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CAPITAL IMPROVEMENT PROGRAM <br />Complete Projects List <br />DRAFT <br />2006_07 CIPProgram 4_20_06 Finance Committee.As Page 4 of 7 4/20/2006 <br />d LL <br />y` c <br />y <br />E <br />A <br />E <br />o U C <br />u 5 <br />N n ; o c o <br />n Ea01 <br />_ <br />2 <br />Q <br />o <br />Project <br />c <br />w <br />m a <br />o 3 �' o <br />E <br />Summary Description <br />m <br />rn Z a <br />E <br />d <br />:: <br />10 <br />o ao Co o Ln <br />N m m �, G o n •- N d c > c <br />c <br />c <br />c V V <br />c <br />�; <br />u <br />C <br />A <br />J <br />v r- m rn o c <br />d O O O r ;; <br />❑ n ❑ ® m <br />N 7 7 ,�, . , A i7 �, ❑ E <br />U V ° <br />LL <br />W <br />m ° ° o <br />m <br />c <br />m <br />p o o a o c <br />u o 0 0 0 o m <br />c c m m a a rn 2 Q U o m = Y E <br />d o d d D ❑ LL a 0 <br />ya <br />m <br />w N N N N N <br />C9 m f CJ Si w ❑ 3 a fLL- in U a O <br />F <br />Annual allocation for riprap repairs at the Marina and study of long <br />JOD <br />50 2003.0650 MB M <br />Riprap Improvements/Repairs <br />X <br />2006 <br />50 50 <br />50 <br />50 <br />term repair solutions for the deteriorating articulated block mat. <br />This project includes installation of sand drains in the outfield areas of <br />MG <br />51 2003.0720 MB P <br />Stenzel Park Drainage Project <br />X <br />2005 <br />130 <br />0 <br />Field #2 of Stenzel Park. <br />Miscellaneous Traffic <br />Annual allocation for specialized traffic engineering studies including <br />TF <br />52 2004.0030 UU TR <br />Engineering Studies (annual) <br />2005 <br />50 50 <br />50 <br />50 <br />speed surveys for arterials and collector streets. <br />Estudillo Garage Seismic Retrofit <br />Provides the minimum project that to seismically retrofits the parking <br />NT <br />53 2004.0370 LS B <br />Only <br />2005 <br />1,115 <br />0 <br />garage. <br />This project will install Opticom Emergency Vehicle Preemption at 8 <br />JE <br />54 2003.0740 UU TR <br />Opticom Citywide <br />G <br />2005 <br />165 <br />0 <br />various traffic signals Citywide. (DFSI) <br />Street Tree Planters (Concrete <br />Removal of 2.5'x 2.5of sidewalk to allow for the planting of street <br />JOD <br />55 2003.1160 UU R <br />Removal) <br />2005 <br />37 <br />0 <br />trees in residential neighborhoods as requested by residents. <br />Doolittle Drive Median Landscape <br />Install new water meters, irrigation and new landscape material on <br />NT <br />56 2003.0260 HH R <br />Renovation <br />X <br />2005 <br />475 11 <br />0 <br />Doolittle Drive from Belvedere to West Avenue 136th. <br />This project proposes to design and install streetscape enhancements <br />along Marina Boulevard from 1-880 to the Marina, consisting of new <br />Marina Boulevard Streetscape <br />light poles, street trees, banners, etc. Timing of project should <br />57 2003.0200 HH R <br />Improvements <br />X <br />21 <br />0 <br />coincide with Marina development. <br />E. 14th Striping and Pedestrian <br />This project will reconfigure the striping on E. 14th Street from Davis <br />JE <br />58 2003.1060 UU R <br />Improvements <br />X <br />2005 <br />200 <br />0 <br />Street to the north City Limit <br />Merced St Widening Williams to <br />Prepare plans specifications and constructs a roadway widening of <br />RS <br />59 2004,0080 UU R <br />Marina <br />2005 <br />360 <br />0 <br />Merced St consistent with the existing plan line <br />The construction of an approx. 30-35 space asphalt surface parking <br />Parrott Street Surface Parking <br />lot with ancillary irrigation and landscaping improvements, striping, <br />JE <br />60 2005.0120 LS R <br />Lot (268 Parrott) <br />X <br />2005 <br />110 <br />0 <br />signage, etc <br />Design Eden Road from Doolittle Drive to Davis St consistent <br />61 2006.0050 UU R <br />Eden Road Design <br />x <br />with the approved plan line <br />Remodel the building exterior including replacement of the windows <br />and other cosmetic enhancements and renovating the interior of the <br />South Branch Library <br />branch library <br />62 2004.0280 DB B <br />Remodel/Renovation <br />X <br />2004 <br />0 <br />SL Library Foundation Design & Const / Staff time G.F. <br />Annual fund allocation to enable minor dredging of berth and channel <br />RS <br />63 2003.0080 MB M <br />Annual Maintenance Dredging <br />X <br />2005 <br />50 <br />0 <br />area high spots. <br />Miscellaneous Engineering <br />This will fund feasibility and planning studies required to carry out <br />JE <br />64 2003.0280 UU PL <br />Studies (annual) <br />X <br />2005 <br />200 <br />0 <br />Council vision and plan for the subsequent year's C.I.P. <br />Proposed improvements will include new landscape medians, <br />Bart Area Station and <br />streetlights and trees, and re -striping on San Leandro Boulevard in <br />Streetscape Improvements, <br />front of the BART Station. New streetlights, trees, and bulb -outs on <br />65 2003-0290 HH R <br />Phase Ii <br />X <br />2004 <br />43 <br />West Estudillo Ave were funded in 02/03. <br />Reconstruction of the northbound Marina Boulevard on-ramp to 1-880. <br />The improvements will increase the capacity of the on-ramp and <br />provide safe ingress and egress to the GM and Honda dealerships <br />along Marina Boulevard. Funding to be provided from Redevelopment <br />66 2003.0390 HH R <br />Marina/1-880 I/C Improvements <br />X <br />2003 <br />0 <br />Funds. Study only <br />Marina Office ADA <br />This project studies possible upgrades the Marina office facility to <br />JOD <br />67 2003.0640 MB M <br />Compliance/Barrier Removal <br />2005 <br />36 <br />0 <br />meet ADA requirements. <br />Golf Course Clubhouse <br />This project will work with American Golf Corporation (AGC) and help <br />68 2003.0360 MB B <br />Renovation <br />X <br />2003 <br />C <br />to finance a new clubhouse at the golf course. <br />Improves the storm drain connection between the end of McKinley <br />McKinley Court Storm Drain <br />Court and the curb drain on E 14th Street through private properties. <br />JE <br />69 2005.0180 UU SD <br />Improvements <br />2005 <br />0 <br />$100,000 of estimate for potential easement rights never aquired <br />Resurface Skate Park with <br />This project will replace the asphalt at the Skate Park with a concrete <br />70 2003.0470 CK P <br />concrete <br />X <br />2003 <br />0 <br />surface. <br />This project will replace the existing library with a larger facility in <br />accordance with the proto-type design for City of San Leandro branch <br />71 2003.0230 DB B <br />South Branch Library <br />X <br />2003 <br />8 <br />C <br />libraries. <br />2006_07 CIPProgram 4_20_06 Finance Committee.As Page 4 of 7 4/20/2006 <br />