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Unfunded High Priority Projects <br />•Street Overlay / Rehabilitation and Street Sealing <br />•Street condition is lowest in Alameda County. Funding for FY 16 is insufficient to maintain current condition. Additional $4.3M is needed to maintain condition at current level. <br />•Marina Community Center AV for Thunderbolt Room <br />•Funding for Titan Room AV is included in budget. Additional $80,000 needed to add AV to the Thunderbolt Room. <br />•Marina Boulevard Streetscape Phase 1 and 2 <br />•Funding for concept plan is included in budget. Cost of Improvements can’t be determined until concept is developed. <br />•Police Building / South Office Modifications <br />•Funding for design plus 1/4 of construction is included in budget. $4.1M funding for improvements still required. <br />•Downtown Smart Parking System <br />•Parking study is underway. Cost of improvements can’t be determined until study is complete. <br />29