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SUMMARY OF RESERVE PROJECTS AND
<br />PROJECTS SUBMITTED FOR ADDITINAL FUNDING
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<br />CIP 2003-04/2006-07
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<br />PROJECT DESCRIPTION Previous Estimate! ClP Funding Revised Total
<br />PROJECTS SUBMI'I'YED FOR ADDITIONAL FUNDING
<br />Arroyo de la Laguna at Bemal: Removal of Old
<br />Bridge Foundation $125.00( $175,000 $300.0013
<br />Pleasanton Avenue Reconstruction from Rose
<br />Avenue to Division Street $275.00( $40,000 $315.0013
<br />Second Street Reconstruction: Kottinger to Neal
<br />Street and portions of Kottinger $996.0013 $260.000 $1.256,0013
<br />Stanley Blvd. Widening at Valley/Bemal $752,75C $190.000 $942,750
<br />Val Vista Park Renovation and Expansion $7,000.00C $425.000 $7,425,000
<br />RESERVE PROJECTS Existing Fundinl CIP Funding Total
<br />Alviso Adobe Community Park $2.468,99~ $500.000 $2,968,996
<br />Aquatic Center Expansion Phase II $280,068 $1,075,000 $1,355,068
<br />Bernal Community Park $2.113,71~1 $2,735.000 $4,848,714
<br />Bemal Proper~ Improvements $1.440.0013 $7,565.000 $9.005,000
<br />City Hall Office Building & Civic Center Site
<br />Improvements Reserve $5.513.06~ $4,830,000 $10.343.060
<br />Dougherty Valley Mitigation Revenue $50.0013 $200.000 $250.000
<br />Downtown Parking Improvements Including
<br />Improvements to the Alameda County
<br />Transportation Corridor (ACTC) $900.0013 $400,000 $1,300,000
<br />Downtown Specific Plan Improvements $200,0013 $1.200.000 $1,400.000
<br />East Amador Relief Line Pump Station $550,0013 $600,000 $1,150,000
<br />Sanitary Pump Station//6: Wet Well & Pump
<br />Station $542.0013 $1.000.00£ $1,542.000
<br />South Pleasanton Park 5-Acres $890,000 $650,00( $1.540,000
<br />Sports & Recreation Community Park Public Art $70.700 $75,00( $145.700
<br />Sunol Boulevard Reconstruction (or widening)
<br />from Junipero to 1-680 Phase II $0 $500.0013 $500,000
<br />Tri-Valley Transportation Development Fee $411,340 $456,382 $867,722
<br />Veterans Memorial Building Renovation $1,147,000 $1,800,0013 $2,947,000
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