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16
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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051716
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16
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11/30/2016 1:52:10 PM
Creation date
5/11/2016 4:19:44 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/17/2016
DESTRUCT DATE
15Y
DOCUMENT NO
16
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ATTACHMENT 7 <br /> STANLEY BOULEVARD RECONSTRUCTION AND UTILITY DISTRICT, <br /> CIP 055022 <br /> 5/17/2016 <br /> Transfer from: Dublin Freeway Reinbursement for Future Projects, <br /> CIP No. 985090 $370,000 <br /> Appropriate Measure BB LSR $140,820 <br /> Appropriate Measure B Bike& Ped $103,194 <br /> Appropriate Measure BB Bike& PED $34,915 <br /> Appropriate Storm Enterprise Funds $418,515 <br /> Appropriate Water Enterprise Funds $282,154 <br /> Appropriate Sewer Enterprise Funds $533,510 <br /> TDA Grant Award $225,500 <br /> Estimated Rule 20 A Utility Reimbursement(Comcast, PG&E, AT&T) $2,672,311 <br /> Utility Underground Construction Contingency Reimbursment $190,000 <br /> Additional Project Funding Balance $6,212,951 <br /> Project Balance/(Shortfall) <br /> Project Balance/(Shortfall) $10 <br />
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