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File Number: 15-421 <br />Summary of Public Outreach Efforts <br />• On October 6, 2011, at the District 5 and 6 Town Hall Meeting, input was received on the <br />proposed alternatives <br />• On September 28, 2011, at the Farmer's Market City Booth, staff solicited and received <br />comments from the public on the proposed alternatives <br />Fiscal Impacts <br />The traffic and hardscape improvements for the Marina and Davis/1-880 Interchange requires <br />$1,000,000 from the City of San Leandro and will be funded by an appropriation of $400,000 <br />of Marina/1-880 Interchange Fee (210-3735) and the relinquishment of $600,000 of Measure <br />B, VRF and BB Direct Local Distribution Funds, which would be retained by ACTC. <br />Budget Authority <br />The improvement will be funded as follows: <br />$400,000 Marina/1-880 Interchange Fee (210-3735) to be appropriated as part of the <br />associated resolution. <br />$600,000 Measure B, VRF and BB Direct Local Distribution Funds to be relinquished to the <br />ACTC as directed by Amendment No. 1 to the Memorandum of Understanding Between the <br />City of San Leandro and the Alameda County Transportation Commission for the <br />Westgate/Davis and Southbound 1-880 HOV Lane Improvements to be authorized for the City <br />Manager's signature as part of the associated resolution. This will reduce the revenue <br />appropriation for Account 144-3609 by $377,000, Account 144-3618 by $103,000 and <br />141-3609 by $120,000 for a total of $600,000. Upon authorization the agreement will be <br />revised to reflect these revised amounts. <br />ATTACHMENTS <br />• 1880/Davis Street Elevations <br />• 1880/Marina Boulevard Elevations <br />PREPARED BY: Keith R. Cooke, Director, Engineering and Transportation Department <br />City of San Leandro Page 4 Printed on 7/14/2015 <br />