Council Infrastructure Committee
April 27, 2022

Hayward Police Department Year-End Report
1 FISCAL YEARS 2023
-
2032

RECOMMENDED CAPITAL

IMPROVEMENT PROGRAM
Council Infrastructure Committee
Alex Ameri, Public Works Director
April 27, 2022
Hayward Police Department Year-End Report
2 STORIES
www.hayward-ca.gov/CIP

Hayward Police Department Year-End Report
3 General Fund Transfers
FY23 Recommended CIP Budget: $118M
Ten-Year CIP Total: $634M

Hayward Police Department Year-End Report
4 Internal Service Fees

Hayward Police Department Year-End Report
5 FY 2023 CIP
Expenditures
by Category
Total:
$118M

Hayward Police Department Year-End Report
6 Total:
$118M
FY 2023 CIP
Expenditures
by Fund
Hayward Police Department Year-End Report
7 Livable
Neighborhoods
• La Vista Park
• Campus Drive Improvements
• Transportation Equity Plan
• FY23 New Sidewalk Program
Hayward Police Department Year-End Report
8 Road & Streets
• Mission Blvd Corridor
Improvement Project Phase 3
• Main Street Complete Street
Hayward Police Department Year-End Report
9 Pavement
Rehabilitation
• FY23 Pavement Rehabilitation
Program
Hayward Police Department Year-End Report
10 Municipal Facility
Improvements
• Fire Station No. 6 & Training Center
• Corporation Yard Needs
Assessment Project
Hayward Police Department Year-End Report
11 Sewer System
• FY23 Sewer Line Replacement
• WPCF Facilities Plan Phase II
• Nutrient Management Upgrades
• Recycled Water Project
Hayward Police Department Year-End Report
12 Water System
• Cast Iron Water Pipeline
Replacement Program
• FY23 Water Line Replacement
Project
Hayward Police Department Year-End Report
13 Fleet
Management
• Fleet replacement across various
divisions
• Citywide EV Charging Strategy
Upgrade & Publicly Accessible Faster
Chargers
• Related Strategic Roadmap Projects
o Transition 15% of Fleet to EV/Hybrid
Models
Hayward Police Department Year-End Report
14 Equipment and
Software
• Equipment and software
implementations
across various Departments
Hayward Police Department Year-End Report
15 Airport
• Taxiway Zulu Pavement
Rehabilitation
• Sulphur Creek Safety
Enhancement – Construction
Project
Hayward Police Department Year-End Report
16 Miscellaneous
• Comprehensive General Plan
Update
• Property Acquisition Management
• Route 238 Property Projects
• Parcel Group Projects
Hayward Police Department Year-End Report
17 Identified &
Unfunded
Capital Needs
Fleet: $600,000
Information Technology: $967,000
Street Improvement: $6,420,000
Airport: $16,000,000
Alternate Modes: $41,982,000
Interchange: $63,100,000
Pavement Maintenance: $90,000,000
Facilities and Improvement: $282,100,000
Total: $501,169,000
Hayward Police Department Year-End Report
18 Project 17

MODERNIZE TECH
& SYSTEMS
Project 18

TRANSITION TO

WEB-BASED PLATFORMS
Project 12

LA VISTA PARK
Project 2

GATEWA Y & CORRIDOR

LANDSCAPE PROJECTS
Project 7
TRANSITION 15% OF

CITY FLEET TO

EV/HYBRID
Project 12
FIRE ST. NO. 6 & TRAINING CTR
Project 7

MISSION BLVD & LINEAR PARK

IMPROVEMENTS
Project 2

MAJOR CORRIDOR TRAFFIC

CALMING INITIATIVES
Project 18

RECYCLED WATER

PROJECT
Project 17A

TRASH CAPTURE DEVICES
Project 5
RTE 238 DISPOSITION
& DEVELOPMENT
Project 1

SOUTH HA YWARD YOUTH
& FAMILY CENTER
Project 8F

SAFE ROUTES FOR SENIORS
Project 9

CITYWIDE EV CHARGING PROJECTS
Project 6
PLANT 1,000 TREES

ANNUALLY
Project 8D

SAFE ROUTES TO SCHOOL
Hayward Police Department Year-End Report
19 Questions & Comments

1. Committee Questions

2. Public Comments
Recommendation: That the Committee review and
provide comments on the
Recommended FY 2023 – 2032 CIP

I-880 Winton Avenue and A Street Interchange Improvements1 ALAMEDA COUNTY TRANSPORTATION COMMISSIONA presentation to the City of Hayward Council Infrastructure CommitteeAngelina Leong, Project Manager, Alameda CTCApril 27, 2022 Interstate 880Winton Ave and A St Interchange Improvements Project

ALAMEDA COUNTY TRANSPORTATION COMMISSION
Parag Mehta, Project Manager, Kimley-HornShabnam Yari, Project Manager, City of Hayward

I-880 Winton Avenue and A Street Interchange Improvements2 Project Overview•Alameda CTC is the project lead•Hayward and Caltrans are key project partners•Proposed improvements include:Reconfigure I-880 interchanges at Winton Ave and A StImplement Complete Streets featuresProvide auxiliary lanes between Winton Ave. and A St. along I-880Signal modifications I-880 Winton Avenue and A Street Interchange Improvements3 Council and Stakeholder Meetings•Continuous Council and Stakeholder Involvement:Monthly Project Development Team (PDT) MeetingsJanuary 22, 2020 CIC PresentationJuly 22, 2020 CIC PresentationCoordination with Southland Mall OwnershipJune 30, 2020 Virtual Meeting with Brookfield PropertiesSeptember 1, 2020 Virtual Meeting with Brookfield Properties & Transform SR HoldingJanuary 27, 2021 Email feedback from Transform SR HoldingFebruary 23, 2021 Council PresentationJuly 15, 2021 Alameda CTC BPAC Presentation I-880 Winton Avenue and A Street Interchange Improvements4 Community Outreach•Extensive Community Outreach included:Bike & Ped CommunityBusiness and Commercial UsersCommunity WorkshopsCity Hall Open HouseOnline Webpage I-880 Winton Avenue and A Street Interchange Improvements5 Project Approval & Environmental Document Phase•Objectives of this phase:Circulate Draft Environmental Document for public comment Consider and document all written comments in the Final Environmental DocumentAdopt the Preferred AlternativeObtain Caltrans approval of Final Environmental Document Obtain Caltrans approval of Final Project Report I-880 Winton Avenue and A Street Interchange Improvements6 Project Status
Conceptual Design
Environmental Analysis
Right-of-Way
Final Design
ConstructionCompleteIn ProgressDED Public Circulation June 2022 (tentative) I-880 Winton Avenue and A Street Interchange Improvements7 Current Project Alternatives•One Build Alternative for I-880 Mainline1)Auxiliary Lanes between Winton Avenue and A Street•One Build Alternative for Winton Avenue1)Extend the Double Left at Southland Drive•Two Build Alternatives for A Street 1)6 lanes under existing bridge structure2)5 lanes under existing bridge structure I-880 Winton Avenue and A Street Interchange Improvements8 Mainline – Auxiliary Lanes
I-880 Winton Avenue and A Street Interchange Improvements9 Mainline Improvements – Auxiliary Lanes

I-880 Winton Avenue and A Street Interchange Improvements10

I-880 Winton Avenue and A Street Interchange Improvements11 Winton Avenue Interchange
I-880 Winton Avenue and A Street Interchange Improvements12 Winton Avenue Interchange - Existing
Right of Way ConstraintsNarrow Sidewalk & No Bike LanesNon-Standard Vertical ClearanceNon-Standard Interchange SpacingShort Weaving SectionsWinton Ave

I-880 Winton Avenue and A Street Interchange Improvements13 Winton Avenue Interchange – Existing
Winton Avenue near Southland DriveExisting

I-880 Winton Avenue and A Street Interchange Improvements14 Winton Avenue Interchange – Proposed
Maintains Structure over Interstate 880Bicycle / Pedestrian EnhancementsSquared-Up Ramps to Local Road – Improves Pedestrian Comfort Removal of Loop RampsInstallation of New Traffic SignalsModify Traffic Signal I-880 Winton Avenue and A Street Interchange Improvements15 Winton Avenue Interchange – Proposed
Winton Avenue (Southland Drive to SB Ramp Intersection)Proposed I-880 Winton Avenue and A Street Interchange Improvements16 A Street Interchange
I-880 Winton Avenue and A Street Interchange Improvements17 A Street Interchange - Existing
Right of Way ConstraintsNon-Standard Local Intersection SpacingVehicle Queueing Blocks Turning MovementsPedestrian Crossing SafetyNo Bike LanesNon-Standard Vertical ClearanceNon-Standard Lane/Shoulder Width

I-880 Winton Avenue and A Street Interchange Improvements18 A Street Interchange - Existing
A StreetExisting
I-880 Winton Avenue and A Street Interchange Improvements19 A Street Interchange Alternative 1 (6 Lanes)
I-880 Winton Avenue and A Street Interchange Improvements20 Provide 12’ Shared Pedestrian and Bicycle Paths In Both DirectionsExtend Turn Pockets for Additional Vehicle StorageBicycle / Pedestrian EnhancementsPrevent Left turns from Garden AveDedicated Turn Lanes in Both DirectionsProposed Pedestrian Crossing Signal A Street Interchange – Alt. 1 (6 lanes)
I-880 Winton Avenue and A Street Interchange Improvements21 A Street Interchange – Alt. 1 (6 lanes)
A StreetProposed
I-880 Winton Avenue and A Street Interchange Improvements22 A Street Interchange Alternative 2 (5 lanes)
I-880 Winton Avenue and A Street Interchange Improvements23 A Street Interchange – Alt. 2 (5 lanes)
Provide 12’ Shared Pedestrian and Bicycle PathsIn Both DirectionsBicycle / Pedestrian EnhancementsPrevent Left turns from Garden AveProposed Pedestrian Crossing Signal

I-880 Winton Avenue and A Street Interchange Improvements24 A Street Interchange – Alt. 2 (5 lanes)
A StreetProposed

I-880 Winton Avenue and A Street Interchange Improvements25 Next Steps and Schedule
* Subject to funding availability
Milestone Anticipated CompletionDraft Environmental Document Spring 2022Draft Project Report Spring 2022DED Circulation (30 calendar days) Spring 2022Final Environmental Document & Project Report Fall 2022Plans, Specs & Estimate * Fall 2024Right-of-Way * Fall 2024Construction * 2027 I-880 Winton Avenue and A Street Interchange Improvements26 Project Cost EstimatePhase Cost EstimatePlanning/Scoping $1,000,000Preliminary Engineering/Environmental $4,300,000Final Design * $7,000,000Right-of-Way $800,000Construction * $54,900,000TOTAL $68,000,000* Reflects higher alternative cost estimate I-880 Winton Avenue and A Street Interchange Improvements27 Feedback