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. A total of $211,346 in funding for the Staples Ranch: Stoneridge Drive Noise Attenuating Pavement from Trevor Parkway to Santa Rita Avenue project was changed from developer fees to the Dublin Freeway Interchange Reserve to reflect available funding. This adjustment provides for full project funding at the $900,000 anticipated in the current CIP and does modify the scope or anticipated cost of the project. . General Trail Improvements and Development has been increased from $75,000 to $78,400 (+$3,400) reflecting available revenue for this project. . The allocation to the New Community Park Site Acquisition Reserve has been reduced from $361,503 to $282,932 ($78,571) reflecting a change in available In Lieu Park Dedication Fees. . The allocation to the Capital Improvement Program Reserve has been increased from $0 to $1,573,551 reflecting the close out of previously funded and completed CIP projects. The practice of reallocating outstanding balances from previously funded projects is conducted on a regular basis. . $127,536 has been added to Fire Station 4: Repairs to Upper Parapet Walls resulting in a total project cost of $200,000 as anticipated in the current CIP. This project was also moved from 2011/12 to 2012/13. . Fire Station 3 - Replacement of Exterior Siding programmed for 2012/13 was completed in this current year to address a more urgent need for the project than originally anticipated. Therefore, it no longer appears in 2012/13. . Bi-Annual Replacement of Polyputylene Service Laterals has been increased in 2013/14 from $0 to $75,000. The project was inadvertently omitted from the current CIP for year 2013/14. . $50,000 has been added in 2014/15FY to the Bi-Annual Neighborhood Traffic Calming Devices project to maintain the practice of $50K of funding every other year. . While not reflected in the CIP tables, staff is recommending that the balance of $1,822,623 in the New Community Park: Site Acquisition Reserve (037028) be transferred to the Bernal Community Park Reserve (07045) for the purpose of providing funding for the Oak Woodland portion of the Bernal Property adjacent to the Bernal Community Park Phase II. Adoption of the resolution approving this Mid- Term CIP will approve the transfer and adjustments will be made as part of the Mid- Year review. In addition to the amendments listed above, the Mid-Term CIP makes four presentation changes that impact the Total Financial Resources and Expenditures but do not materially impact the funded projects or funding available for future projects. A summary of these presentation changes are as follows: 1. To reflect that CIP revenues are used to offset the cost of staff activity in the General Fund, such as engineering work, the CIP has historically transferred revenue from the CIP to the General Fund to offset these costs. However, to be consistent with the City's Comprehensive Annual Financial Report (CAFR), these transfers are now shown as CIP projects rather than transfers. As a result, they increase the total expenditures figures but do not reflect additional or new revenue to the General Fund. A listing of these projects is as follows: 42