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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br /> Ad'tuted Bud et
<br />
<br />CIPX Streets
<br />GF CIP
<br />160,162
<br />Cow Tax
<br />550.552,568
<br />MmureB
<br />535,5]5 TraRr
<br />Dev Fn
<br />161,166 Tralfir
<br />FecBernJ
<br />168 CranD
<br />561
<br />Sd6,519,363 Dev
<br />Centrib
<br />499
<br />NPID
<br />165,625
<br />Total
<br /> TOTAL FUNDS AVAILABLE
<br />EXPENDITURE 5],]58,]59 35,154338 EJ lIk044 E?]6J,893 5906,05] 3468]12 E4681,9ri S?]44,]92 12],996,42]
<br /> S:
<br />wstxw
<br />tasnta Smnend eDrive Widenin at SSOnerid eMall Road
<br />D
<br />bli
<br />C 0 0 0 0 0 0 153,]00 0 EISJ,)00
<br />
<br />txnml
<br />W5015 u
<br />n
<br />an tin Road Eastbound Widenin as Foothill Road
<br />Foothill Road Widenin at Dublin Can on Road
<br />S 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 90,000
<br />998,000 0
<br />0 190,000
<br />3996,000
<br />
<br />wool)
<br />wtw+ econd SL ReconsWdio^
<br />I-580 Corridor Mane emenVSi owls, Phasel
<br />H
<br />d R
<br />d 11 499
<br />3),965 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />J 94fi 9,899
<br />0 0
<br />0 31,600
<br />330,019
<br />
<br />eewx9
<br />O9w3u
<br />tpw6a
<br />tasw9 o r
<br />oa
<br />and Owens Drive Widenin Phase II
<br />Bemal Avenue Widenin from Vine and to Arto oDel Valle
<br />Del Valle Parkwa '. Exs from Firs[SSr to California Ave Addl Fundin
<br />Bemal/Ifi801nserchen e
<br />W
<br />' 0
<br />9],114
<br />223 960
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />D 0
<br />182,062
<br />256,040
<br />0 0
<br />0
<br />0
<br />906,05] 0
<br />0
<br />0
<br />0 0
<br />]84,11]
<br />0
<br />21] 581 96,]62
<br />0
<br />0
<br />0 196,]62
<br />SI,p63,29J
<br />I480,000
<br />11,123,638
<br />
<br />mw31
<br />olw3] est Las Posies Resurtacin :Taxsa
<br />ara CreeW Hacienda
<br />Pleasanton Avenue Reconswcsion from Rose Avenuem Division Street
<br />M
<br />h 0
<br />0 15926
<br />0 0
<br />51988 0
<br />0 0
<br />0 139509
<br />0 0
<br />0 0
<br />0 fU5,4I5
<br />551988
<br />
<br />91NNI
<br />91506] o
<br />r Ave Sidewalk Constmcuoo. Koln SSr so Abandoned Railroad RO
<br />Tri-Valle Trans onauon Develo ment Fee Reserve
<br />I580/ 49064
<br />0 0
<br />0 0
<br />0 0
<br />300,519 0
<br />0 0
<br />0 0
<br />0 0
<br />0 549064
<br />3300519
<br />
<br />015068
<br />wSOW
<br />9xwts El Cherrolnterchan a SNd
<br />$Veet Li tin U odes
<br />Vine and lnfmsWmurs
<br />Sonol Blvd at1-680 South Bound ORRam :Instill New Traffic Si al
<br />Vintyard Corridor Infraswc[ure Improvements Phase 1- loim Ciry 0
<br />113,4)5
<br />0
<br />35,699 0
<br />51 956
<br />0
<br />0 0
<br />9,115
<br />0
<br />0 0
<br />0
<br />0
<br />24],4%3 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 114,461
<br />0
<br />3098
<br />0 0
<br />0
<br />0
<br />0 EI14 461
<br />31]4 546
<br />33,098
<br />328] 182
<br />9is02i
<br />02wZ)
<br />nlwID PUSD Escrow Fund
<br />Dou he Valle Misi anon Revenue Reserve
<br />F
<br />hill 0
<br />656 ISO 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 EO
<br />5656,150
<br />
<br />935w1
<br />oiwn oot
<br />Roed Im rovements, SouN of Oak Creek Drive
<br />TrafRc Si al at Vine and end Montevinc
<br />Fi
<br />d K
<br />i 6 000
<br />66 262 0
<br />0 44,000
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />66,362 0
<br />0 550,000
<br />SO
<br />
<br />msow
<br />a1wW rst an
<br />ots
<br />n er Under roundin for Street Li hrs and Laterals
<br />Annual $lu Sealin of Various Snttss
<br />H
<br />V
<br />ll
<br />B 84,351
<br />2],93] 0
<br />6 006 0
<br />12,546 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 384 151
<br />546 489
<br />
<br />o65pYl a
<br />a
<br />e
<br />ass Road
<br />Annual Tm~c Buttons and Line Markers Installation
<br />Hacienda Drive ®Owens Drive: Reconfigure Intersection and Upgrade 500000
<br />e,]] 0
<br />144,012 0
<br />0 0
<br />0 0
<br />0 0
<br />0 500000
<br />0 0
<br />0 I1,000000
<br />3152,189
<br />mwi9
<br />mso21
<br />wwm Tmtfic Si al
<br />Evaluation end Reclassifcasion of Street SUrfhcw
<br />A
<br />l R
<br />f
<br />i
<br />f ]6,000
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 3]6000
<br />IO
<br />
<br />w5tro4
<br />w5ro5
<br />w5009
<br />wwH nnua
<br />esur
<br />ec
<br />n o
<br />Various Streets
<br />Annual Slu Sealin of Various Strews
<br />Annual Sidewalk and lmersecsion Rom Installations
<br />Annual Curb and Gutter Re lacements for Strees Resurfecin Pro acts
<br />A
<br />l Sid 0
<br />IBI]
<br />114.16]
<br />149,905 1,514 ]45
<br />60,000
<br />0
<br />0 842,]58
<br />1)0000
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 32,15] IOJ
<br />5231%30
<br />I114,JW
<br />3149,905
<br />
<br />awls nnua
<br />ewalk Maintenance
<br />Bema-Meadowlark Ddve SOees lm rovements
<br />Replacemem of Damaged Sidewalk and Curb and Gutter in the Val 12,436
<br />105,)55 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 512,4]6
<br />5105,]55
<br />wsm9
<br />9+ws+
<br />Moss Vista Nei hbarhood
<br />Tmflic Si owls at Foothill Hi h
<br />N
<br />i b
<br />h 2,561
<br />0 0
<br />0 83,0]9
<br />0 0
<br />Ip)fi 0
<br />0 0
<br />0 0
<br />0 0
<br />0 185 642
<br />SI,O]6
<br />
<br />u55003
<br />4 e
<br />oy
<br />ood Tra1BC Calmin Devicex
<br />Annual ResuK cin of Various Streets
<br />A 1,428
<br />408,68) 0
<br />558,042 0
<br />%00,116 0
<br />1 %35 0
<br />0 0
<br />275 000 0
<br />0 0
<br />0 51 42%
<br />32,043 680
<br />NSg
<br />1
<br />nsstas
<br />0 nnual Slur Sealin of Various SVees
<br />Annual Sidewalk end Inersedion Ram Installations 140000
<br />130,000 0
<br />0 0
<br />0 5,000
<br />0 0
<br />0 0
<br />40 000 0
<br />0 d
<br />0 5145000
<br />SI]0 000
<br />55006
<br />o55W]
<br />osso99
<br />955013 Si nal- Bemal Fire Station 4
<br />Annual Traffic Bunons and Line Markers Installation
<br />Annual Curb and Gutter Re lacements for Strees Remrticin Pro acts
<br />Annual Sidewalk Maimenancc JI 0]B
<br />0
<br />150,000
<br />150,000 0
<br />99228
<br />0
<br />0 0
<br />0
<br />64,000
<br />0 5,999
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 IJ],0]]
<br />399228
<br />5214000
<br />SI50 000
<br />
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