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• The conditions of approval for Tract 7968 (located at 4171 Stanley Blvd.) required the development to pay $150,521.89 for their pro rata share for the undergrounding of the utilities along the roadway frontage. In addition $118,441.91 was required for the pro rata share of roadway improvements. A total of $268,963.80 was collected April 1, 2016 and staff recommends the allocation of this amount to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. Reallocations from Existing Capital Improvement Projects • The existing roadway does not currently have sidewalks. Staff proposes the use of the funding from Annual Sidewalk Maintenance, CIP No. 145012 ($300,000) and 155012 ($150,000) to pay for the new sidewalks. Staff recommends the reallocation of$450,000 to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. • The Pleasanton Pedestrian and Bicycle Master Plan identified Stanley Boulevard as a high priority for pedestrian improvements (installation of new sidewalks on Stanley Boulevard). Staff recommends the reallocation of $310,000 from Bicycle and Pedestrian Related Improvements, CIP No. 145043 and 155043 to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. • Staff recommends the transfer of $370,000 from the Dublin Freeway Reimbursement for Future Projects Reserve (CIP No. 985090) to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022 to cover the remaining shortfall. Additional Appropriations • The existing roadway does not have a storm water collection system. Water sheet flows from the public street onto private property. The project collects street water and directs it to new bio-retention facilities along the street. The bio-retention facilities allow water to percolate into the ground. Heavy flows will go to a new storm drain and be discharged to the Arroyo Del Valle via an existing storm drain in Main Street. In the bid received, staff has identified $418,515.11 in cost for the installation of storm drain structures, pipes, inlets and area drains to collect the storm water from the roadway and sidewalks. Staff recommends appropriating $418,515 from the Storm Enterprise Fund to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. • The existing water services are reaching the end of their expected service life and need to be replaced soon. Since this project removes all asphalt and reconstructs the street, staff has determined it best to upgrade the system prior to street reconstruction. Based upon the bid received, staff has identified $282,154 as the cost for the associated water work. Staff recommends Page 7 of 9