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ATTACHMENT A <br /> <br /> STREET CAPITAL IMPROVEMENT PROGRAM 1990-91 <br /> <br /> REVISED RECOMMENDED PROPOSED <br /> 1990-91 STATUS AMENDMENTS 1990-91 <br />RESOURCES: I <br />FUN D .BALANCE 7/01190 $3.789.433 $3.789,433 <br />ESTIMATED REVENUES: <br /> <br /> STATE ALLOCATION 2107.5 7,500 7.500 <br /> STATE ALLOCATION 2107 463,000 463,000 <br /> STATE ALLOCATION 2106 245,000 245,000 <br /> STATE ALLOCATION 2105 (NEW) 200,000 200,000 <br /> COUNTY GAS TAX 28,000 62,000 90,000 <br /> HIGHWAY SAFETY GRANTS 255,848 255,848 <br /> MTC STATE GRANT 39,500 39,500 <br /> STREET REPAIR - MEASURE B 240,000 240,000 <br /> INTEREST 15,000 15,000 <br /> DEVELOPER PARTICIPATION: PROJECT# <br /> HACIENDA(STREET REPAIRS) 885046 150,000 150,000 <br /> L&O CO(RECONST SPRING) 875026 6,500 6,500 <br /> CONNOLLY(SUNOL WIDEN) 885083 25,852 25,552 <br /> REGIS(SIGNAL-FABIAN/STNRDGE') 895016 150,000 150,000 <br /> MARMENT- OLD BERNAL 885055 9.096 9,096 <br /> TOTAL ESTIMATED REVENUES 1,635,296 262.000 1,897,296 <br /> <br />TRANSFERS: <br /> <br /> TRANSFER TO GEN FUND (GAS TAX) (7,500) (7,500) <br /> TRANSFER FROM GENERAL FUND 30,000 30,000 <br /> NET TRANSFERS IN (OUT) 22,500 0 22,500 <br /> <br />TOTAL AVAILABLE RESOURCES $5,447.229 $262.000 $5,709,229 <br /> <br /> <br />