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Attachment C
<br />
<br />Summary of Miscellaneous and Parks Projects Included In The Recommended CIP For Fiscal Years 2005-06 Through 2008
<br />09 That Are Not Council Priority Projects
<br /> June .11, 2005
<br />
<br /> Current Balance*** CIP 2005-06 1 2008-09 PROJECT
<br />
<br />CIP No. Proiect Name Gen Fund Dev. Fees* Other" Total Gen Fund Dev. Fees Other Total TOTAL
<br />007036 Aquatic Center Expansion - Phase ti Reserve $280,068 $0 SC $280,06( $1,350,000 $0 $( $1,350,00( $1,630,06~
<br /> 3ibj Constructed and Owned Storage Facilities as
<br />037027 Sports Park $84,490 $0 SC $84,49( $100,000 $0 $( $100,00( $184,49(
<br />058014 .~it)~vide Survey Monument Benchmarkin~l $0 $0 $£ $( $100,000 $0 $( $100,00( $100,00(
<br />058051 _apcl~,'=,ne Median Construction and Renovation $300,000 $90,000 SC $390,00( $240,000 $60,000 $0 $300,00( $690,00(
<br />058018 Sound Wall Replacement (South Side Of Stonerid~e/ $0 $0 $( $0 $360,000 $0 $0 $360,000 $360,000
<br />038029 Fence Installation/Replacement at Various Locations $56,212 $0 $( $56,212 $150,000 $0 $0 $150,000 $206,212
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<br /> TOTAL $720;77C $90,00C $( $810;770 $2,300;000 $60,000 $0 $2~360~000 $3;170,770
<br />
<br />Summary of Miscellaneous and Parks Projects Funded Previously That AreNot Included In The Recommended CIP For
<br />Fiscal Years 2005-06 Through 2008-09
<br /> June 1'1, 2005
<br />
<br /> Current Balance*** CIP 2005-06 1 2008-09 PROJECT
<br />
<br />ClP No. Project Name Gen Fund Dev. Fees* Other** Total Gert Fund Dev. Fees Other Total TOTAL
<br />987025 Alviso Adobe Community Park $1,862,01.~ $254,22C $179,260 $2,295,495 $0 SC $0 $0 $2,295,49...
<br />047020 Alamo Canal Trail Extension under 1-580 $100,00( $( $0 $100,000 SC $( $0 $0
<br />978053 Centennial Park Art Project $12,61.~ SC $0 $12,619 $C $( $0 $0 $12,61C
<br />968031 Century House - Interior Decoration $20,00( $( $0 $20,000 SC SC $0 $0 $20,00."
<br />808075 CTV - 30 Studio Relocation $342,77; $( $0 $342,777 SC $( $0 SC $342,//~
<br />027024 ~att Middle School Improvements to Baseball Field $60,00( $( $0 $60,000 SC $( $C $0 $60,00(
<br />9o8o48 Improvements to City Radio System $75,00( $75,000 SC $( SC $0 $75,00(
<br />978o57 Kottin~er Drive Storm Drain $0 $( $0 $0 SC $( SC SC $(
<br />048010 Library Space Needs Assessment Stud)' $18,934 $( $0 $18,934 SC $0 $C SC $18,93z
<br />997086 Main Street Green Public Art $142,836 St $0 $142,836 SC $0 SC $C $142,83(
<br />998043 Monument Signs ~ Strate~lic Locations $61,224 $20,00( $0 $81,224 SC $0 $C SC $81,224
<br /> Partial Purchase of New City Hall/Community Center
<br />988027 Land 3 acres $400,000 $100,00( $0 $500,00C $( $0 SC SC $500,000
<br /> Remodel Police Dept Dispatch Center & Evidence
<br />018047 Storable Improvements $199,875 $0 $0 $199,87~ $( $0 SC SC $199,875
<br />058020 Reserve for Currentl)' Funded CIP Proiects $270,000 $0 $0 $270,00C $( $0 SC SC $270,000
<br /> ~outh Pleasanton Park - 5 acres (Site Acquisition
<br />017042 ~eserve) $0 $340,990 $400,000 $740,99(; $( $0 SC SC $740,990
<br />047016 ;utter Gate Park Extension $153,115 $0 $C $153,11~ $( $0 SC SC $153,11u
<br /> rOTAL, $3,643,395 $790,210 $579,260 $5,012,86." $( $0 SC $( $5,012,86~
<br />
<br /> * Include In Lieu Park Dedication and Public Facility Fees
<br /> ** Includes grants and other types of nondiscretionap/funding
<br />*** Does not include encumbrances
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