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File Number: 15-521 <br />Park Rehabilitation project, which had a very short, grant-driven deadline. After design is <br />complete, the City must purchase property for road widening and then underground the <br />overhead utilities before the City can construct the planned improvements. Construction is <br />currently scheduled for completion in 2022. The following table identifies the appropriations in <br />each expenditure account that have expired and returned to fund balance, as of June 30, <br />2015. Staff requests that the remaining amounts listed be appropriated for this project: <br />Account Source Expired Balance/Appropriation Request <br />144-39-001 Grant $2,638,553 <br />210-39-001 General Fund $ 168,740 (including encumbrances) <br />210-38-274 Developer Fees $ 204,975 (including encumbrances) <br />Total Appropriation Request $3,012,268 <br />The East 14th Street Utility Undergrounding (150th Avenue to Blossom Way) project will <br />remove overhead utilities and their supporting poles from within the project limits. The design <br />of this project is approximately 75% complete. This project is delayed, most recently by <br />delays to the East 14th Street Triangle project because the City must purchase additional <br />right-of-way for the utilities before construction can begin. The project is also delayed <br />because PG&E had to redesign its facilities to comply with changes to California Public <br />Utilities Commission (CPUC) regulations that were made after the project began. <br />Construction of this project will commence as soon as the necessary right-of-way is <br />purchased for the East 14th Street Triangle project. Work is anticipated to begin in 2018, and <br />to be completed in 2021. The following table identifies the appropriation in each expenditure <br />account that has expired and returned to fund balance, as of June 30, 2015. Staff requests <br />that the remaining amounts listed be appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />123-38-279 Underground Utility Fund $268,592 (including encumbrances) <br />123-38-328 Underground Utility Fund $ 3,995 <br />Total Appropriation Request $272,587 <br />The Access Ramp Installation Program project supports all current annual street rehabilitation <br />projects and those in the foreseeable future by including new ADA compliant ramps at curb <br />returns. In order to maximize the amount of roadways that are repaired, a separate <br />appropriation has been established to fund the ramp work. This account has been used on <br />several projects over the last five years. Construction of ramps will continue for many years; <br />however, the requested appropriation is anticipated to be spent by 2018. The following table <br />shows the appropriation in this expenditure account that has expired and returned to fund <br />balance, as of June 30, 2015. Staff requests that the remaining amount listed below be <br />appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />210-38-299 General Fund $49,908 <br />The Stenzel Park Bleacher Renovation project will replace some of the bleachers at the <br />Stenzel Park baseball fields. This project is in construction and is 60% completed, with <br />scheduled completion in 2016. This is one of ten park projects funded by the East Bay <br />Regional Park’s 2010 WW Grant. This project was not constructed within five years because <br />staff completed other WW-funded projects before beginning this one. The following table <br />Page 2 City of San Leandro Printed on 9/29/2015