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ed Midyear Amendments <br />letoJ. <br />1 os <br />1 0$ <br />1 0$ <br />1(596`££$) <br />1 0$ <br />1 os <br />1 0$ <br />1 os <br />I(tS8`1Z$) <br />1(669`5£$) <br />1(OSS`I£$) <br />10$ <br />1 (000`9L$) <br />10$ <br />1(L65$) <br />($35,438)1 <br />1 0$ <br />1 0$ <br />1(000`OOZ$) <br />1 <br />1 ($879,729)1 <br />1 <br />1 <br />1 ($49,242)1 <br />1(61L`63) 1 <br />I(6S8`SI$) 1 <br />1 0 <br />16£t`S£$ <br />1 0 1 <br />I (0£5`691$) 1 <br />1 1 <br />09£`571$ I <br />1 8[9`£07$ 1 <br />1 0 <br />Assess <br />Districts <br />165, 625,629 <br />Dev <br />Contrib <br />499 <br />Z£t`85 <br />£9S <br />I9S `8SS <br />sluemO <br />Traffic <br />Fee Bernal <br />168 <br />1 <br />Recommend <br />Traffic <br />Dev Fee <br />161, 166 <br />1(tss'1z) <br />[(L65) <br />1 <br />Measure B <br />535, 575 <br />(09('fr) <br />(9!'b <br />Gas Tax <br />550 -552, 568 <br />(f00`68L) <br />(49,242) <br />091 <br />387,377 <br />Streets <br />GF CIP <br />160 <br />J(596`££) <br />{(669`5£) <br />1(055` l <br />(000'9L) <br />(35,438) <br />(000'ooZ) <br />(995'98) <br />(6!z'6Z) 1 <br />(658`5I) <br />6£t` S£ <br />(0£5`691) <br />1 (246,322) <br />s <br />i <br />r <br />j <br />1 <br />EXPENDITURES: <br />peog aSpuauol$ 12 SutuapLM an1IQ a8puauots <br />Dublin Canyon Road (Eastbound) Widening at Foothill Road 1 <br />Foothill Road Widening at Dublin Canyon Road <br />I -580 Corridor Management/Signals, Phase I <br />1 (1# QIdN) II aseyd 8muapm/A antic suaMO pug peog preztdoH <br />1 <br />Del Valle Parkway: Ext from First Str to Califomia Ave (Addl Funding) <br />Bernal /I -680 Interchange 1 <br />Mohr Ave Sidewalk Construction: Kolln Str to Abandoned Railroad ROW <br />Tri- Valley Transportation Development Fee Reserve 1 <br />Sunol Blvd at I -680 South Bound Off Ramp: Install New Traffic Signal <br />1 <br />Dougherty Valley Mitigation Revenue Reserve <br />Happy Valley Bypass Road <br />Hacienda Drive Owens Drive: Reconfigure Intersection and Upgrade <br />Traffic Signal <br />sluamanoidwI laaiiS anuQ SIaeimopeaysi- I>?wag <br />Signal Bernal Fire Station 4 <br />Evaluation and Reclassification of Street Surfaces <br />Old Stanley Blvd. Improvements: Main Street to First Street <br />Second Bridge over Arroyo de la Laguna at Bemal <br />Annual Sidewalk Maintenance <br />Neighborhood Traffic Calming Devices <br />Annual Resurfacing of Various Streets <br />swaai1S snoueA3o B1EIeas AIMS lenuuV <br />1 Annual Sidewalk and Intersection Ramp Installations <br />1 Annual Traffic Buttons and Line Markers Installation <br />1 Annual Curb and Gutter Replacements for Street Resurfacing Projects <br />1 Annual Sidewalk Maintenance <br />Traffic Signal Vineyard Pietronave Lane <br />1 Evaluation and Reclassification of Street Surfaces <br />1 Upgrade Traffic Signal Master Software <br />Santa Rita Road Francisco Street Traffic Signal Design Potential <br />Installation <br />Bi- Annual Flashing Beacons In- Pavement Flashers <br />Black Ave Utilities (Balance of project is in Water CIP and Sewer CIP) <br />1 Annual Resurfacing of Various Streets <br />dID <br />900500 <br />800500 <br />I 110500 <br />LI0500 <br />005024 1 <br />005030 1 <br />1 005068 1 <br />I 7£0510 1 <br />190510 <br />510520 1 <br />1 025023 1 <br />900550 <br />035020 <br />810590 <br />900550 <br />IZO SSO 1 <br />1 055022 1 <br />1 055026 1 <br />Z10590 <br />550590 1 <br />5005L0 I <br />t00SL0 1 <br />1 07 5005 <br />LOOSLO <br />0750 <br />075012 <br />OIOSLO <br />075021 <br />07503 <br />075035 <br />075039 <br />550180 <br />085003 <br />I 085004 <br />FY 08-09 CAPITAL IMPROVEMENT PROGRAM <br />APPENDIX A <br />