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23- Oct -97
<br />08:55:10 AM
<br />QTR2ST97
<br />STREET PROJECTS
<br />FISCAL YEAR 1996 -97 (QTR 4)
<br />TABLE 1
<br />STREETS PROJECTS
<br />CIP# PROJECT DESCRIPTION
<br />FUNDED PROJECTS
<br />1996 -97 RECOMMENDED FINAL
<br />ADOPTED QTR4 ADJUSTED 1997 -98
<br />ADOPTED CARRYOVER & 1996 -97 BUDGET ACTUALS CARRYOVER &
<br />1996 -97 AMENDMENTS AMENDMENTS 1996-97 1996 -97 AMENDMENT
<br />852034 St. John Storm Drain 30.000 30,000 0 30.000
<br />885021 Pavement Manager Software 11,853 11.853 533 _ 11.320
<br />895021 Bernal Bridge Painting 443.262 443,262 8.038 435.224
<br />905006 Main St. Pavement & Utility Reconstruction -Phase I , 4.175 4.175 0 4.175
<br />905022 Storm Drain Extension Kottinger to Amaral Circle 4,382 4.382 0 4.382
<br />915033 Hopyard Landscape Improvement -Black to Del Valle 32.957 32.957 0 32.957
<br />925021 Interim Parking -Main St. Construction 8.695 8.695 0 8.695
<br />935027 Arroyo de la Laguna Bike Path: Arroyo Mucho /CC CTY 606.393 606,393 455.277 151.116
<br />935028 Arroyo de la Laguna Bike Path: Arroyo DV/Pleas Canal 150,000 150.000 33.809 116.191
<br />935030 Extension of Livingston Way 12.000 12.000 0 12.000
<br />935043 Resurface Various City Parking Lots 35,000 35,000 35.000 0
<br />935045 Removal of Old Bernal Bridge Foundations 22.500 22.500 0 22.500
<br />945029 Extension of Junipero Street 1,217.257 1217.257 1,217 257 0
<br />945031 Installation of New Sidewalks 15,490 15.490 0 15.490
<br />945032 Vineyard Avenue Soundwall 32.216 32.216 32.216 0
<br />)45034 Arroyo Mocho Slope Repairs at Hopyard Bridge 2.192 2.192 2,192 0
<br />155003 Annual Resurfacing Various City Streets 19.399 19.399 19.399 0
<br />155004 Annual Slurry Seal Project 96,331 96.331 96.331 0
<br />155006 Annual Street Light Upgrade 10.000 10.000 0 10,000
<br />155027 Installation of New Sidewalks & Handicap Ramps 64,450 64,450 37.740 26.710
<br />155028 Drainage Improvements at Neal Street and Railroad Street 10,000 10.000 0 10.000
<br />165003 Annual Resurfacing Various City Streets 744,000 204,403 160600 965,003 382.112 582.891
<br />65004 Annual Slurry Seal Project 70,000 8.189 78.189 3,945 74.244
<br />65005 Annual Traffic Loop/Pavement Replacement 20.000 20,000 0 20,000
<br />65006 Annual Street Lighting Upgrade 10.000 10,000 0 10.000
<br />65007 Annual Traffic Button and Line Markers 25,000 25.000 0 25,000
<br />65020 Pleasanton Ave Reconstr (Rose Ave - St John @ UPRR) 1996 -97 388,800 (34.822) 353,978 351,979 1.999
<br />65019 Traffic Signal Interconnect; Bernal at Independence (1996 -97) 75,000 75.000 0 75,000
<br />65021 Bridge Painting (1996 -97) 45.000 45,000 0 _ _ 45.000
<br />65015 Internally Illuminated Street Signs (1996 -97) 16.000 16.000 0 16.000
<br />TS: Valley Ave & Paseo Santa Cruz/Via de Los Milagros (1997 -98) 0
<br />Stanley Blvd Improve :East of California St to Reflections (1999 -00) 0
<br />65035 Mohr Ave. Soundwall 69,000 69,000 ' 180 68.820
<br />55054 Hopyard Median/Parkway Renorvation 41,068 51317) 32,751 31,374 1,377
<br />65038 Foothill Road Emergency Repairs 24.970 24,970 24,968 0
<br />65045 W. Las Positas Interchange Study 225.000 225.000 19,607 205,393
<br />Partial Funding From Outside Sources
<br />45036 Santa Rita Rd Resurfacing (Rosewood - W. Las Positas)
<br />45037 Rose Avenue Reconstruction (Pleasanton Ave to Fair St)
<br />45057 Hopyard Rd Resurfacing (Stoneridge Dr. to N. of Owens)
<br />55029 First Street Bridge at Arroyo Del Valle; Interim Improve (ISTEA/HBRR)
<br />65022 Hopyard Rd Resurfacing; Stonerdige Dr. Arroyo Mocho (1996 -97)
<br />65042 Main St Bridge Seismic Retrofit
<br />68039 Vineyard Ave. Median Landscaping (see Misc. CIP)
<br />100% Funding From Outside Sources
<br />56001 Stoneridge Drive at Santa Rita Improvements -NPID I
<br />Santa Rita at Valley; Intersection Improvements (1996 -97) -NPIDI
<br />56002 Hopyard Road at Owens Drive Channelization (1996 -97) NPID I
<br />75038 Owens Drive Improvements
<br />Extension of Livingston Way (1998 -99)
<br />)5005 Emergency Vehicle Access Crossing @ St John
<br />55999 Vineyard Ave. - S- Curve Realignment
<br />55057 Canyon Way Widening
<br />STREET PROJECT TOTAL
<br />PARTICIPATION BY OTHER FUNDS
<br />965020 !SEWER FUND: Pleasanton Ave. Reconstruction
<br />423.000
<br />613,000
<br />654.717
<br />2,613
<br />312.568
<br />(170,797)
<br />75,000
<br />8,317
<br />654.717 398,463 256,254 '
<br />2,613 2,613 i 0
<br />735.568 428,6561 306.912
<br />442.203 0 442,203
<br />75.000 21 74,979
<br />8,317 0 8,317
<br />175,000
<br />175,000
<br />o{
<br />175,000
<br />30,000 30,000 , 0 j 30,0001
<br />16,8941 (16,894)
<br />80,700 80,700 81,915 0 ,
<br />37,370 37,370 37,370 0-
<br />260,000 260,000 35,242 224,758
<br />j
<br />1 S2,788,11001 -' S4,346,461 5134,670 $7,269,931: 53,753,131 : 53,518,013 j
<br />(5147,500) 556,771
<br />945029 WATER FUND: Extension ofJunipero (543,525)
<br />STREET TOTAL
<br />(90,729) (90,729)
<br />(43,525) (43,525
<br />o
<br />S2,641,300 $4,359,7071 5134,670 57,135,697-53,618,877 53,518,0131
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