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STREET PROJECTS FISCAL YEAR 1998-99 (QTR 2) TABLE 2 STREETS PROJECTS FUNDED PROJECTS RECOMMENDED FINAL I 9~8-0q QTR 2 ADJUSTED ADOPTED CARRYO%~ER & ADOPTED i 998-~, BUDGET CIP~ PROJECT DESCRIPTION ~,~s-~ AMENDMENTS AMENDMENTS AMENDMENTS }~$.~ 895021 Bemal Bridge Painting 434.562 434.562 805005 St. John Emergency Vehicle Crossing 818 818 935027 Arroyo de la Laguna Bike Path: Arroyo Mucho/CC CTY 52.892 29.658 82.550 935028 Arroyo de la Laguna Bike Path: Arroyo DV;Pleas Canal 75.000 164.0261 10.074 935045 Removal of Old Bernal Bridge Foundations 16.091 16.0Ol 955028 Drainage Improvements at Neal Street and Railroad Street 10.000 10.O00 965003 Annual Resurfacing Various City Streets 282.351 1235.533) 46.818 965004 Annual Slurry Seal Project 61 161) 0- 965007 Annual Traffic Butlon and Line Markers 25.000 (25.000) 0 965019 Traffic Signal lnterconnecl: Bemal at Independence (1996-97) 75.000 75.00( 965021 Bridge Painting (1996-97) 45.000 45.000 965015 Internally Illuminated Street Signs (1996-97) 16.000 (16,000`1 0 965035 Mohr Ave. Soundwall 91.117 (5.097'1 86.020 965045 W. Las Positas Interchange Study 450.000 (66.323) 383.677- 975003 Resurfacing of various City Streets 747.208 235.533 982,741 975004 SlurD.' Sealing of various City Streets 68,357 (15.0371 52.420 975033 Street Light - Pole Replacement Program 30.000 (30.000 0 975006 Street Lighting Upgrades 50.000 50.000 975007 Traffic Button and Line Markers 25.000 30.858 55.858 975021 Evaluation and Reclassification of Street Surfaces 44.683 44.683 975027 New Sidewalk & Handicap Ramps 40.716 3.500 44.216 975034 Amador High School Traffic/Pedestrian Signal 165.574 165.574 975035 Storm Drainage Improvements at Amanda Ct 5.400 2.579 7.979 975036 Seismic Evaluation of Steel Bridge on Bemal Avenue 13.569 13.569 985014 Hopyard Storm Drain lmprovemema 1,256 3.407 I 4.664 985013 Storm Drainage Improvements on Foothill Rd South of Bemal Ave 62.400 62.400 985015 Storm Drainage Improvements on Sunal Blvd: Junipero St. to N. Mi 70.000 12.000 82.000 958041 Pimlico Drive Landscaping (see Misc CIP) 41.277 41.277 978064 Cameron Avenue Bike Path 65.000 65.000 985003 Resuffacmg of various Cit3 Streets 885.000 885.000 985004 ~Slurry Sealing of various City Streets 80.000 i5.937 95.937 985033 Street Light - Pole Replacement Program 100,000 30.000 130.000 985042 Storm Drain Improvement- Neal Street 88.500 88.500 985007 !Traffic Button and Line Markers 25.000 25.000 Partial Funding From Outside Sources 945037 IRose Avenue Reconstruction (Pleasanton Ave to Fair St) 212.852 (212,852) 0 955029 First Street Bridge at Arroyo Del Valle; Interim Improve (ISTEA/HBRR) 4.764.336 4,764.336 965022 Hopyard Rd Resurfacing: Stonerdige Dr. Arroyo Mocho (1996-97) 442.203 442.203 965042 Main St Bridge Seismic Retrofit 216.388 216.388 955057 Canyon Way Widening 351.512 351.512 945032 Vineyard Ave Soundwall 5.000 692 5.692 985016 Dublin Canyon Road Widening 1.688.000 1.688.000 100% Funding From Outside Sources 966001 Stoneridge Drive at Santa Rita Improvements -NPID I 156,282 156.282 935030 Extension of Livingston Way 12.000 12.000 24.000 975038 O~vens Drive Improvements - Phase I 217.463 217.463 975039 Santa Rita at Valley Intersection Improvements (NPID#I) 34.293 34.293 975040 Street Repairs: Hacienda Business Park Il (HBP) 41,000 41.000 975041 Arroyo Mocho Trail: Alamo Canal to Santa Rita Rd. (TEA,el'DA) 314.853 314.853 985040 Street Repairs: Hacienda Business Park 41.000 41.000 975062 Owens Drive Improvements - Phase II 113.529 113,529 985090 Dublin Reimbursement for Future Projects 691.000 691,000 985043 Traffic Signal Master Upgrade 15.000 15.000 999999 Interchanges Landscape Maintenance (NPID3) 1.091.820 1.091.820 STREET PROJECT TOTAL $3,413,400 $10,275322 $125,936 $482,041 $14,296,699 0~t99 xls