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STATUS SUMMARY OF CITY COUNCIL CIP PRIORITY PROJECTS (continued) <br /> City Council CIP Priorities Funding Status (Cont'd) Existing Funding Reserve <br /> El Charro Road/ I -530 Interchange Project currently in construction and Any reserve will be <br /> is being coordinated by the City of determined after completion <br /> Dublin. Completion expected in of the current project. <br /> 2010. <br /> Library and Civic Center Master The Library Existing Conditions This project has an existing <br /> Plan (including potential for a Assessment and Expansion/ reserve of approximately <br /> permanent ACE Station). Relocation Report/Master Plan has $2.5 million. <br /> been completed by the Library <br /> Commission. A City Council report, <br /> including options to address the <br /> library's space needs is forthcoming <br /> in 2009. <br /> Youth Center and Community First phase of conceptual needs The Bernal Park Reserve is <br /> Center Master Plans analysis is completed. Final design to approximately $3 million. <br /> be conducted consistent with Phase <br /> III or IV Bernal Community Park <br /> Improvements. <br /> Second Bernal Bridge (crossing Bridge design is completed and This project has an existing <br /> Arroyo De la Laguna Near design for bridge approaches is reserve of approximately <br /> Foothill Blvd.) underway. Construction pending $400,000. <br /> resolution of financial negotiations <br /> with the DeSilva Group. <br /> Alamo Canal Trail Extension Under direction of the East Bay There is an existing reserve <br /> Regional Park District (EBRPD), this of approximately $1.4 <br /> extension is in the design stage with million for trails projects. <br /> design expected to be completed in <br /> 2009. <br /> Marilyn Murphy Kane Trail Currently in construction phase with No reserve in excess of <br /> Project an estimated completion of Summer project cost. <br /> 2009. <br /> Iron Horse Trail: Short and Long- Underway. Short-term alignment has As noted above, there is an <br /> term Alignments been completed. Staff will work with existing reserve of <br /> EBRPD to develop long term approximately $1.4 million <br /> alignments. for trails projects. <br /> Firehouse Arts Center Currently in construction with No reserve in excess of <br /> completion anticipated in early 2010. project cost. <br /> Lions Wayside and Delucci Park Currently in design phase. There is an existing reserve <br /> Redevelopment of approximately 5240,000 <br /> for park design. <br /> As indicated above, many of the priority projects are fully or partially funded and this CIP does not <br /> include any additional funding directed to the above projects. However, this CIP does contemplate an <br /> additional 54.3 million in the last two years of the program to be allocated to the Capital Improvement <br /> Program Reserve (CIPR) which will be available for funding these projects. The CIPR currently has a <br /> balance of approximately 52.1 million. <br /> 5 <br />