|
EXHIBIT B
<br />City of Pleasanton
<br />CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY
<br />2007-OR Thrroinh 9010-11
<br />PROJECT NAME Flf 2007-08 FY 2008.09 fY 2009-10 FY 2010-11 TOTAL COST
<br />STREETS
<br />Annual Curb and Gutter Re lacements for Street Resurfacin Pro'ects 150,000 150,000 150,000 150,000 $600,000
<br />Annual Resurfacin of Various Streets 2,250,000 2,250,000 2,250,000 2,250,000 $9,000,000
<br />Annual Sidewalk and Intersection Ram Installations 170,000 170,000 170,000 170,000 $680,000
<br />Annual Sidewalk Maintenance 200,000 200,000 200,000 200,000 $800,000
<br />Annual Slur Sealin of Various Streets 250,000 250,000 250,000 250,000 $1,000,000
<br />Annual Traffic Buttons and Line Markers Installation 100,000 100,000 100,000 100,000 $400,000
<br />Bi-Annual Evaluation and Reclassification of SUeel Surfaces 60,000 0 60,000 0 $120,000
<br />Bi-Annual Flashin Beacons & In-Pavement Flashers 100,000 0 100,000 0 $200,000
<br />Dougherty Valley Mitigation Revenue Reserve (Recommended funding is in
<br />addition to an existin reserve of $728,300
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />$200,000
<br />Mohr Avenue Sidewalk Construction from Kolln Street to Abandoned
<br />Railroad Ri htof-Wa Additonal Fundin to Current Project Balance of
<br />81,000
<br />0
<br />0
<br />0
<br />$81,000
<br />Old Stanley Boulevard Improvements: Main Street to First SUeet (Additional
<br />Fundin to Current Project Balance of $940,000
<br />1,060,000
<br />0
<br />0
<br />0
<br />$1,060,000
<br />Santa Rita Road & Francisco Street -Traffic Signal Design and Potential
<br />Installation
<br />50,000
<br />150,000
<br />0
<br />0
<br />$200,000
<br />Tri-Valle Trans rtaGon Develo ment Fee Reserve 67,492 67,492 67,168 12,083 $214,235
<br />U rade Traffic Si nal Master Software 55,000 0 0 0 $55,000
<br />Bernal-Meadowlark Drive Street Improvements (Additional Funding to
<br />Current Pro ect Balance of $105,000
<br />0
<br />95,000
<br />0
<br />0
<br />$95,000
<br />Bi-Annual Nei hborhood Traffic Calmin Devices 0 50,000 0 50,000 $100,000
<br />Bridge Construction & Roadway Widening: Bernal Avenue at Arroyo Del
<br />Valle) Vineyard Ave., (Additional Funding to Current Project Balance of
<br />$1,928,000
<br />
<br />0
<br />
<br />2,819,900
<br />
<br />0
<br />
<br />0
<br />
<br />$2,819,900
<br />Foothill Road Widening (East Side) from Bernal Avenue to Foothill Place
<br />Additional Fundin to Current Project Balance of $262,000
<br />0
<br />308,000
<br />0
<br />0
<br />$308,000
<br />TOTAL STREETS $4,643,492 $6,660,392 $3,397,168 $3,232,083 $17,933,135
<br />PARKS
<br />Bi-Annual Bic cle Lane Im rovements 50,000 0 50,000 0 $100,000
<br />General Trail Im rovements and Develo ment 265,000 265,000 265,000 265,000 $1,060,000
<br />New Community Park: Site Acquisition Reserve from In Lieu Park Dedication
<br />Fees (Recommended Reserve is in addition to an existing reserve of
<br />$1,838,659
<br />
<br />487,758
<br />
<br />1,328,562
<br />
<br />311,124
<br />
<br />233,468
<br />
<br />$2,360,912
<br />Pedestrian and Bic cle Lane Master Plan 111,000 0 0 0 $111,000
<br />Sports Park -City ConsUucted and Owned Storage Facilities for use by
<br />S rts Grou s
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />$100,000
<br />S rts Park Parkin Lot Pavin Im rovements 500,000 0 0 0 $500,000
<br />Valley Avenue- Construction of Separated Pedestrian and Bicycle Path
<br />between Case Avenue and Sunol Blvd.
<br />40,000
<br />85,000
<br />0
<br />0
<br />$125,000
<br />TOTAL PARKS $1,478,758 $1,703,562 $651,124 $523,468 $4,356,912
<br />MISCELLANEOUS
<br />Annual Fence InstallationlRe lacement: Various Locations 75,000 0 75,000 0 $150,000
<br />Bi-Annual Erosion and Storm Re airs 75,000 0 75,000 0 $150,000
<br />Callippe Preserve Golf Course Water Troughs for the Southern Conservation
<br />Area
<br />150,000
<br />0
<br />0
<br />0
<br />$150,000
<br />Capital Improvement Program Reserve (CIPR) (Recommended funding is in
<br />addition to an existin reserve of $1,338,000
<br />4,039,041
<br />6,217,194
<br />3,358,238
<br />3,358,392
<br />$16,972,865
<br />Civic Park Electrical U rades 125,000 0 0 0 $125,000
<br />Downtown Parking Improvements Including Improvements to the Alameda
<br />County Transportation Corridor (ACTC) (Recommended funding is in
<br />addition to an existin reserve of $1,750,000
<br />
<br />700,000
<br />
<br />100,000
<br />
<br />0
<br />
<br />0
<br />
<br />$800,000
<br />East Coun Animal Shelter LeaselDebt Pa ments 80,000 80,000 80,000 80,000 $320,000
<br />Landsca & Gatewa Interchan a Im rovements at Various Locations 325,000 0 0 0 $325,000
<br />North Pleasanton and/or Downtown Im rovements Reserve 3,800,000 0 0 0 $3,800,000
<br />TOTAL MISCELLANEOUS $9,369,041 $6,397,194 $3,588,238 $3,438,392 $22,792,865
<br />
|