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Includes $3,840,000 for various street related maintenance and improvement projects including curb and gutter replacements ($600,000), slurry sealing ($850,000), installation of traffic buttons and line markers ($400,000), sidewalk ramp installation ($920,000), annual evaluation of City streets ($120,000), and sidewalk maintenance ($800,000). The total amount exceeds the $3,600,000 included in the previous CIP by $240,000. Includes $850,000 installation of traffic signals at various locations to be determined consistent with the General Plan and the City Traffic Improvement Fees. Signal locations will be presented to the City Council prior to awarding a contract to design and install. Includes $400,000 for upgrades to the City traffic computer. Includes $330,000 for safety improvements including replacement of Crellin Road speed lumps ($30,000), bi- annual installation of traffic safety devices ($100,000), and installation of traffic calming devices based on need ($100,000). Includes $681,047 for installation of bicycle and pedestrian improvements at various locations based on need and recommendations for City commissions, committees and staff. Parks Included is $300,000 for general trails improvements as identified by the Parks and Recreation Commission, Trails Ad Hoc Committee, and staff. This funding is in addition to an existing trails reserve of approximately $1.2 million of which approximately $800,000 is earmarked as the City's share for the Alamo Canal Trail being coordinated by EBRPD. In Lieu Park Dedication fees are limited to projects related to acquiring parkland. A total of $3,479,934 is included in the four years of the CIP to fund a reserve to acquire land for a new community park(s). This amount is in addition to an existing reserve of approximately $3 million for park acquisition. While the Council has not identified a specific park location or project for this funding, one anticipated use is the City's share of the Staples Ranch Neighborhood Park. In addition, other uses may develop as an outgrowth of the General Plan update process. Finally, as part of the City's future fee study, there can be analysis regarding the potential for expanding the use of this revenue to address park development needs as well as park acquisition. A total of $225,000 to install a new roof at the Senior Center. The current roof has resulted in numerous water leaks which must be addressed to avoid damage to the facility. Miscellaneous 5200,000 is included to address storm water erosion and quality improvements.. 19