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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br />YE06 RECAP
<br />
<br />CIPd Rer9mmendetl
<br />Quarter4
<br />Amendments
<br />Adjusted
<br />Bud et
<br />Artuil Rerommended
<br />Carryover to
<br />FY06-07 Varimee
<br />Budget to Artuil
<br />fter Car oven
<br />055006 Si al-Bemal r Fire Station 4 0 37,077 31,537 5,540 $0
<br />055009 Annual Tratfic Buttons and Line Markers Installation 0 99,228 0 99,228 SO
<br />o55on9 Annual Curb and Gutrer Re lacemenls for Street Resurfacin Pro'ects 6{,p0p 214,000 66,772 147,228 SO
<br />05snlx Annual Sidewalk Maintenance 0 150,000 0 150,000 SO
<br />05s0Z1 Evaluation and Rulassification of Street Surfaces 0 89,290 8,703 80,587 SO
<br />n55oxfi Second Bridge over Arroyo de la Laguna a[ Bemal 0 400,000 0 400,000 $0
<br />055031 Vin and Rubberized As halt and Median lm rovements 0 870,000 81,971 788,029 $0
<br />955432 Resurface Wes[ Las Posi[as -Hacienda to Ho and ({6Q 000 0 0 0 SO
<br />0550)3 Vin ard Roundabout Removal 0 54,168 82,942 28,774 SO
<br />055055 Nei boyhood Traffic Calming Devices 0 74,357 7,476 fi6,881 SO
<br />BOW 14 Stonerid a Dr S ecific Plan Stud 0 234,288 0 234,288 $0
<br />805014 Ri ht of We Transferm Cal[mns NPID3 0 52,796 10,567 42,229 SO
<br />eos015 TmtSc Si al at Bemal & Tawn 0 0 0 0 $0
<br />805016 Vine ard Ave. 5 ecific Plan 0 536,614 636,443 0 599,829
<br />sosOD Tmtfic Si al E ui mart- TR 7381 Ponderosa 0 57,572 15,099 42,473 SO
<br />easol9 TnValle Trian le Traffic Stud 0 58,000 0 58,000 SO
<br />easozl Valle Ave. Railroad Undercrossin 0 68,848 68,848 0 SO
<br />8050x4 New BART Station at the Mall 0 500,000 500,000 0 SO
<br />v35o30 Extension ofLivin ton Wa 0 12,000 0 12,000 $0
<br />935445 Arro ode la La a Ira :Removal of old Bernal Brid a Foundation 0 5,879 2,411 3,468 $0
<br />9550x9 Firs[ S[ Brid a at Arro o Del Valle; Interim Ira rove 15TEA/HBRR 0 9,909 7,099 2,810 $0
<br />9]5039 Santa Rita et Valle Intersection Ira rovements NPIDNI 0 1,236,706 0 1,236,706 SO
<br />9]5061 Owens Dme Ira rovements -Phase II 0 72,844 0 72,844 SO
<br />985013 Storm Drains a Ira rovements on Foothill Rd South of Bemal Ave 0 62,400 1,950 60,450 $0
<br />945016 Dublin Can on Roed Widenin 0 1,413,487 0 1,413,487 SO
<br />985090 Dublin Reimbursement for Future Pro'eds 0 2,634,627 0 2,634,627 SO
<br />995019 Foothill Rd W idenin East Side Bemal to Foothill PI Addl Fundin 0 211,820 9,316 202,504 SO
<br />9950x0 S[onerid a Mall Rd Sidewalk & Construction -Can on to Embmcadero 0 184,342 147,327 37,015 SO
<br />9950x8 Sutter Gate and Mohr Avenue: Resurface Intersection 0 118,044 0 118,044 SO
<br />995031 Stanley Blvd. Widenin at Valley/Bemal 0 0 0 0 SO
<br />995066 Dublin Can on Road Brid a Re lacemem Additional Fundin 0 627,494 0 627,494 SO
<br />995061 Bemel Avenue at Arto o Del Valle Constmct Second Bride 0 898,274 1,189 897,085 SO
<br />999999 Interchan es Landsca a Maintenance NPID3 0 1,178,948 35,642 1,143,306 $0
<br />999999 To General Fund -Con estion M t moved Rom transfers above 0 21,000 20,619 0 5381
<br />999999 To General Fund for Administration moved Rom transfers above 0 33,470 18,461 0 $15,009
<br /> STREET PROJECT TOTAL $176,054 $24,883,999 $5,169,136 519,802,400 587,537
<br /> ENDING STREET FUND BALANCE 5496,546 $3,112,429 519,561883 S4p89,60] 5607,709
<br />nn1e: numbers in ifufirs sign fy umexdmentr/hansfers afreudy uypmved by counrif
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