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28-Oct-96
<br /> 10:24:45 AM
<br /> QTR3ST96
<br />
<br /> STREET PROJECTS
<br /> FISCAL YEAR 1995-96 {QTR 4)
<br /> TABLE 1
<br />
<br /> ADOPTED ~ QTR 4 ADJUSTED 1996.97
<br /> ADOPTED CARRYOVER & '~ 1995-96 BUDGET 1995-96 CARRYOVER &
<br /> CIP'~ PROJECT DESCRIPTION t995-96 AMENDMENTS ~: AMENDMENTS ~ 1995-96 ACTUALS i AMENDMENT
<br />
<br />852034 iSt. John Storm Drain 30,000~ 30,000: 0: 30,000
<br />868043 iWidening of Busch Rd. (~ OSC ~ 14,887! (30) 14,857 14.857 0'
<br />885021 ~Pavement Manager Sot~vare ~ 40,000 12,798 ! ' 52,798, 40.945 11,853
<br />887058 · Senior Center Storm Drain ' 0 i 0: 0 0
<br /> 56,661 ] 56,661 109 56.552i
<br />895021 iBridge Painting 4,175!
<br />905006 iMain St. Pavement &Utility Reconstruction-Phase I 4,175 m 4,175 i 0
<br />905022 iStorm Drain Extension Kottinger to Amaral Circle 4,382 ~ 4,382 ' 0: 4.382:
<br />915012 IHopyard Rd. Resuffacing (795~ (795:1 (795) 0
<br /> 0~ 0; 0
<br />915012 :Hopyard Rd. (Valley/Del Valle)Grant Portion i 0i 0i 0
<br />915012 iSanta Rim (pimlico/Rosewood) Grant Portion
<br />915012 iSanta Rita (pimlico/Rosewood) Local Match [ : 0! 0 ~ 0
<br />915033 !Hopyard Landscape Improvement-Black to Del Valle i 32,957 ] , 32,957 ! 0 i 32,957
<br />925021 [Interim parking-Main St. Construction ; 8,695 m 8,695 ~ 0; 8,695
<br />935027 iArroyo de la Laguna Bike Path: Arroyo Mucho/CC CTY 629,830 [ 629,830 23,437; 606,393
<br />935028 !Arroyo de la Laguna Bike Path: Arroyo DV/Pleas Canal I 150,000 i ! 50,000 i 0 ~ 150,000
<br /> ' 12,000i 0: 12,000!
<br />935030 iExtension of Livingston Way 12,000' 35,000!
<br />935043 iResurface Various City Parking LoB [ 35,000 ] 35,000 ~ 0 i
<br /> ' 22,500~
<br />935045 iRemoval of Old Bernal Bridge Foundations i 22,500 22,500 i 0,
<br />945003 ~Annual Resurfacing Various City Streets ', 306,168 14,906 321,074~ 321,074 ~
<br />945004 ~Annual Slurry Sea] Project i 51,581 ~ 51,581 i 51,581,
<br />945007 Annual Traffic Button and Line Markers 37,733 ] 37,733 ~ 37,733 ! 0
<br /> 1201,202i 1,201,202! 75,6971~ 1,125,505]
<br /> 945029 iExtension of Junipero Street ~ ! ! 0 ~ 0: 0
<br /> 945030 [Internally Illuminated Street Signs ! ' 18,620] 18,620[ 3,130[ 15,490
<br />
<br /> 945032 iVineyard Avenue Soundwall ~ '
<br /> 945033 iNewStormDrainonAbbieSt&AngelaSt(IstSt-3rdSt) ~ 47'978i 46834l 0
<br /> 945034 Arroyo Mocho Slope Repairs at Hopyard Bridge 159,193 [ ' 159,193 ] 154~138! 2,19~
<br /> 955003 ~Annual Resurfacing Various City Streets 513,500 ~ 46,836 ! (15,575~1 544,761 ] 295,989] 248,772
<br /> 955026 ;Resufface Stoneridge Dr. in Hacienda Business Park 584,753 i (92,362) i 492,391 I 492,391 ' 0
<br /> 955004 ~Annual Slum/Seal Project 65,000 39,595 i ! 104,595 i 75 [ 104,52(
<br /> 955005 ~Annual Traffic Loop/pavement replacement 20,000 (14,7631 ~ 5,237i 5,2371 0
<br /> 955006 ,Annual Street Light Upgrade 10,000 ~ 10,000 0 ] 10,00(
<br /> 955007 Annual Traffic Button and Line market 25,000 (25,000ZI 0 0 ! 0
<br /> 955027 Installation of New Sidewalks & Handicap Ramps ' 70,000 (5,550) i 64,450" 0 ] 64,450
<br /> 955028 ]Drainage Improvements at Neal Street and Railroad Street i 10,000 10,000 0 [ 10,000
<br /> 965020 !Pleasanton Ave Reconstr (Rose Ave - St John (~ UPRR) 1996-97 i 26,200[ [ 26,200 323 15' (5,91
<br /> ! [ 0
<br /> 965019 'Traffic Signal Interconnect; Bernal at Independence (1996-97)
<br /> 965021 :Bridge Painting (1996-97) ~ [ 0
<br /> 965015 Internally Illuminated Street Signs (1996-97) ~ , 0
<br />
<br /> ~TS: Valley Ave & Paseo Santa Cruz/Via de Los Milagros (1997-98) ~ 0
<br /> iStanley Blvd Improve :East of California St to Reflections (1999-00) [ 0
<br />
<br /> 955055 Bemal Ave ~ Mirador- lef~ turn lane 17,839[ ! 17,839 17,839 0
<br /> 955054 Hopyard Median/Parkway Renorvation 41,250: [ ] 41,250n 182 41,1368
<br />
<br /> 955060 ;Handicap Ramp: Main ~ Angela i 4,346' 4,346 4,346 0
<br />
<br /> Partial Fundlug From Outside Sources ~ ~ 0 0 0
<br />
<br /> 945036 .Santa Rita Rd Resurfacing (Rosewood - W. Las Positas) 232,738~ (43,834) 188,904 188,904 0
<br /> 945037 .Rose Avenue Reconstruction (Pleasanton Ave to Fair St) 607,400. 52,288 i [ 659,688 4,971 654,717
<br /> 945008 ~Annual Handicap Ramp Installation 57,087 ] 262 ] 57,349 57,349' 0
<br /> 945057 ;Hopyard Rd Resurfacing (Stoneridge Dr. to N. of Owens) 381,300i (28,644j 352,656 350,043 2,613.
<br /> 955029 First Street Bridge at Arroyo Del Valle; interim Improvements 155,900. ~ (155,864] 36[ 36 0
<br /> 965022 Hopyard Rd Resurfacing; Stonerdige Dr. Arroyo Mocho (1996-97) ] i 0[ 0 0
<br />
<br /> i!00% Funding From Outside Soorees ] 175,000
<br /> :Stoneridge Drive at Santa Rita Improvements -NPIDI 175,000: ~ ! 0 175,000
<br /> i Santa Rita at Valley; Intersection Improvements ( 1996-97)-NPIDI ; !
<br />
<br /> ~Extension of Livingston Way (1998-99) I ~ !
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