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Name: <br />CAPITAL IMPROVEMENT PROGRAM <br />Proposed Projects List <br />DRAFT <br /> <br /> Five Year <br /> Funding Detail ~X~ooo~ <br /> Program <br /> ~ <br />c <br />m <br />o a <br />~ ~ <br />Q <br /> <br />u ' <br />m °' <br />c <br />II <br />a° <br />m <br />E <br /> <br /> <br />S <br />m <br />a <br />m <br />N <br />V <br />O <br />T <br />® <br />J <br />m <br /> <br />~ c <br />~ <br />m <br />E m <br />m <br />m <br />E a Protect ~ m n ~ m o ~ o. w ~ w ~ c a Summary Description <br />_ ~ ~ Q~ c a <br />3 m <br />~ <br />m' <br />'o m <br /> <br />e <br /> <br />a $ <br />~ <br />m c <br />i ~ <br />`w m <br />o o <br />o <br />ii ~ <br />° ~ <br />o ~ <br />o " <br />c a <br />c > <br />e > <br />a <br />m ~ <br />n <br />Q ~ <br />Q <br />Q <br />N a <br />~ <br />0. <br />< <br />~ m <br />o cD <br />m <br />~ <br />F o <br />~ <br />~ c <br />o <br /> <br />a <br />a <br />~' <br />f c <br />w m <br />> u <br />u7 o <br />n 0 <br />n 0 <br />N 0 <br />N 0 <br />N 0 <br />co o <br />m <br />~ <br />~ ~ <br />cD O <br />a: 0 <br />z O <br />C u, <br />o <br />3 O <br />r u. <br />~ t <br />w O <br />~ <br />~ m <br />a ~ <br />~ m <br />s <br /> Design and construct new 4level Downtown parking garage including approx 5,000 SF <br />2003.0190 LS B EstudillolCallan Perking Garage X 2008 13,000 13,000 13,000 commerdallretail shell Space fronting Estudillo <br /> This project will provide funding needed tD construct the Phase 2 building based on the design of a <br /> dedicated Senior Center that includes a wmptrter room, and amulti-purpose roam or large auditorium, <br /> an arts and crafts room, atheater-style roam for showing movies and having presentations and several <br />2004.0210 CK B Senior Center X 2008 15,500 15,500 13,000 2,500 classrooms and other amenities <br /> Demolition of 1595 Washington Avenue <br />2006.0230 LS B Building x 2DDe 200 200 2DD DemDlition of the improvements ai 1595 Washington Ave (farmer EBMUD building) <br /> Miscellaneous Engineering Studies I This will fund feasibility and planning studies required to carry out Coundl vision and plan for the <br />2003.0280 UU PL (annual) A 2007 200 50 50 subsequent year's C.I.P. <br /> BART Access a San Leandro Blvd MTC Stabon Area Planning Grant Study specifc access improvements at S.L. BART including lane <br />2006.0200 UU PL Study X 2008 250 250 200 15 35 reduction, streetscape improvements on-street parking, pedestrian crossings. <br /> MTC Station Area Grant to study current and future sewer and stOrmwater infrastructure needs for the <br />2008.0210 UU PL TOD Infrasturcture Study x 2006 125 125 100 7.5 ~ 17.5 I Downtown TOD are and develop financing SlrategleS for funding <br /> <br />BARTIUPRR Bicycle•Pedestrian Trail I <br />Cites contribution io amulti-jurisdictional, Alameda County led study for the acquisition of RMI, design <br />2006.0220 UU PL Study x 2008 5D 5D 50 ~~ and construction of a bicycle and pedestrian trail along the UPRR and BART right of way <br /> Rehabilitation by rewnstrudion or overlay of streets based on field inspection, Pavement Management <br />2003.0020 UU R Annual Overlay Rehabilitation Program A 2008 900 900 600 900 System condition and proximity to other related projects. <br /> Annual cape and slurry sealing program based on inspection and Pavement Management System <br />2003.0030 UU R Annual Street Sealing Program A 2006 200 240 2DD ! 40 priority list. <br />2oo3.oe3D UU R wicks Boulevard Walkway x 2008 1DD 100 1DD Construction of walkway from Stenzel Park t0 Burkhart Avenue on the east side of Wicks Boulevard. <br /> I Constructs a pedestrian !bike bodge to expand the Bay Trail connecting Oyster Point to the trail. <br /> Design completed in February 2005. <br /> f $1,750,000 previously appropriated <br /> $528k TEA-LU Reauthorization grant <br /> $395k State Trails Program Grant <br />2003.0910 UU R Slough PedlBike Bridge X 2006 3,301 3,301 164 1,223 164 $300k ABAG Grant <br />2004.0171 LS R Macanhur Boulevard Phase 2 Design X 2008 2DD 2DD 200 Design of SlreetSCape improvements far 2nd phase project between Lewis and Dutton <br /> PWS Maintenance Projects Various ~ Fund to complete mid sized repair projects $20,000 to $50,000 range from a list maintained by F1T and <br />2005.0150 MB R Location (annual) ZOD6 100 100 100 ~ PWS <br /> Pedestrian Accessability Improvements Construct pedestrian ramps, ADA improvements and sidewalk gap closures in various locations in the <br />2005.0160 UU R (Annuaq A 2000 es 86 85.939 City that meal Transportation Development Ad (TDA) Article 3 requirements <br /> Sidewalk Repair City Properties ( ~ Allocation of funds to repair sidewalk in along City owned property frontages as determined by sidewalk <br />2006.0120 UU R annual) A 2006 100 100 50 inSpedion5 <br /> I Provides far repair of displaced curb and gutter to recbty gutter ponding issues. To be included with <br />2006.0180 UU R Roadway Drainage Repair (annuaq A 2008 50 SD SD annual sidewalk program <br /> <br />I Repair andlor replace tree damaged paverslgrates/concrete at various locations vnlhin the Joint <br /> <br />2007.0040 <br />MB <br />R <br />Tree Well Repair Program <br />A <br />2008 <br />50 <br />5p <br />50 <br />~ <br />I Redevelo mentArea <br />P <br />2008.0190 UU R Access Ramp Installeilon x 2008 100 100 , 1DO , I Install access curb ramps al locations assoclated with the street rehabilitation project <br /> Sanitary Sewer Line Replacement <br />1 <br />N <br />2003.1210 MB SC Various Loce6ons A ZDOB 952 500 ` ~ . SOO <br />~ Pi aline re lacemenis al various locations as identified b CCTV ins ctions and maintenance records. <br />2008_09_CIP_Program_04_08_08FINAL DRAFT.xIs Page 1 of 2 4!1012008 <br />