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• A total of $325,000 for street repairs on West Las Positas and Hopyard Road to address roadway settlement. • $650,000 is included in FY2013-14 for the construction of the Old Vineyard Avenue Pedestrian Trail-Phase I. A description of the project is located on page 34. Parks • Includes $3,646,482 of funding for the Bernal Community Park, Phase II Lighted Multi-Purpose Sports Fields (Including the Oak Woodland area) project with funding as follows: SUMMARY BERNAL COMMUNITY PARK, PHASE II, LIGHTED MULTI- PURPOSED SPORTS FIELDS (INCLUDING THE OAK WOODLANDS AREA) Funding Source Total Existing Project Reserve $10,675,000* Funding included in this Cl?: General Fund Contributions (FY 2013-14/15) $2,300,000 Existing General Funds reserves in the Parks Fund CIP $124,674 Transfer from existing In-Lieu Park Dedication Fee $839,371 Reserves Anticipated Park Fund Interest $4,400 Transfer from the General Fund Portion of the Happy $378,037 Valley By-Pass Road Total Existing and Anticipated Funding $14,321,482 *Includes$3,175,000 from East Bay Regional Parks Measure WW which is reserved but not yet received. As detailed on page 39, the anticipated cost of this project is $16,500,000. As a result, a funding gap of$2,178,518 remains. Staff anticipates that the bulk of this funding gap will be closed from the use of In-Lieu Park Dedication Fees pledged to this project as part of development agreements executed for new multi-family residential developments. The California Center development has already been approved and its developer agreed to allow the In-Lieu Park Dedication Fees from its development to be used for this project. In addition, staff has been working with the local sports groups who have expressed willingness to conduct fundraising in support of the park. Staff anticipates reporting to the City Council prior to the issuance of project specifications for approval of project funding sources. As noted above, funding includes a$378,037 transfer of General Fund dollars currently allocated to the Happy Valley Bypass Road. This project was recently removed from the City Council's Work Plan of priority projects and as such, staff is recommending it be transferred to the Bernal Park project. Based on the current funding situation, staff has been working with the architect on project specifications with the expectation that the project will be ready for construction bidding in spring 2014.