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projects include "additional funding" in their title. Also included are projects with additional funding
<br />anticipated previously and projects established as reserves in anticipation of receiving additional funding
<br />at a later date. Note that this list does not include projects with funding planned over multiple years like
<br />the Median Landscape Improvements and Annual Sanitary Sewer Main Replacements which are
<br />ongoing maintenance projects not reserves. A listing of these projects is as follows:
<br />
<br /> SUMMARY OF RESERVE PROJECTS AND
<br />PROJECTS SUBMITTED FOR ADDITIONAL FUNDING
<br />CIP 2005-06/2006-07
<br />
<br /> Previous Additional Revised
<br />PROJECT DESCRIPTION Funding/Reserve Funding Total
<br />PROJECTS SUBMITTED FOR AOI)ITIONAL FUNDING
<br />Kottinger Creek Restoration $300,00( $800,000 $1,I00,000
<br />Bernal Creek Restoration $1,242,172 $1,724,227 $2,966,40(
<br />Second Bridge Over Arroyo de la Laguna at Bernal Ave. Stanley
<br />Blvd. Widening at Valley/Bernal $0' $400,000 $1,900,00(
<br />Fire House Arts Center $5,500,000 $500,000 $6,000,00(
<br />Veterans Memorial Building $2,907,735 $553,098 $3,460,832
<br />Sanitary Sewer Pump Station Improvements and Upgrades (S-5) $200,000! $920,000 $1,120,00(
<br />Sanitary Sewer Flow Diversion Structure at Koll Center $156,000 $199,000 $355,00(
<br />Sewer Pump Station Improvements & Upgrades (S-6) $1,542,000 $600,000 $2,542,00(
<br />Nevada Street Sewer Main Extension $1,056,124 $166,576 $1,222,70(
<br />Nevada Street Water Main Extension $397,306 $208,694 $606,00(
<br />Bonde Zone/Ruby Hill Pipeline Loop $250,000 $300,000 $550,00(
<br />Water Quality Project to Foothill Tank $550,000 $225,000 $775,00(
<br />RESERVE PROJECTS
<br />Aquatic Center Expansion Phase II $280,068 $1,350,000 $1,630,06~
<br />Bemal Property Improvements Reserve $3,546,000 $6,511,812 $10,057,81.~
<br />Civic Center Site Improvements Reserve $2,456,323 $3,815,000 $6,271,32.:
<br />Dougherty Valley Mitigation Revenue Reserve $407,650 $200,000 $607,65(
<br />Downtown Parking Improvements Including Improvements to
<br />the Alameda County Transportation Corridor (ACTC) $1,100,000 $1,450,000 $2,550,00I
<br />Downtown Specific Plan Improvements $650,000 $500,000 $1,150,00(
<br />Tri-Valley Transportation Development Fee Reserve $721,599 $361,024 $1,082,622
<br />
<br />*The original project only included obtaining required regulatory permits and the cost of removing the old abutment under the
<br />existing bridge.
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