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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br /> Ad'mted Bud N
<br />
<br />CIPp Streets TraRC TnIRc GrvnD Dev
<br /> CF CIP Gaa Tv MmortB Dev Fn FmBerntl S6t
<br />Contrib
<br />NPID
<br />T
<br />
<br />160,162
<br />550-552,568
<br />535,5]5
<br />161,166
<br />168
<br />546
<br />599
<br />563
<br />199 oltl
<br />
<br />nssov
<br />EvalOation and Reclassification of SVeet Surfaws
<br />]1
<br />141 ,
<br />, 165,625
<br />
<br />Usw2a
<br />Second Bdd eover Arroyo de la Le na el Bernal , 0 0 0
<br />0
<br />18,149
<br />0
<br />0
<br />589
<br />290
<br />95w11 Vi 400,000 o a o 0 0 0 ,
<br />
<br />ne and Rubberized As bait and Median lm rpvements
<br />0
<br />bfi0
<br />0 0 5900,000
<br />
<br />assalE
<br />R
<br />f ,
<br />00 210,000 0 0
<br />0
<br />0
<br />0
<br /> esur
<br />ace West Les Posites -Hacienda to Ho aN
<br />0 58]0 000
<br />
<br />oswn
<br />Vine and Roundabout Removal
<br />0 0
<br />54
<br />168 0 0 0 0 0 0 TO
<br />
<br />p55p55
<br />Nei borhoad Tmffc Camin Devices , p p 0 0
<br />p
<br />0
<br />559
<br />Ifi6
<br />
<br />99WU
<br />Sbnerid eDrS ecifc Plan Smd ]4,35]
<br />0 p
<br />0 p 0 0 0 0 0 ,
<br />TJ4,35]
<br />
<br />apwlJ
<br />Ri rof Wa Transfer tp CalOans NPIW p p 0 0
<br />239,288
<br />0
<br />5214,288
<br />
<br />ww15
<br />Tragic Si nal et Bemal ffi Tawn 0
<br />0 0 0 0 0 0 0 52,J9fi 552,196
<br />
<br />apw16
<br />Vine and Ave. S e<ific Plan p 0 p p
<br />0
<br />0
<br />0
<br />50
<br />
<br />e0wp
<br />Traffic Si nal a ment-TR )381 Ponderosa 0
<br />0 0 0 0 0 0 5)6,614 0 35]6,614
<br />
<br />Bnw1g
<br />TnVdle Trion le TraDic Stud 0 0 0 0
<br />0
<br />5],5]2
<br />0
<br />SS]
<br />5]2
<br />BUw 58 000 0 0 0 0 0 0 ,
<br />
<br />21
<br />Ww2a
<br />Valle Ave. Railroad Undercrossin
<br />New BART SUtian ache Mall
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />0
<br />
<br />68,848 0
<br />
<br />0 558,000
<br />
<br />T68
<br />848
<br />
<br />YJwIU
<br />Extenaipn of Livin sron Wa 0 0 o sao,ooo o p o o ,
<br />isoo oop
<br />
<br />4awJ5
<br />Arto o de le La na Ira :Removal of old Bernal Brid a Foundation 0
<br />5
<br />8)9 0 0 0 0 0
<br />12,000
<br />p
<br />512,000
<br />
<br />v3w2g
<br />Fira St Bdd ee[Arro oDe Valle Interim lm rove ISTEAMBRR ,
<br />9
<br />909 p 0 0 p 0 0 0 55,8)9
<br />
<br />g]wl9
<br />Santa Rita at Valle Intersection lm rovemenls PIDgI , 0 0 0 0
<br />p
<br />p
<br />0
<br />59909
<br />
<br />
<br />g]NW2
<br />
<br />Owens Drive lm rovemems-Phase 11 0 p
<br />0
<br />0
<br />0
<br />0
<br />0
<br />I,Zl6,J06
<br />T1,236,]ofi
<br />
<br />vesoD
<br />Storm Drains a Ira rovements on Foothill Rd South of Bemal A 0 0 0 0 0 0
<br />0
<br />]2 844
<br />TJ2,844
<br /> ve c2,400 p 0 0 0 0 0
<br />
<br />gxwlc
<br />Dublin Cen on RUad Widenin
<br />0
<br />15)
<br />0 0 562,400
<br />
<br />ge5096
<br />D
<br />bli ,
<br />00 J9J,000 0 0 0 ebl 46] p
<br /> u
<br />n Reimbursement for Fuwre Pro acts
<br />2
<br />fi)4
<br />62] 51.411 48)
<br />gg5i ,
<br />, 0 0 0 0 0 0
<br />
<br />ng
<br />Fopthill Rd Widenin Fas[ Side Bemal to Foothill PI Addl Fundin
<br />0
<br />211 0 1263462]
<br />
<br />99wiU
<br />Stonedd a Mel Rd Sidewalk& Consimgion-Cen onto Embarcadero
<br />184
<br />142 820
<br />p 0 0 0 0
<br />p
<br />0
<br />5211,820
<br />
<br />ggw29
<br />Sutter Gate and Mohr Avenue: Resuface lntersation , p 0 0 0 p 0 TI BO l42
<br />
<br />99w31
<br />S[anle Blvd
<br />Widenin at Valle /Bemal 0 118,044 0 0 0 0
<br />0
<br />0
<br />5118 044
<br />
<br />9g5W4 .
<br />Dublin Can on Rped Brid a Re lecement Additipnal Fundin p
<br />12c
<br />51] o
<br />0 0 0 0 0 0 o so
<br />
<br />ggNK)
<br />Bemal Avenue at Arzo o Del Valle Constmcr Second Bride , 500,9)) 0 0 0
<br />0
<br />0
<br />E62J 494
<br />gggggg I
<br />h 0 ]9J 069 p 105 205 0 0 0 0
<br />
<br />
<br />gggggg
<br />nterc
<br />an es Landsca a Maintenance PID3
<br />To General FUnd-Con estionM rat moved from transfers abo
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />0
<br />
<br />11]8,948 T898 2)4
<br />
<br />511]8,948
<br />
<br />gggggg ve
<br />To General Fund for Adminiavation moved from transfers above p
<br />0 0
<br />] 21 000 0 0 0 0 0 521,000
<br />
<br />
<br />STREET PROJECT TOTAL
<br />
<br />$688 ,500 0 0 0 0
<br />0
<br />25,9]0
<br />513,4]0
<br /> 2,35] $4,4)1,116 $)202,5]9 TI fi05219 5906,05] T468 J12 T468I
<br />9J3 52664026 $248
<br />
<br />ENDING STREET FUND BALANCE
<br />$8)fi 402
<br />%8%3
<br />122
<br />TI 0
<br />465 , 63,999
<br /> , , 8115%,6]4 g0 g0 $0 560p66 5),112,429
<br />
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