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<br />Fiscal Yaws 2000-01 /2003 -04
<br />Hlnal
<br />5001-01
<br />Sf01-q
<br />209344
<br />Twal
<br />REVENUES
<br />BEGINNING BALANCE
<br />52,277 416
<br />5459,667
<br />51.421.830
<br />5964,087
<br />52,277.416
<br />ESTIMATED REVENUES
<br />8,694,094
<br />1835,510
<br />1.608,555
<br />1,707164
<br />14,845,423
<br />TRANSFERS
<br />874,500
<br />1,174,500
<br />1,474,500
<br />1,274,500
<br />4,798,000
<br />TOTAL FUNDS AVAILABLE
<br />511,846,010
<br />4,469,677
<br />54.504,885
<br />53,945.851
<br />321,920.839
<br />EXPENDITURES
<br />993%9
<br />Amual Resurfacing of Various City Streets
<br />51,200,000
<br />1,300,000
<br />S1,400000
<br />51400000
<br />5,500,000
<br />995004
<br />Annual Slurry Scaling of VariousCity Streets
<br />585,000
<br />100,000
<br />5100,000
<br />5100000
<br />385,000
<br />995007
<br />Annual Traffic Buttons and Line Ikon Installation
<br />525,000
<br />25.000
<br />525,000
<br />525.000
<br />100,000
<br />995067
<br />Bernal Avenue at Anoyo Del Vac (Construct Second Bridge)
<br />51,052,533
<br />0
<br />SO
<br />SO
<br />1,052,533
<br />995%
<br />Curb and Gutter Replacements for Sheet Resurfacing Projects
<br />580,000
<br />80.000
<br />580,000
<br />580,000
<br />320.000
<br />995055
<br />550.000
<br />50,000
<br />550,000
<br />550,000
<br />200.000
<br />Neighborhood Traffic Calming Devices
<br />993%s
<br />Street Lighting Upgrade
<br />f0
<br />30,000
<br />50
<br />530,000
<br />60,000
<br />005016
<br />Alamo CanaVBikewayffrail Camumon
<br />$500,000
<br />0
<br />50
<br />50
<br />500.000
<br />005029
<br />Bemal Avenue Widening from Vineyard to Arroyo Del Valle
<br />5835,000
<br />29,000
<br />50
<br />50
<br />864.000
<br />003003
<br />Bike Path Construction on Zone 7 G-1 -1: Alamo Canal to Val Vista Park
<br />367,100
<br />0
<br />50
<br />SO
<br />67,100
<br />005010
<br />Del Valle PaM1way: Extension from First Street to California Ave
<br />5223,960
<br />63,040
<br />SO
<br />SO
<br />287,000
<br />0050011
<br />Dublin Canyon Road (Eastbound) Widening at Foothill Road
<br />590,000
<br />0
<br />SO
<br />SO
<br />90,000
<br />001051
<br />Evaluation Reclassification of Sinn Surfaces (PMS)
<br />555,000
<br />0
<br />525,000
<br />SO
<br />80,000
<br />men
<br />Foothill Road Widening at Dublin Canyon Road
<br />5998,000
<br />0
<br />SO
<br />50
<br />998,000
<br />Hopyrd Road and Owens Drive Widening Phase II
<br />5121,740
<br />0
<br />50
<br />SO
<br />121,740
<br />995017
<br />1 -580 Corridor Management/Signals, Phase 1
<br />52,900,000
<br />0
<br />50
<br />30
<br />2,900,000
<br />005012
<br />I- 580/680 Transit Enhancements
<br />1500,000
<br />0
<br />50
<br />SO
<br />500.000
<br />005057
<br />Ncw Sidewalks and Handicap Ramp
<br />380,000
<br />0
<br />590,000
<br />50
<br />170,000
<br />Nsm1
<br />Santa Rita Roth and Stoneridge Ddve Widening
<br />5300,000
<br />0
<br />50
<br />50
<br />300,000
<br />omen
<br />Santa Rita Road Valley AVelme Improvements
<br />1923,310
<br />0
<br />50
<br />S0
<br />923.310
<br />003015
<br />Second Street Reconstruction from Engineer to Neal Street
<br />$696,000
<br />0
<br />50
<br />S0
<br />696.000
<br />ros0e
<br />Stoneridge Drive Widening At Stoneridge Mall Road
<br />5153,700
<br />0
<br />$0
<br />50
<br />153,700
<br />Bernal Avenue Widening from Nnayrd to Tawny
<br />SO
<br />308,903
<br />5306,097
<br />50
<br />615,000
<br />Denker Drive: Curb and Gutter Replacement
<br />50
<br />68,000
<br />50
<br />50
<br />68,000
<br />Dublin Canyon Rod Median Chaonetization
<br />SO
<br />112,000
<br />50
<br />SO
<br />112,000
<br />Mohr Ave Sidewalk Construction: Kohn St to Abandoned Railroad ROW
<br />SO
<br />50.000
<br />50
<br />SO
<br />50,000
<br />Pleasanton Ave R000ns0uttion from Rose Ave to Division St
<br />50
<br />246,000
<br />SO
<br />50
<br />246,000
<br />Reserve for Traffic Fa Match
<br />50
<br />261,904
<br />5260,000
<br />5125,022
<br />646,926
<br />Soundwall Repairs Replacemena: Various Locations
<br />50
<br />324,000
<br />50
<br />SO
<br />324,000
<br />Anoyo De La Laguna Construct New Bike Path
<br />50
<br />0
<br />590,500
<br />50
<br />90,500
<br />Bernal at Vineyard/Tawny: Install New Traffic Signal
<br />50
<br />0
<br />5120,000
<br />SO
<br />120,000
<br />Bernal at Vincywd: Install New Traffic Signal
<br />S0
<br />0
<br />5120,000
<br />50
<br />120,000
<br />Foothill High School Driveway: Install New Traffic Signal
<br />10
<br />0
<br />5120,000
<br />10
<br />120,000
<br />Street Light Pole Replacement
<br />SO
<br />0
<br />5100,000
<br />10
<br />100,000
<br />Sunol Blvd at 1-6805o Botmd Off Ramp: Install New Traffic Signal
<br />SO
<br />0
<br />5120,000
<br />SO
<br />120.000
<br />Sunol Blvd Widening: Junipm to 1680 (Reserve)
<br />50
<br />0
<br />S119,201
<br />5460,363
<br />579,564
<br />Tnflic Sipal System master Conrr0lkr Upgrade
<br />S0
<br />0
<br />1175,000
<br />SO
<br />175,000
<br />Valley Avenue at Northway: Install New Tragic Signal
<br />50
<br />0
<br />5120,000
<br />SO
<br />120,000
<br />West Las Positas at Dorman: install New Traffic Signal
<br />50
<br />0
<br />5120,000
<br />SO
<br />120,000
<br />Foothill Rd Recanstruotian: Highland Oaks Dr to Muirwood Dr NoM
<br />SO
<br />0
<br />S0
<br />$472,700
<br />472,700
<br />Johnson Dr at Stoneridge Dr Construe Southbound Right Tuns Lane
<br />S0
<br />0
<br />50
<br />5150,000
<br />150,000
<br />STREET PROJECT TOTAL
<br />511,386 ,343
<br />3,047,847
<br />53,540,798
<br />53,093,085
<br />521,068,073
<br />ENDING STREET FIND BALANCE
<br />5459,667
<br />1,421,830
<br />5964,087
<br />5852,766
<br />5852,766
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br />cmol MIAs 5/18/00
<br />65
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