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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br /> Aduab
<br />
<br />CIPM $arreh
<br />CF CJP
<br />160,163
<br />Cu TU
<br />550-553,566
<br />MeuunB
<br />535,5]5 TraR<
<br />Dev Pre
<br />Ibl, lb6 TnR<
<br />Fre-Berntl
<br />168 Cravh
<br />561
<br />546,349,56) Oev
<br />Contrib
<br />499
<br />NPID
<br />165,625
<br />Totxl
<br /> TOTAL FUNDS AVAILABLE t8,018,221 15,362,858 33,3]4,13) SJ 3]8,908 3928,03) 510,950 3891,214 52,]66,682 124,1] 1,019
<br /> EXPENDITURES:
<br />o95oa6 StOnerid eDrive Widenin at Stonetid eMall ROad $0
<br />n9smx Dublin Cen on Road Easrbound Widenin at FOOlhill ROad SO
<br />9osou Foothill ROad Widenin at Dublin Can on Road SO
<br />1p5o15 Second St. ReconsWdion 9,899 9899 YO
<br />rosin] 1-580 Corridor Mana emen/Si vats, Phase 1 1,946 I3 946
<br />1g5oxJ Ho erd Road and Owens Drive Widenin Phase II 40
<br />005030 Bemal Avenue Widenin from Vine erd a Am0 o Del Valle SO
<br />005030 Del Valle Perkwa Ext from First Str to California AVe Addl FUndin SO
<br />095o6e Bemal/I-6801nmrchan a 2,IJ3 I2,3A
<br />99s96o West Las POa11a4 Resurfacin :Tassa'ara Creek/Hacienda 14,896 114896
<br />015oT Pleeunron Avenue Rewnswcsion from Rose Avenue m Division Street 51 988 151,988
<br />m5w2 Mohr Ave Sidewalk COnswction: Kolln Str to Abandoned Railrond ROW 10
<br />olsOJl Tri-Valle Trens ovation Develo ment Fee Reserve SO
<br />ms06] 1ge01El Chamo Inlerchan a $wd 114461 5114,461
<br />015068 $Ve¢r Li hrin U rad¢s IO
<br />0x301) Vine and Infnswcture SO
<br />0x5015 Sunol Bivd et I-680 South Bound ODftam Insrell New TraDic Si al 30
<br />
<br />0x50xx Vineyard Corridor Infraslmcmre Improvemenh Phase 1-Joint City
<br />PUSD Escrow Fund
<br />g0
<br />Ox5ox3 Dou he Valle Miti ation Revenue Reserve SO
<br />0xs0m FooNill Road Im rovements, SouN of Oak Creek Drive EO
<br />0xsw1 Tre1Bc Si nal at Vine and and Monlevino 66,262 66,262 SO
<br />9xmn First and KOttin er Unde roundin for Street Li Ms and Larerels 64)51 584,351
<br />035ow Annual Slur Sealin of Various Sveeu 2],9}] b,OW 12 545 146,489
<br />0350n6 Ha Valle 8 ass Road SO
<br />m5m] Mnuel Traffic Buttons and Line Markers lnslallation B, U] 144,012 I152189
<br />
<br />n350x0 Hacienda Drive @ Owens Drive: Reconfgure Inlersedion and Upgrade
<br />TmRC Si nal
<br />SO
<br />w5ov Evaluation and Redassif<a[ion of SVeet Surfaces IO
<br />wsoo3 Annual Resurfacin of Various Streets 1,514,)45 842,]58 32 35] 103
<br />w5uw Annual 5u Sealin of Various Streets 1 83] 60,000 1]0,000 I231 8J]
<br />w50u5 Annual Sidewalk end Inmrsection Ram Insrallations 91169 191 269
<br />wsm9 Annual Curb and GUrter Re lacemenh for Streer Resurtacin Pro eas 9],163 59],161
<br />w5012 Annual Sidewalk Maintenance I I l32 511 JR
<br />w5me Bemal-Meadowlark prive Street hn rovements SO
<br />
<br />wsal9 0.eplacemem of Damaged Sidewalk and Curb and Ginter in the Val
<br />Vish Nei boyhood
<br />81,910
<br />581910
<br />wsoH TreRc Si vats ar FOOlhill Hi h I,0]b t10]6
<br />ws055 Nei hborhood TraDic Calmin Devices 1428 I1428
<br />0550w Annual Resurtecin Of Various SOeeh 8l 21130 5],54] I]e %b0
<br />aSAxH Annual Slu Seelin of Various Sveeh SO
<br />nssnns Annual Sidewalk and Inmrsection Ram Installations 25 g25
<br />os5uw Si a-Bemel Fire Shtion4 110]% 459 131,3)]
<br />OSSOw Annual Trek Buttons and Line Markers Installation IO
<br />ossu0n Annual Curb and Gutter Re lacements for SOeet Resurtecin Pro acts II6]I 55,101 566]]2
<br />ussolx Annual Sidewalk Maintenance 50
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