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ATTACHMENT A
<br />STREETS PROJECTS SUMMARY
<br />CAPITAL IMPROVEMENT PROGRAM
<br />Fiscal Years 2008-09 through 2010-11
<br />2008-092009-102010-11TOTAL
<br />CIP #
<br />BEGINNING BALANCE$5,062,321$1,301,464$2,271,351$5,062,321
<br />ESTIMATED REVENUES2,916,4583,983,6423,640,193$10,540,293
<br />TRANSFERS248,990922,500672,500$1,843,990
<br />TOTAL FUNDS AVAILABLE$8,227,769$6,207,606$6,584,044$17,446,604
<br />EXPENDITURES
<br />075009Annual Curb and Gutter Replacements for Street Resurfacing Projects150,000150,000150,000$450,000
<br />075003Annual Resurfacing of Various Streets (Includes Additional Funding)2,500,0002,500,0002,500,000$7,500,000
<br />075005Annual Sidewalk and Intersection Ramp Installations170,000170,000170,000$510,000
<br />075012Annual Sidewalk Maintenance200,000200,000200,000$600,000
<br />075004Annual Slurry Sealing of Various Streets 250,000250,000250,000$750,000
<br />075007Annual Traffic Buttons and Line Markers Installation100,000100,000100,000$300,000
<br />075021Bi-Annual Evaluation and Reclassification of Street Surfaces 060,0000$60,000
<br />075039Bi-Annual Flashing Beacons and In-Pavement Flashers0100,0000$100,000
<br />025023Dougherty Valley Mitigation Revenue Reserve (Recommended funding is in50,00050,00050,000$150,000
<br />addition to an existing reserve of $728,300)
<br />075035Santa Rita Road & Francisco Street -Traffic Signal Design and Potential 150,00000$150,000
<br />Installation (Additional Funding to Current Project Balance of $940,000)
<br />015041Tri-Valley Transportation Development Fee Reserve 67,49267,16812,083$146,743
<br />075032Upgrade Traffic Signal Master Software (Additional Funding)55,00000$55,000
<br />045018Bernal-Meadowlark Drive Street Improvements (Additional Funding to 95,00000$95,000
<br />Current Project Balance of $105,000)
<br />085055Bi-Annual Neighborhood Traffic Calming Devices50,000050,000$100,000
<br />995067Bridge Construction & Roadway Widening: Bernal Avenue at Arroyo Del 2,530,813289,0870$2,819,900
<br />Valle/ Vineyard Avenue (Additional Funding to Current Project Balance of
<br />$1,928,000)
<br />995019Foothill Road Widening (East Side) from Bernal Avenue to Foothill Place 308,00000$308,000
<br />(Additional Funding to Current Project Balance of $262,000)
<br />085034Americans With Disabilities Act (ADA) Sidewalk/Ramp Assessment100,00000$100,000
<br />085035Railroad Quiet Zones - Design Only150,00000$150,000
<br />TOTAL STREETS PROJECTS$6,926,305.00$3,936,255.00$3,482,083.00$14,344,643.00
<br />ENDING FUND BALANCE$1,301,464.00$2,271,351.00$3,101,961.00$3,101,961.00
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