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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br />V E06 RECAP
<br />
<br />CIPa Recommended
<br />QuarteN
<br />Amendment
<br />Adjurted
<br />Bud et
<br />Acmd RecommeOdM
<br />Carryovmro
<br />FY06-07 VariaOCe
<br />Budget to ACmtl
<br />ftr Car overt
<br /> TOTAL FUNDS AVAILABLE 5672,600 527,996,428 $24,731,019 $23,892,007 5695,241
<br /> EXPENDITURES:
<br />WSOW Stonerid eDrive Widenin at Stonerid eMall ROad 0 153,700 0 153,700 $0
<br />oosooa Dublin Can on Road Eastbound Widenin at Foothill Road 0 90,000 0 90,000 SO
<br />005011 Foothill Road Widenin at Dublin Can on Road 0 998,000 0 998,000 SO
<br />005015 Second St. Reconstruction 0 1,600 0 1,600 SO
<br />0050D 1-68U Condor Mena emen/Si als, Phasel 3,946) 30,019 3,946 33,965 SO
<br />oospz4 Ho and Road and Owrns Drive Widenin Phase II 0 96,762 0 911,762 SO
<br />008019 Bemal Avenue Widenin from Vine and to Amo o Del Valle 0 1,063,293 0 1,063,293 SO
<br />005 W0 Del Valle Pmkwa : Ex[ from First Str l0 California Ave Addl Fundin 0 480,000 0 480,000 SO
<br />0050aa Bemal/I-680lnterchan e 0 1,123,638 2}33 1,121,305 SO
<br />0asoav Wes[ Las Positas Resurfacin : Tassa'ma CreeW Hacienda 0 1]5,435 14,896 160,539 SO
<br />0150)1 Pleasanton Avenue Reconstruction from Rose Avenue to Division Street 0 51,968 51,988 0 SO
<br />015m2 Mohr Ave Sidewalk Constmc[ion: Kolln Slr m Abandoned Railroad ROW 0 49,064 0 49,064 SO
<br />015041 Tri-Valley Transportation Development Fee Reserve 0 300,519 0 300,519 SO
<br />0150fi] I580/EI Charto Intrchan a Slu 0 114,461 114,461 0 SO
<br />015oaa Street Li htin U ades 0 174,546 0 174,546 SO
<br />015014 Vine and lnRastmctme 0 3,098 0 0 53,098
<br />015015 Sunol Blvd at I-680 South Bound Otf Ram : Instll New Traffic Si al 0 283,182 0 283,182 EO
<br />
<br />015011 Vineyard Corridor InfrasWClme Improvements Phase I -Joint City
<br />PUSD Escrow Fwd
<br />0
<br />0
<br />0
<br />0
<br />SO
<br />ozson Dougherty Valley Mitigation Revenue Reserve 0 656,150 0 656,150 SO
<br />0250)0 Foothill Road Im rovements, South of Oak Creek Dme 0 50,000 0 50,000 EO
<br />015m1 Traffic Si el al Vine and and Monlevino 0 0 0 0 f0
<br />@Sml Firs[ and Ko[linger Undergroundin for Street Li hts and Laterals 30,346 84,351 84,351 0 SO
<br />ms0aa Annual Slu Sealin of Various Streets 0 46,489 46,489 0 $0
<br />035a06 Ha y Valle B ass Road 0 1 000,000 0 1000,000 $0
<br />ms0m Mnual Traffic Bu¢ons and Line Markers Installation 0 152,189 152,189 0 $0
<br />
<br />ms@0 Hacienda Drive ©Owens Drive: Reconfigure Intersection and Upgrade
<br />Traffic Si al
<br />0
<br />76,000
<br />0
<br />76,000
<br />SO
<br />WSO21 Evaluation and Reclassification of $trcet Surfaces 0 0 0 0 f0
<br />0451p3 Annual Resurfacin of Various S[reels 0 2,357,103 2,357,103 0 $0
<br />o45ao4 Annual Slu Sealin of Various Streets 0 231,837 231,837 0 $0
<br />o45ao5 Annual Sidewalk and Intersection Ram Installations 0 114,367 91,269 23,098 $0
<br />a45a0p Annual Curb and Gutter Re lacemenls for Street Resurfacin Pro'ecls 0 149,905 97,163 52,742 $0
<br />a45olz Annual $idewalk Maintenance 0 12,436 11,332 1,104 $0
<br />o45ola Bemel-Meadowlark DmeStreet lm rovemems 0 105,755 0 105,755 SO
<br />
<br />0a5a10 Replacement of Damaged Sidewalk and Curb and Gutter in the Val Vista
<br />Nei boyhood
<br />0
<br />85,642
<br />81,910
<br />3,732
<br />SO
<br />045054 Traffic Si als at Foothill Hi h 0 1,076 1,076 0 SO
<br />as055 Nei boyhood Traffic Calmin Devices 0 1,428 1,428 0 SO
<br />05500) Annual Resurfacing of Various Sheets 561,346 2,043,680 78,860 1,964,820 SO
<br />055004 Annual Shirty Sealing of Various $treels 5,000 145,000 0 145,000 SO
<br />055W5 Amoral Sidewalk and Intersection Ramp Installations /0,0110 170,000 25 169,975 f0
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