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File Number: 20-061 <br />Applicable General Plan Policies <br />·Policy T-2.1: Complete Streets Serving All Users and Modes. Create and maintain <br />“complete” streets that provide safe, comfortable, and convenient travel through a <br />comprehensive, integrated transportation network that serves all users. <br />·Policy T-7.2: Capital Improvements. Identify capital improvements and other measures which <br />improves the safety of bicyclists, pedestrians, and motor vehicles on San Leandro Streets. <br />·Policy T-7.7: Funding. Pursue grants for the improvement of pedestrian, bicycle, and motor <br />vehicle safety, including a greater focus on traffic law and speed enforcement. <br />Environmental Review <br />Caltrans performs environmental review on behalf of local agencies for Federal-aid projects. <br />Caltrans completed the following reviews: <br />·On December 4, 2019, the Categorical Exemption/Categorical Exclusion Determination Form <br />was signed by Project Manager/District Local Assistance Engineer. <br />·On November 13, 2019, the Preliminary Environmental Study (PES) form was signed by <br />Cultural Resources Professionally Qualified Staff, the District Local Assistance Engineer, and <br />the Environmental Planner Designee. <br />·On April 25, 2019, the Air Quality Conformity Task Force reviewed and concurred that the <br />project is exempt from PM2.5 project level conformity requirements. <br />Fiscal Impacts <br />The total project cost for this signal upgrade project is $359,900. Federal-aid reimbursable funds <br />amount to $323,910 and the City must provide matching funds from its Development Fees for <br />Street Improvements (DFSI) fund in the amount of $35,990. <br />Budget Authority <br />If the City of San Leandro City Council approves appropriations recommended by staff, then <br />Grant funds in the amount of $323,910 will be appropriated to account 150-38-349-5240 to cover <br />reimbursable expenditures for Fiscal Year 2019-20. Also, Development Fees for Street <br />Improvements (DFSI) fund balance reserves shall be used to appropriate $35,990 to account <br />120-38-349-5240 for Fiscal Year 2019-20 for the City’s local match. Total appropriations for this <br />project are $359,900. <br />ATTACHMENT <br />·Program Supplement Agreement No. F029 <br />PREPARED BY: Dean Hsiao, Traffic Operations Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 3/11/2020 <br />175