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File Number: 15-521 <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 be <br />appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />150-62-113 Grant $35,192 (including encumbrances) <br />The San Leandro Ballpark Locker/Restroom Refurbishment project will renovate the existing <br />restrooms and locker rooms of the ballpark and bring them into compliance with ADA <br />requirements. This project is now under construction and is 85% complete; the project is <br />anticipated to be completed in early 2016. This is one of ten park projects funded by the East <br />Bay Regional Park’s 2010 WW Grant. This project was not constructed within five years <br />because staff completed other WW-funded projects before beginning this one. The following <br />table shows the appropriation in this expenditure account that has expired and returned to <br />fund balance, as of June 30, 2015. Staff requests that the remaining amount listed be <br />appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />150-62-110 Grant $240,772 (including encumbrances) <br />The Master Plan of City Streets and Plan Line Update project will convert the street width <br />information in the Master Plan of City Streets into computer files, resolve how the proposed <br />streets overlap adjacent property, and make this information retrievable in SLAM, the City’s <br />GIS system. This project is 90% complete and will be completed in 2017. This project is <br />delayed because staff has been working on other, more urgent projects. 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 be <br />appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />120-28-179 DFSI $17,000 (including encumbrances) <br />The Eden Road Design project will produce a design for the construction of Eden Road and <br />an extension of Business Center Drive northward to Eden Road. The project is 90% <br />complete. The project has not been completed because of uncertainty regarding the <br />construction schedule. The storm water treatment measures for the project have not been <br />finalized so that the City can ensure they meet the regulations in effect at the time the project <br />is constructed. The following table shows the appropriation in this expenditure account that <br />has expired and returned to fund balance as of June 30, 2015. Staff requests that the <br />remaining amount listed be appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />210-38-295 General Fund $4,204 <br />The Miscellaneous Traffic Safety Improvement account is used for small scale mitigations of <br />traffic safety issues at various sites. Staff anticipates that the requested appropriation will be <br />spent by 2017. The following table shows the remaining balance in this expenditure account <br />that has expired and returned to fund balance, as of June 30, 2015. Staff requests that the <br />remaining amount listed below be appropriated for this project. <br />Page 3 City of San Leandro Printed on 9/29/2015