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File Number: 17-501 <br />Resources Model Water Efficient Landscape Ordinance (WELO). <br />·Policy OSC-7.10 Open Space and Carbon Emissions Enhance the quality of the urban <br />environment, including streets, parks, and yards, in order to absorb carbon emissions and <br />reduce greenhouse gas emissions. <br />Environmental Review <br />ACTC has assumed in their Scope of Work that the project qualifies as Categorically Exempt <br />from CEQA evaluation (Section 15301(c), Class 1, Existing Facilities) because it would include <br />the “…minor alteration of existing public or private structures…involving negligible or no <br />expansion of use beyond that existing at the time of the lead agencies determination…” <br />Similarly under NEPA, the proposed improvements would qualify as one of the activities <br />specifically designated by FHWA and Caltrans as a project that qualifies for categorical exclusion <br />(Title 23, Code of Federal Regulations (CFR), part 771.117(c): activity 7 and 8), which includes <br />“landscaping” and “installation of fencing, signs, pavement markings…where no substantial <br />land acquisition or traffic disruption would occur.” <br />Fiscal Impacts <br />This I-880/Davis Street Interchange Landscaping Project requires an appropriation from the <br />Davis/Doolittle Traffic Impact Fee in the amount of $135,000, which will fund the City’s required <br />local match. As of June 30, 2017, the Davis/Doolittle Traffic Impact Fee Account 210-3734 had <br />an available balance of $180,080.76. <br />Budget Analysis <br />Funding appropriation required for the subject project is: <br />$135,000.00 “Capital Improvement Projects Fund” to be transferred to Expenditure <br />Account Numbers 210-38-407-5120 and 210-38-407-5240 <br />Funds available in Revenue Account 210-3734 as of June 30, 2017: <br />$180,080.76 <br />ATTACHMENT(S) <br />Attachment(s) to Related Legislative Files <br />Attached to Resolution: <br />o Memorandum of Agreement between ACTC and the City of San Leandro for the I- <br />880/Davis Street Interchange Landscape Improvements <br />PREPARED BY: Michael Stella, P.E., Principal Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 9/12/2017