|
2011 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> i' : 'bF+» �' .` , �:,R'l'� xA4 ' v�, lJ 4tt'•FS a i- `' s�' s A. ,
<br /> 34 4.71 2004.0170 MacArthur Boulevard Phase 2 Construction $2,570,000:.; �?;� ti r ,� t iz� � p ] W.. �y x E f
<br /> ,., Y' f'+ i c } o. .x..- ., ...- t 4` ta' '`�`r` * � t ,71, .e- . < ,y :y
<br /> Operational Impact: None / Neutral Implement the recommendations of the Streetscape Master Plan and the f ,, _ei - " A ; 3 3 ,, f S r - 1 1 • 3' x '?`
<br /> f ' "� , �'�« com leted desi n for enhancin the a earance of the street and installin * ; r w • i r , ` iii ".. '
<br /> 4, b P g g PP g r - r f 0 , f� 4 re : ,, . , � y r y + r +`
<br /> 4 5 . traffic calming measures between Lewis Avenue and Dutton Avenue. t' 1 .� � :., ± { . ' t; t4 10 t �v ' T 1 . Ate
<br /> i
<br /> 1
<br /> Maintenance Impact: Increase 4 c, rr : a.. r$.43':- � . 1 , .:�x4_P ;. � a �'�v'ait - erniis °c$ t " und� ., ,. 1,..%,,,,, a i '�? r „tor,,,.: ' �' 1
<br /> General Fund
<br /> Redevelopment
<br /> �?wif''T.%Errr _. +0 i , , 4 i i7 NA s ;1,77 4 }, ,• . . 1 , '"
<br /> 35 4.71 2005.0010 Chabot Park Playground and Amphitheater replacement $1,065,000 ti j.- - - T 1 r � ,
<br /> .-• f' �s•�fi wo s � ��' -at �r �iAS tsY $,g", -k � � � Y * • r'•-..;
<br /> < > t, ' •E . `"' 4, I r,� i - C ` r - ' 4-7) P '' ' "i
<br /> Operational Impact: None / Neutral Part of the Chabot Park Master Plan; replaces and upgrades two existing : ' fi r ,. ' , ` ` .3e ; f t 't ;? c . , z t ; . ` y
<br /> playgrounds with new equipment and relocates the amphitheater. . • .A'
<br /> ? ai _ '-. 34r
<br /> '�, r _v ,•c :r te ` � -u b � t `' x " r � . 'n � r i� • ti b
<br /> Maintenance Impact: None / Neutral L ':WA,-(4i, p' , � ` Funding Source r , ; °,"`' .T ,f '"' "/ `• �
<br /> � .. i_ w :e_1-14...E.. < � rf °S:SS?�' NrsT :�i • 14t1�i'�_.•iA�^� r' ,1F _`u'�4.': C�� :. A• 'aT:i=
<br /> General Fund
<br /> Grant
<br /> Measure WW
<br /> Park Development Fees
<br /> 4.71 2 0140 Stenzel uth Parkin Lot R air ' "'_ t�" ti i• a ° " T '' . `' ", ' ' ' ,g=" .k }; `'• ..'t• • 36 005 So g e P ` g '' $109 A `' - 1t - , A 1 i _ ,..
<br /> !6 �i. •x, t r � � y v y : ��1 •'` .a s ; s o s7c y � , . .. t 5 V v s s. 5 1 . , . . . :-.A: j � • ► . r + . '` x s• r
<br /> Operational Impact: None / Neutral Repair /repave existing parking lot at die end of Stenzel Park. . , . t`Q` ,, � �i., " x , , e- ^ . - y ' -
<br /> e south - Funding Sours @ •� `' tv,
<br /> Maintenance Impact: Reduce _ _ 4 4.5 4 .,. - . * � _ r ,
<br /> aas� 11 . , 7 =.� :, i . s .. - kF ... �, , a�..y; t .�, � .. . .,+� r , . �
<br /> !`.,x�t. -.. tf N, -. .:.....nYi .t . _h�i. • A , � ..Y. 'f1� , a.tli." .d�4!'� -b t .1 +L R.. r � V�•s ,dc� .'i ;.4�� , 'sc " _ � tia. � � j�'S'�:.!:� 77"
<br /> Grant
<br /> Measure WW
<br /> General Fund
<br /> 37 4.71 2012.0100 Annual Bicycle and Pedestrian Improvements _ ' $60,000 , i 7^ ,, ,• ,. ' J ' r �^=. •
<br /> Operational Impact: None / Neutral This project provides funding for various citywide programs identified to the ' � f r ;_ ` -t Y y • , riwf= "8 + ,rt'z 1
<br /> San Leandro Bicycle and Pedestrian Master Plan. � ' { =,� n � 'p = a ,
<br /> � ^��� �� ;r } �;s�s. ,'�`'��' �'� , '& ?}��'' 1 � M +�! w� '�`'l� AS ` -k�� •
<br /> , .,.,� Y �'.. - .; - - 'Yr v _,.... .•. . - _ , -1.W 1 ' S " r c: - '1•' � Yt . ; , .,..! ! ;4 1 - 3 . t i T � �.. :
<br /> Maintenance Impact: Increase +� � j � . ,,- , r s + '4 4' � Funding Source !r% = - (1,
<br /> p ...ri itt.r _R i 7r .4 4 1 5:I : ' 4 �e . i ' 1 _ ! . t i :. , :4 ; ? .:0. 5; 4 _ . K ZY�, � a�` •
<br /> General Fund $0.00
<br /> Measure B Bicycle & $60,000.00
<br /> Pedestrian
<br /> Page 12 of 19
<br /> Friday, March 18, 2011
<br />
|