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TABLE XII SUMMARY OF EXISTING CIP RESERVES RESERVE FUNDS CURRENT PROJECTED USE BALANCE Tri-Valley Transportation Development $259,173 General traffic improvements Dougherty Valley Mitigation $104,574 General Traffic Improvements Dublin Reimbursements for Previously $2,207,675 General use to be programmed Completed I-580 Interchange as funds are received Improvements Happy Valley ByPass Road Reserve $637x89 Identified in the Happy Valley Specific.Plan Old Stanley Blvd., Improvements $2,070,304 New pavement, curb/gutter, (Main Street to First Street) sidewalks and utility undergrounding General Trail Improvements and $836,259 Overall trail development Development Community Park Improvement and $282,932 Funding to enhance and acquire Acquisition property for existing and new City parks Bernal Property Trails $15Z000 Trail development on the Bernal Property Capital Improvement Program Reserve $1,938,509 A reserve for City Council (CIPR) _ . identified improvements City Hall Office Building and Civic $1,927,859 City Hall site improvements Center Improvements Total $10,794,593 Summary of Major Funded Projects Listed below is.a summary of major or significant projects included in this Mid-Term CIP. Note that a total listing of projects is included in Attachments A.and the projects with funding sources are listed in Attachment D. A full description of all projects is included in the current CIP. Streets • Provides a total of $6,500,000 over the next three years of the CIP for street resurfacing. The actual streets to be resurfaced will be determined following an update to the City's pavement management system. • Includes $2,460,000 for various street related maintenance and improvement projects including sidewalk replacement ($450,000), slurry sealing ($1,050,000),installation of traffic buttons and line markers ($150,000), sidewalk ramp installation ($390,000), annual evaluation of City streets ($120,000) and intersection improvements at various locations ($300,000). 8