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ATTACHMENT 1 <br />STANLEY BOULEVARD RECONSTRUCTION AND <br />UTILITY DISTRICT, CIP 05522 <br />11/7/2017 <br />Project Funding to Date Amount <br />Streets General Fund 2,314,499 <br />TIF 630,500 <br />Developer 172,484 <br />Tract 8159 Undergrounding fees 213,068 <br />Tract 7968 Undergrounding fees 150,522 <br />Tract 7968 Street Reconstruction fees 118,442 <br />Measure BB LSR 140,820 <br />Measure B Bike & Ped 103,194 <br />Measure BB Bike & PED 34,915 <br />TDA Grant 225,500 <br />Transfer Dublin Reinbursement for Future <br />Reinbursement 370,000 <br />Transfer from 14512 Annual Sidewalk Maintenance 300,000 <br />Transfer from 15512 Annual Sidewalk Maintenance 150,000 <br />Transfer from 15443 Bicycle and Pedestrian <br />Related Improvements 310,000 <br />Storm Enterprise Fund 418,515 <br />Water Enterprise Fund 282,154 <br />Sewer Enterprise Fund 533,510 <br />PG&E Settlement Agreement 124,838 <br />PG&E Electric Rule 20A Reimbursement 912,855 <br />PG&E Gas Rule 20A Reimbursement 616,120 <br />AT&T Rule 20A Reimbursement 699,580 <br />Comcast Rule 20A Reimbursement 489,278 <br />TOTAL FUNDING TO DATE 9,310,794 <br />Project Expenditures <br />Alexander & Associates (Surveying) 670 <br />Bellecci & Associates (Rule 20 B Design) 186,970 <br />Bess Test Lab (Potholing) 8,690 <br />Biggs Cardosa (Develop rebar design details) 1,500 <br />Kimley Horn & Associates (2007 Road Design) 193,326 <br />Kimley Horn & Associates Design Amend 1 & 2 467,631 <br />Kimley Horn & Associates potholing 20,612 <br />Hort Science (Tree Report) 1,434 <br />PG&E (Rule B Design) 69,433 <br />Studio Blue (Plan Reproduction) 3,989 <br />Ghilotti Construction approved contract 7,256,151 <br />Ghilotti Construction inc change orders 3,149 <br />Kimley Horn & Assoc. (Bid and Construction <br />Support Services) 128,097 <br />Carlson Management Inc. (CM & Inspection) 448,445 <br />