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Capital Project Update <br />printed December 17, 2015 <br />Allocation andPlanned <br />ItemDescriptionFunding SourceStatus Completion <br />San Leandro Blvd Rehabilitation$1,550,000 <br />Street surface replacement on San Leandro Blvd from OBAG grant <br />27Williams Street to Hudson StMeasure B LSRConstructionWinter 2015-16 <br />Sanitary Sewer point repair 2012-13 and 2013-14$1,000,000 <br />Repair existing sanitary sewer pipes at various locations <br />28throughout the City.WPCP enterprise fundConstructionWinter 2015-16 <br />$3,560,000 <br />HCD grant <br />Siempre Verde Park Rehabilitation Park Dev Fees <br />29Remove and replace entire parkGeneral FundConstructionSummer 2016 <br />Storm Drain Outfall Repair$50,000 <br />Repair storm drain outfalls at Cary Ave, Glen Drive, <br />30MacArthur Blvd, and Monarch Bay Drive.Measure B LSRConstructionWinter 2015-16 <br />$415,000 <br />Washington/Monterey Traffic Signal Upgrade Grant HSIP <br />31Modify existing signal to improve safety and capacityDFSIConstructionSpring 2016 <br />West Juana Streetscape$870,000 <br />Install bulb outs at pedestrian crossings between Hays Measure B B&P <br />Street and Carpentier Street. Add bike lockers to the BART Measure B project <br />32station.SR2T GrantConstructionWinter 2015-16 <br />$1,090,000 <br />Measure B <br />Annual Street Overlay/Rehab 2014-15 Gas Tax <br />33Street surface replacement residential streetsVRFConstructionComplete <br />Annual Street Sealing 2014-15 <br />Maintenance treatments to street surfaces such as slurry $875,000 <br />seal that extend pavement life. Work will be done on Gas Tax <br />34streets within 2015 maintenance area (West Side)Measure B B&P and LSRConstructionComplete <br />BART-Downtown Pedestrian Improvements San Leandro $6,600,000 <br />Blvd Federal Grant <br />Streetscape improvements along San Leandro Boulevard Gas tax <br />35between Davis Street and Williams StreetMeasure B B&P and LSRConstructionComplete <br />Bicycle Network East$400,000 <br />Install striping and signage for bicycles on portion of <br />36network east of BART tracks.Measure B B&PConstructionComplete <br />$60,000* <br />Downtown Garage Signage <br />37Install neon signs at Downtown GarageRDA Successor Agency ConstructionComplete <br />$2,600,000 <br />Fiber Conduit for Broadband Network EDA Grant <br />Install approximately 32,000 feet of conduit in support of DFSI <br />38LIT SL projectGeneral FundConstructionComplete <br />Fiber Loop Separation City Hall to Main Library$120,000 <br />Add a second fiber conduit between these locations to General Fund <br />39create a redundant/alternate data path.DFSIConstructionComplete <br />Page 3 <br /> <br />