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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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3/24/2015 1:17:45 PM
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3/20/2015 4:24:02 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/23/2015
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PERM
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24 <br />Projects Estimated <br />Cost <br />Planned <br />Completion <br />WPCP Rehabilitation $54,000,000 2015 <br />East 14th St Utility Undergrounding (150th to Blossom Way) $8,400,000 2017 <br />East 14th St./Hesperian Blvd./150th Ave. Intersection Impr. $6,800,000 2021 <br />Siempre Verde Park Rehabilitation $3,500,000 2016 <br />Fiber Conduit for Broadband Network $2,600,000 2015 <br />San Leandro Blvd Pavement Rehabilitation Williams to Hudson $1,500,000 2015 <br />Annual Street Sealing 2014-15 Pavement Management Area 4 $1,400,000 2015 <br />SS Point Repair 2012-13 $1,000,000 2015 <br />W. Juana Streetscape and BART Bike Lockers $870,000 2015 <br />WPCP Repaving $860,000 2016 <br />Annual Street Overlay/Rehab 2014-15 - Residential Streets $670,000 2015 <br />PD HVAC Fan and Coil Replacement $640,000 2015 <br />Sidewalk Program 2014-15 $600,000 2015 <br />SL Ballpark Restroom Remodel $590,000 2015 <br />20 other projects $5,380,000 <br />Total $88,810,000 <br />Current Funded Projects
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