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acquisition of the Staples Ranch Neighborhood Park. • A total of$90,000 to complete a low water pedestrian crossing at the Arroyo Del Valle near St. John Ct., in cooperation with the St. John's Flome Owners Association. • $85,000 to construct an observation deck overlooking the Bernal Bridge Mitigation Pond. Miscellaneous • $200,000 is included to address storm water erosion and quality improvements. • $425,000 to make necessary facility improvement at fire stations 4 (repair parapet walls) and 3 (replace exterior siding. • $40,000 to install hearing_loop technology as an ADA improvement to 200 Old Bernal City Council Chamber. • A total estimated contribution to the CIPR of 12,785,000 occurring primarily during FY 2013-14 and FY 2114-15. The fund';ng is dependent upon General Fund contributions to the CIP. Water and Sewer • A total of$950,000 is allocated for annual sanitary sewer main replacements and improvements and $1,760,000 for annual water main replacements. • $4,678,000 for completion of the East Amador Lift Station and East Amador Relief pump station to be constructed on Stoneridge Drive near Denker Drive. This project was identified as a high priority project in the 2007 Wastewater Master Plan. • A total of$400,000 over the four years of the OP for annual water and sewer pump and motor repairs. American with Disabilities Act Expenditures The City also has a priority of highlighting CIP accessibility projects. In addition to the CIP as one source of funding that addresses this issue, the City Facilities Renovation Fund includes $50,000 annually for ADA compliance projects. The following projects are included in the CIP: AMERICANS WITH DISABILITIES (ADA) RELATED PROJECTS Pro'ect Title FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Total Annual Sidewalk Maintenance $100,000 $200,000 $200,000 $200,000 _ $700,000 Annual Sidewalk and Intersection Ram. Installations $130,000 $130,000 $130,000 $130,000 $520,000 200 Old Bernal City Council Chamber Hearin: Loos $40,000 $0 $0 $0 $40,000 TOTAL $270,000 $330,000 $330,000 $330,000 $1,260,000 18