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<br />Doolittle Entry,^:ay P&S <br /> <br />4 <br /> <br />Dccember 18, 2006 <br /> <br />Summary of Public Outreach Efforts <br /> <br />. A public meeting to present thc improvcments was held on November 21,2002 <br />. Thc Redevelopment Advisory Committee (RAC) for the Project Area reviewed the plans for <br />the proposed project in May 2004 and recommended that Phase 1 be funded up to $900,000 <br />from the Tax Allocation Bonds, but that Phase 2 funding be deferred in favor of a Business <br />Assistance Reserve for a fayade improvement program along the Doolittle Drive corridor <br />. Since this recommendation, the RAC has received regular updates on the project and <br />maintains its preference for the fayade improvement program over Phase 2 of the streetseape <br />project <br />. A public meeting will be held prior to the start of construction <br /> <br />Fiscal Impact <br /> <br />Phase 1 <br />. The Doolittle Drive Entryway Improvement project, Phase 1, is estimated at $2,958,170 and <br />will be jointly funded by the City of San Leandro (42%), the City of Oakland (42%), and the <br />Port of Oakland (16%) <br />. The City's share is funded entirely by the Redevelopment Agency with proceeds from the <br />2004 Tax Allocation Bonds issued for the Project Area and tax increment funds from the <br />West San Leandro Redevelopment Project Area <br />. Construction administration is expected to cost $82,824 <br />. Public Works Services has estimated that this project will increase San Leandro's annual <br />maintenance costs by $25,000 <br /> <br />Phase 2 <br />. Phase 2 is estimated to cost $2,520,720 and will be funded by the City of San Leandro <br />Redevelopment Agency from Tax Allocation Bond proceeds and tax increment funds from <br />the West San Leandro Redevelopment Project Area <br />. Additionally, the Port of Oakland will contribute $199,000 <br />. Construction administration is expected to cost $85,000 <br />. Public Works Services has estimated that this project will increase San Leandro's annual <br />maintenance costs by $25,390 <br /> <br />Budl!et Authority <br /> <br />Phase 1 <br />. The project is funded with budget authorized in Capital Improvement Program Account No. <br />230-43-155 and Redevelopment Agency Account No. 964-83-060 <br /> <br />Phase 2 <br />. The project is funded with Redevelopment Agency funds from the Tax Allocation Bonds <br />and tax increment funds from the West San Lcandro Redevelopmcnt Project Area <br /> <br />Attachments <br /> <br />None <br />