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Page 6 of 11 Transportation & Streets CIP Projects Transportation & Streets CIP is the City’s most active capital project category. The Street Resurfacing project was completed where 1 million square feet of existing pavement was overlayed and 0.92 million square feet of existing pavement was slurry sealed. Notably, a test section of Stoneridge Mall Road was repaired with Superpave which is recommended by the Federal Highway Administration and Caltrans as the new pavement mix design to be utilized throughout the country and state, allowing for review and analysis before a broader distribution is required. The 2022 Curb and Gutter for Street project was completed where damaged concrete curb, gutter and sidewalk were replaced, and pedestrian ramps were installed or reconstructed in compliance with Americans with Disabilities Act as identified in the 2022 Street Maintenance Program. The 2023 Curb and Gutter For Street project began and is expected to be completed in FY 2023/24. The design was started for the W. Las Positas Blvd Mutlimodal Reconstruction project that will reconstruct portions of the roadway to address the settling and cracking of the roadway, curb and sidewalk. Construction commenced for the Annual Bicycle And Pedestrian project that will install bicycle and pedestrian related improvements, as identified by the Bicycle and Pedestrian Master Plan. As mentioned in the Discussion section, due to insufficient revenues being collected in the Traffic Impact Fee Fund, some of the project expenditure budgets were reduced or removed altogether; these affected projects are Nevada Street Improvements, Santa Rita Fiber Interconnect, and Santa Rita Intersection Improvements. Table 7 summarizes the full list of Transportation and Streets CIP projects with actual expenditures to the amended budget for FY 2022/23, along with recommended carryforwards. Page 245 of 270