CC 02-21-23 Item #01 City Hall Renovation Responses to Councilmember Questions Attachment CIP Projects ListATTACHMENT A
List of Proposed FY22-23 CIP Projects
PROJECT TITLE PROJECT TYPE/
COMMISSION
PROJECT DESCRIPTION FY22-23
budget
FY24-27 (w/o
escalation)
CATEGORY 1 - NEW PROJECTS - FISCAL YEAR 2022 -2023
Blackberry Farms Pools Splash Pad Parks &
Recreation
Design and construct a splash pad to replace the slide
feature at the Blackberry Farm Pools.
500,000$
City Hall Renovation/ Replacement
and Library Parking Garage: Design
and Construction
Facilities The full project includes Construction of both buildings,
but the proposal for this fiscal year includes only the
design and consulting services for the Library Parking
Garage, and Conceptual Design services for the City
Hall project. Phasing the work will address Civic Center
parking needs first, with a completed evaluation and
decision on options for City Hall Renovation/
Replacement to be prepared for discussion in early
2023 in advance of the next CIP budget cycle.
The City Hall scope which includes structural upgrades,
renovation of mechanical/ electrical and life-safety
infrastructure, improvements to workplace and
accessibility, and purposeful construction of the
emergency operations center (EOC). The Library
Parking garage will be a 3-story above-ground structure
in the SE corner of the existing parking lot.
4,000,000$ $75.6M
City Lighting - LED Lighting Streets &
Grounds
Implement the transition of City's streetlight
infrastructure from induction and other fixtures to LED
fixtures to meet the "Dark Sky" Ordinance
requirements and reduce light pollution and energy
cost.
1,300,000$
De Anza Boulevard Buffered Bike
Lanes
Transportation/
Bike & Ped
Restripe De Anza Blvd to include a painted buffered
zone between the existing bike lane and the vehicle
lanes.
525,000$
Jollyman All Inclusive Play Area:
Adult-Assistive Bathroom Facilities
Parks &
Recreation
Design and construct a new adult-assistive bathroom
facility adjacent to the All-Inclusive Play Area.
850,000$
Major Recreation Facilities: Use and
Market Analysis
Parks &
Recreation
Commission a report to study the possible locations for
new major recreation facilities: Aquatic, Fine Arts/
Performance and/or Recreation Facilities. Existing
recreational and arts facilities, both public and private,
will be reviewed and a recommendation based on
need, available locations, and financial investments
required. The Market Analysis and Business Plan will be
the first phase in the potential development of
additional recreation facilities in the City.
350,000$
Stocklmeir, Bryne and Blesch:
Inspection Reports and Analysis
Facilities Instigate property inspection reports and work with
outside consultants to develop initial use and business
strategies appropriate for the three residential
properties owned by the City.
50,000$
Page 1 of 3
ATTACHMENT A
List of Proposed FY22-23 CIP Projects
PROJECT TITLE PROJECT TYPE/
COMMISSION
PROJECT DESCRIPTION FY22-23
budget
FY24-27 (w/o
escalation)
CATEGORY 1 - NEW PROJECTS FOR CONSIDERATION - FISCAL YEARS 2023 - 2027
ADA 2015 report
Update/Dashboard
Facilities Update the findings of the 2015 ADA self evaluation
report.
200,000$
Blackberry Farms Golf Course
Improvements
Parks &
Recreation
BBF Golf Course Use feasibility Study is currently
underway. This project proposes to secure funding for
the outcome of that Study, to continue the work as
directed by City Council and the Community.
2,500,000$
Stevens Creek Blvd Separated
Bikeway, Phase 3 - Design
Transportation/
Bike & Ped
Construct a separated Class IV bike lane along Stevens
Creek Blvd, between Highway 85 and Foothill Blvd. The
scope is for design funding only.
225,000$
Regnart Road Improvements: Ph. 3 -
6
Streets &
Grounds
This project continues the stabilization efforts along
Regnart Road and compliments the 2017 Outfall Repair
and Slope Stabilization project and the Retaining wall
project. The 2017 Regnart Road Slope Stability Study
identified several areas along Regnart Road that exhibit
poor drainage characteristics, slope stability concerns
that require partial road reconstruction in order to
avoid costly road or slope failures and lengthy road
closures. Proposed improvements include additional
drainage structures, regrading/repaving the road to
drain towards the creek, slope stabilization and erosion
control measures and retaining walls.
2,200,000$
Bollinger Road Bike Improvements Transportation/
Bike & Ped
Implement improvements as proposed in the 2021
Bollinger Road Corridor Safety Study.
1,500,000$
Carmen Road Bridge - Design Transportation/
Bike & Ped
Design a bicycle/pedestrian bridge across Stevens
Creek Blvd at Carmen Road.
750,000$
Carmen Road Bridge - Construction Transportation/
Bike & Ped
Construct a bicycle pedestrian bridge across Stevens
Creek Blvd at Carmen Road.
4,500,000$
Don Burnett Bridge LED Lighting
Upgrade
Streets &
Grounds
Upgrade the existing 16 architectural light fixtures to
LED.
150,000$
Memorial Park Softball Field LED
Lighting Upgrade
Streets &
Grounds
Upgrade the existing 38 light fixtures to LED. Existing
light fixtures are 4K 1000W Metal Halide bulbs.
150,000$
Blackberry Farm Bocce Ball Shade
Structure
Parks &
Recreation
Design and construct a new shade structure over the
player areas at the Blackberry Farm Bocce Ball Courts.
125,000$
Linda Vista Park Picnic Area Shade
Structure
Parks &
Recreation
Design and construct a shade structure over the
barbecue in the picnic area at Linda Vista Park.
125,000$
Portal Park Picnic Area Shade
Structure
Parks &
Recreation
Design and construct a shade structure over the
barbecue in the picnic area at Portal Park.
125,000$
Page 2 of 3
ATTACHMENT A
List of Proposed FY22-23 CIP Projects
PROJECT TITLE PROJECT TYPE/
COMMISSION
PROJECT DESCRIPTION FY22-23
budget
FY24-27 (w/o
escalation)
CATEGORY 1 - NEW PROJECTS FOR CONSIDERATION - FISCAL YEARS 2023 - 2027
Jollyman Park Dog Off-Leash Area
(DOLA) Pathway
Parks &
Recreation
Design and construct a paved pathway to provide
access to the DOLA at Jollyman Park along the south
side of the park.
111,000$
QCC skylight renovation Facilities Replace the aging skylight with like panels and frame. 350,000$
Memorial Park - Design &
Construction
Parks &
Recreation
Design and Construction project[s] resulting from FY22-
23 Specific Design project
TBD
Lawrence Mitty Park - Design &
Construction
Parks &
Recreation
Design and Construction project[s] resulting from FY22-
23 Master Plan project
TBD
Community Hall Improvements Facilities Design and Construction project[s] resulting from IT/AV
operational upgrades required
TBD
Major Facilities [Results] -
Programming and Design
Parks &
Recreation
Major project result from the Fy22-23 study TBD
CATEGORY 2 - EXISTING PROJECTS - MULTI-YEAR FUNDING
ADA Improvements Facilities This is an ongoing program funded annually to improve
accessibility at all public facilities throughout the City.
95,000$ 100,000$
Annual Playground Replacement
(FY22-23: Creekside Tot Lot)
Parks &
Recreation
Replacement of older playground equipment that is
dated and worn, starting with Creekside (1998) and
Varian (2002) (Year 3 of 5)
300,000$ 300,000$
Park Amenity Improvements Parks &
Recreation
Funding for various park amenities such as benches,
hydration stations, outdoor table tennis, cornhole,
shade (structures and/or trees), dog-off-leash,
pickleball striping, etc. (Year 3 of 5)
200,000$ 200,000$
Street Light Installation - Annual
Infill
Streets &
Grounds
This is an ongoing program funded annually to Sesign
and install street lights on an as-needed basis.
75,000$ 75,000$
Page 3 of 3