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VERY HIGH PRIORITY CAPITAL IMPROVEMENT PROJECTS –
<br />BOND FUNDED
<br />Trash Capture Installation mandated by June 2025 (assumes $1m State grant and CalTrans $2.7m contribution) $1,749,000
<br />Williams St, Aurora Drive to Marina outfall (1,170 ft) $1,631,000
<br />San Leandro Boulevard/Best Avenue (1,983 ft) $671,000
<br />Aurora Dr. Connecting Pipe (827 ft) $4 40,000
<br />$4,491,000
<br />HIGH PRIORITY CAPITAL IMPROVEMENT PROJECTS
<br />– “PAY AS YOU GO”
<br />Bancroft Ave (2,877 ft)$2,867,000
<br />East 14th St north of Channel (1,978 ft)$1,354,000
<br />East 14th St south of Channel (1,159 ft)$899,000
<br />Estabrook St (594 ft) $350,000
<br />Hesperian Blvd and branching systems (717 ft) $666,000
<br />Hubbard Ave to Washington Manor Park (7,430 ft) $6,759,000
<br />$2,330,000
<br /> $246,000
<br /> $1,319,000
<br /> $974,000
<br /> $827,000
<br /> $940,000
<br />$1,842,000
<br />Lakeview Dr System in northeast of City (3,598 ft)
<br />Lark St (283 ft)
<br />Nicholson and Republic (1,627 ft)
<br />Reed and 143rd (1,141 ft)
<br />Washington Pump Station Piping (1,344 ft)
<br />West of Mendocino/Laverne Dr (675 ft)
<br />Wicks Blvd (1,510 ft)
<br />William St. From ACFCD pipes (2,267 ft)
<br />Williams/Sundberg/Marina Blvd (1,678 ft) $1,014,000
<br />$24,007,000
<br />Trash Capture Device Installation and Maintenance
<br />Trash capture devices installed in storm
<br />drain inlets collect trash from stormwater
<br />runoff before it enters local waterways
<br />and San Francisco Bay, protecting aquatic
<br />life and local habitats. The City has already
<br />installed 725 small-scale trash capture
<br />devices to date and is currently pursuing
<br />the design and installation of the
<br />remaining six large-scale and 177 small-
<br />scale trash capture devices to achieve
<br />100% State-mandated compliance by 2025. The proposed fee
<br />amendment includes the cost of installing the remaining
<br />devices and maintaining the 908 total devices throughout
<br />the City.
<br />Pipe Cleaning
<br />The proposed budget includes
<br />funding for pipe cleaning to ensure
<br />stormwater can drain to San
<br />Francisco Bay. The image to the
<br />right shows heavy blockage of one
<br />of San Leandro’s 48” pipes, which
<br />causes flooding in neighborhoods and commercial/
<br />industrial areas. Regular cleaning of the pipes with heavy
<br />sedimentation is needed to keep water flowing to the bay.
<br />Green Infrastructure
<br />Development of green infrastructure gradually transforms the
<br />urban landscape and storm drainage systems from “gray” to
<br />“green.” It involves shifting
<br />from having stormwater
<br />flow directly off impervious
<br />surfaces into the storm
<br />drainage system to having
<br />runoff flow into a local,
<br />sustainable system.
<br />Coordinating the proposed
<br />capital projects with street
<br />greening can lower the
<br />marginal cost of stormwater management.
<br />The City is required to develop a Green Infrastructure Plan to
<br />identify and prioritize locations for green infrastructure and
<br />the appropriate solution for each location throughout the City.
<br />By June 2027, the City will need to install green infrastructure
<br />to treat a minimum of 5-acres of existing impervious
<br />surface.
<br />CITY OF SAN LEANDRO STORMWATER FEE AMENDMENT
<br />February 7
<br />Storm Drain Master
<br />Plan presented to
<br />City Council Facilities
<br />& Transportation
<br />Committee
<br />March 4
<br />Presentation to City
<br />Council of Updated
<br />Stormwater Fee Report
<br />and Discussion of
<br />Proposed Stormwater
<br />Fee Amendment
<br />April 1
<br />City Council to consider
<br />issuance of Public
<br />Notice regarding the
<br />proposed Stormwater
<br />Fee Amendment
<br />May 20
<br />City Council holds Public
<br />Hearing and considers
<br />whether to proceed with the
<br />balloting for the proposed
<br />Stormwater, Clean Water and
<br />Flood Mitigation Fee to
<br />properties within the City of
<br />San Leandro
<br />July 15
<br />City Council counts
<br />ballots and considers
<br />adoption of final charges
<br />if majority is in favor
<br />2024 TENTATIVE TIMELINE
<br />Proposed Proposition 218 Property Related Fee Process
<br />The State of California property-related fee process requires
<br />public approval in two distinct steps. The first step is a public
<br />notice mailed to each property owner, followed by a public hearing
<br />45 days later. If a majority of all affected property owners protest the
<br />proposed fee amendment, the fee cannot be imposed and the
<br />process is concluded. If a majority protest is not received, the
<br />municipality may take the second step and submit the fee
<br />amendment to a balloting of the property owners subject to a simple
<br />majority.
<br />The mailed ballot must contain the amount of the proposed fee to be
<br />imposed on the owner’s property, the basis for calculating the
<br />proposed fee, the reason for the fee, and a place where an owner can
<br />indicate their support or opposition to the fee. If a simple majority of
<br />property owners vote “yes”, the fee can be implemented; if a simple
<br />majority of property owners vote “no”, the fee cannot be
<br />implemented. The balloting must be held at least 45 days after the
<br />public hearing.
<br />$1,620,000
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