Exhibit CC 01-18-2011 No. 17 CIP Funding i /f X I i 1
CITY OF CUPERTINO CIP STATUS REPORT
Item Fund Original Encumbered Account Potential
No. Fund Description PM * Allocation Budget To Date Balance Reallocation Status of Project
Parks
1 560 -9139 Blackberry Farm Golf Course Irrigation BBF Rev. - 150,000;
TG 550,000 0 550,000 0 Project has not yet been initiated.
Upgrades Rec. Fund - 400,000
2 427 -9135 Blackberry Farm Infrastructure Upgrades TG Gen. Fund - 800,000 800,000 170,550 629,450 0 Scheduled to open bids on January 18, 2011 and start construction in
February 2011.
3 580 -9132 Park Tennis Court Resurfacing RL Rec. Fund - 225,000 225,000 121,300 103,700 Rec. 103,700 COMPLETE - City Council adopted Resolution of Final Acceptance on Nov.
Fund 1, 2010. Remaining balance can be released. (Recreation fund)
4 420 -9136 Scenic Circle Access TG Gen. Fund - 235,000 235,000 112,200 122,800 0 Scheduled to open bids on January 18, 2011 and construction anticipated
for Spring of 2011.
COMPLETE - Council is scheduled to consider Resolution of Final
5 420 -9126 Sterling Barnhart Park TG Gen. Fund - 700,000 700,000 630,730 69,270 0 Acceptance in Feb. 2011, contingent upon resolution of minor prevailing
wage dispute between Contractor and their former employee.
Grants - 3,773,700; COMPLETE - Remaining funds dedicated to ongoing monitoring required
6 427 -9112 Stevens Creek Conidor Park Phase 1 TG Park Ded. - 200'000' 13,303,000 13,122,900 180,100 Gen. 60,390 by the grants and permitting agencies, restoration planting establishment
Recreation - 680,000; Fund
Gen. Fund - 8,649,300 and maintenance, and grant and permit closeout.
427 -9134 Stevens Creek Corridor Park Phase 2 TG Park Ded. - 1,300,000; 1,400,000 128,360 1,271,640 0 $1.2 Mill Grant awarded in September 2010. Council review scheduled for
7
Grant - 100,000 January 18, 2011.
Rer Project has not yet been initiated. Scope and budget potentially could be
6 580 -9138 Stocklmeir Legacy Farm TG Rec. Fund - 50,000 50,000 0 50,000 Fund u merged with SCCP Ph II
9 420 - 9129 Stocklmeir Orchard Irtigation TG Gen. Fund - 50,000 50,000 0 50,000 Gen. 0 Project has not yet been initiated. Scope and budget potentially could be
Fund merged with SCCP Ph II
Design complete, soil analysis revealed lead contamination on the site.
More soil testing and the development of a remedial action plan is under
10 580 -9137 Temporary Dog Park - Mary Avenue TG Rec. Fund - 225,000 225,000 14,300 210,700 210,700 way to determine remediation costs. Most of the work to date was paid for
from a recreation fund operating budget that was set aside for the
development of a temporary dog park.
11 570 -9230 Tennis Court Resurfacing RL Sports Ctr. - 150,000 150,000 150,000 0 0 COMPLETE
12 420 -9140 Various Park Path and Parking Lot Repairs 8 RL Gen. Fund - 250,000 250,000 10,000 240,000 Gen. 150,000 Basic work being done now. Additional work can be deferred until FY 11 -12.
Resurfacing Fund
13 420 -9141 Fields Various Trail Resurfacing at School Sports RL Gen. Fund - 125,000 125,000 0 125,000 Fund 125,000 Project has not yet been initiated - could defer work.
14 420 -9130 Wilson Park Irrigation System Renovation RL Gen. Fund - 150.000 150,000 0 150,000 Gen. 150,000 Project has not yet been initiated - could defer work.
Fund
Buildings
-
r
15 420 -9253 A M Radio Station Antenna and Transmitter TG Gen. Fund - 80,000 80,000 0 80,000 0 Project has not yet been initiated.
Relocation
•
TG = Terry Greene, City Architect
RL = Roger Lee, Asst. Dir., Public Works - Maint. Page 1 All data accurate as of Jan. 11, 2011
GG = Glenn Goepfert, Asst. Dir., Public Works - Eng.
Item Fund Original Encumbered Account Potential
No. Fund Description PM * Allocation Budget To Date Balance Reallocation Status of Project
The City Clerk's floating voting panel project is in design phase and is
scheduled for completion in March. The City Hall conference room video
16 420 -9257 Community Center Audio Visual Upgrade TG Gen. Fund - 50.000 50,000 6,260 43,740 0 projection project is in design phase and is scheduled for completion in
April. The EOC audiovisual upgrade project is in design phase and is
scheduled for completion in June.
420 -9254 EOC Generator wfTrailer TG Grant - 276,500 276,500 0 276,500 0 Project has not yet been initiated. City has just received the official award
17z letter for the grant.
17b 420 -9254 Existing Emg, Generator Upgrade TG Gen. Fund - 15,000 15,000 0 15,000 0 Project has not yet been initiated.
420 -9254 CH Generator Connection TG Grant - 23,500; 125,000 0 125,000 0 Project has not yet been initiated. City has just received the official award
17c Gen. Fund - 101,500 letter for the grant.
17d 420 "9254 Emergency Van Upgrade TG Gen. Fund - 75,000 75,000 0 75,000 75,000 Sub - project has not yet been initiated.
420 -9229
COMPLETE - Automated water filter cleaning system determined to be
18 420 -9241 Library Fountain TG Gen. Fund - 480,000 480,000 364,796 115,204 Fund 115,204 impractical, remaining budget can be released. Manual filter cleaning will
_ continue.
19 420 -9258 Library Parking TG Gen. Fund - 100,000 100,000 0 100,000 Gen. 100,000 Project has not yet been initiated.
Fund
The project can not be completed by the deadline of the $251,000 grant .
20 420 -9133 McClellan Ranch Environmental Education TG Grant - 251,000; 451,000 0 451,000 Rec. 0 Additional grant funding has been requested but award will not be
Facility Rec. Fund - 200,000 Fund determined until March 2011. Project on hold. Design team, selected by
RFP, continues to work on Blacksmith shop relocation alternatives.
21 420 -9142 McClellan Ranch 41 Sanitary Connection TG Gen. Fund - 45,000 45,000 0 45,000 0 Project will be executed as a part of Blacksmith Shop relocation, item no.
24.
22 280 -9213 McClellan itancn Pane cid im uveinerd; ,,, Park 24,120
Park COMPLETE - SCCP Phase 1 & 2 Master Plan and CEQA completed.
.k. Dud. 212,000 2190 187.880 24,120 24,1
9 Fx -- - D Remaining balance mild he reallocated.
COMPLETE - Project initiated in June 2007 for (1) 41i Pole Bam, (2) Trail
23 420 - 9124 McClellan Ranch Facilities Improvements TG
Grant � 727,000 572,780 154,220 Gen. 154,220
through McClellan Ranch and (3) Blacksmith Shop demolition and
Gen. Fund - 641,070 Fund Reconstruction. Pole Bam and Trail are complete and accepted.
Blacksmith Shop historic structure status prevents complete demolition.
24 420 -9143 McClellan Ranch Blacksmith Shop TG Gen. Fund - 250,000 250,000 20,000 230,000 0 Relocation and reconfiguration altematives currently being evaluated by
design team.
Funds intended for historically accurate replacement of siding, trim and
25 420 -9252 McClellan Ranch Repairs & Painting TG Gen. Fund - 100,000 100,000 0 100,000 0 details on Milk Bam and Water Tower, following discovery of extensive
termite damage.
25 580 - 9248 Monta Vista Rec. Ctr. Floor Cabinet RL Rec. Fund - 28,000 28,000 23,330 4,670 Fund 4,670 COMPLETE - remaining budget can be released.
27 580 -9255 Quinlan Center Interior Upgrade TG Rec. Fund - 30,000 30,000 30,000 0 0 Project underway, working with Architectural firm to produce conceptual
improvement altematives.
28 420-9237 Quinlan Center Trellis TG Gen. Fund - 300,000 300,000 296,660 3,340 Gen 3,340 COMPLETE - Remaining balance can be released.
Fund
29 420 - 9235 Service Center Security Gate RL Gen. Fund - 50,000 50,000 24,810 25,190 Gen. 25,190 COMPLETE - remaining balance can be released.
Fund
30 420 -9256 Service Center Tool Crib RL Gen. Fund - 40,000 40,000 0 40,000 Gen 40,000 Project has not yet been initiated - could defer work to FY11 -12.
Fund
Streets
TG = Terry Greene, City Architect
RL = Roger Lee, Asst Dir., Public Works - Maint. Page 2 All data accurate as of Jan. 11, 2011
GG = Glenn Goepfert, Asst. Dir., Public Works - Eng.
Item Fund Original Encumbered Account Potential
No. Fund Description PM * Allocation Budget To Date Balance Reallocation Status of Project
Project under construction.
31 270 -9451 Curb, Gutter and Sidewalk Repairs & ADA GG Gas Tax - 1,500,000 1,500,000 774,050 725,950 Gas 0 $617,749 has not been spent due to slow revenue accrual. This is not
Ramps Tax available for reallocation and is not included in this subtotal.
Grants - 12,144,000; COMPLETE - Remaining funds needed to finalize of As -Built documents
32 428-9449 Mary Ave. Bicycle Footbridge TG Gas Tax - 645,000; 14,800,000 14,794,930 5,070 0 and land dedication to Caltrans.
Gen. Fund - 2,011,000
The funds have been programmed into a CIP project for FY 10 -11. The
project has $25,000 from the Oaks Park Condo project (received Aug. 2006)
33 270-9457 Monument Gateway Sign (Design & 1 Sign) TG Developer - 25,000; 35 000 0 35,000 0 and $10,000 from a motorist for the replacement of the damaged Foothill
Damage Claim - 10.000 Blvd. sign. The City expects to receive an additional $10,000 from PW
Market project. Since the City has committed the funds to a CIP project, the
findings for AB 1600 requirement has been met.
34 270 -9450 Pavement Management GG Gen. Fund - 750,000 750,000 253,320 496,680 Project under construction.
Pavement Management - ARRA FY 09 -10 GG ARRA - 800,000 800,000 619,680 180,320 0 COMPLETE - remaining money cannot be allocated to another local
35a 270 -9456 project due to Federal regulation.
City did not receive the $ 700,000 anticipated for FY 10 -11. The federal
356 270 -9456 Pavement Management - ARRA FY 10 -11 GG ARRA - 700,000 700,000 0 700,000 0 govemment did not approve the ARRA program; project has been designed
but construction on hold - OK to close account.
Project under construction as part of the Pavement Management project.
36 270 -9458 Pavement Management - Prop. 1B GG Prop. 1B - 800,000 800,000 800,000 0 0 The money is committed. This is Federal money and is therefore used first
when funding the annual overlay project so that monies will not be lost and
to preserve gas tax monies.
Project under construction as part of the Pavement Management project.
The money is committed. This is Federal money and is therefore used first
37 270 -9455 Pavement Management - Prop. 42 GG Frup. 42 - 500,330 500,000 500,000 n 0
when u_di_y ttic anntIo! e'' -'; project so tn3t Toniec will not he lost and
to preserve gas tax monies.
38 270-9452 Rancho Rinconada Street Study GG Grant - 100,000 100,000 0 100,000 0 VTA funding - VTA has not yet appropriated these funds. Project on hold.
Traffic Facilities
Work not started, after further review of the intersection it has been
determined that the modifications require the removal of the driveway from
39 420 -9557 DeAnza Blvd. /McClellan/Pacifica Signal GG Developer - 200,000 200,000 0 200,000 0 the Gas Station to DeAnza, therefore until redevelopment of this parcel this
Modification work cannot be completed. Staff recommends retaining the programmed
funds and waiting until development of the southeast comer to modify the
intersection.
40 420 -9549 Safe Routes to School- Garden Gate GG Grant - 394,000; qq2 000 9,070 432,930 0 Design is at 75% and construction is scheduled for Summer of 2011. Grant
Gen. Fund - 48,000 funds need to be expended by Spring of 2012.
41 420 -9550 Various Traffic Signal Battery Back up System GG Gen. Fund - 50,000 50,000 49,175 825 0 Work is under way, and will be complete by the end of 2010.
(Final Phase)
There are no plans currently to upgrade any signals but this fund has been
42 420 -9558 Various Traffic Signal /Intersection Modifications GG Gen. Fund - 75,000 75,000 35,540 39,460 0 used for minor modifications when needed at signals. Half of the balance
could be deferred until next fiscal year.
Storm Drainage
•
TG = Terry Greene, City Architect
RL = Roger Lee, Asst. Dir., Public Works - Maint. Page 3 All data accurate as of Jan. 11, 2011
GG = Glenn Goepfert, Asst. Dir., Public Works - Eng.
Item Fund Original Encumbered Account Potential
No. Fund Description PM * Allocation Budget To Date Balance Reallocation Status of Project
Storm Drain - 120,000;
43 270 -9443 Bollinger Bike Lanes /Calabazas Cr. Bridge GG Gas Tax - 185,000; 863,000 696,620 166,380 0 These funds are committed to reimburse SCVWD for the work completed.
Gen. Fund - 361,000;
Grants - 197,000
Project underway. Funding covers one time update of Storm Drain Master
44 210-9612 Minor Storm Drain Improvements GG Storm Drain - 167,000 167,000 72,500 94,500 0 Plan to enable development fee adjustment, and annual storm drain
improvements as needs arise.
45 215 -9620 Monta Vista Storm Drainage System GG Storm Drain - 893,000 893,000 49,950 843,050 0 Design is 70% complete. Neighborhood meeting in Spring 2011.
Construction scheduled to start Summer 2011.
Environmental
46 420-9704 Siemens Street Lights &Irrigation Conservation RL G Gen. Fund - rant - 438,000; 2,134 000 2,078,750 55,250 0 Work in progress
1,696,000
Unfunded Projects
The 1987 City Hall remodel did not provide sufficient lateral resistance to
47 City Hall Remodel (Seismic Upgrade) TG qualify for Essential Facility status. The necessary upgrade is unfunded.
$1,000,000 approximate cost for seismic/code upgrades
$2,000,000 approximate cost for related functional upgrades;
48 Sports Center Gymnasium TG Estimated Cost: $2,500,000
49 Skate Park TG Estimated Cost: $250,000
50 Additional Tennis Court Lighting - Sports TG Estimated Cost: $250,000
Center
51 Lawrence Mitty Park Additional Funding TG Estimated Cost: $3,000,000
52 Simms Property TG Estimated Cost: $300,000
53 Stevens Creek Trail to Bay - Study Only TG Estimated Cost: 100,000
54 Stocklmeir Preservation and Restoration TG Estimated Cost: TBD
55 Stevens Creek Trail Bridge Over UPPR TG Estimated Cost: $2,000,000
Estimated Cost: $500,000
56 Tank House Completion (Nathan Hall) TG Staff is currently exploring uses that are compatible with historic structure
codes.
Estimated Cost: $150,000
57 NPDES - Large Trash Capture Device GG
ABAG Grant of $47,000 to be augment mandated project
Total 9,186,059 _ 1,341,534
Available from Completed Projects (highlighted) General Fund 358,344
Recreation Fund 108,370
Park Dedication 24,120
Total 490,834
TG = Terry Greene, City Architect
RL = Roger Lee, Asst. Dir., Public Works - Maint. Page 4 All data accurate as of Jan. 11, 2011
GG = Glenn Goepfert, Asst. Dir., Public Works - Eng.
cc il►r /u
Grace Schmidt
From: Ross Heitkamp [ ross_ heitkamp @stevenscreektrail.org]
Sent: Monday, January 17, 9:00 PM
To: CapitalProjects
Cc: City Council; Gail Seeds; City Clerk
Subject: CIP Funding - Initial Study /Mitigated Negative Declaration - Scenic Circle Access to Stevens
Creek Trail and Blackberry Farm Park:
To: Gail Seeds, Public Works Department
cc: Cupertino City Council
Subject: CIP Funding - Initial Study/Mitigated Negative Declaration - Scenic Circle Access to Stevens Creek
Trail and Blackberry Farm Park
As a local organization whose goal is to raise community awareness and support for the completion of and
access to the Stevens Creek Trail, The Friends of Stevens Creek Trail (the Friends) would like to notify you of
its support for the conclusions drawn in the subject document for Scenic Circle Access to the Stevens Creek
Trail. The Friends would like to see Cupertino continue with implementation of the project.
The Friends is pleased that the City would implement this project in the environmentally friendly manner
described in the document. As noted in the Study, with the implementation of the few mitigation measures, the
project would not result in significant environmental impacts. The project is consistent with the goals of
providing access to the Trail and simultaneously protecting the environment. In Section 14.16.2.1,
Transportation, the document describes some of the beneficial effects of this project by recognizing that "the
project enhances the viability of trails as a travel option and may result in fewer vehicle trips in the
community."
The Friends supports Safe Routes to School and believes that this additional access is consistent with providing
improved routes for students.
Therefore, the Friends supports the continuation of this project as defined and urges you to proceed with the
CIP as currently approved.
Sincerely,
Ross S. Heitkamp
President, Friends of Stevens Creek Trail
ross heitkamp aAstevenscreektrail.orq
http : / /www.stevenscreektrail.orq/
1
Cc i fi�
Grace Schmidt
From: Ross Heitkamp [ toss_ heitkamp @stevenscreektrail.org]
Sent: Monday, January 17, 9:17 PM
To: CapitalProjects
Cc: City Council; Gail Seeds; City Clerk
Subject: Stevens Creek Corridor Project, Phase II
To: Cupertino City Council
cc: Gail Seeds, Public Works Department
Subject: Stevens Creek Corridor Project, Phase II
As a local organization whose goal is to raise community awareness and support for the completion of and
access to the Stevens Creek Trail and Wildlife Corridor, The Friends of Stevens Creek Trail (the Friends) would
like express its support for initiating the design effort of Alternative 4A.
The Friends is very pleased that the City was a recipient of the California River Parkways grant so can
undertake the Phase II project in a way that provides creek restoration in addition to continuation of the Stevens
Creek Trail to a connection with Stevens Creek Blvd. The project is consistent with the goals of providing
access to the Trail and simultaneously protecting the environment.
Thank you.
Sincerely,
Ross S. Heitkamp
President, Friends of Stevens Creek Trail
ross heitkamp a()stevenscreektrail.orq
http : / /www.stevenscreektrail.org /
1
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