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STREETS PROJECTS
<br />CAPITAL IMPROVEMENT PROGRAM
<br />Fiscal Year 2008-09
<br />STREETS GEN TRAFFICGRANTS AND
<br />FUND CIPGAS TAXMEASURE BDEV FEESMISCELLANEOUSNPIDTOTAL
<br />EXPENDITURES:
<br />Annual Curb and Gutter Replacements for Street Resurfacing Projects150,000$150,000
<br />Annual Resurfacing of Various Streets (Includes Additional Funding)250,0001,500,000250,000500,000$2,500,000
<br />Annual Sidewalk and Intersection Ramp Installations170,000$170,000
<br />Annual Sidewalk Maintenance200,000$200,000
<br />Annual Slurry Sealing of Various Streets 50,000150,00050,000$250,000
<br />Annual Traffic Buttons and Line Markers Installation100,000$100,000
<br />Bi-Annual Evaluation and Reclassification of Street Surfaces $0
<br />Bi-Annual Flashing Beacons and In-Pavement Flashers$0
<br />Dougherty Valley Mitigation Revenue Reserve (Recommended funding is in 50,000$50,000
<br />addition to an existing reserve of $728,300)
<br />Santa Rita Road & Francisco Street -Traffic Signal Design and Potential 150,000$150,000
<br />Installation (Additional Funding to Current Project Balance of $940,000)
<br />Tri-Valley Transportation Development Fee Reserve 67,492$67,492
<br />Upgrade Traffic Signal Master Software (Additional Funding)55,000$55,000
<br />Bernal-Meadowlark Drive Street Improvements (Additional Funding to 95,000$95,000
<br />Current Project Balance of $105,000)
<br />Bi-Annual Neighborhood Traffic Calming Devices50,000$50,000
<br />Bridge Construction & Roadway Widening: Bernal Avenue at Arroyo Del 50,0002,480,813$2,530,813
<br />Valle/ Vineyard Avenue (Additional Funding to Current Project Balance of
<br />$1,928,000)
<br />Foothill Road Widening (East Side) from Bernal Avenue to Foothill Place 308,000$308,000
<br />(Additional Funding to Current Project Balance of $262,000)
<br />Americans With Disabilities Act (ADA) Sidewalk/Ramp Assessment100,000$100,000
<br />Railroad Quiet Zones - Design Only150,000$150,000
<br />$1,365,000$1,850,000$300,000$2,603,305$808,000$0$6,926,305
<br />TOTAL STREETS PROJECTS
<br />ENDING FUND BALANCE$41,736$40,705$845,657$0$161,876$211,490$1,301,464
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