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2005-06 <br />CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> Quaver d <br /> <br />CIPp Streets <br />GF CIP <br />160,162 <br />Cnr Tea <br />550-552, Sfi8 <br />MenureB <br />535,575 Treme <br />Dev Fee <br />Ifil, 16fi TnlFic <br />PmBernd <br />168 Gnnln <br />Sfil <br />SOfi,5d9,563 Dev <br />Cootrib <br />099 <br />NPID <br />Ifi5, fi25 <br />Total <br /> BEGINNING BALANCE SO <br /> REVENUES <br /> TrefBc Develo ment Fee $0 <br /> Tri-Nall Trans nation Fee $0 <br /> Dou a Veil Miti anon Fees $0 <br /> SUBTOTAL FEE REVENUE $0 $0 SO SO EO EO $0 $0 SO <br /> Trensfer to Next Yeats Revenue 0 0 0 0 0 0 0 SO <br /> 2105 Gas Tax Pro 111 SO <br /> 210] Gas Tax EO <br /> 2106 Gas Tax $0 <br /> 2107.5 Gas Tax $0 <br /> Measure B -Streets SO <br /> Treffic Con esrion AB2928 496,546 $496,546 <br /> Interest Income Includes Interest from Pro ect reserves SO <br /> Develo rContribu[ions: $0 <br />935030 Extension of Livin ston Wa /She ell Fund 464 SO <br />995016 Dublin Can on ROed Widenin EO <br />005069 From Creenbriar for Bemal Imerchan a EO <br />005039 Si emre Pro enies for BemaWine and Avenue Pro'ects $0 <br />035041 Si emre Pro erties for Si al at Vine ard/INomtevino $0 <br /> Develo rContribu[ions $0 <br /> ACTA Reimbursement - Slu Seal EO <br />995090 Ci of Dublin-Freewa Pro'ects Reimbursement $0 <br />025071 Reimburemem from PG&E- Under undin I st SL Utilities SO <br />995020 Reimbursement from Safewa & W dham Hotel- Stonerid a Sidewalk $0 <br />035003 Reimbursement from P & 5 Richert - Res,ufacin Sweets SO <br />805021 Reimburemem from Greenbrier -Valle Ave. RR Undercrossin $0 <br />055003 CMA-TIP Grant-Annual Resurfacin 1]5,000 5175,000 <br />055005 Federal Crant-Sidewalk Ram 40,000 540,000 <br />0050D ISTEA Grrnt:I58D Corridor 3,946 $3,946 <br />055021 MTC- PTAP Grant -Pavement Mana ement SO <br />o550R ISTEA Grant: Wes[ Las Posi[as Resurfacin :Hacienda to Ho and /J5,000 135,000 <br />008069 ISTEA Grant West Las Positas Resurfacin : Tasse'ara CreeW Hacienda SO <br /> TOTAL REVENUES $0 5496,546 SO $0 SO SI]6,054 EO $0 8672,600 <br /> TRANSFERS FROM: <br /> From Lower Inwme Housin Fund -Fee waivers BRIDGE EO <br /> From Develo r Fwd to Street CIP fund SO <br /> TRANSFERS TO: <br /> To/From Bemal Interchan a Account SO <br /> General Fund from 2107.5 Gas Tax moved to ex enditme below $0 <br /> General Fund: Con esrion M t Pro moved to ex below SO <br /> Grnerel Fund for NPID. En "neerin moved to ex ndimre below $0 <br /> TOTAL TRANSFERS $0 SO $0 $0 $0 $0 $0 SO $0 <br />note: numbers !n ltal(cs slgn!/y emantlmanisttrans/en alreatly approved by council <br />