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I
<br />
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br />
<br />Pleasanton Ave R~construction from Ros~ Av~ to Division
<br />
<br />Mohr Ave Sidewalk Construction: Kolln S~ to Abandoned Railroad ROW
<br />
<br /> __ 'raffi.~c C ammia_.6.Devic~s
<br />I580/E1 Charro
<br />
<br />General Trail Improvements (moved to Parks CIP)
<br />
<br />Annual Resurfacing of Various Ci~ts
<br />Annual Sl~Various City_Streets
<br />Sidewalks and H~ Installations
<br />Annual Traffic Buttons and Line Markers Installation
<br />
<br />Curb and Gutter R~plac~ments for Stn:et Resurfac~
<br /> nfrastmcim'e Improvements Phase I
<br />
<br />Sunol Blvd at 1-680 South Bound OffRamp: Install New Traffi~
<br />Sunol Blvd Reconstruction (or W~ to 1-680 Phase I
<br />Bemal at Vine ~.' Install New Traffic Si_~i~
<br />Foothill at Muirwood Dr. South: Street ~entNew Traffic Sisn~
<br />
<br /> ; Infr~stmeture Improvements Phase 1 - Joint City PUSD Escrow Fund
<br />Foothill Road Im_p.r_ovements, South of Oak Creek Drive
<br />
<br />Traffic Signal at Pleas~nton Ave and Bemal
<br />
<br /> I at West Las Positas and Dorman
<br />Boreal St Improvements at Valley
<br />
<br /> 'raffle Calming Devices
<br />First & Kott~for Street Lights and Laterals
<br />Stoneridge Dr._D_r.S_leeific Plan Study
<br />
<br />Vervais - Reimburse Developer
<br />
<br />211,551
<br />
<br />275,000
<br />50,000
<br />
<br />YE0~ RECAP
<br />
<br />58,137 0
<br />211,551 208,226
<br />411340 0
<br />
<br />0 0
<br />
<br />0 94,700
<br />
<br />44,546
<br />
<br />0 23,268
<br />
<br />o o
<br />
<br />1,500
<br />
<br />87,480
<br />
<br /> 0
<br />23,268
<br />
<br />Bemal Brid~
<br /> Del Valle Bike Path
<br />
<br />1,834,610 284,313
<br />12o,ooo o
<br />87,000 50.060
<br />
<br />130,325
<br />
<br />98,260
<br />
<br />0oo. ooo)
<br />
<br />187,900
<br /> 0
<br />150,000
<br />150,000
<br />
<br />88,057
<br />
<br />7,160,472 1,253.337
<br />368,354
<br />413,773 22,880
<br />
<br /> 2,090
<br />300,000
<br /> 0
<br />
<br /> 2,090
<br />16,116
<br /> 0
<br />
<br />237,900 0
<br />50,000 0
<br />165,000 40,528
<br />
<br />165,000
<br />
<br />0 150,000
<br />
<br />32,950
<br />
<br />32,950
<br />93,649
<br />50,000
<br />
<br />263,605
<br />
<br />202,700
<br />
<br />0 203
<br />13,086 13,086
<br /> 17,211
<br />
<br />132,265
<br />
<br />12,000
<br />200,292
<br />
<br />ktuipment 17,211
<br />Hill - Traffic F.o~mcnt 0_.
<br />Transfer to Caltrm~s (NPID3) 0
<br />
<br />Extension of Livin.~.E_~~
<br />Removal of Old Bemal Bridge Foundations
<br />First St ~ Del Valle; Int~OSTEA/HBRR)
<br />
<br />(15,9o4)
<br /> 0
<br /> 0
<br />
<br />33379
<br />
<br />45,000
<br />
<br /> o Mocho (1996-9TI
<br />~ Drive at Santa Rita Imp~_rovements -(NPID # 1 )
<br />
<br />63~o
<br />
<br />40,528
<br />
<br />58,406
<br />
<br /> 0
<br />44,426
<br />
<br /> 0
<br />13.086
<br />17,211
<br />54,058
<br />
<br />105,146
<br />
<br />9,934
<br />
<br /> 0
<br /> 63_~
<br />
<br /> 275,000
<br />5o,~----~---~T
<br /> 58,137
<br /> 3,325 ~
<br /> 411,340
<br /> 0 0
<br /> 7,220 ~
<br /> 44,546 ~
<br /> o ~
<br /> 1,550,29
<br /> 120,000 ~
<br /> 36,940
<br /> 130,325 0
<br /> 10,203 0
<br /> 5,907,135 ~
<br /> 368,354
<br /> 390,893
<br /> o -~-~--~
<br /> 283,884
<br /> 0
<br /> 237,900
<br /> 50,000 ~
<br />
<br /> 91,594
<br /> 32,950
<br /> 49,223
<br /> 50,000
<br /> 263,605
<br /> 203
<br /> 0
<br /> 0
<br /> 78,207
<br /> 0
<br /> 0
<br /> 12,000
<br /> 95,146
<br />
<br /> 45,000
<br /> o
<br /> o ~o
<br /> Streets CIP yE03.xls 11114/2003
<br />
<br />124,472
<br />
<br />
<br />
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