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with KB Home for water system enhancements within the central parcel of the Bemal Property; authorized the City Manager to execute the reimbursement agreements; authorized the appropriation of $7,934 from the Water Replacement and Improvement Fund to cover the cost of water system upgrades constructed with the Bernal Property infrastructure improvements; and authorized the appropriation of $8,450 from the Streets General Fund and $24,500 from the Traffic Impact Fee Fund to cover the cost of street system enhancements and traffic signal interconnect upgrades constructed with the Bernal Property infrastructure improvements. (SR 03:113) Accepted the Traffic Committee Minutes for April 3, 2003. (IR 03:016) Approved a reimbursement agreement with the City of Dublin for final design and construction of the 1-580 at E1 Charro/Fallon Road interchange; approved an appropriation of $202,700 from the Stoneridge Drive Specific Plan for the final design work for the 1-580 at E1 Charro/Fallon Road Interchange project; and authorized the City Manager to execute the agreement. (SR 03:121) This item was discussed later in the agenda. Authorized the transfer of $150,000 in Traffic Impact Fee funds currently designated for the Sunol Boulevard at 1-680 southbound off ramp traffic signal project (CIP 025015) to CIP 025039 for the construction of a new traffic signal at Bernal Avenue at Pleasanton Avenue; authorized the transfer of $150,000 in Traffic Impact Fee funds currently designated for the Sunol Boulevard at 1-680 southbound off ramp traffic signal project (CIP 025015) to CIP 025040 for the construction of a new traffic signal at West Las Positas Boulevard at Dorman Road; and authorized the expenditure of up to $200,000 of these funds for the direct purchase of traffic signal hardware and related equipment for these two traffic signal projects. (SR 03:115) Approved a contract with All Traffic Date (ATD) for the collection of traffic and pedestrian count data at 62 intersections for a cost not to exceed $35,000, plus at two intersections near schools; approved a contract with Wiltec for the collection of traffic and pedestrian count data at 63 intersections for a cost not to exceed $25,000; and authorized the City Manager to execute the contracts. (SR 03:116) This item was discussed later in the agenda. Approved the plans and specifications for construction of parking lot improvements at 157 Main Street, Project No. 008034A; reviewed the bids and awarded the contract for the subject project to GradeTech, Inc. for a low bid of $94,655; authorized the City Manager to enter into the contract; and authorized the appropriation of $40,000 from the General Fund to complete the project Improvements. (SR 03:111) This item was discussed later in the agenda. Adopted Resolution No. 03-040, authorizing submittal of an application (Used Oil Recycling Block Grant Application) to the California Integrated Waste Management Board. (SR 03:109) Pleasanton City Council 3 05/06/03 Minutes