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PROJECTS SUBMITTED FOR ADDITIONAL FUNDING
<br />CIP 2007-08/2008-09
<br />PROJECT DESCRIPTION Current Additional Revised
<br /> Funding Balance Funding Total
<br />PROJECTS SUBMITTED FOR ADDITIONAL FUNDING
<br />Bernal Meadowlark Drive Street Im rovements $105,000 $95,000 $200,000
<br />Bridge Construction and Roadway Widening at Bernal $1,928,000 $2,819,900 $4,747,900
<br />Avenue at Arro o Del ValleNine and Avenue
<br />Foothill Road Widening (East Side) From Bernal $262,000 $308,000 $570,000
<br />Avenue to Foothill Place
<br />Mohr Avenue Sidewalk Construction from Kolln $49,000 $81,000 $130,000
<br />Street to Abandoned Railroad Ri ht-of-Wa
<br />Old Stanley Boulevard Improvements: Main Street to $940,000 $1,060,000 $2,000,000
<br />First Street
<br />Summary of Maior Funded Proiects Included in the CIP
<br />Streets
<br />• Provides a total of 9 000 000 over the four years of the CIP for street resurfacine. This amount
<br />represents an increase of $1,000,000 over the $8,000,000 anticipated in the last CIP. The actual
<br />streets to be resurfaced will be determined following an update to the City's pavement
<br />management system.
<br />• Includes $3,600,000 for various street related maintenance and improvement projects including
<br />curb and gutter replacements ($600,000), slurry sealing ($1,00,000), installation of traffic
<br />buttons and line markers ($400,000), sidewalk ramp installation ($680,000), sidewalk
<br />maintenance ($800,000), and an evaluation of City streets ($120,000). The total amount
<br />exceeds the $2,930,600 included in the previous CIP by $670,000.
<br />• Includes 2 819 900 for construction of the Second Bridge over the Arroyo Del Valle at
<br />Vineyard Avenue. This amount is in addition to an existing project balance of $1,928,000.
<br />• Similar to previous years, this CIP does not include a project for funding installation of a traffic
<br />signal pending completion of the General Plan that will provide general direction regarding new
<br />or modified signalized intersections. However, included is $200,000 for design and potential
<br />installation of a traffic signal at Santa Rita Road and Francisco Street. The City Council will
<br />review the design prior to moving forward with installation.
<br />• This CIP does not include additional funding for the Haply Valley Bypass Road. The current
<br />project reserve is $1 million. Once development, road design and construction matters are
<br />addressed, staff will prepare a recommendation regarding project funding.
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