FacilitiesTransportation Highlights 2015 0407

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Capital Project Update 27 Capital Project Update printed April 7, 2015 Allocation and Planned Item Description Funding Source Status Completion Bicycle Network East 5400,000 Install striping and signage for bicycles on portion of 21 network east of BART tracks. Measure B B&P Bid and Award Fall 20 15 31 Revise window construction to eliminate water intros ion. $120,1300 Construction Winter 2G14-15 Fiber Loop: Separation City Hall to blain Library $515,WO Add a second fnberconduit: between these locationsto General Fund 22 create a redundaniValte nate data path_ DFSI Bid and Award Fall 2015 Sanitary Sewer point repair 2612-13 and 2013-14 $1,WB,000 Repair existing sanitary sewer pipes at various location Measure B B&P 23 throughout the City. WPCP enterprise fund Bid & Award Fall 2015 33 Storm Drain Dutfall Repair $50,0010 Construction Summer 2015 Repair storm drain outfalls; at Cary Ave, Glen Drive, $51,00O,ouu 24 MacArthur Blvd, and Monarch Bay Drive. Measure B LSR Bid and Award Fall 2015 34 Pollution Control Plant $11313,000 Construction Summer 201S Stenzel Park Bleachers 58GO,WO 25 Replace baseball bleachers at Stenzel Park WW grant Procurement Summer 2015 Annual Street Overlay/Rehab 2013-14 $30,000' 35 Downtown Garage Electric vehicle charging Grant Construction Complete 26 Install vehicle charging stations at Downtown Garage RDA Successor Agency Construction Spring 2015 Bled $60,000' Downtown Garage Signage Gas tax 27 Install neon signs at Downtown Garage RDA Successor Agency Construction Spring 2015 52,600,000 Fiber Conduit for Broadband Network EDA Grant Install approximately 32,ou0 feet of conduit in support of DFSI 28 LIT SL project General Fund Construction Spring 2015 $360,000 HesperianI Springlike / Railroad Im pmuements Grant (section 130) 29 1 Modify signal and sidewalk to improve pedestrian safety Measure B B&P Construction ISpring 2015 $600,000 Replace HVAC fan and coil at Police Dept. Extend life of existing HVAC system for Police Dept. Building Maintenance 30 building byreplacing worn parts Fund Construction Spring 2015 27 Capital Project Update printed April 7, 2015 AlFocation and planned Item Description Fu nd ing Source Status Completion $125,000 Replace smrefront windows at Marina Community Center Building Maintenance 31 Revise window construction to eliminate water intros ion. Fund Construction Winter 2G14-15 San Leandro Ballpark Restroom $515,WO Enlarge public restrooms to meet ADA by reducing size of 32 team locker rooms_ WW grant Construction Spring 2015 $455,WO Sidewalk Program 2014-15 Measure B B&P Replace damaged portions of existing sidewalk,install TDAgrant 33 ADA curb ramps. CDBG Construction Summer 2015 WPCP Rehabilitation $51,00O,ouu Replace worn facilities to improve redundencyat Water 34 Pollution Control Plant WPCP emerprise fund Construction Summer 201S 58GO,WO Measure B LSR Annual Street Overlay/Rehab 2013-14 VRF 35 Street surface replacement Bigge, Bancroft Gas. Tax Construction Complete BART -Downtown Pedestrian Improvements San Leandro 56,600,000 Bled Federal Grant Streetscape improvements aFong San Le,andm Boulevard Gas tax 36 between Davis Street and Williams Street Measure B B&P and -SR Construction Complete $455,1100 Sidewalk Program ZG13-14 Measure B Replace damaged portions of existing sidewalk,install TDAgrant 37 ADA curb ramps. CDBG Complete Complete ' indicates project cost and not allocation 27