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Capital Project Update <br />26 <br />Capital Project Update <br />printed April[ 7, 2015 <br />Allocation and <br />Planned <br />Item <br />Description <br />Fu nd ing Source <br />Status <br />Completion <br />ADA transition plan phase 1 <br />$2,490,000 <br />First phase of upgradesat City Hall, offices, <br />all, South MCC, <br />$400,000 (to date) <br />11 <br />Marina Park, and Police Dept. as identified in the 2010 <br />Measure B LSR <br />Design <br />Summer 2017 <br />ADA Transition plan_ First priority work is to ensure <br />CDBG <br />1 <br />accessibility of public,ose areas_ <br />General Fund <br />prede,sign <br />ISummer 2016 <br />12 <br />Replace rip rap that protect. Henan Bay levees_ <br />$530,000 <br />Design <br />Winter 2015-16 <br />HSIP Grant <br />Bancroft j Sybil signal improvements <br />Measure B B&P <br />2 <br />Replace traffic signa.. <br />DFSI <br />pnedesign <br />Winter 2015-16 <br />13 <br />Sanitary Sewer point repair 2014-15 <br />$500,()04 <br />Design <br />Fall 2615 <br />Repair existing sanitary sewer pipes at various locations <br />$50,000 <br />3 <br />1 throughout the City. <br />WPCP Enterprise Fund <br />prede,sign <br />Summer 2016 <br />14 <br />Crosswalk_ <br />$300,000 <br />Design <br />Winter 2015-16 <br />Thrasher Park Play area and Fence <br />HCD grant <br />4 <br />Replace play equipment and add prntecdve fence <br />Park Dewlopm ent Fund <br />prede,siign <br />Summer 2016 <br />Street surface replacement on San Leandro Blvd from <br />$860,0()0 <br />IS <br />WPCP Repaving <br />Measure B LSR <br />Design <br />Fall 2015 <br />5 <br />Replace want out pavement at W PCP <br />WPCP enterprise fund <br />pre -design <br />Spring 201E <br />$125,004 <br />Dovmbnnun Garage Parking Management Plan <br />RDA Successor Agency <br />16 <br />Evaluate parking needs and determine best way to <br />WC smart growth grant <br />Design <br />Summer 2016 <br />5 <br />manage parking <br />&C -TAP grant <br />Study <br />Fall 2015 <br />Sanitary Sewer Capacity Study and Master Plan <br />$500,000 <br />17 <br />Evaluate SS system for projected flows, identify deficient <br />DFSI <br />Design <br />Spring 2015 <br />7 <br />areas_ <br />WPCP enterprise fund <br />Study <br />Spring 2015 <br />West Juana Streetscape <br />$560,000 <br />Accessible Pedestrian Signal Upgrades 2012 <br />Measure B B&P <br />Add ADA compliant pedestrian feedback equipment to 15 <br />Freedom Grant <br />8 <br />existing traffic ignah. <br />TDA Grant <br />Design <br />Winter 2015-16 <br />$1,090,000 <br />WPCP Dirt Relocation <br />Measure B <br />19 <br />Annual Street OverlayfRehab 2014-15 <br />Gas Tax <br />Design <br />Winter 2015-16 <br />9 <br />Street surface replacement. residential streets <br />VRF <br />Design <br />Fall 2015 <br />Maintenance treatments to street surfaces such as slurry <br />$4,480,000 <br />seal that extend pavement life. Work will be done on <br />Measure 0 project <br />20 <br />East 14th f Hesperian ! 150th Intersection <br />General Fund <br />Bid and Award <br />Fall 2015 <br />10 <br />Widen madwayto accommodate traffic turning lanes <br />I RDA successor agency <br />I Design <br />Summer 2020 <br />26 <br />Capital Project Update <br />printed April 7, 2013 <br />Allocation and <br />Planned <br />Item <br />Description <br />Funding Source <br />Status. <br />Completion <br />$2,490,000 <br />East 14th Street Undergrounding 1150th to Blossoml <br />UG utility fees <br />11 <br />Relocate overhead utilities to UG and remove pales <br />Measure B LSR <br />Design <br />Summer 2017 <br />$300,000 <br />Heron Bray Levee Maintenance <br />Heron Bay Assessment <br />12 <br />Replace rip rap that protect. Henan Bay levees_ <br />District <br />Design <br />Winter 2015-16 <br />5120,000 <br />MacArthur/Superior Traffic. Circle <br />Design only of a traffic circle tthe intersection of <br />DFSI <br />13 <br />MacAmhurand Superior <br />General fund <br />Design <br />Fall 2615 <br />Marina Community Center pedestrian crosswalk <br />$50,000 <br />Install lights to warn motorists of pedestrians within the <br />14 <br />Crosswalk_ <br />Measure B B&P <br />Design <br />Winter 2015-16 <br />$1,550,000 <br />San Lea nd ro Blvd Rehabilitation <br />Street surface replacement on San Leandro Blvd from <br />OBAG grant <br />IS <br />Williams Street to Hudson St <br />Measure B LSR <br />Design <br />Fall 2015 <br />$3,560,000 <br />HCD grant <br />Siempre Verde Park Rehabilitation <br />Park Deo Fees <br />16 <br />Remove and replace entire park <br />General Fund <br />Design <br />Summer 2016 <br />$415,000 <br />Washington/Monterey Traffic Signal Upgrade <br />Grant HSIP <br />17 <br />IModify existing signal to improve safety and Capacity <br />DFSI <br />Design <br />Spring 2015 <br />870,000 <br />West Juana Streetscape <br />Measure B B&P <br />Install bulb, outs at pedestrian crossings between Hays <br />Measure B project <br />Street and Carpentier Street_ Add bike lockers to the <br />SR2T Grant <br />18 <br />BART station. <br />TFCA Grant <br />Design <br />Winter 2015-16 <br />$2,500,OOD <br />WPCP Dirt Relocation <br />19 <br />Relo to dirt generated by WPCP Rehabilitation project <br />WP£P Enterprise Fund <br />Design <br />Winter 2015-16 <br />Annual Street Sealing2014-15 <br />$875,000 <br />Maintenance treatments to street surfaces such as slurry <br />seal that extend pavement life. Work will be done on <br />Gas. Tax <br />20 <br />Istreets within 2015 maintenance area shown on SLAM. <br />Measure B B&P and LSR <br />Bid and Award <br />Fall 2015 <br />26 <br />