Laserfiche WebLink
Capital Project Update <br />printed December 17, 2015 <br />Allocation andPlanned <br />ItemDescriptionFunding SourceStatus Completion <br />$2,340,000 <br />Annual Overlay Rehab 2015-16 GF, Measure BB, Measure B, Gas <br />14Street surface replacementTaxDesignFall 2016 <br />$1,000,000 <br />Annual Street Sealing 2015-16 <br />15Street surface maintenance area 1 (North)Meas B and VRFDesignFall 2016 <br />$530,000 <br />HSIP Grant <br />Bancroft / Sybil signal improvements Measure B B&P <br />16Replace traffic signal DFSIDesignFall 2016 <br />$4,480,000 <br />Measure B project <br />East 14th / Hesperian / 150th Intersection General Fund <br />17Widen roadway to accommodate traffic turning lanesRDA successor agencyDesignSummer 2021 <br />$2,490,000 <br />East 14th Street Undergrounding (150th to Blossom) UG utility fees <br />18Relocate overhead utilities to UG and remove polesMeasure B LSRDesignSummer 2018 <br />$300,000 <br />Heron Bay Levee Maintenance <br />19Replace rip rap that protects Heron Bay levees.Heron Bay Assessment DistrictDesignFall 2017 <br />MacArthur/Superior Traffic Circle$120,000 <br />Design only of a traffic circle at the intersection of DFSI <br />20MacArthur and SuperiorGeneral fundDesignSummer 2016 <br />$2,650,000 <br />WPCP Dirt Relocation <br />21Relocate dirt generated by WPCP Rehabilitation projectWPCP Enterprise FundDesignFall 2017 <br />Annual Sidewalk Repair 2015-16$420,000 <br />Replace damaged portions of existing sidewalk, install <br />22ADA curb ramps.Meaure B and BB and TDA grantBid and AwardFall 2016 <br />$365,000 <br />Thrasher Park Play area and Fence HCD grant <br />23Replace play equipment and add protective fencePark Development FundBid and AwardSummer 2016 <br />$100,000 <br />Stenzel Park Bleachers <br />24Replace baseball bleachers at Stenzel ParkWW grantProcurementFall 2015 <br />$560,000 <br />Accessible Pedestrian Signal Upgrades 2012 Measure B B&P <br />Add ADA compliant pedestrian feedback equipment to 15 Freedom Grant <br />25existing traffic signals.TDA GrantConstructionWinter 2015-16 <br />San Leandro Ballpark Restroom $515,000 <br />Enlarge public restrooms to meet ADA by reducing size of <br />26team locker rooms.WW grantConstructionFall 2015 <br />Page 2 <br /> <br />