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STATUS SUMMARY OF CITY COUNCIL CIP PRIORITY PROJECTS (Cont'd) <br /> Library and Civic Center Master There is no additional funding in this This project has an existing <br /> Plan (including potential for a CIP reserve of approximately <br /> permanent ACE Station). $2.5 million. However, staff <br /> proposing to transfer <br /> $600,000 from this fund to <br /> complete the Dolores <br /> Bengtson Aquatic Center <br /> Improvements. If approved <br /> the balance will be <br /> $1,927,859. <br /> Dolores Bengston Aquatic Center This project is fully funded in this Refer to page 48 for funding <br /> Im•rovements CIP. and priaject details. <br /> Construction of Bridge This project is fully funded in this Refer to page 51 for funding <br /> Undercrossing Within the St. CIP. and project details. <br /> John's HOA DeveloIment <br /> Alamo Canal Trail Extension Based on anticipated grants, this Funding for this project is <br /> project is expected to be fully funded. secured from EBRPD <br /> therefore, there is no <br /> additional funding in the <br /> CIP. Construction is <br /> scheduled to begin in spring <br /> of 2012. <br /> Iron Horse Trail: Short and Long- Based on anticipated grants, this This project is dependent <br /> term Alignments project should be fully funded. upon EI3RPD receiving a <br /> TIGER II grant which will <br /> fully fund the project. The <br /> project is currently in design <br /> phase and is scheduled for <br /> completion in summer 2012 <br /> and assuming funding, the <br /> project should begin shortly <br /> thereafter. <br /> Valley Avenue Pedestrian This project is fully funded in this Final construction will be <br /> Pathway Improvements CIP. based on Council review of <br /> project details. See page 44 <br /> for details. <br /> Bernal Property Observation Deck This project is fully funded in this See page 47 for details. <br /> CIP. <br /> Staples Ranch Neighborhood Park The City's portion of land purchase is Due to the unique nature of <br /> approximately $3.091 million which this project it is not included <br /> will come from the In Lieu Park in the CIP. However, staff <br /> Dedication Fee Reserve which has a anticipates finalizing the <br /> current balance of$4.2 million. land purchase transaction in <br /> approximately 90 days. <br /> Lions Wayside and Delucci Park There is no additional funding Project design will proceed <br /> Redevelopment included in this CIP. This project based on priorities. <br /> has a current balance reserve of <br /> $183,936. <br /> 5 <br />