| 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% | |||||||||||||||||||