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Page 4 <br />Capital Project Update <br />printed April 7, 2015 <br />Allocation and <br />Planned <br />Item <br />Description <br />Funding Source <br />Status <br />Completion <br />$125,000 <br />Replace storefront windows at Marina Community <br />Center <br />Building Maintenance <br />31 <br />Revise window construction to eliminate water intrusion. <br />Fund <br />Construction <br />Winter 2014-15 <br />San Leandro Ballpark Restroom <br />$515,000 <br />Enlarge public restrooms to meet ADA by reducing size of <br />32 <br />team locker rooms. <br />WW grant <br />Construction <br />Spring 2015 <br />$455,000 <br />Sidewalk Program 2014-15 <br />Measure B B&P <br />Replace damaged portions of existing sidewalk, install <br />TDA grant <br />33 <br />ADA curb ramps. <br />CDBG <br />Construction <br />Summer 2015 <br />WPCP Rehabilitation <br />$51,000,000 <br />Replace worn facilities to improve redundancy at Water <br />34 <br />Pollution Control Plant <br />WPCP enterprise fund <br />Construction <br />Summer 2015 <br />$860,000 <br />Measure B LSR <br />Annual Street Overlay/Rehab 2013-14 <br />VRF <br />35 <br />Street surface replacement Bigge, Bancroft <br />Gas Tax <br />Construction <br />Complete <br />BART -Downtown Pedestrian Improvements San Leandro <br />$6,600,000 <br />Blvd <br />Federal Grant <br />Streetscape improvements along San Leandro Boulevard <br />Gas tax <br />36 <br />between Davis Street and Williams Street <br />Measure B B&P and LSR <br />Construction <br />Complete <br />$455,000 <br />Sidewalk Program 2013-14 <br />Measure B <br />Replace damaged portions of existing sidewalk, install <br />TDA grant <br />37 <br />ADA curb ramps. <br />CDBG <br />Complete <br />Complete <br />* indicates project cost and not allocation <br />Page 4 <br />