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19-Mar-97
<br /> 04:35:01 PM
<br /> QTR2ST97
<br /> STREET PROJECTS
<br /> FISCAL YEAR 1996-97 (QTR 2)
<br /> TABLE I
<br /> RECOMM FINAL
<br />CARRYOVER QTR 2 ADJUSTED
<br />ADOPTED FROM LAST YEAR ADOPTED 1996-97 BUDGET
<br />CII~ !PROJECT DESCRIPTION 1996-97 1995-96 AMENDMENTS AMENDMENTS 1996-97
<br />852034 I St. John Storm Drain 30,000 30,000
<br />885021 Pavement Manager SoRwarc 11,853 11,853
<br />895021 Boreal 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 KoRinger lo Amaral Circle 4.382 4.382
<br />915033 Hopyard Landscape Improvement-Black to Dcl Vaile 32,957 32.957
<br />925021 [Interim Parking-Main St. Consuuction t 8,695 8.695
<br />935027 [Arroyo dc la Laguna Bike Path: Arroyo Mucho/CC CTY [ 606,393 606.393
<br />935028 !Arroyo de la Laguna Bike Path: Arroyo DV/Pleas Canal 150,000 150.000
<br />935030 [Extension of Livingston Way 12.000 12.000
<br />935043 ~Resufface Various City Parking Lots 35,000 35.06b'
<br />935045 ~Removai of Old Bcmai Bridge Foundations 22.500 22.500
<br />945029 iExtcnsion of Junipem Street 1,169,030 1.169.030
<br />945031 ilnstallation of New Sidewalks 15,490' 15.490
<br />945032 !Vineyard Avenue Soundwall 33,915 (1,699) 32.216
<br />945034 IArroyo Mocho Slope Repairs at Hopyard Bridge 2,192! 2.192
<br />955003 iAnnuai Resuffacing Various City StRuts 248,772. (229,373) 19.399
<br />955004 I~13~ Siun'y Seal Project 104.520 (8,189) 96.331
<br />955006 Street Light Upgrade
<br />955027 flnstailation of New Sidewalks &Handicap Ramps 64,450 ~'~
<br />955028 [Drainage Improvements at Neai Street and Railroad Street 10,000 10.000:
<br />965003 !Annual Rcsuffacing Various City SU'ccts 744,000. 204,403 948.403
<br />965005 [Annual Traffic Loop/Pavement Replacement 20.000.
<br />965006 [Annual St.,~'t Lighting Upgradc 10,000 10.000
<br />965007 [Annual Traffic Button and Line Markers 25,000 i 25,000
<br />965020 [Plcasanton Ave ReconsU' (Rose Ave - St John ~ UPRR) 1996-97 388,800. (5,915). (64,459) 27,989 346.415
<br />965019 !Traffic Signal Interconnect; Bcmal at Independence (1996-97) 75,000. 75,000
<br />965021 !Bridge Painting 0996.97) 45,000 45,000
<br />965015 ~Internally Illuminated Street Signs (1996-97) [ 16,000~ i t ' 16,000
<br />ITS: Valley Ave & Paseo Santa Cruz/Via de Los Milagros (1997-98)
<br />IStanley B]vd Improve :East of Califomia St to Reflections (1999-00) ] i i 0
<br />965035 IMohr Ave. Soundwail ~ 69,000~ ] 69,000
<br />955054 IHopyard Median/Parkway Renorvation [ 41,068~ 41,068
<br />965038 Foothill Road Emergency Repairs r ~ [ 24,970 24,970
<br />lPartial Funding From Outside Sources t ~ L
<br />945036 !Santa Rita Rd Resurfiging (Rosewood - W. Las Positas)
<br />945037 IRose Avenue Reconstruction (Pleasanton Ave to Fair St) i [ 654,717i ~ 654,717
<br />945057 ]Hopyard Rd Resuffacing (Stoneridge Dr. to N. of Owens) ! ! 2,613 2,613
<br />955029 ]First Street Bridge at Arroyo Del Valle; Interim improve (ISTEA/HBRR) I 423,000~ (36] 163,277 586,241
<br />965022 ~Hopyard Rd Resurfa~ing; Stonerdige Dr. Arroyo Mocho (1996-97) ] 613,000' ] (170,797~ 442,203
<br />965042 ~Main St Bridge Seismic Retrofit i i 75,000 75,000
<br />100% Funding From Outside Sources
<br />966001 . Stoneridge Drive at Santa Rita Improvements -NPID l I i 175,000 175,000
<br />[Santa Rita at Valley; Intersection Improvements (1996-97)-NPIDI : 0
<br />966002 !Hopyard Road at Owens Drive Channclization (1996-97) NPID I i . 30,000
<br />Extension of Livingston Way (1998-99) :'70Z0 ] ~ 0
<br />955057 Canyon Way Widening 2 , 260,000
<br />STREET PROJECT TOTAL
<br /> $64 459'
<br />IPARTICIPATION BY OTHER FUNDS
<br />
<br /> 965020 ISEWER FUND: Pleasanton Ave. Reconstruction a ($147,500) ~ , ($9,0~0} (92,121
<br /> 945029iWATER FUND: Extension of Jnnipero ~ ~ ($43,52S1 (43,~2g
<br /> STREET TOTAL
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