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TABLE 4
<br /> STREET CAPITAL IMPROVEMENT BUDGET
<br />Fiscal Year 1991-92 Recommended Carryovers to Fiscal Year 1992-93
<br />
<br />STREET 1991-92 PROJECT
<br /> ORIOINALLY CARRYOVEI~ ADOrl-ua~ CURRI~IT ACTUAL CAILRYOVI~
<br />PROIF. CT DH.~R~TION ADOPTED PROM AMRND~ ADJD~I-~2.~ EXPID4DITURR~ TO
<br /> 1991-~2 1990-91 THRU 6/30/92 BUDGET 1992-93
<br />915006 VIA DE LOS C']~ROS: STR3~I~/STORM DRAINS 25.000 2~,0~0 0
<br />875031 PLEASANTON AVE RF.C~)NSTRUCT: ROSE TO ST JOHN O UPRR 600.Ot~0 (600,000) 0 368
<br />915007 BIK~ PATH: SUNOL. BI.VD TO CASE AVE ~6,000 56,000 159 S55,841
<br />89.5052 BI~qAL AVE SOUNDWALL. NORTH OP J~OTI'IlqOHR 268,000 268.000 150,241 3117,759
<br />91~00S STO~E DR WIDBIqINO ~ STONI~q.K)GE MALL RD lll,0O0 Ill,GO0 0 $111,0O0
<br />915009 TRAF~C LOOPS/PAVI~Vfl~qT REPLACI~dI~qT 40,000 40,000 0
<br />91~010 FOOTHILL RD ~ DUBLII~ ~ON WIDEHINO 720,000 720,000 0 $720,0(10
<br />~ STORM DRAIN I~TI~I$ION ON lrOTl'lNOl!R TO AMARAL CIR $2.000 52,000 34,153
<br />905006 MAIN ST PAVIDdI~qT & UTILITY RF. COHST -PHASI~ I 315,000 (300,000) 15,000 37,107 [
<br />915014 Rq'I-~.RI~ALLY IiL~&~-lil9 ~ 8lOlqS 16.000 16,000 0 $16,000
<br />91.~032 TRAFFIC $IONAL I~i-i~cCONNEC~r: VARIOUa LOCATIONS 250(100 25,000 0 [ $25,000
<br />915052 ~ LIOHTINO UPGRADE 10,000 10,000 0 $10,000
<br />915019 RI~URFACIlqO VARIOU~ CITY ~ ~00.000 18,415 $18,415 4~,731 $51,684
<br />895021 BRIDGE PAIHTINO 30,000 50,000 0 ] S30,000
<br />915046 ~ REPAIRS: HACIEIqDA BUalN~.~ PARI~ ~0,000 50,000 0 i $50,000
<br />881021 PAVI~flDqT MANAOID~fID~T SY~'I~M 15,~0 15,000 0 [ $15.0~0
<br />875901 LF_~E PAYMI~rT: ~ TON RO~ ~m~ & TRAILER 1,3~1 i,311 1,662 I gO
<br />915011 ~TOIql~.IDOE PARI[ & RIDR 164,000 164,000 0
<br />91~012 llOPYARD RD RF~URF&CINO 200.~0 200.000 855 $19~,145
<br />915013 SUNOL BLVD MEDIAbl LANDSCAPINO 57,000 $?,000 0
<br />~15015 PLF. A~N CANAL BRIDOI~ 46,~00 4~,000 0
<br />~15016 SOUNDWALL: ~UNO~ ~ ARLINOTON 15.000 15,000 0 $1~,000
<br />~15035 HOPYARD LANDSCAPE IMPROV1Dd~qT- BLAC~ TO DI~L VAL 121.000 121,000 0 $121,000
<br />~15029 VALLEY ~ N MEDIAN & SIDE ~ RI~IOVATION i~,000 18,000 16.10'/ $1,~93
<br />~1.~030 VALLIiY TRAIL~ ~OIITH I~IDE gl'RIP IMPROVI~fl~q'~ 14.1~7 14,1b'7 12,64~
<br />80.~01 MF. ASURE B RRSERVE ($~0/6~0 IMPROVI~fl~IT~ 86.~45 86,~43 0 $86,843
<br />8750'/4 VALLLrY AVF. I~XTI~ISION (PRIOR YEAR ADIUgl'MID~ 6~,907 63,907 63,907 $0
<br />84~0'/ RAILROAD CONSOLIDATION (PRIOR Y~AR ADIU~['MI~FT) 1,4~0 1,450 1,4~0 $0
<br />88.~025 $IONAL: VALLEY ~ lrOLI~ (PRIORYEAR AD~LI~'lgl~qT) 11,449 11,449 0 $11,449
<br />805002 CONOE.TrlON MANAOI~IqT PROORAM (PROP Ill) 2~,073 28,073 28,073 $0
<br />808047 ~TORM DRAIN: DIV~ION ST VICTORIAN~ ?,112 ?,112 ?,132 0
<br />~019 THI~.MOPLAS'rlC (PRIOR YEAR ADIUgI'M~Vl3 0 9,600 0
<br />865101 BERNAL l~Cr. (PRIOR YEAR AD~IlffMIDFr) 0 (1,000) 0
<br />~25023 ~ LANDSCAPe' WLAaPOSrrA.q I DMV 0 32 02)
<br />8TRI!L~r PROIECT TOTAL 3,$~/.3~1 1,603.103 (9~0,48b') 4,209,999 1,68~,80~ 2.$1~,412
<br />(1NCLUD1NO CARRYOVl~
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