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17-Apr-97
<br /> 09:24:03 AM ~
<br /> QTR25T97
<br /> STREET PROJECTS
<br /> FISCAL YEAR 1996-97 (QTR 3)
<br /> TABLE 1
<br />
<br /> RECOMM FINAL
<br /> CARRYOVER QTR 3 ADJUSTED
<br /> ADOFrED FROM LAST YEA! ADOPTED 1996-97 BUDGET
<br /> CIP~ PROJECT DESCRIPTION 1996-97 1995-96 AMENDMENTS AMENDMENTS 1996-97
<br />
<br />852034 St. John Storm Drain 30,000 30,000~
<br />885021 Pavement Manager Sofiwar~ 11,853 11,853
<br />895021 Bernal Bridge Painting 56,552 386,710 443,262
<br />905006 Main St. Pavement & Utility Reconstruction-Phase I 4,175 4,175
<br />905022 Storm Drain Extension Kottinger to Aman~ Circle 4,382 4,382
<br />915033 Hopyard Landscape Improvement-Black to DeA Vaile 32,957 32,957
<br />925021 Interim Parking-Main St. Construction 8,695 8,695
<br />935027 Arroyo de la Laguna Bike Path: Arroyo Mucho/CC CTY 606,393 606,393
<br />935028 Axroyo de la Laguna Bike Path: Arroyo DV/Pleas Canai 150,000 150,000
<br />935030 Extension of Livingston Way 12,000 12,000
<br />935043 Resurface Various City Parking LoB 35,000 35,000
<br />935045 Removal of Old Bemal Bridge Foundations 22,500 22,500
<br />945029 Extension of Junipero Street 1,169,030 1,169,030
<br />945031 Installation of New Sidewalks ! 5,490 15,490
<br />945032 Vineyard Avenue Soundwall 33,915 (1,699. 32,216
<br />945034 Arroyo Mocho Slope Repairs at Hopyard Bridge 2,192 2,192
<br />955003 Annual Resurfacing Various City StileIs 248,772 (229,37.~ 19,399
<br />955004 iAnnual Slurry Seal Project 104,520 (8,18~ 96,331
<br />955006 Annual Street Light Upgrade 10,000 10,000
<br />955027 Installation of New Sidewalks & Handicap Ramps 64,450 64,450
<br />955028 Drainage Improvements at Neal Street and Railroad Stilet 10,000 10,000
<br />965003 Annual Resurfacing Various City Streets 744,000 204,403 948,403
<br />965004 Annual Slurry Seai Project 70,000 8,189 78,189
<br />965005 Annual Traffic Loop/Pavement Replacement 20,000 20,000
<br />965006 Annual Street Lighting Upgrade 10,000 ! 0,000
<br />965007 iAnnual Traffic Button and Line Markers 25,000 25,000
<br />965020 iP!easanton Ave ReconsU' (Rose Ave - St John @ UPRR) 1996-97 388,800 (5,915~ (36,470~ 346,415
<br />
<br />965021 Bridge Painting (1996-97) 45,000
<br /> Internally Illuminated Street Signs (1996-97) 16,000! 16,000
<br />965015 ITS: Valley Ave & Paseo Santa Cruz/Via de Los Milagros (1997-98) 0
<br /> iStanley Blvd Imprnve :East of California St to Reflections (1999-00) i 0
<br />965035 iMohr Ave. Soundwall 69,000 69,000
<br />955054 Hopyard Median/Parkway Renorvation 41,068 41,068
<br />965038 Foothill Road Emergency Repairs 24,970 24,970
<br />
<br /> Partial Funding From Outside Soutees
<br />965045 W. Las Positas Interchange Study 200,000 25,000 225,000
<br />
<br />945036 Santa Rim Rd Res urfacing (Rosewood - W. Las Positas)
<br />945037 Rose Avenue Reconstruction (Pleasanton Ave to Fair St) 654,717 654,717
<br />945057 Hopyard Rd Rcsuffacing (Stoneridge Dr. to N. of Owens) 2,613 2,613
<br />955029 First Stn~et Bridge at Arroyo D~I Valie; Interim Improve (ISTEA/HBRR) 423,000~ 312,568 735,568
<br />965022 Hopyard Rd Resurfacing' Stonerdige Dr Affoyo Mocho (1996-97) 613,000 (170,7971 442,203
<br />965042 Main St Bridge Seismic ~etrofit '
<br /> 75,000 75,000
<br />
<br /> !100% Funding From OuIside Sources ~
<br />966001 ~Stoneridge Drive at Santa Rita lmprovemenIs -NPID 1 175,000 175,000
<br /> !Santa Rita at ValIcy; Intersection lmprovemenIs( 1996-97)-NPIDI i 0
<br />966002 :Hopyard Road at Owens Drive Channelization (1996-97) NPID I 30,000[ 30,000
<br /> Extension of Livingston Way (1998-99) 0
<br />955057 Canyon Way Widening 260,000 260,000
<br />
<br /> PARTICIPATION BY OTHER FUNDS
<br />
<br /> 965020 SEWER FUND: Pleasanton Ave. Reconstruction (S147,500] 555,379 (92,121
<br /> 945029 WATER FUND: Extension of Junipero . ($43,525 ! (43,525
<br />
<br /> STREET TOTAL
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