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STATUS SUMMARY OF CITY COUNCIL CIP PRIORITY PROJECTS City Council CIP Priority Funding Status Bernal Community Park Phase II Lighted Multi- Included as a funded project; awarding of a Purpose Sports Fields(Including the Oak construction contract is estimated in Spring 2014. Woodlands Area) A project budget is included immediately after this narrative. Second Bridge over the Arroyo de la Laguna at This project has a reserve of approximately$1.2 Foothill Road million. In addition, this CIP includes $671,400 for the painting of the bridge. While the expansion is not currently fully funded, staff is exploring alternatives to address improved pedestrian access and other improvements with the goal of including them in the Mid-Te m CIP. Library and Civic Center Master Plan There is no additional funding in this C1P. The current project reserve is$1.9 million. Dolores Bengston Aquatic Center Improvements This project is under construction with completion scheduled for fall of this year. Old Stanley Resurfacing Project design is complete and construction is awaiting PGE funding for utilit under roundin:. Consider Improvements to the Pleasanton Pioneer This project is not funded in this CIP pending Cemetery staff and City Council review of project scope and funding options. As part of tiffs effort, staff is intending to utilize $25,000 to $50,000 from Contingency funds to prepare a project master plan. Iron Horse Trail: Permanent Alignment Underway with construction scheduled for Summer 2013. Valley Avenue Pedestrian Pathway Improvements This project is fully funded and under construction with completion scheduled for Summer 2013. Implement Stoneridge Drive Extension This project is fully funded and under construction with completion scheduled for fall 2013. Lions Wayside and Delucchi Park Redevelopment There is no additional funding included in this CIP. This project has a current balance reserve of $183,000. As indicated above, all of the City Council priority projects have either an existing reserve, are fully funded in this CIP, or will have other sources allocated to them. As the economy improves, and the City Council and staff further define project parameters, staff anticipates additional funding for the priority projects that are not yet fully funded. Based on project funding/status described above, staff is confident that this CIP addresses current infrastructure maintenance needs as well as new projects that will be an amenity to the community.