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Appropriations for existing projects <br /> 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 />