Project # Project Name   Series 2003A Appropriation Staff FY 03-04 Staff FY 04-05 Total Proposed DD Appropriation Staff Expenditure to Date Non-Staff FY 03-04 Non-Staff FY 04-05 Non-staff Expenditure to Date Total Expenditure to Date Soft Cost Budget % Soft Cost Budget Expended % Design Complete
 
 
 
 
LAKE MERRITT  
C241610 LM 12th Street   $9,500,000 $88,256 $32,824 $40,000,000 $144,988 $144,483 $585,357 $1,109,006 $1,253,994 $9,066,957 14% 25%
C241710 LM Water Quality   $1,000,000 $4,308 $8,044 $4,500,000 $19,728 $0 $0 $19,728 $1,020,033 2% 1%
C241810 Fairyland   $3,000,000 $0 $3,000,000 $0 $18,147 $5,537 $65,798 $65,798 $680,022 10% 20%
C241910 LM Muni Boathouse   $6,500,000 $16,316 $6,500,000 $86,646 $103,911 $420,332 $506,978 $1,473,380 21% 30%
C242010 LM Sailboat House   $1,250,000 $15,823 $5,000,000 $30,897 $1,080 $1,268 $32,165 $1,133,370 3% 0%
C242110 LM Systemwide Improve   $3,350,000 $0 $6,250,000 $2,457 $0 $0 $2,457 $1,416,712 0% 0%
C242210 LM Retaining Walls   $2,000,000 $8,766 $3,000,000 $11,195 $0 $209 $11,404 $680,022 2% 0%
C242310 LM Ped/Bike Paths   $3,000,000 $7,187 $8,500,000 $27,602 $7,161 $49,454 $77,056 $1,926,728 4% 20%
C242410 LM El Embarcadero   $2,000,000 $1,231 $2,000,000 $43,840 $1,782 $38,665 $82,505 $453,348 18% 20%
Bellevue Ave   $0 $4,000,000
Snow Park   $0 $5,500,000
Subtotal   $31,600,000 $88,250,000
 
OAKLAND WATERFRONT  
Estuary Park Area  
C242510 Estuary Park   $2,080,000 $0 $14,480,000 $7,414 $0 $7,414 $3,282,238 0% 0%
Alice St. - Estuary Park   $0 $510,000
Meadows Park   $0 $5,000,000
9th Ave. Terminal Park   $0 $5,000,000
 
Brooklyn Basin Area  
Oyster Reef Restaurant   $0 $1,000,000
C242610 10th Ave Trail   $200,000 $593 $200,000 $3,329 $0 $3,329 $45,335 7% 5%
C242710 Brooklyn Basin   $2,700,000 $8,675 $3,300,000 $20,382 $106 $14,433 $34,815 $748,024 5% 7%
C242810 Brooklyn Basin East Trail   $235,000 $647 $235,000 $4,119 $0 $4,119 $53,268 8% 5%
 
Marina Area  
C242910 Livingston Pier   $340,000 $798 $340,000 $3,512 $0 $3,512 $77,069 5% 0%
Harbormaster's Office   $0 $43,000
Embarcadero   $0 $125,000
British Marine   $0 $130,000
Village at Embarcadero Cove   $0 $54,000
 
C243010 Cryer Site   1,450,000 $7,393 $1,450,000 $17,878 $6,433 $32,232 $50,110 $328,677 15% 7%
 
C243110 Union Point Park   $4,000,000 $1,303 $4,000,000 $8,461 $26,999 $190,412 $198,873 $906,696 22% 100%
 
Con Agra   $0 $2,100,000
 
Bridges & Adjacent Trails  
C243210 Park St Bridge   $300,000 $4,366 $1,450,000 $12,242 $16,308 $28,550 $328,677 9% 15%
C243410 Pier 29 Restaurant   $1,200,000 $1,616 $1,410,000 $5,637 $0 $5,637 $319,610 2% 15%
C243710 Lancaster-Fruitvale Trail   $130,000 $860 $130,000 $4,403 $0 $4,403 $29,468 15% 15%
C243810 Fruitvale Bridge   $900,000 $5,571 $1,400,000 $18,244 $108 $19,926 $38,170 $317,343 12% 15%
C244110 High Street Bridge   $300,000 $5,103 $1,300,000 $9,960 $16,309 $26,269 $294,676 9% 15%
C244210 Gallagher & Burk / Hansen   $350,000 $3,648 $1,650,000 $12,531 $16,309 $28,840 $374,012 8% 15%
Con Agra to Park St Bridge   $0 $365,000
C243310 Park St Triangle TrafficStudy   $46,000 $0 $46,000 $315 $0 $315 $10,427 3% 1%
 
Fruitvale Area  
C243510 Derby Ave. Trail/Park   $268,000 $2,006 $268,000 $5,455 $3,116 $8,571 $60,749 14% 20%
C243610 Museum Women's Bd. Trail   $580,000 $2,538 $580,000 $13,555 $3,116 $16,671 $131,471 13% 20%
Lancaster St Park   0 $743,000
C243910 Alameda Ave Trail   $200,000 $1,185 $200,000 $5,008 $3,116 $8,124 $45,335 18% 20%
C244010 U.S. Audio Trail   $1,100,000 $3,295 $1,710,000 $10,364 $5,920 $16,284 $387,612 4% 4%
 
C244310 66th Ave Gateway   $2,000,000 $8,132 $2,000,000 $25,301 $10,156 $64,888 $90,189 $453,348 20% 25%
 
C244410 Waterfront Remediation   $900,000 $7,986 $1,758,500 $24,863 $21,430 $48,298 $73,161 $398,606 18% 25%
Subtotal   $19,279,000 $52,977,500
 
 
 
LAKE MERRITT TO ESTUARY CONNECTION (LAKE MERRITT CHANNEL)  
C244510 7th St Flood Control Station   $4,000,000 $783 $16,000,000 $26,479 $10,765 $119,164 $145,643 $3,626,783 4% 4%
10th Street Bridge   $0 $8,000,000
Channel Trail and Park   $0 $3,000,000
Subtotal   $4,000,000 $27,000,000
 
YOUTH AND PUBLIC RECREATION FACILITIES  
C244610 East Oakland Sports Ctr   $1,000,000 $0 $10,000,000 $0 $0 $0 $2,266,739 0% 30%
C244710 Studio One   $10,000,000 $1,174 $10,000,000 $24,237 $61,337 $170,008 $194,245 $2,266,739 9% 35%
Subtotal   $11,000,000 $20,000,000
 
CREEKS AND WATERWAYS RESTORATION  
C244810 Creek Restoration   1,700,000 $218 $5,500,000 $19,736 $7,986 $27,722 $1,246,707 2% 2%
C244910 Watershed Acquisition   3,000,000 $8,763 $4,500,000 $17,845 $5,000 $22,845 $1,020,033 2% 1%
Subtotal   4,700,000 $10,000,000
 
Grand Total   $70,579,000 $198,227,500 $668,623 $2,421,273 $3,089,896 $36,870,213 9% 15%
 
MEASURE DD ADMIN  
C241510 Measure DD Administration   $3,491,450 $345,494 $93,822 $9,855,125 $507,898 $22,797 $3,750 $31,648 $539,546 6%
Public Art   $1,000,185 $2,879,535 $23,847 $0 $23,847 4%