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Project Account Amount <br />East 14th Street/Hesperian Blvd/150th Ave Improvements 144-39-001 $2,638,553 <br />210-39-001 $168,740 <br />210-38-274 $204,975 <br />East 14th Street Utility Undergrounding (150th Ave to Blossom Way)123-38-279 $268,592 <br />123-38-328 $3,995 <br />Annual Street Overlay and Rehabilitation 2014-15 210-38-299 $49,908 <br />Stenzel Park Bleacher Renovation 150-62-113 $35,192 <br />San Leandro Ballpark Locker/Restroom Refurbishment 150-62-110 $240,772 <br />Master Plan of City Streets 120-28-179 $17,000 <br />Eden Road Design 210-38-295 $4,204 <br />Miscellaneous Traffic Safety Improvements 120-28-183 $5,463 <br />Miscellaneous Traffic Studies 120-28-189 $26,528 <br />Miscellaneous Traffic Safety Equipment 144-36-285 $4,142 <br />Heron Bay Levee Maintenance 147-42-150 $25,882 <br />Sidewalk Repair - City Properties 210-38-126 $6,089 <br />GHAD Maintenance 241-38-241 $14,785 <br />Davis Street CT/Net Connection/Ryland 210-38-223 $98,274 <br />Total $3,813,094 <br />Appropriations for existing projects