|
CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br />n
<br />la
<br /> Ad'uanul Bud et
<br />
<br />CIP q Sve<b
<br />GF CIP
<br />160
<br />Gar Tez
<br />550-552,568
<br />Measure H
<br />535,575 Traffic
<br />Dev Fee
<br />161,166 Tra1Dc
<br />Fee-Bernal
<br />168 Grauta
<br />563
<br />546,549,563 Dev
<br />Coobib
<br />499
<br />NPID
<br />165,625
<br />Tobl
<br />Oss01z Old Staley Blvd. Improvemrnts: Maio Street to First Street 655,000 0 0 295 000 0 0 0 0 5950,000
<br />Ossou Second grid a over Atro o de la La at Bemal 400,000 0 0 0 0 0 0 0 5400,000
<br />oss031 Vin and Rubberized As halt and Mediw Im rovements 0 660,000 128,029 0 0 0 0 0 5788,029
<br />ossa3z Resurface West Las Positas - Hacienda to Ho and 0 0 0 0 0 0 0 0 SO
<br />055033 Vin and Rowdabout Removal 0 678,439 0 0 0 0 0 0 5678,439
<br />ossOSS Neighborhood Traffic Calming Devices 66,881 0 0 0 0 0 0 0 566,881
<br />065003 Awwl Resurfacin of Various Streets 253,734 442,787 100,000 0 0 408,000 0 0 51,204,521
<br />o6soo4 Awwl SI Sealin of Various Streets 140 000 0 0 0 0 0 0 0 5140,000
<br />o6soos Awual Sidewalk wd Intersection Ram Installations 90 000 0 0 0 0 40,000 0 0 5130,000
<br />065007 Awwl Traffic Buttons and Line Markers Installation 0 100,000 0 0 0 0 0 0 5100,000
<br />a6soo9 Awual Cmb and Gutter R Iacements for Street Resurfacin Pro ec[s 150,000 0 0 0 0 0 0 0 5150,000
<br />o6so12 Amual Sidewalk Maintrnwce 200,000 0 0 0 0 0 0 0 5200,000
<br />06sass Nei bodsood Tmlfic Cahnin Devices 0 0 0 50,000 0 0 0 0 550,000
<br />eaoo~d Stonerid a Dr S ecific Plan Stud 0 0 0 0 0 0 234,288 0 $234,288
<br />eas0u Ri [ofWa Tmnskrm Caltrws NPID3 0 0 0 0 0 0 0 42,229 542,229
<br />aosols TratHc Si al a[ Bemal & Tawn 0 0 0 0 0 0 0 0 SO
<br />ao5o16 Vin and Ave. S ecific Plan 0 0 0 0 0 0 0 0 SO
<br />aosov
<br />aosol9 Traffic Si I ui mwt-TR 9381 Ponderosa
<br />TriVaII Triw a Traffic Stud 0
<br />58,000 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 42,473
<br />0 0
<br />0 $42,473
<br />858 000
<br />sosozl Vafi Ave. Raiboad Undercrossin 0 0 0 0 0 0 0 0 SO
<br />e0sou
<br />935030 New BART Smtion at the Ma6
<br />Extension Of Li ' stop Wa 0
<br />0 0
<br />0 0
<br />0 500,000
<br />0 0
<br />0 0
<br />0 0
<br />12,000 0
<br />0 5500,000
<br />512,000
<br />93sas Art0 o de la La Ira :Removal ofold Bemal Brid a Fowdati0n 3 468 0 0 0 0 0 0 0 53,468
<br />955019 First St Brid a at Arro o Del Valle' Intervn Ira rove ISTEA/HBRR 2,810 0 0 0 0 0 0 0 S2 810
<br />9]5039 Swm Rita at Vall Intersection Ira rovements PIDgI 0 0 0 0 0 0 0 1,236,706 51,236,706
<br />9n062 Owens Drive Ira rovements -Phase II 0 0 0 0 0 0 0 72,844 $72,644
<br />985013 Stone Dmina a Ira rovements on Foothill Rd South of Bemal Ave 60,450 0 0 0 0 0 0 0 $60,450
<br />985016 Dublin Can on Road Widenin 0 157 000 393,000 0 0 0 863,487 0 51,413,487
<br />995090 Dublin Reimbursement kr FuNre Pro'ects 2,634,627 0 0 0 0 0 0 0 $2,634,627
<br />995019 Foothill Rd W ideoin Fast Side Bemal to Foothill PI Addl Fwdin 0 202,504 0 0 0 0 0 0 5202,504
<br />995020 StOnerid a Mall Rd Sidewalk @ Conswction - C on m Embarcadero 37,015 0 0 0 0 0 0 0 837 015
<br />99soza Satter Gate and Mohr Avrnue: Resurface Intersection 0 118,044 0 0 0 0 0 0 5118,044
<br />99sov $tenl Blvd. Widenin at Va6 Bemal 0 0 0 0 0 0 0 0 $0
<br />99so66 Dublin Cw on Road grid a Re lacement Additional Fwdin 126 517 0 500,977 0 0 0 0 0 $627,494
<br />995061 Beroal Avenue at Arro o Del Valle Constnmt Second Bride 0 793,069 0 104,016 0 0 0 0 $897,085
<br />999999
<br />999999 Interchw esLwdsca eMainteowce PID3
<br />Ta General Fwd -Con scion M t moved from transfers above 0
<br />0 0
<br />0 0
<br />20,000 0
<br />0 0
<br />0 0
<br />0 0
<br />0 1,143,306
<br />0 51,143,306
<br />52Q,BBB
<br />999999 To General Fwd for Administration moved from transfers above 0 7,500 0 0 0 0 0 27,408 534,908
<br /> STREET PROJECT TOTAL 57,932,403 53,883,265 52 447,758 51,725,540 $903,724 $905,762 43,895,646 $2,619,255 $24,313,353
<br /> ENDING STREET FUND BALANCE $882,114 5946,741 $198,956 51,491,168 521,976 SO SO 595,257 53,636,212
<br />
|