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appropriating $282,154 from the Water Enterprise Fund to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. • The existing sewer pipeline runs only halfway down the length of Stanley Boulevard. The project will extend the existing sewer service to the east end of Stanley Boulevard and install new sewer service laterals to all the properties. There are several properties toward the east end of the street that are on septic sewer disposal systems. Eventually these systems will fail and property owners will need to connect to the public sewer system. Properties will not be required to connect to the sewer as part of this project, but when the time comes there will be sewer and a service lateral available at each property—minimizing the need to dig in the street. Again, based upon the bid received, staff has identified $533,510 as the cost for the associated sewer work. Staff recommends appropriating $533,510 from the Sewer Enterprise Fund to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. • The proposed roadway includes improvements to the existing Class II bicycle lanes by widening the road section to accommodate Class I bike facilities in accordance with the Bicycle Master Plan and the Complete Streets policy. The widening of the street and addition of the bike lanes are approved uses of Measure B and BB funding. Staff recommends the appropriation of: $103,194 from Fund 573, $34,915 from Fund 577 and $140,820 from Fund 576 to Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. • The Downtown Specific Plan and Pleasanton Pedestrian and Bicycle Master Plan identified Stanley Boulevard as a priority for installation of new sidewalks and bike lanes. The Transportation Development Act (TDA) grant funding is targeted at improving pedestrian and bicycle facilities and circulation. The project will close the sidewalk gap on Stanley Boulevard and connect the neighborhood to the downtown corridor meeting the intended goals of the TDA funding. Staff recommends the adoption of a resolution and application to MTC for the use of $225,500 of TDA Grant Funding for Stanley Boulevard Reconstruction and Undergrounding Utility District, CIP No. 055022. Reimbursement from PG&E, Comcast &AT&T • Based upon the bid received, the estimated total reimbursement under the Rule 20A program from the utility companies (PG&E, Comcast, AT&T) is$2,862,311 as outlined in Draft Form B (Attachment 6). Project Schedule • Award construction contract May 2016 • Start Construction June 2016 • Utility Conversions January 2017 • Construction complete March 2017 Page 8 of 9