22,107
<br />0
<br />0
<br />905010
<br />BIKE TRAILS - MIDDLE SCHOOL
<br />9,659
<br />(9,659)
<br />0
<br />0
<br />905022
<br />STORM DRAIN EXTENSION, KOTTINGER TO AMARAL CIR
<br />17,847
<br />17,847
<br />13,465
<br />4,382
<br />905023
<br />HOPYARD RD CRACK MITIGATION
<br />100,000
<br />100,000
<br />100,000
<br />905065
<br />SANTA RITA RD ACCELERATION LANE
<br />4,341
<br />(4,341)
<br />0
<br />0
<br />915006
<br />VIA DE LOS CERROS: STREETS/STORM DRAINS
<br />25,000
<br />25,000
<br />13,098
<br />0
<br />915007
<br />BIKE PATH: SUNOL BLVD TO CASE AVE
<br />55,841
<br />4,150
<br />59,991
<br />53,654
<br />6,337
<br />915008
<br />STONERIDGE DR WIDENING @ STONERIDGE MALL RD
<br />111,000
<br />(111,000)
<br />0
<br />0
<br />915009
<br />TRAFFIC LOOPS /PAVEMENT REPLACEMENT
<br />40 ,000
<br />40.000
<br />40.000
<br />915010
<br />FOOTHILL RD @ DUBLIN CANYON WIDENING
<br />720,000
<br />(720,000)
<br />0
<br />0
<br />915011
<br />STONERIDGE PARK & RIDE
<br />164,000
<br />(164,000)
<br />0
<br />0
<br />915012
<br />HOPYARD RD RESURFACING
<br />199,145
<br />(199,145)
<br />0
<br />0
<br />915012
<br />HOPYD RD(VALLEY /DEL VALLE) LCL MATCH + CONTINO
<br />183,223
<br />183.223
<br />1,065
<br />182,158
<br />915012
<br />HOPYD RD(VALLEY /DEL VALLE) GRANT PORTION
<br />326,100
<br />326,100
<br />38
<br />326,062
<br />915012
<br />SANTA RITA (PIMLICO /ROSEWOOD) LOCAL MATCH
<br />15,922
<br />15,922
<br />15,922
<br />915012
<br />SANTA RITA (PIMLICO /ROSEWOOD) GRANT PORTION
<br />76,900
<br />76,900
<br />76,900
<br />915013
<br />SUNOL BLVD MEDIAN LANDSCAPING
<br />57,000
<br />57,000
<br />57,000
<br />915014
<br />INTERNALLY ILLUMINATED STREET SIGNS
<br />16,000
<br />16,000
<br />16,000
<br />0
<br />915015
<br />PLEASANTON CANAL BRIDGES
<br />46,000
<br />46.000
<br />46.000
<br />915016
<br />SOUNDWALL: SUNOL @ ARLINGTON
<br />15,000
<br />15,000
<br />13,288
<br />0
<br />915019
<br />RESURFACING VARIOUS CITY STREETS
<br />51,684
<br />(21,895)
<br />29,789
<br />29,789
<br />0
<br />915029
<br />VALLEY TRAILS N MEDIAN & SIDE STRIP RENOVATION
<br />1,893
<br />1,893
<br />0
<br />915030
<br />VALLEY TRAILS SOUTH SIDE STRIP IMPROVEMENTS
<br />1,514
<br />1,514
<br />0
<br />915032
<br />TRAFFIC SIGNAL INTERCONNECT: VARIOUS LOCATIONS
<br />25,000
<br />4,040
<br />29,040
<br />29,040
<br />915033
<br />HOPYARD LANDSCAPE IMP- BLACK TO DEL VALLE
<br />121,000
<br />121,000
<br />121,000
<br />915046
<br />STREET REPAIRS: HACIENDA BUSINESS PARK
<br />50.000
<br />50.000
<br />50,000
<br />915052
<br />STREET LIGHTING UPGRADE
<br />10,000
<br />10,000
<br />10,000
<br />925023
<br />ST LANDSCAPE IMPROVEMENTS: W LAS POSITAS/DMV
<br />(32)
<br />32
<br />0
<br />0
<br />CARRYOVER PROJECTS SUBTOTAL
<br />SO
<br />$2,516,412
<br />($970,162)
<br />$1,546,250
<br />$259,991
<br />$1.135,790
<br />
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