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which are appropriate to fund in the CIP. The table below identifies these projects and their status in this CIP. DISPOSITION OF CITY COUNCIL "HIGHEST" PRIORITY PROJECTS THAT ARE ELIGIBLE FOR CIP FUNDING PROJECT NAME STATUS IN THE CIP Altamont Commuter Express The Miscellaneous CIP estimates a reserve of $7.5 million dollars through the Rail Project- Permanent Station term of the CIP for Bemal Property improvements. Specific properly, and Ongoing Operational improvements will be determined based on City Council action and whether any Funding funding will be used for this project. Alviso Adobe Community Park The CIP anticipates full funding by the end of 2003-04. Development of a Community Phase I of this park is estimated at $4.4 million. The CIP has an existing project Park on the Bemal Property reserve of $2,113,714 and projects $2,335,000 in FY 03-04/FY 04-05. As a result full funding is anticipated in conjunction with schedule for park development. The CIP also included $400,000 in 2005-06/2006-07 as a reserve for Phase Il. Bemal Property Creek This project is expected to be funded with grants through the City's operating Restoration budget. BMX Park Development This project was funded fully in the previous CIP. City Hall-Long Term Space The CIP anticipates a reserve of $10.3 million by the end of the CIP. Needs Kottinger Creek Restoration This project is funded for $300.000 in FY 03-04. Alameda County Transportation The CIP includes $400,000 for Downtown parking improvements which can be Corridor Acquisition and applied to this project. However, specific projects for this funding have not yet Downtown Parking been identified. The recommended funding is in addition to a reserve of Improvements $900,000. Conversion of Railroad Avenue The CIP includes $2 million for this project. Staffanticipates development ora Fire Station master plan to determine facility design and project costs in FY 03-04. Relocation of Fire Station #4 With funding orS1.1 million in FY 03-04. this project will be fully funded with a (Railroad Avenue) to the Bemal total budget of $3.3 million. Property Bemal Bridge Abutment With funding of $175,000 in FY 03-04, this project will be fully funded for an Removal estimated budget of $300,000. Development of Happy Valley The CIP includes the debt service for this project which was fully funded in the Golf Course and Open Space previous CIP. Happy Valley Bypass Road This project is included as a High Priority unfunded project and is dependent on Development development of the Spotomo property. Val Vista Park Renovation and The Park CIP includes $425,000 to complete the funding for this project. Expansion Veteran's Memorial Building The CIP includes $1.8 million and when combined with the existing reserve, will result in total funding of $2,947,000 for this project. Vineyard Corridor Street Issues This project was funded in the previous CIP. vii