Laserfiche WebLink
A <br />CAPITAL IMPROVEMENT PROGRAM <br />STREETS/TRAFFIC/RIGHT-OF-WAY <br />NT 1 Railroad (Southern Pacific) Crossing Concrete <br />Upgrade <br />Upgrade crossings at Williams Street east of <br />Doolittle, Williams eastbound Main Line and <br />Williams westbound Main Line with a 10% <br />match with a S.P. Grant. Upgrade the <br />crossings at Farallon Drive south of Griffith <br />Street and Farallon Drive west of Griffith <br />Street with a 50% construction match with <br />S.P. <br />Budget Estimate: $104,000 <br />Budget $60,000 FY 1996-97 <br />Budget $44,000 FY 1997-98 <br />Page 10 <br />NT 9 East 14th Street/Mission Boulevard TSM <br />Implementation of signal coordination along <br />East 14th Street. <br />Budget Estimate: $945,000 <br />Budget $160,000 FY 1995-96 <br />Budget $785,000 FY 1996-97 <br />NT 11 <br />NT 4 Pedestrian Safety Program <br />This program provides the San Leandro <br />Police Department funds to continue <br />pedestrian safety and education programs. <br />Budget Estimate: $30,000 FY 1996-97 R 1 <br />NT 5 Neighborhood Traffic Mitigation Program <br />Design and construction of temporary and <br />permanent neighbor -hood traffic control <br />devises including speed humps, traffic circles, <br />chicanes, one-way entrances/exits, and median <br />closures. <br />Budget Estimate: $50,000 FY 1996-97 <br />NT 7 Signal Interconnect System <br />Implement signal coordination and timing <br />along City arterials. <br />Budget Estimate: $600,000 FY 1996-97 <br />Pavement Management Supplement <br />Funds use to augment the Annual Street <br />Sealing Program and Annual Overlay and <br />Rehabilitation Program. <br />Budget Estimate: $ 400,000 Annually <br />Budget $ 400,000 FY 1996-97 <br />Budget $ 400,000 FY 1997-98 <br />Budget $ 400,000 FY 1998-99 <br />Budget $ 400,000 FY 1999-00 <br />Budget $ 400,000 FY 2000-01 <br />City-wide Wheelchair Ramps <br />The City's annual $15,000 contribution from <br />the CDBG or TDA program to install <br />handicapped/disabled curb ramps on various <br />streets. Project is coordinated out of the <br />Traffic Division in the Engineering <br />Department. Criteria for need is related to <br />transportation and proximity to essential <br />services for the disabled. <br />Budget Estimate: $15,000 Annually <br />