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FY 1997-98 CIP LISTING <br />PAGE 4 <br />R 1 City-wide Wheelchair Ramps <br />The City's annual $15,000 contribution from the CDBG or TDA program to install <br />handicapped/disabled curb ramps on various streets. Project is coordinated by the Traffic Division. <br />Criteria is related to transportation and proximity to essential services for the disabled. <br />Buduet Estimate: 515,000 Annually <br />Bud�_,et: $40,600 TDA FY 1997-98 <br />S 15,000 CDBG <br />R 13 Underground Utilities Fairway Drive <br />Project proposes to underground utilities on Fairway Drive from Neptune Drive to Doolittle Drive. <br />Buds -,et Estimate: $448,000 FY 1997-98 <br />5364,000 (Rule 20A) <br />S 84,000 (General fund for street lights) <br />NT 17 Hesperian & Lewelling <br />Addition of a right turn lane southbound on Hesperian Boulevard at Lewelling Boulevard. Alameda <br />County is lead agency on joint project. $1,300,000 is the total project cost. San Leandro's contribution <br />is $185,000. (Impact fee must be encumbered by 1999). Project is subject to receipt of competitive <br />grants and is proposed to be constructed in 1999-2000. <br />Budvet Estimate: S 185,000 (Citation Homes Impact Fee) FY 1997-98 <br />NT 18 East 14th Street/150th/Hesperian Triangle <br />Adding an additional lane on northbound Hesperian, thereby reducing intersection congestion, doing <br />signal coordination and landscape improvements. ($170,000 DFSI Contribution) <br />Budget Estimate: $550,000 <br />Budget: 5100,000 (Desig-ji/Prep for ROW Acqu.) FY 1997-98 <br />N7 21 Neptune Storm Drain Repair <br />Construction of a concrete connector box and driveway ramp to deter the erosion of an existing storm <br />drain junction and to allow efficient cleaning of the storm drain system respectively in the vicinity of the <br />northerly end of Neptune Drive. <br />Budvet Estimate: $ 130,000 FY 1997-98 <br />NT 22 Aerials -City wide <br />Updating City-wide aerial photography with ortho-rectified contours. Aerials are used for project <br />development, design and mapping. <br />Budvet Estimate: S 120,000 FY 1997-98 <br />FM 3 Directional Sims/Entrance Streets <br />Install additional direction signs on city streets leading to the San Leandro Marina. <br />Budget Estimate: $10,000 FY 1997-98 <br />F_%14 Marina Boulevard Park Entrance <br />Redesian and construct the main entry to the Nlarina at the intersection of Marina Boulevard and <br />Neptune Drive. <br />Budget Estimate: $180,000 <br />Budvet: $ 30,000 FY 1996-97 <br />Budget: $150,000 FY 1997-98 <br />00 - <br />