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Attachment C
<br />
<br />Summary of Previous and Proposed CIP Funding For City Council Priority Projects
<br /> June 11, 2005
<br />
<br /> Current Balance*** ClP 2005-06 / 2008-09 PROJECT
<br />
<br />.31P No. Project Name Gen Fund Dev. Fees* Other*' Total Gen Fund Dev. Fees Other Total TOTAL
<br />007065 3emal Community Park-Phase ~ $2,640,061 $1,830,622 $291,00( $4,761,683 $0 $(} $0 $0 $4,761,683
<br />037049 [~ernal Creek Restoration $309,174 $(} $912,97z $1,222,148 $1,724,227 $(} $0 $1,724,227 $2,946,375
<br />017045 Bernal Property Improvements Reserve $3,206,00(} $340,00(} $( $3,546,000 $5,536,812 $975,00(} $0 $6,511,812 $10,057,612
<br /> City Center Site Improvements/Library Expansion
<br />988029 Reserve $1,499,43,~ $936,073 $0 $2,435,507 $2,675,00(} $1,140,00(} $0 $3,815,000 $6,250,507
<br />037028 Community Park in North Pleasanton (11 SC $(} $0 $0 $(} $3,512,644 $0 $3,512,644 $3,512,644
<br />037054 Donlon School Sports Fields $9,92~ SC $0 $9,928 $(} SC $0 $0 $9,928
<br /> Downtown Parking improvements Including
<br />018044 ! Improvements to the Alameda County Transportation
<br /> Corridor (ACTCI $920,00C $180,00C $0 $1,100,000 $1,050,00C $400,00C $0 $1,450,000 $2,550,000
<br />038030 Downtown Restrooms in Delucchi Park $400,00C SC $0 $400,000 SC SC $0 $0 $400,000
<br />028006 Downtown Specific Plan improvements Reserve $650,00C SC $0 $650,000 $500,00C SC $500,00(} $1,150,000
<br />N/A Downtown Wi-Fi District (2) SC SC $0 $0 SC SC $0 $(} $0
<br />038011 Firehouse Atts Center $4,761,67(. $615,62c. $0 $5,377,308 $500,00C SC $0 $500,00(} $5,877,308
<br />025071 Fimt Street Renovation $285,677 $(` $0 $285,677 SC $( $0 $(} $285,6//
<br />035006 Happy Valley Bypass Road $500,00C $(` $500,000 $1,000,000 SC $( $0 SC $1,000,000
<br />038023 Kottin~ler Creek Restoration $39,93~ $142,84E $0 $182,784 $800,00(` $(` $0 $800,00C $982,784
<br />048010 Library Space Needs Assessment Study $18,93z $( $0 $18,934 $(` $( $(} SC $18,934
<br /> Ridgeland Access/Acquisition of Additional Open
<br />N/A Space (3) $( Si $0 $(} $( $( $(} $(` $0
<br />055026 Second Bridge at Arroyo de la Lacuna $( Si $0 $(} $400,00C $( $C $400,00C $400,000
<br />017037 Trails Master Plan Impiementation $151,595~ $67,94; $871,556 $1,091,098 $(` $300,00( $660,00(} $960,00C $2,051,098
<br />808075 Tri-Valley Triangle Stud), $58,000' Si $0 $58,00(} Si $( SC $( $58,00(}
<br />N/A VervaisAvenue Issues $0 $750,00( $0 $750,00(} Si $( SC $(` $750,00C
<br />008039 Veterans Memorial Building Renovation $2,800,762 $( $0 $2,800,762 $553,09~ $0 SC $553,09~ $3,353,86C
<br />048006 Youth/Community Center Feasibility Study $69,556 $( $0 $69,55(~ Si $0 SC Si $69,55~
<br />
<br /> TOTAL $i8;320,738 $41863,11; $21575,530 $25,759,38~ $13,739,13; $6,327,644 $660,00C $20,726,781 $46;486,166
<br />
<br /> * Include In Lieu Park Dedication and Public Facility Fees
<br /> ** Includes grants and other types of nondiscretionary funding
<br /> *** Does not include encumbrances
<br /> Notes:
<br />
<br /> 1. The existing CIP project may be used to acquire land for any community park,
<br /> 2. Depending on cost, this may not be a CIP project. Staff intends to use funding from recently closed projects to complete the Wi-Fi.
<br /> 3. At this time, this is not a ClP project. The planning aspect would not be in the ClP however, land acquisition, if required, may be a CIP project.
<br />N/A These proejcts are not currently part of the ClP.
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