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Exhibit CC 03-24-14 CIP Work ProgramProjects Status FY2014- 2015 Budget Request Total Cost Parks CURRENTLY BUDGETED PROJECTS Blackberry Farm Golf Course Irrigation Upgrades Pending Out Years Blackberry Farm Golf Course - Well & Pond Modifications Pending Out Years Blackberry Farm - Splash Pad Pending 641,000 641,000 McClellan Ranch - Pedestrian, Parking, Landscape Improvements Pending 353,000 353,000 McClellan Ranch - Community Garden Irrigation Replacement Pending Out Years McClellan Ranch - Miscellaneous Improvements Pending 55,000 55,000 Portal Park - Renovation Master Plan Pending Out Years Linda Vista Pond Repair Pre-Design 450,000 450,000 Sports Center - Resurface Tennis Courts (18 courts)Pending 358,000 358,000 Sport Center Sport Court Design 250,000 250,000 Sports Center Tennis Court Retaining Wall Replacement Design 250,000 250,000 Stevens Creek Corridor Park Chain Master Plan-McClellan to Stevens Creek Blvd Consultant Selected 300,000 300,000 NEW PROJECTS Blackberry Farm - Play Area Improvements Pending Out Years Blackberry Farm - Bocce Court Improvements Pending Out Years McClellan Ranch - Community Garden Fence Replacement Pending Out Years McClellan Ranch - Construct Trash Enclosure Pending 90,000 90,000 Memorial Park Master Plan & Parking Study Pending 150,000 150,000 Monta Vista Rec. Center - Pre-School Play Area Improv.Pending 440,000 440,000 Portal Park - Collins School Cricket Batting Cage Replacement Pending 106,000 106,000 Quinlan Center - Pre-School Play Area Improvements Pending Out Years Sports Center Court Lights Pending Out Years Wilson Park - Ball Safety Netting Screens Pending 65,000 65,000 Wilson Park - Bleacher Shade Canopies Pending 190,000 190,000 Wilson Park Renovation Master Plan Pending 55,000 55,000 Projects Status FY2014- 2015 Budget Request Total Cost Buildings CURRENTLY BUDGETED PROJECTS Library - Expansion Consultant Selected 1,650,000 2,150,000 Initial Civic Center Projects - Design Pending 2,200,000 8,250,000 Civic Center - Parking Structure - Conceptual Design Underway 500,000 500,000 Civic Center Master Plan Underway 400,000 400,000 Library - Book Drop-off Shade Canopy Design 75,000 75,000 McClellan Ranch Environmental Education Center, Blacksmith Shop, Shelter, Solar & Restroom Upgrades Bid 3,085,000 3,085,000 Public Building Solar Installation - Service Center Bidding 400,000 400,000 Quinlan Center Interior Upgrades Pending 159,000 589,000 Quinlan Community Center Fiber Installation Design 125,000 125,000 NEW PROJECTS McClellan Ranch - Barn Renovation Pending Out Years Senior Center - Exercise Room Wood Floor Replace.Pending 79,000 79,000 Senior Center - Mary Avenue Landscaping Pending 156,000 156,000 Sports Center - Exterior Upgrades Pending TBD TBD Sports Center - interior upgrades Pending Out Years Wilson Park Building - Building & Landscape Improvements Pending 65,000 65,000 Projects Status FY2014- 2015 Budget Request Total Cost Streets/Traffic CURRENTLY BUDGETED PROJECTS Project Name Accessibility Transition Plan Update Consultant Selected 50,000 50,000 Bridge Rehabilitation - Minor Pending 165,000 165,000 McClellan Road Sidewalk Improvements - Phase 1 Design 250,000 250,000 North Stelling Rd./I-280 Bridge Pedestrian Lighting Design.50,000 50,000 Street Median Irrigation & Plant Replacement Pending 220,000 660,000 NEW PROJECTS Bicycle and Pedestrian Facility Improvements Pending 83,000 249,000 Fiber Network Expansion for Signal Interconnect Pending 132,000 132,000 Install Speed Bumps - Vista and Lazaneo Dr.Pending 22,000 22,000 Mary Avenue Pedestrian & Streetscape Improvements Pending 28,000 303,000 McClellan Rd. Sidewalk Improvement - Phase 2 Pending 1,100,000 2,035,000 Sidewalk Improvements - Orange & Byrne Pending Out Years Stevens Creek Blvd. at Perimeter Rd. Median Modifications Pending 110,000 110,000 Storm Drainage CURRENTLY BUDGETED PROJECTS Monta Vista Storm Drain System Design 810,000 810,000 Calabazas Creek (Bollinger Rd.) Outfall Repair Design by SCVWD 135,000 135,000 Reserve: Storm Drain Master Plan Update Pending 180,000 330,000 NEW PROJECTS Bubb Road (Elm Ct.) Storm Drain Improvements Pending 1,635,000 1,635,000 Projects Status FY2014- 2015 Budget Request Total Cost Unfunded Projects Lawrence-Mitty Park (Land + Construction) McClellan Ranch West Simm's House Removal Stevens Creek Trail Bridge Over UPRR Stevens Creek Trail to Linda Vista Park Stocklmeir House Preservation and Restoration Stocklmeir Legacy Farm - Phase 1 Improvements Tank House Completion (Nathan Hall)