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· Installation of traffic signals at the following locations: <br /> <br />~ Bemal at Vineyard <br /> <br />$150,000 <br /> <br />(FY 2002-2003) <br /> <br />Foothill at Muirwood Drive South <br />(includes street alignment) <br /> <br />$300,000 <br /> <br />(FY 2002-2003) <br /> <br />The CIP includes $1,907,967 for the widening of Bemal from Vineyard to the Arroyo Del <br />Valle. Also included is the construction of the second bridge over the Arroyo Del Valle. A <br />total of $1,907,276 was allocated to these projects previously, resulting in a total estimated <br />project cost of $3,814,243. <br /> <br />PARKS <br /> <br />Development of the Alviso/Adohe Community Park is funded for a total of $2,000,000 from <br />FY 2001-2002 to FY 2002-2003. $488,396 is currently available in the Alviso/Adobe reserve <br />resulting in total available funding of $2,488,396 for this project. <br /> <br />Completion of the Val Vista Park Renovation and Expansion Project is funded with <br />$3,200,000 in FY 2001-2002. Currently, $2,715,981 is available in the Val Vista Community <br />Park reserve resulting in total available funding of $5,915,981 for this project. <br /> <br />A total of $440,990 is allocated to the South Pleasanton Neighborhood Park Site Acquisition <br />Project. While no specific site has been identified for this park, the funding will enable the <br />City to act on available sites should they become available. <br /> <br />A total of $140,510 is recommended for funding in the first two years of the CIP for the <br />development of trails including the trail in the Arroyo De Laguna. A total of $215,000 is <br />scheduled for the full five years of the CIP for trail improvement and development. <br /> <br />$75,000 is allocated in FY 2001-2002 for the development of a BMX riding park. Staff is <br />reviewing the potential for locating the park at Shadowcliffs Regional Park. <br /> <br />MISCELLANEOUS <br /> <br />$300,000 is allocated in each of the first two years of the CIP for additional downtown <br />parking. The current project reserve has a total of $300,000 which results in a total of <br />$900,000 available for this project by the end of FY 2002-2003. <br /> <br />A total $8,050,000 is scheduled for the development of a new City Hall Office Building and <br />Civic Center Site Improvement. Of this total, $1,650,000 is recommended for funding in the <br />first two years of the CIP. With an existing fund balance of $5,500,000 a total of <br />$13,550,000 will be available at the conclusion of this CIP for this project. <br /> <br />xxi <br /> <br /> <br />