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Row <br />Number <br />Project Type <br />OP # <br />Description <br />Fund <br />Existing <br />Balance <br />status <br />Recommendation <br />47 <br />Transportation <br />02523 <br />Dougherty Valley Mitigation Reserve <br />211 <br />$ <br />377,694 <br />Reserve <br />Carry Forward <br />48 <br />Transportation <br />15524 <br />Bridge Approach Roadway Repair <br />211 <br />$ <br />75,415 <br />Reserve -To address settlement of approach slabs as needed <br />Carry Forward <br />49 <br />Transportation <br />15525 <br />Hopyard/Owens Intersec Improvements <br />211 <br />$ <br />920,000 <br />Under Design <br />Carry Forward <br />50 <br />Transportation <br />20565 <br />Nevada Street Improvements <br />211 <br />$ <br />223,960 <br />Under Design - Additional funding needed <br />Carry Forward <br />51 <br />Transportation <br />20466 <br />Street Light Led Conversion <br />211 <br />$ <br />187,826 <br />Under Design. To replace downtown high pressure sodium street lights LED street lights. <br />Carry Forward <br />52 <br />Transportation <br />21596 <br />JDEDZ ROW and Misc. <br />211 <br />$ <br />773,360 <br />Under Construction <br />Carry Forward <br />53 <br />Transportation <br />22503 <br />2022 Street Resurfacing & Reconstruction <br />211 <br />$ <br />195,469 <br />Under Construction <br />Carry Forward <br />54 <br />Transportation <br />98590 <br />Use Of Dublin Fwy Reimbursemnt <br />211 <br />$ <br />2,299,462 <br />Reserve - For EI Charro Interchange Phase 2 <br />Carry Forward <br />55 <br />Parks <br />01737 <br />Genrl Trail Improve And Development <br />221 <br />$ <br />91,747 <br />Under Design <br />Carry Forward <br />56 <br />Parks <br />21745 <br />Annual Playground Renovations <br />221 <br />$ <br />14,212 <br />Under Construction <br />Carry Forward <br />57 <br />Parks <br />22745 <br />Annual Playground Renovations <br />221 <br />$ <br />360,000 <br />Under Design <br />Carry Forward <br />58 <br />Parks <br />22797 <br />Meadowlark Mountain Bike Trail <br />221 <br />$ <br />65,500 <br />Under Construction <br />Carry Forward <br />59 <br />Transportation <br />18554 <br />City Street Median Island R&R <br />211 <br />$ <br />1,014,748 <br />Under Design <br />Carry Forward <br />60 <br />Parks <br />23736 <br />Annual Median Landscape Renovations <br />221 <br />$ <br />300,000 <br />Under Design <br />Carry Forward <br />61 <br />Parks <br />22744 <br />Pickle Ball Court At Muirwood <br />221 <br />$ <br />250,000 <br />Nearing Completion <br />Carry Forward <br />62 <br />Parks <br />23744 <br />Annual Court Resurfacing <br />221 <br />$ <br />200,000 <br />Under Design <br />Carry Forward <br />63 <br />Miscellaneous <br />22484 <br />Design And Construct Storm Dra <br />441 <br />$ <br />1,200,000 <br />Under Construction <br />Carry Forward <br />64 <br />Miscellaneous <br />23415 <br />Annual Storm Repair And Replac <br />441 <br />$ <br />125,000 <br />Project has not started. Will be needed to repair winter 2023 storm damage. <br />Carry Forward <br />65 <br />Miscellaneous <br />23443 <br />Annual Installation Of Trash Capture <br />441 <br />$ <br />150,000 <br />Under Design <br />Carry Forward <br />Totals <br />$ <br />36,651,181 <br />Page 3 of 3 <br />