|
CAPITAL IMPROVEMENT PROGRAM
<br />Complete Projects List
<br />TF 19 2004.0170 LS R Macarthur Boulevard Phase 2 X 2006 1,100
<br />PSB Communication Room
<br />IJOD 20 2006.0040 JK B Expansion x 2006 300
<br />Beatrice - Washington Av
<br />MG 21 2006.0100 UU R Interchange Additional funding x 2006 227 227
<br />Washington Manor Park
<br />MG 22 2003.0170 CK P Playground Renovation X 2006 860
<br />Town Hall Square Davis/East
<br />14th Intersection Improvements
<br />Construction (formerly Downtown
<br />TF 23 2004.0260 LS R Development Project) X 2006 334
<br />Siempre Verde Park -
<br />2
<br />MG
<br />24 2005.0050 CK P Playground Equipment X
<br />2006
<br />675
<br />1-880 / Davis St Overcrossing
<br />C7
<br />TF
<br />25 2006.0020 UU R Design x
<br />2006
<br />679
<br />o
<br />Misc Traffic Safety Improvements
<br />Q
<br />MS
<br />26 2004.0330 UU TR (annual)
<br />2006
<br />` c
<br />rn
<br />San Leandro Ball Park Drainage
<br />E
<br />TF
<br />27 2003.0600 MB P Project X
<br />2006
<br />290
<br />E
<br />N
<br />2
<br />3
<br />o
<br />0
<br />d
<br />❑
<br />c
<br />LL
<br />M c
<br />E c
<br />Project
<br />y
<br />-
<br />w
<br />u
<br />n
<br />c
<br />m
<br />o
<br />$
<br />c
<br />a
<br />C7
<br />rn
<br />'n
<br />Z d
<br />c
<br />A
<br />E
<br />c
<br />N
<br />'
<br />V-
<br />0
<br />N
<br />m
<br />m
<br />3
<br />C
<br />0
<br />N
<br />M
<br />Cn
<br />1n
<br />:9
<br />W
<br />Ol
<br />y
<br />.d..
<br />O
<br />m
<br />d
<br />,
<br />d
<br />p
<br />'
<br />CL
<br />C
<br />Y 01 QJ
<br />c o o Q
<br />gym„
<br />C
<br />0
<br />m
<br />J
<br />`m
<br />C
<br />a
<br />o
<br />0
<br />O
<br />0
<br />0
<br />0 1c
<br />A
<br />m
<br />c
<br />v
<br />c
<br />N
<br />m
<br />N
<br />m
<br />m
<br />Q
<br />Q
<br />v�
<br />U S
<br />0-
<br />U
<br />`m
<br />Q
<br />Q U o
<br />Q
<br />d a
<br />m
<br />C
<br />W
<br />m
<br />T
<br />u
<br />r/1
<br />o
<br />N
<br />0
<br />N
<br />0
<br />N
<br />0 o
<br />N N r2
<br />m
<br />0
<br />o
<br />m
<br />a
<br />Z
<br />a
<br />Z
<br />a
<br />❑
<br />tr
<br />❑
<br />LL
<br />❑
<br />(L
<br />❑ LL r
<br />H r w
<br />NT
<br />17 2003.0100 DB B
<br />Mulford Manna Library
<br />X
<br />2006
<br />5,300
<br />16
<br />PWS Maintenance Projects
<br />TF
<br />18 2005.0150 MB R
<br />Various Location (annual)
<br />2006
<br />50
<br />TF 19 2004.0170 LS R Macarthur Boulevard Phase 2 X 2006 1,100
<br />PSB Communication Room
<br />IJOD 20 2006.0040 JK B Expansion x 2006 300
<br />Beatrice - Washington Av
<br />MG 21 2006.0100 UU R Interchange Additional funding x 2006 227 227
<br />Washington Manor Park
<br />MG 22 2003.0170 CK P Playground Renovation X 2006 860
<br />Town Hall Square Davis/East
<br />14th Intersection Improvements
<br />Construction (formerly Downtown
<br />TF 23 2004.0260 LS R Development Project) X 2006 334
<br />JOD 28 2003.0910 UU P Slough Ped/Bike Bridge X 2006 3,053
<br />1
<br />IMS 29 2006.0030 MB R Davis St Sidewalk Repair x 2006 100 100
<br />MG 30 2003.0050 CK P Farrelly Pool Refurbishment X 2006 1,850
<br />San Leandro Ball Park
<br />MS 31 2003.0330 MB P Locker/Restroom Refurbishment X 2006 130
<br />32 2004.0210 CK B Senior Center X
<br />I
<br />679
<br />100
<br />50
<br />Siempre Verde Park -
<br />2
<br />MG
<br />24 2005.0050 CK P Playground Equipment X
<br />2006
<br />675
<br />1-880 / Davis St Overcrossing
<br />C7
<br />TF
<br />25 2006.0020 UU R Design x
<br />2006
<br />679
<br />o
<br />Misc Traffic Safety Improvements
<br />Q
<br />MS
<br />26 2004.0330 UU TR (annual)
<br />2006
<br />50 50
<br />rn
<br />San Leandro Ball Park Drainage
<br />TF
<br />27 2003.0600 MB P Project X
<br />2006
<br />290
<br />JOD 28 2003.0910 UU P Slough Ped/Bike Bridge X 2006 3,053
<br />1
<br />IMS 29 2006.0030 MB R Davis St Sidewalk Repair x 2006 100 100
<br />MG 30 2003.0050 CK P Farrelly Pool Refurbishment X 2006 1,850
<br />San Leandro Ball Park
<br />MS 31 2003.0330 MB P Locker/Restroom Refurbishment X 2006 130
<br />32 2004.0210 CK B Senior Center X
<br />I
<br />679
<br />100
<br />50
<br />m Y t E
<br />U 7 all O U F
<br />657
<br />Devel
<br />227 oper
<br />Escro
<br />w from
<br />SL
<br />Hospit
<br />995 al
<br />1
<br />DRAFT
<br />Summary Description
<br />This project will replace the existing branch library with a larger facility
<br />featuring more seating, improved technology and increased book
<br />collections. $2,542,674 was requested in the 2004 Library grant
<br />submittal
<br />Fund to complete mid sized repair projects $20,000 to $50,000 range
<br />from a list maintained by E/T and PWS
<br />Project implements the recommendations of the Streetscape Master
<br />Plan and the completed design for enhancing the appearance of the
<br />street and installing traffic calming measures. Phase 2 improvements
<br />are between Lewis Avenue to Dutton Ave.
<br />Expand the existing communications room into the computer
<br />room to accommodate additional communications stations and
<br />a bathroom
<br />Additional funding for the ACTIA 11 project for inprovements at
<br />the Washington Ave Fargo intersection in the ammount of
<br />$226,916 provided by Greenhouse Marketplace
<br />This project will replace play equipment to meet ADA standards and
<br />install new curbing and surfacing.
<br />In support of the redevelopment of the area bounded by Davis St,
<br />Hays St, and E 14th Street. Construct required street widening of
<br />Daivs St and East 14th St and the closure of Hays Street
<br />Replace the playground equipment and renovate the picnic area at
<br />Siempre Verde Park with new equipment that provided play value and
<br />meets current code requirements. Renovate the picnic area to
<br />modernize and make more attractive.
<br />SafeTea-Lu grant for the design of a new interchange Est. of
<br />design cost was $11M
<br />Installation of traffic safety equipment such as audible signals,
<br />guardrails, and other items to improve traffic safety
<br />This project includes installation of a drainage system throughout the
<br />outfield area of the softball field.
<br />Constructs a pedestrian / bike bridge to expand the Bay Trail
<br />connecting Oyster Point to the trail. Design completed in February
<br />2005.
<br />Repair or replace sidewalk, pavers, tree wells and trees if
<br />necessary to repair damaged walks between E14th St and SLB
<br />This project will complete necessary code improvements to pool
<br />facility as detailed in the Facility Evaluation by Aquatic Design Group
<br />(January, 2002).
<br />Refurbish and upgrade the restrooms and locker rooms at the City's
<br />ball park.
<br />This project will prepare construction documents and contruct facilities
<br />based on the schematic design of a dedicated Senior Center that
<br />ncludes a computer room, and a multi-purpose room or large
<br />auditorium, an arts and crafts room, a theater -style room for showing
<br />movies and having presentations and several classrooms and other
<br />amenities consistent with the conceptual design completed in the
<br />2002-03 fiscal year. 2006-2007 Demolition, North Parking demo and
<br />Reconstruct, signal on E14th, Monument and Landscaping $656,753
<br />CDBG $995,200 From ecrow acct with Hospital,
<br />2006_07 CIPProgram 4_20_06 Finance Committee.xls Page 2 of 7 4/20/2006
<br />N
<br />2
<br />O
<br />C
<br />W
<br />d
<br />j0
<br />LL
<br />C7
<br />C
<br />C
<br />2
<br />o
<br />Q
<br />E
<br />a
<br />rn
<br />,n d
<br />o
<br />c
<br />'v
<br />mV
<br />u
<br />0
<br />d
<br />❑
<br />m
<br />E
<br />LL
<br />m Y t E
<br />U 7 all O U F
<br />657
<br />Devel
<br />227 oper
<br />Escro
<br />w from
<br />SL
<br />Hospit
<br />995 al
<br />1
<br />DRAFT
<br />Summary Description
<br />This project will replace the existing branch library with a larger facility
<br />featuring more seating, improved technology and increased book
<br />collections. $2,542,674 was requested in the 2004 Library grant
<br />submittal
<br />Fund to complete mid sized repair projects $20,000 to $50,000 range
<br />from a list maintained by E/T and PWS
<br />Project implements the recommendations of the Streetscape Master
<br />Plan and the completed design for enhancing the appearance of the
<br />street and installing traffic calming measures. Phase 2 improvements
<br />are between Lewis Avenue to Dutton Ave.
<br />Expand the existing communications room into the computer
<br />room to accommodate additional communications stations and
<br />a bathroom
<br />Additional funding for the ACTIA 11 project for inprovements at
<br />the Washington Ave Fargo intersection in the ammount of
<br />$226,916 provided by Greenhouse Marketplace
<br />This project will replace play equipment to meet ADA standards and
<br />install new curbing and surfacing.
<br />In support of the redevelopment of the area bounded by Davis St,
<br />Hays St, and E 14th Street. Construct required street widening of
<br />Daivs St and East 14th St and the closure of Hays Street
<br />Replace the playground equipment and renovate the picnic area at
<br />Siempre Verde Park with new equipment that provided play value and
<br />meets current code requirements. Renovate the picnic area to
<br />modernize and make more attractive.
<br />SafeTea-Lu grant for the design of a new interchange Est. of
<br />design cost was $11M
<br />Installation of traffic safety equipment such as audible signals,
<br />guardrails, and other items to improve traffic safety
<br />This project includes installation of a drainage system throughout the
<br />outfield area of the softball field.
<br />Constructs a pedestrian / bike bridge to expand the Bay Trail
<br />connecting Oyster Point to the trail. Design completed in February
<br />2005.
<br />Repair or replace sidewalk, pavers, tree wells and trees if
<br />necessary to repair damaged walks between E14th St and SLB
<br />This project will complete necessary code improvements to pool
<br />facility as detailed in the Facility Evaluation by Aquatic Design Group
<br />(January, 2002).
<br />Refurbish and upgrade the restrooms and locker rooms at the City's
<br />ball park.
<br />This project will prepare construction documents and contruct facilities
<br />based on the schematic design of a dedicated Senior Center that
<br />ncludes a computer room, and a multi-purpose room or large
<br />auditorium, an arts and crafts room, a theater -style room for showing
<br />movies and having presentations and several classrooms and other
<br />amenities consistent with the conceptual design completed in the
<br />2002-03 fiscal year. 2006-2007 Demolition, North Parking demo and
<br />Reconstruct, signal on E14th, Monument and Landscaping $656,753
<br />CDBG $995,200 From ecrow acct with Hospital,
<br />2006_07 CIPProgram 4_20_06 Finance Committee.xls Page 2 of 7 4/20/2006
<br />
|