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MID-TERM CIP
<br />Status of 2007-2008 Funded Projects
<br />CIP #STREETSCOSTSTATUS OF PROJECT
<br />nnual Curb and Gutter Replacements for Street
<br />A
<br />Scheduled for construction beginning June 2008
<br />Resurfacing Projects$150,000
<br />075009
<br />Scheduled for construction beginning August 2008
<br />Annual Resurfacing of Various Streets $2,250,000
<br />075003
<br />Project under construction.
<br />Annual Sidewalk and Intersection Ramp Installations$170,000
<br />075005
<br />Scheduled for construction beginning June 2008
<br />Annual Sidewalk Maintenance$200,000
<br />075012
<br />Scheduled for construction in October 2008
<br />Annual Slurry Sealing of Various Streets $250,000
<br />075004
<br />Preliminary design phase.
<br />Annual Traffic Buttons and Line Markers Installation$100,000
<br />075007
<br />Bi-Annual Evaluation and Reclassification of Street
<br />Request for Proposal scheduled for August 2008
<br />Surfaces $60,000
<br />075021
<br />Traffic Calming Ranking to be completed end of May 2008,
<br />Bi-Annual Flashing Beacons & In-Pavement Flashers$100,000
<br />075039
<br />Scheduled for construction in August 2008
<br />Dougherty Valley Mitigation Revenue Reserve
<br />Portion of funds to be used for Bernal Bridge/Bernal Street
<br />(Recommended funding is in addition to an existing
<br />Widening - pending Council approval
<br />reserve of $728,300)$50,000
<br />025023
<br />Mohr Avenue Sidewalk Construction from Kolln Street to
<br />Construction scheduled for August 2008
<br />Abandoned Railroad Right-of-Way (Additional Funding to
<br />Current Project Balance of $49,000)$81,000
<br />015032
<br />Old Stanley Boulevard Improvements: Main Street to First
<br />Scheduled construction beginning September 2008
<br />Street$1,060,000
<br />055022
<br />Santa Rita Road & Francisco Street -Traffic Signal Design
<br />Signal designed - no current plans for installation
<br />and Potential Installation (Additional Funding to Current
<br />Project Balance of $940,000)$50,000
<br />075035
<br />$67,000 to be paid to BART for parking structure/station
<br />Tri-Valley Transportation Development Fee Reserve $67,492
<br />015041
<br />Project complete
<br />Upgrade Traffic Signal Master Software$55,000
<br />075032
<br />PARKSCOSTSTATUS OF PROJECT
<br />Project on hold pending completion of Master Plan
<br />Bi-Annual Bicycle Lane Improvements$50,000
<br />077043
<br />Trail gate signage in progress
<br />General Trail Improvements and Development$265,000
<br />017037
<br />New Community Park: Site Acquisition Reserve from In
<br />Project on hold pending site review
<br />Lieu Park Dedication Fees (Recommended Reserve is in
<br />addition to an existing reserve of $1,838,659)$487,758
<br />037028
<br />Master Plan in development
<br />Pedestrian and Bicycle Lane Master Plan$111,000
<br />077031
<br />Sports Park -City Constructed and Owned Storage
<br />Pending additional funding
<br />Facilities for use by Sports Groups$25,000
<br />037027
<br />In pre-design
<br />Sports Park Parking Lot Paving Improvements$500,000
<br />077027
<br />Valley Avenue- Construction of Separated Pedestrian and
<br />Construction scheduled for November 2008
<br />Bicycle Path between Case Avenue and Sunol Blvd. $40,000
<br />077036
<br />MISCELLANEOUSCOSTSTATUS OF PROJECT
<br />On going/As needed
<br />Annual Fence Installation/Replacement: Various Locations
<br />078029$75,000
<br />Project location identified (Iron Horse Trail) - pre-design
<br />Bi-Annual Erosion and Storm Repairs
<br />078015$75,000
<br />Callippe Preserve Golf Course Water Troughs for the
<br />Project completion by Fall 2008
<br />Southern Conservation Area
<br />078037$150,000
<br />Capital Improvement Program Reserve (CIPR)
<br />Used for Staples Ranch Master Plan, Gingerbread School
<br />(Recommended funding is in addition to an existing
<br />Playground, use for Firehouse Arts Center pending Council
<br />reserve of $1,338,000)
<br />068018$4,039,041
<br />approval
<br />Project in process - service to Civic Park 10/2008
<br />Civic Park Electrical Upgrades
<br />078042$125,000
<br />Downtown Parking Improvements Including Improvements
<br />In negotiations with County
<br />to the Alameda County Transportation Corridor (ACTC)
<br />(Recommended funding is in addition to an existing
<br />reserve of $1,750,000)
<br />018044$700,000
<br />Lease payments through 2023-2024
<br />East County Animal Shelter Lease/Debt Payments
<br />948051$80,000
<br />Landscape & Gateway Interchange Improvements at
<br />In design phase
<br />Various Locations
<br />078016$325,000
<br />North Pleasanton and/or Downtown Improvements
<br />Reserve has been established
<br />Reserve
<br />078044$3,800,000
<br />WATERCOSTSTATUS OF PROJECT
<br />12" Pipeline on Foothill Road (South of Oak Tree Farm
<br />Project eliminated
<br />Drive)$450,000
<br />071006
<br />On going/As needed
<br />$65,000
<br />071040Annual Replacement of Water Meters
<br />Construction scheduled in October 2008
<br />$400,000
<br />071028Annual Water Replacement Projects
<br />Scheduled for completion by December 2008
<br />Bi-Annual Emergency Water Generator Overhaul$50,000
<br />071022
<br />Repairs completed
<br />Water Tank Corrosion Repairs$300,000
<br />071023
<br />SEWERCOSTSTATUS OF PROJECT
<br />Under construction: Estimated completion in June 2008
<br />$350,000
<br />072002Annual Sanitary Sewer Main Replacement & Improvements
<br />Project scheduled for Fall 2008
<br />$20,000
<br />072001Annual Sewer Maintenance Hole Improvements
<br />Bi-Annual Emergency Generator Overhaul and Upgrade
<br />Project scheduled for completion by December 2008
<br />Sewer Pump Stations$50,000
<br />072017
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