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• Includes $435,000 Old Stanley Road Reconstruction and Undergrounding Reserve which will increase the existing reserve to $2,146,031. Total cost for the entire project, including undergrounding of utilities is $5.2 million. Staff is continuing to pursue grants and other sources to complete the entire project. • Includes $979,100 for the I-580 at Foothill Road Improvement Phase 3. As detailed in the project description sheet on page 36, the funding for this year is part of the project's overall cost of$3.36 million. Phase 1 which is complete included the preparation of an initial Project Study Report and environmental documents. Phase 2, which is expected to be completed by the end of this calendar year, includes preparation of the construction design and specifications. Phase 3 includes project construction. To complete Phase 3, additional funding is needed from other sources. At this time, staff anticipates receipt of that funding but it is not included in the CIP. It should be noted that this CIP does not include funding for Phases I and II for the 1-680 Intersection Improvements project that includes a second westbound left turn lane onto Southbound 1-680 along with additional improvements on the ramps and along Bernal Avenue. Phase I involves design and Phase II is construction. The project is pending full funding and additional specifications. • Includes $651,715 for installation of bicycle and pedestrian improvements at various locations based on need and recommendations for City commissions, committees and staff. • A total of $200,000 for street repairs at West Las Positas and Tassajara Street to address roadway settlement. • As mentioned above, this CIP includes the following five projects regarding Staples Ranch. Project Details are listed on Project Description Sheets in the Streets Section: SUMMARY OF STAPLES RANCH PROJECTS _ Title _ Description Cost/Year Pare# Irrigation and Landscaping Provides landscaping and irrigation $350,000 39 Improvements at El Charm using reclaimed water to the south/west FY 201112 Road and I-580 quadrant. The cities of Livermore and Dublin are completing the other uadrants. _ Soundwall from Snowdrop As part of the Staples Ranch Policy $230,000 40 Circle to Trevor Parkway Statement the City agreed to install this FY 2011-12 sound wall pending approval by neighbors. Stoneridge Drive and Santa This project was identified in the $1,770,000 41 Rita Road Intersection project EIR and includes construction FY 2011-12 Improvements free right turn lanes at this intersection. and FY 2012-13 16