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s;uawpuauV aea,fpm pa <br />Total <br />0 <br />0 <br />0$ <br />658`511$ <br />0 <br />0 <br />000`551$ <br />Z68`L£$ <br />015`581$ <br />0 <br />($Q2, <br />1(us`LS$) <br />($42,287)I <br />0 <br />000`000`t$ <br />1 0 <br />ILO`£$ <br />££0`l$ <br />0 <br />1 0 <br />1 (000'o 5$) 1 <br />811`01$ <br />1 0 <br />1 ($102,494) <br />1 1 <br />($1,101,572)1 <br />1 011`17$ 1 <br />Ot9$ <br />t55`Z09`1$ 1 <br />J $1,262,8261 <br />Assess <br />Districts <br />165, 625,629 <br />285,510 I <br />(42,229)1 <br />1 (1,101,572) <br />0179 <br />1 ($857,651) <br />(6£8`ll$) <br />Dev <br />Contrib <br />499 <br />1(ZLS`LS) <br />££C1 <br />£68`1$ <br />0$ <br />Grants <br />558,561 <br />563 <br />0$ 1 <br />0001£$ <br />Traffic <br />Fee Bernal <br />168 <br />0$ 1 <br />000`51$ <br />Recommend <br />Traffic <br />Dev Fee <br />161, 166 <br />1 0o0'SSl <br />4,000,000 <br />(000'ss) <br />6175`LL6`£$ <br />L65`OZ$ <br />Measure B <br />535, 575 <br />(00(`£6£) 1 <br />L9£`£9 <br />000'551 1 <br />011`1 <br />(z, IV <br />ZZ8`£1I$ <br />Gas Tax <br />550 552,568 <br />1 168`L£ <br />(157,000) <br />(L9£`£9) <br />($507,983) <br />LOl`I£Z$ <br />Streets <br />GF CIP <br />160 <br />215,859 <br />I(L8Z`Zt) <br />ILO`£ <br />81Z`0l <br />(17617`101) 1 <br />($840,842) <br />6£1`1178$ 1 <br />Annual Sidewalk and Intersection Ramp Installations <br />Annual Traffic Buttons and Line Markers Installation <br />Annual Curb and Gutter Replacements for Street Resurfacing Projects <br />aausua0UL0}S SLLenvaptS ienuuv <br />Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 1 <br />Railroad Quiet Zones Design Only 1 <br />Traffic Impact Fee Report Update 1 <br />Vineyard Trench Repair 1 <br />Traffic Signal at Stoneridge Mall Rd and Embarcadero <br />Bi- Annual Neighborhood Traffic Calming Devices <br />Right of Way Transfer to Caltrans (NPID3) <br />Traffic Signal Equipment- TR 7381 Ponderosa <br />TriValley Triangle Traffic Study <br />I New BART Station at the Mall <br />I -580 HOV Lanes TVTC Project <br />AIM uolsntA!'3 3o uolsualxg <br />Arroyo de la Laguna Imp: Removal of old Bernal Bridge Foundation <br />Santa Rita at Valley Intersection Improvements (NPID#1) <br />Owens Drive Improvements Phase I1 (NPID# 1) <br />Storm Drainage Improvements on Foothill Rd South of Bemal Ave <br />Dublin Canyon Road Widening <br />Dublin Reimbursement for Future Projects <br />(2uipun3 IPPV) Id ii flood 00 Leung (am mg) VuiuoptM P 1 11141 <br />Dublin Canyon Road Bridge Replacement (Additional Funding) <br />I Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) <br />(£QIdN) aoueualuieySL adeospue7 saVueiointuI 1 <br />1 To General Fund Congestion Mgmt (moved from transfers above) <br />I <br />1 To General Fund for Administration (moved from transfers above) <br />STREET PROJECT TOTAL <br />ENDING STREET FUND BALANCE <br />a. <br />SOOS80 <br />L00580 <br />085009 <br />010580 <br />400580 <br />500580 <br />040580 <br />085048 <br />450580 <br />085055 <br />805014 <br />805017 <br />610508 <br />800508 <br />100508 <br />0£0506 <br />540506 <br />6£05L6 <br />0900L6 <br />010586 I <br />910586 I <br />060586 I <br />610566 I <br />990566 I <br />L90566 I <br />666666 I <br />666666 I <br />666666 1 <br />note: numbers in italics signify amendments/transfers already approved by council <br />FY 08-09 CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br />APPENDIX A <br />