1 DRAFT PROJECT LISTS
Enhance Community Safety & Services
*received comments to add
**received comments to defer or remove
New Projects to Consider (30 projects)
Develop an Emergency Water Supply Plan
Determine service needs for west Alameda and plan for Fire Station 5, as appropriate
Plan and construct a branch library at Alameda Point
Fund and construct a tool and seed lending library at Jean Sweeney Park Reimagine and update community library spaces, including teen room and computer lab
Expand programming space at West End Branch Library
Increase technology accessibility through library lending programs Complete installation of fixed Automated License Plate Readers Expand recreation programs to include broader and inclusive participation Implement the new Public Art Master Plan
Implement and educate about the Tsunami Evacuation Plan Implement ADA Transition Plan
Plan inclusive holiday decorations and events
Provide resources for a code enforcement officer to enforce the ban on gas- powered leaf blowers*
Funding/plan for shared use at Lincoln and Franklin pools* Install vehicle Automated License Plate Readers*
Expand ARPD tiny tot programs*
Expand mental health supports*
Expand access to pickleball with new court construction or partnerships with existing tennis/pickleball courts*
Install red light cameras at certain intersections*
Develop a plan for addressing crime, including shoplifting, car theft, catalytic converter theft, and armed robbery*
Narcan availability*
Ensure equitable policies in the business districts*
Plan for a new fire training facility with expanded recruitment opportunities (potentially in partnership with CoA)**(2)
Expand capacity to handle domestic violence, stalking, elder abuse, and child abuse cases**(2)
Upgrade and replace Fire Hydrants throughout the City** Expand disaster preparedness; provide regular training for staff/community** Assess needs and consider Bay Farm Island Library expansion** Secure Accreditation with Commission on Accreditation for Law Enforcement Agencies**
Implement inspection and investigative services for prosecution, public rights, and rent programs**
2 Current Projects (15 projects)
Evaluate AFD facilities for security, access control, and seismic resiliency Implement a strategic fleet replacement plan
Report annually on CARE team services and community impact Implement police officer hiring incentive program and provide an annual report to City Council
Continue implementing Police Chief's Advisory Group
Design and construct the City Aquatic Center
Complete design and construct Estuary Park Phase 2
Design and build Cityview Skate Park expansion
Coordinate with AUSD on the rebuild of Alameda High School Swim Center Administer Community Development Block Grant (CDBG) to support low-income residents
Create and implement the Vision Zero Rapid Response Plan Implement Safe Routes to School physical improvements Funding CARE Team services*
Conduct historical research to move forward with renaming Svenson Maritime Park*
Contribute funding for mental health services for AUSD students** 3 Build Resilience to Climate Change & Water Level Rise *received comments to add
**received comments to defer or remove
New Projects to Consider (11 projects)
Conduct GHG inventory and update 5-Year Climate Action and Resiliency Plan (CARP)
Implement electric vehicle (EV) charging at city-owned public parking lots and expand EV charging availability across the City
Implement Equitable Building Decarbonization pilot programs Complete and implement Urban Forest Plan
Promote and build green stormwater infrastructure systems to improve runoff water quality and stormwater retention
Design and implement upgrades for stormwater infrastructure to reduce local flooding, including addressing storm drains and streets shown to be a high flood risk
Update the Zero Waste Implementation Plan and provide public technical assistance
Educate the public on SB1383 compliance with SB1383 to divert organic waste from the landfill
Lagoon storm capacity analysis*
Consider developer assessments to help fund climate mitigation projects* Implement Doolittle Solar Project**
Current Projects (6 projects)
Complete De-Pave Park design and seek construction funding Regional coordination for San Leandro Bay adaptation strategies and projects Implement Soft-Story Retrofit Grant Program
Design adaptation project for the Veterans Court area and develop a vision for Bay Farm Island's northern waterfront
Develop adaptation and funding strategy with other lead agencies for flood protection for the Webster-Posey tube area
Convert lawn at City Hall West to drought-tolerant landscapes
4 Invest in Transportation and Infrastructure
*received comments to add
**received comments to defer or remove
New Projects to Consider (17 projects)
Improve marina, piers, and channels in Tidelands areas Assess and address infrastructure of City-owned facilities at Alameda Point Establish a cell tower leasing policy
Update Business District Parking Program
Plan and identify funding for Bicycle Pedestrian Bridge design Advocate bringing BART to Alameda
Secure funding and detailed design for the Lincoln/Marshal/Pacific corridor project
Assess bicycle and pedestrian safety improvements on Mecartney Road Plan for redundant and resilient City communication networks Complete Design of Alameda Point Adaptive Reuse Area Phase 2 and 3 Assess and address infrastructure of all City-owned facilities including the Veterans building and Carnegie*
Install additional wayfinding signs at Alameda Point* Alameda Point infrastructure undergrounding*
Storm drain and lagoon improvements*
Traffic signal on MeCartney between Island and Aughinbaugh* Design and construct Civic Center Garage safety improvements** Design and construct a long-term Commercial Streets Program for Park Street and Webster Street**
Current Projects (13 projects)
Implement paid parking at ferry terminals
Implement a free public Water Shuttle pilot program
Advocate for AC transit Service enhancements for Line 96 and 19 and at Alameda Point
Design Broadway/Tilden Cross Alameda Trail project
Convert Slow Streets to Neighborhood Greenways
Construct Central Avenue safety improvements including roundabouts and bicycle lanes
Implement Grand Street safety improvements
Construct Cross Alameda Trail at Grand to Broadway and Clement Ave / Tilden Way
Upgrade traffic signal system technology for reliability and safety, reducing public safety response times
Rehabilitate 8 miles of sewer pipes
Construct a low-stress bicycle network, pedestrian safety, and traffic-calming projects
Underground utilities at Otis/Broadway
Design Stargell Avenue bicycle and pedestrian improvements**
5 House All Alamedans
*received comments to add
**received comments to defer or remove
New Projects to Consider (10 projects)
Prepare RFP for residential development north of Midway at Alameda Point Coordinate with Alameda Food Bank for relocation
Negotiate and develop West Midway project
Update Inclusionary Housing Ordinance
Update Subdivision Ordinance
Revise Universal Design Ordinance to address townhome projects RFP for housing at Alameda Point along Central Avenue where storage facilities are*
Review ADA ordinance, utilization, and fee review*
Refine landlord capital pass-through requirements to ensure upgrades and protect tenants*
Propose new Short Term Rental Ordinance**(2)
Current Projects (5 projects)
Implement and manage Rise Up Alameda - Guaranteed Basic Income Program Implement and coordinate Dignity Village supportive services and management Provide shelter for people who are homeless - Day Center, Warming Shelter, Safe Parking, Overnight Shelter, Emergency Supportive Housing Provide services for people who are unsheltered or housing insecure - Dine and Connect, Street Outreach, and Flex Spending
Further the preservation, rehabilitation, or construction of affordable housing in Alameda
6 Practice Fiscally Responsive and Inclusive Governance *received comments to add
**received comments to defer or remove
New Projects to Consider (13 projects)
Reinvigorate and manage the façade grant program
Develop and implement a Municipal Fiscal Resilience Plan Develop a 5-Year fiscal forecast document for the biennial budget process Create an equity lens for the City budget
Create a comprehensive employee professional development program that includes succession planning
Expand employee safety and wellness program
Implement the 5-year GIS Master Plan
Develop a dedicated City network that is administered and managed by IT Plan for redundant and resilient city communications networks Replace the phone system for redundancy and resiliency Invest in the PIO and expand media programming and access to Alameda meetings/activities/news/safety updates*
DEI manager/administrator*
Review and consider election reform**
Current Projects (16 projects)
Expand business economic development activities, including Alameda Point Special Event Permit Revision
Expand workforce development and career pathway opportunities Implement Alameda Point Disposition Strategy
Implement citywide Strategic Plan and update annually Create citywide Communications Plan
Create and implement a citywide Grant Writing Plan
Create a translation services program
Complete and implement Diversity, Equity, Inclusion, and Belonging Plan Issue an RFP for banking services and transition to a new bank, if determined necessary
Review and update classification specifications
Revitalize the employee performance evaluation and management program Expand employee engagement and recognition program
Migrate all city computers to Microsoft Office 365
Implement increased cybersecurity measures
Improve and streamline design review and building permit processes for housing per State law