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Applicable General Plan Policy • Policy 50.01--Access to senior services should be improved through planning, advocacy, and the use of City resources to address identified needs • Action 5.01-A Develop a Senior Center Permits and/or Variances Granted • This project is consistent with zoning for the area as well as the East 14th Street South Area Development Strategy • No variance is anticipated Environmental Review • The project is categorically exempt Code Compliance Review • A City of San Leandro Building Permit will be obtained for this wank • A permit has been obtained from the Alameda County Flood Control for connection to its storm drain Board/Commission Findings • The Senior Commission provided input on the conceptual design and will continue to participate as the project progresses • A general update on this project was given to the Redevelopment Agency Joint Project Area (JPA) RAC on November 15, 2006 Summary of Public Outreach Efforts • Two community meetings were held as part of the needs assessment and conceptual design phase; input was solicited on site selection and building/program features • No further public meetings are anticipated Fiscal Impact • The Public Works Department estimated that the Phase 2 building improvements will increase annual maintenance costs by $216,000 • The Recreation and Human Services Department estimated that the annual operating costs to manage the Senior Center will cost approximately $363,000 • Projected Phase 2 project costs are estimated at $14,000,000, which includes construction of Phase 2 improvements, consultant construction administration, material testing and inspections services and utility services connections • Funding for the building fixtures, furnishings, and equipment (FF&E) will be requested separately as needed based on actual Phase 2 project costs