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Board/Commission Findings <br />Not Applicable <br />Summary Of Public Outreach Efforts <br />• A series of public meetings were held for the Central San Leandro/BART Area <br />Revitalization Strategy <br />• A series of public meetings were held for the Transit-Oriented Development Strategy <br />Fiscal Impact <br />• Total cost of $183,000 for the relocation of the trash enclosures was fully funded <br />under Account No. 961-83-054 <br />'The current project construction cost is $2,710,000, which includes consultant design <br />fees and prior completed work on the trash enclosure relocations <br />• This contract will be funded by the following: <br />o $2,500,000 in Redevelopment funds allocated in Account No. 96] -83-054 <br />o $132,000 in Redevelopment funds allocated in ACCOLlllt No. 961-83-067 <br />o Additional Redevelopment funding will be requested as needed with the contract <br />award <br />• This project is estimated to increase the City's annual maintenance costs by $21,000 <br />per year <br />Budget Authority <br />• The project was approved as part of the GIP for budget year 2003-04 in the amount of <br />$2,500,000 in Account No. 961-83-054 <br />~ Funding for repaving of the downtown parking lots was approved as part of the CIP <br />for budget year 2005-06 in the amount of $132,000 in Account No. 961-83-067 <br />• The project is funded from Plaza 2002 Tax Allocation Bonds (TABs) <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of plans and specifications and calling for bids for the <br />Downtown Lighting and Pedestrian Improvement Project <br />K:AnA-C\C'C)UNCIL~200R\4 APR 7\CALL POR BIDS DnWN'iOWN LIGHT MEM.doc <br />