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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br /> car oven m Pvoe-D]
<br /> Strains TraRa Traffic Crania Dev
<br />CIPM GF CIP Ges Tea MemureB Dev Pee Fee-Bernal 561 Comr~p NPID Total
<br /> 160,162 550-552,568 535,5]5 161,166 168 Sd6,549,56] 199 165,623
<br /> TOTAL FUNDS AVAILABLE 5'!
<br />]44
<br />51] 53
<br />51]
<br />506 31999
<br />]14 32641
<br />50 39
<br />
<br />EXPENDITURES ,
<br />, ,
<br />, , 6 25]00 345],]62 53,695,646 i2,]09,SI2 S2I 892
<br />00]
<br /> : ,
<br />nnsm6 Stonerid eDrive Widenin at8wnerid eMell Road 0 0
<br />
<br />ms9na
<br />D
<br />bli
<br />C
<br />R
<br />d 0 0 0 0 153,]00 0 5151,]08
<br /> u
<br />n
<br />an on
<br />oa
<br />Eastbound Widenin at Foothill Road 0 0 0 0
<br />
<br />tp59u
<br />Foothill ROad Widenin et Dublin Can on Road 0 0 90000 0 490,000
<br />
<br />995915
<br />Second St R
<br />i 0 0 0 0 0 0 998,000 0 5998,000
<br />
<br />W59D aonswct
<br />oo
<br />I-560 Corridor Mena emenUSi nals, Phasel 1600
<br />33
<br />965 0
<br />0 0 0 0 0 0 0 31,600
<br />
<br />tw59x4
<br />Ho erd Road end Owens Drive Widenin Phase 11 ,
<br />0
<br />0 0 0 0 0 0 0 $3},965
<br />
<br />a959x9
<br />Bemal Avenue Widenin from Vine and to Arro oDel V911e
<br />9]
<br />114
<br />0 0 0 0 0 0 96,]62 596,]62
<br />
<br />1xINll9
<br />Del Valle Perkwa : Ext from First Str to California Ave Addl Fundin ,
<br />223 960
<br />0 0 182,062 0 0 ]64,11] 0 11,061,291
<br />
<br />aoso6e
<br />Bemal/1-6801nmrchan e 0 25fi 040 0 0 0 0 5480,000
<br />
<br />WSM9
<br />West L
<br />P
<br />R
<br />f 0 0 0 0 903,]24 0 21],581 0 81,121 305
<br />
<br />m5un es
<br />OSltas
<br />esur
<br />acin :Tessa are CreeW Hacienda
<br />Pleasamon Avenue Rec9nstmcpon fmin ROSe Avenue to Divisio
<br />Str
<br />t 0 15,926 0 0 0 124,613 0 0 3160,539
<br />
<br />MSMx n
<br />ee
<br />Mohr A
<br />Sid
<br />lk C 0 0 0 0 0 0 0 0 30
<br /> ve
<br />ewa
<br />onswction: KOlln 50 to Abandoned Railroad RO 49,064 0 0 0 0
<br />
<br />91511a1
<br />Tri-Valle Trans ortati9n Develo ment Fee Reserve
<br />0 0 0 0 549064
<br />
<br />mso5]
<br />1580/EI Ch
<br />I
<br />h 0 0 300,519 0 0 0 0 3300519
<br />
<br />ms96e arro
<br />nterc
<br />an a Swd
<br />SVeet Li htin U rades 0 0 0 0 0 0 0 0 SO
<br />
<br />9xsou
<br />Vi
<br />d l
<br />f 113,4]5 51956 9,115 0 0 9 0 0 11]4,546
<br />
<br />nxH115 ne an
<br />n
<br />rastmcture
<br />Sun9l Blvd at l-6805outh Bound ORRam :Install New Tra16c 5i nal 0
<br />15
<br />699 0
<br />0 0 0 0 0 0 0 30
<br />
<br />Vineyard C9midor Infnswcmre Improvements Phase I -Joint City , 0 24]481 0 0 0 0 4283,182
<br />nx5ux2 PUSD Escrow Fund 0
<br />
<br />oxsOD
<br />Dou art Valle Miti anon Revenue Reserve
<br />656
<br />150 0 0 0 0 0 0 0 SO
<br />
<br />ox5919
<br />Foothill Road Im rovemenls, Soush of Oak Creek Drive ,
<br />fi 000 0
<br />0 0 0 0 0 0 0 5656,150
<br /> 44,000 0 0 0 0 0 350
<br />000
<br />nx5941 TnRc Si al at Vine and and Montevino 0 0 0 0 ,
<br />
<br />oxw]t
<br />First and KOnin er Under oundin for Street Li nand Laterals
<br />0
<br />0
<br />0 0 0 0 0 SO
<br />
<br />91sm4
<br />Annual Slu Sealin of Various Streets
<br />0
<br />I 0 0 0 0 0 SO
<br />
<br />915W6
<br />Ha Valle B ass Road
<br />500
<br />000
<br />0 1 0 0 0 0 0 50
<br />
<br />91sg1]
<br />Annual TnlBC Buttons and Line Markers lnstalla0on ,
<br />0 0 0 0 0 500,000 0 51,000,000
<br />
<br />Hacienda Drive ©Owens Dme: Reconfigure Inmrsection and Upgrade 0 0 0 0 0 B 0 SO
<br />mwxn Traffic Si el ]6
<br />000 0 0
<br />
<br />9lson
<br />Evaluation and Reclassif¢e[ion of Street Surfaces ,
<br />0 0 0 0 0 0 3]6000
<br />
<br />oa5995
<br />Annual Resurfacin
<br />f V
<br />i
<br />S 0 0 0 0 R 0 0 SO
<br />
<br />wSNN o
<br />ar
<br />ous
<br />treets
<br />Annual Slu Sealin of Various Streets 0
<br />0 0
<br />0 0 0 0 0 0 0 SO
<br />
<br />oasws
<br />Annual Sidewalk and Inwnection Ram Installations
<br />2l 098 0 0 0 9 0 0 50
<br />
<br />ws999
<br />Annual Curb and Gutter Re Iacements for SVeet Resurfacin Pro'ects
<br />52]42 0
<br />0 0 0 0 0 0 0 523 098
<br />
<br />a501x
<br />Annual Side
<br />lk M
<br />i 0 0 0 0 0 0 152]42
<br />
<br />M5919 wa
<br />a
<br />ntenance
<br />Bernal-Meadowlark Dme SBeet Im rovements 1,104
<br />105 ]55 0 0 0 0 0 0 0 EI,104
<br />
<br />Replacemem of Damaged Sidewalk and Curb and Guter in Ne Val 0 0 0 0 0 0 0 3105,]55
<br />w5U19 Vista Nei hborhood 2
<br />563 0
<br />
<br />W5954
<br />TnIRC Si nets et Foothill Hi h , 1,169 9 0 D 0 B 13 ]32
<br />
<br />mN155
<br />Nei hborhood TreBic Calmin Devices 0 0 0 0 0 0 0 0 30
<br />
<br />o55pD
<br />Annual Resurfacin of Vasious Streets 0
<br />408
<br />604 0
<br />Sl
<br />812 0
<br />] 0 0 0 0 0 SO
<br />
<br />o , fi 42,569 1 835 0 2]5,000 0 0 51964
<br />820
<br />ssuus Annual Slu Sealin of Various Streets 140
<br />000 0 0 5
<br />000 ,
<br />
<br />os5txt5
<br />Annual Sidewalk and lmm~eaion Rem Installations ,
<br />129
<br />9) , 0 0 0 0 3145000
<br />
<br />95stn6
<br />Si net-eemelr Fire Stetion4 ,
<br />5 0 0 0 0 40000 0 0 5169,9]5
<br />
<br />oss9m
<br />Annual TrafRC Buttons and Line Markers Installation 0
<br />0 0
<br />99 0 5540 0 0 0 0 55,540
<br />
<br />osw99
<br />Annual Curb and Ginter Re Iacements for Street Resurfacin Pro'eds
<br />08
<br />329 22%
<br />0 0 0 0 B 0 0 199,228
<br />
<br />oSW lx
<br />Annual Sidewalk Mai
<br />t , 8,899 0 0 0 0 0 310],228
<br /> n
<br />enance 150000 0 0 0 0 0 0 0 EISQB00
<br />
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