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Page 2 <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 />$2,490,000 <br />East 14th Street Undergrounding (150th to Blossom) <br />UG utility fees <br />11 <br />Relocate overhead utilities to UG and remove poles <br />Measure B LSR <br />Design <br />Summer 2017 <br />$300,000 <br />Heron Bay Levee Maintenance <br />Heron Bay Assessment <br />12 <br />Replace rip rap that protects Heron Bay levees. <br />District <br />Design <br />Winter 2015-16 <br />$120,000 <br />MacArthur/Superior Traffic Circle <br />Design only of a traffic circle at the intersection of <br />DFSI <br />13 <br />MacArthur and Superior <br />General fund <br />Design <br />Fall 2015 <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 Leandro Blvd Rehabilitation <br />Street surface replacement on San Leandro Blvd from <br />OBAG grant <br />15 <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 Dev 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 />Modify existing signal to improve safety and capacity <br />DFSI <br />Design <br />Spring 2016 <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 />$2,500,000 <br />WPCP Dirt Relocation <br />19 <br />Relocate dirt generated by WPCP Rehabilitation project <br />WPCP Enterprise Fund <br />Design <br />Winter 2015-16 <br />Annual Street Sealing 2014-15 <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 />streets within 2015 maintenance area shown on SLAM. <br />Measure B B&P and LSR <br />Bid and Award <br />Fall 2015 <br />Page 2 <br />