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I
<br />
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br />
<br /> From General Fund Cajfital Reserve - City Share of Advanc~ for Vin ard Ph I 0 2,500,000 2,500,000 0
<br />
<br />---- From Gcncral Fund - 1580 Conidor Manet ~ -- 240,00'~'~' 240,000 0
<br />
<br /> -- 0- 72,040- 7'~--2,04'~ 0
<br /> From General Fund - Bernal Bridge (5,246)
<br /> From Bemal ha~s ,~haal~e Ac. ct ($388K from FY01; $295K from FY02) 0 171,161 176,407
<br /> From Vineyard Corridor Infrastructure Joint City/PUSD Escrow Fund 0 (171,161) (176.407) 5~46
<br /> To Pa~s C1P for Ammo de ! *~,nn Trail & Genial Trails 0 (119.615) (119,615 0
<br /> To Parks CIP for Val Vista p~rk 0 (67,100) (67,100) 0
<br /> To Parks C1P for Alamo Canal Bikeway 0 (4,245) (4,245) 0
<br /> To General Fund from 2107.5 Gas Tax 0 (7,500) (7.500) 0
<br /> To General Fund .- Con~estinn Management Program Funding 0 (19,912) (19,912) 0
<br />
<br /> TOTAL TRANSFERS $0 $3.993,668 $3,993,668 $0
<br /> 005003 Annual Resurfacinl~ of Various Cit'/Streets 0 0 0 0
<br /> 005004 Atlnual Shill3' ~q~nlln~o of Various City Strg~ts
<br /> v 0 90,000 0 90,000
<br /> 005008 Dublin Canyon Road (Eastbound) Widenin~ at Foothill Road
<br /> 0 998,000 0 998,000
<br /> 005011 Foothill Road Widening at Dublin Canyon Road
<br /> 0 525.000 0 525.000
<br /> 005014 I~orridorMana ement/Si als. Phas¢II ~ 935. ~' 43,42'~'"~ ~
<br /> 005015 ~ ~ ~ ~
<br /> 00501'-~-- Alamo Canal / Bikeway Construction ~
<br />
<br /> 00501'/ ~ ~ 425,31'~"~'~- 4,3'~"~"~
<br /> --005018 ~I'580/680 Transit Enhancements ~ ~ ~0 ~32,342
<br /> 00502~1 ~inn.ofSt~t Surfaces (PMS) ~ 99,26'~"~"~'~ 2.49--~'-~"~ ~
<br /> 005024 ~ ~ ~ 78,2~ 1,108,18'~'"-~
<br /> 00502~ --~i~d to ^~o~o,~ ~'~ ~ ~ ~ 4so.oo-~--~--~
<br /> oo~03_____A_o ~a^,¢_?d~Fundi.s) ~ ~ ~ ~
<br /> 005035 Signal at FirstSt and Kottin er_ . ~ ~ ~ ~
<br /> 00506_~_L s~80I,~u~, e ~ ~--"~---~- 1.10~.5~
<br /> 00506.~._9 W~~reek/Hacienda ~ ~ ~ ~
<br /> 007040 Street Median R~.o. ns. se~ ~o ~P.ark~. CIP) ~~~ 341,62'~'-'~"~ ~
<br /> 01500~3 ~u~u~Rcsurfacin~ of Varlous City $1rects 0 171,320 171,320 ~
<br /> 015004 AnnualSl Seaiin of VariousCi Struts .~.~--~-..~.-~--~,~0 ~-~'-'~-~'~'~
<br /> 01500.~..~_~ Sidewalks and Hundica Ram InsUlations _~_~.~.~-.-.~-~--~-~--~-~-~--~-~'~
<br /> 01500.~._~_9~orSWeetRcsurfacin pro'ects ~ 158,6~ 158,654 '~'~'~
<br />
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br />
<br />Streets CIP YE03.xls 11/14/2003
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