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4/4/2012 <br />Capital Improvement Program Summary <br />2012 -13 <br />17 Projects ($5.23 Million) <br />• Projects are maintenance and safety related <br />• 4 of the City Council top 10 projects are funded (12 of top 25) <br />• Funding Summary: <br />• Developer Fees for Street Improvements <br />$80,000 <br />• Measure B (All types) <br />$2,143,787 <br />• Grants <br />$485,000 <br />• Heron Bay Assessment District <br />$100,000 <br />Cunuiiuiiity Development awi.,k Grant <br />ion, ioy <br />• Water Pollution Control Enterprise <br />$1,243,000 <br />• Gas Tax Fund <br />$910,422 <br />• General Fund <br />$185,000 <br />25 <br />Transportation Projects <br />Annual Overlay / Rehabilitation Program (City Council Ranking - 2) <br />- Achieve an average Pavement Condition Index (PCI) of 70 <br />- Current PCI 56 <br />- Total Funding - $940,000 <br />- Funding: <br />• $554,376 Measure B Streets & Roads <br />• $345,624 Measure B Vehicle Registration Fees <br />• $40,000 Measure B Bicycle & Pedestrian <br />— Result: PCI will be reduced to 55 (estimated) <br />• Annual Street Sealing Program (1) <br />— Achieve an average Pavement Condition Index (PCI) of 70 <br />— Current PCI 56 <br />— Total Funding — $1,000,000 <br />— Funding: <br />• $31,817 Measure B Streets & Roads <br />• $910,422 Gas Tax Fund 142 <br />• $57,761 Measure B Streets / Alameda County Transportation Commission <br />— Result: PCI will be reduced to 55 (estimated) <br />26 <br />13 <br />