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Reso 6782 CP-2015-01 CITY OF CUI'ERTINO 10300 Torre Avenue - Cupertino, California 95014 i �_ � RESOLUTION NO. 6782 OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO FINDING THE PROPOSED FIVE YEAR CAPITAL IMPROVEMENT PROGRAM, FISCAL YEARS 2015-16 TO 2019-20 IS CONSISTENT WITH THE CITY OF CUPERTINO GENERAL PLAN SECTION I: PROJECT DESCRIPTION Application No.: CP-2015-01 (EA-2015-01) Applicant: City of Cupertino Location: Citywide SECTION II: FINDINGS WHEREAS, the Planning Commission of the City of Cupertino received the proposed five-year capital improvement program, fiscal years 2015-16 to 2019-20, as described in Section I of this Resolution; and WHEREAS, the Planning Commission has held at least one public hearing in regard to the application; �, NOW, THEREFORE,BE IT RESOLVED: �.,' That after careful consideration of maps, facts, exhibits, testimony and other evidence submitted in this matter, the Planning Commission finds in accordance with CMC Section 2.32.070C, that application CP- 2015-01 is consistent with the City of Cupertino's General Plan and a negative declaration of no significant environmental impacts (EA-2015-01) is recommended to the City Council under the California Environmental Quality Act Guidelines. That the subconclusions upon which the findings and conditions specified in this Resolution are based and contained in the Public Hearing record concerning Application CP-2015-01 as set forth in the Minutes of Planning Commission Meeting of May 12, 2015, and are incorporated by reference as though fully set forth herein. PASSED AND ADOPTED this 12� day of May 2015, at a Regular Meeting of the Planning Commission of the City of Cupertino by the following roll call vote: AYES: COMMISSIONERS: Chair Lee,Vice Chair Takahashi, Gong, Sun,Paulsen NOES: COMMISSIONERS: none ABSTAIN: COMMISSIONERS: none ABSENT: CQMMISSIONERS:none ATTEST: APPROVED: -_' — ```__.1 o Winnie Lee, Cha Assistant Director of Community Development Pla�-u-►u1g Commission ENVIRONMENTAL ASSESSMENT OF FILE No.CP-2015-01 City of Cupertino First Year Programmed Projects 5-Year Capital Improvement Program Fiscal Years 2015-16 to 2019-20 � ��� ProjecE Title Location ProjecE DescripEion Environmental Review NoEes PARKS Replace the existing irrigation system with a modem,water-efficient system. Blackber Farm Golf Course Repair the 2 existing ponds. Pursue ry 22100 Stevens Creek Blvd. reactivating the existing well at Project will conduct its own environmental Renovations Blackberry Farm and provide analysis and is not part of this evaluation connections to allow use of well water to fill the ponds. Blackberry Farm-Splash Pad 21979 San Femando Ave. Desi�and construct a splash pad of Project will conduct its own envirorunental approximately 2,000 square feet. analysis and is not part of this evaluation Categorically Exempt,CEQA Section 15301. Resurface all of 18 tennis courts at the Existing Facilities:Operation,repair, Sports Center-Resurface Sports Center.Installation of lights on 21111 Stevens Creek Blvd. maintenance or minor alteration to public Tennis Courts(18 Courts) 3 courts along Stevens Creek facility involving no or negligible expansion of Boulevard. use. NEW PROJECTS _. .:. � , � Categorically Exempt,CEQA Section 15301(c ),existing highway and streets,sidewallcs, gutters,bicycle and pedestrian trails,and similar facilities(this includes road grading for Implement ADA improvements the purpose of public safety. Categorically ADA Improvements Various Locafion City Wide annually as identified in the ADA Exempt,CEQA Section 15301(d),restoration Transition Plan. or rehabilitation of deteriorated or damaged structures,facilities,or mechanical equipment to meet current standards of public health and safety,unless it is determined that the damage ', was substantial and resulted from an I environmental hazard such as earthquake, I landslide,or flood. I Develop a neighborhood park on Lawrence Expwy.And several acres of land adjacent to Project will conduct its own envirorunental Lawrence-Mitty Park Mitty Saratoga Creek,near the intersection analysis and is not part of this evaluation of Lawrence Expressway and Mitty. BUILDINGS Categorical Exemption,CEQA Section 15304. Install additional landscaping and Senior Center-Mary Avenue Minor Alteration to Land(b)new gardening or ' "� 21215 Stevens Creek Blvd. irrigation along Mary Avenue with ( 'uldscaping landscaping,including the replacement of drought tolerant plants existing conventional landscaping with water efficient or fire resistant landscaping. . Page 1 of 3 Project Title Location Project Description Envuonmental Review Notes Categorical Exemption,CEQA Secrion 15301. Existing Facilities(a)interior or exterior � alteradon involving such things as interior Wilson Park Building- partitions,plumbing,and electrical Upgrade the existing kitchen and the Building&Landscape 10298 South Portal Ave. conveyances. Categorical landscaping surrounding the building Exem rion,CEQA Section 15304.Minor Improvements p� Alteration to Land(b)new gardening or landscaping,including the replacement of existing conventional landscaping with water efficient or fire resistant landscaping. NEW PROJECTS Research,design and produce construction documents and estimates Blacksmith Shop Forge of construction costs to renovate the Project will conduct its own environmental 22221 McClellan Rd. Restoration-Design existing Baer Blacksmith Shop forge analysis and is not part of this evaluation for the purposes of operating the forge in the blacksmith shop. Categorical Exemption,Section 15301.Existing Facilities(I)Demolition and removal of individual small structures listed in this McClellan Ranch West- 22241 McClellan Rd. Removal of the existing vacant house. subdivision;(1)One single-family residence.In Simm's House Removal urbanized areas,up to three single family residences may be demolished under this exempfion. Quinlan Community Center- Categorical Exemption,Section 15301.Existing Replace the existing ceiling lights in Facilities a Interior or exterior alteration Cupertino Room Lighting 10185 N.Stelling Rd. � ) � Replacement the Cupertino Room. involving such things as interior partitions, plumbing,and electrical conveyances Quinlan Community Center- Categorical Exemption,CEQA Section 15301. Fire Alarm Control Panel 10185 N.Stelling Rd. Upgrades to the buildings Fire Alarm Existing Facilities(a)Interior or exterior U ade Control Panel. alterations involving such things as interior P�' portions,plumbing,and electrical conveyances Service Center-Parking Lot Eliminate an exiting loading dock that 10555 Mary Avenue is no longer in use and install pazldng Categorical Exemption,CEQA Section 15311. Modification Accesso Structures b small arkin lots at grade. rY � ) P S STREETS&TRAFFIC FACILITIES Categorical Exemption,CEQA Section 15301. Existing Facilities(c)Existing highways and streets,sidewalks,gutters,bicycle and Improvements could include new pedestrian trails,and similar facilities(this signage,striping,traffic signal loops, �cludes road radin for the u ose of ublic Bicycle and Pedestrian S g P rP P Various Location City Wide traffic circles,green bike lanes,bike Facility Improvements safety). Categorical boxes and intersecfion modificarion Exemption,CEQA SecUon 15304.Minor and miscellaneous enhancements. Alterations to Land(h)The creation of bicycle lanes on existing rights-of-way. Develop plan to provide for features that are consistent with its function as Mary Avenue Complete Mary Ave.north of Stevens Project will conduct its own environmental � a pedestrian and bicycle friendly Streets Creek Blvd. analysis and is not part of this evaluation corridor while providing local vehicle access. Page 2 of 3 ProjecE Title LocaEion Project Description EnvironmenEal Review Notes Construct sidewallc improvement McClellan Rd.Sidewallc Between Orange Ave.and along McClellan Rd.between Orange Project will conduct its own enviroxunental (~�mprovement-Phase 2 San Leandro Ave. Ave.and San Leandro Ave.where analysis and is not part of this evaluation ��-- Phase 1 was unable to complete them. Orange Ave.between Acquire right-of-way as needed, Sidewallc Improvements- McClellan and Granada; Project will conduct its own envirorunental desigi and construct new sidewallcs Orange&Byme Byme Ave.between analysis and is not part of this evaluation on Orange Ave.and Byme Ave. McClellan and Granada Categorical Exemption,CEQA Section 15301. Existing Facilities(c)Existing highways and Stevens Creek Blvd.at Extend the length of the left tum Stevens Creek Blvd.at streets,sidewallcs,gutters,bicycle and Perimeter Rd.Tum Pocket pocket for westbound Stevens Creek Perimeter Rd. pedestrian trails,and similar facilities(this Extension Bl.At Peruneter Rd. includes road grading for the purpose of public safety). Categorical Exemption,CEQA Section 15304. Design and construct replacement Street Median Irrigation& Minor Alteration to Land(b)new gardening or Plan Replacement Various Location City Wide irrigation and planting of street landscapin�including the replacement of medians. existing conventional landscaping with water efficient or fire resistant landscaping. NEW PROjECTS Update the City's Bicycle Bicycle Transportation Plan Project will conduct its own environmental Various Locafion Cit��Wide Transportation Plan to include state of Update the art transportation measures. analysis and is not part of this evaluation Design and construct infill of curb, Pasadena Ave.Public Pasadena Ave.between gutter and sidewallc where gaps occur Project will conduct its own environmental , �mprovements(Between `--- Granada and Olive along Pasadena Ave.between analysis and is not part of this evaluation Granada&Olive) �- Granada&Olive. - - Cr� �� Page 3 of 3 � City of Cupertino � , Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY2016 —FY 2020 .��A Ixr�provem�nts Budget Unit 420-99-007 S — -:� ��� ` �k r�.� �g- �^-^ �r—����,'�-,.._,� �';�. � - .P.'�i^� '-`�-��---�. ' i� p . . a,,,,�Gj`�`Y�``•.».%t�.=' °'z �1 a-�i�.�d�, "`'�`�-'�.-'^' '.`� :���+��,,�= �. --'�.,�`�*2.�,�N , ..�., ,, ,,. q � e ,.�. y,� ... _.... qry.i aP4 t �� . . �.. , ,.y.� . . +� w $N . .� ' . xrt 9 Md �.�.. . � . ,^. } .. �� 4(}. �' � _ 3. 4 ..' �: � � s e � ,�.� ..�,.m. � i . ...�.. � �.wy��'... i. g . .. � �� ,.`s , �„ � . j . � � �,'� �. . . >:.�,�. .. . ( �.^.r... _A �.`_"'S-«t' 7 Priority: 1 CIP Category: A—Public Safety Location: Various Locations � Estirnated Project Costs: $375,000 ,i `' FY 2016-$75,000 FY 2017-$75,000 FY 2018-$75,000 FY 2019-$75,000 FY 2020-$75,000 DESCRIPTION Implement ADA improvements annually. PROJECT JUSTIFICATION An update of the City's ADA Transition Plan was completed in Apri12015. The plan identifies improvements needed and priorities to achieve facility compliance with ADA. r—� City of Cupertino ��� FY 2016 CIP Budget-PROPOSED Page 13 of 146 FISCAL IMPACT � ' � The following table outlines the project budget,prior year and projected costs and funding �._� sources for the next five years including any anticipated impacts to the operating budget: �� I r�n�"i k"_r . . � • ��eCa1��� I 1�(,0171,: �_�� �"6i?i',-�� 1l:�t_l�� i.l'i 7 0�� 1 1 �a��hJ - Pre-Construction $ 125,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Construction $ 250,000 - 50,000 50,000 50,000 50,000 50,000 TotalProjectExpenditures $ 375,000 $ - $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 Funding Sources City —General Pund $ 375,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 Park Dedication Fees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProjectFunding $ 375,000 $ - $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - • � � t � ;'�ria�iiL} i:�`i'�� •. Maintenance $ - $ - $ - $ - $ - $ ___ $ - _ Other Operafing Costs $ - - - - - - - Total Operating E�cpenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources City —General Fund $ - $ - $ - $ - $ - $ - $ - Park Dedicafion Fees $ - - - - - - - jStormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProjectFunding $ - $ - $ - $ - $ - $ - $ - STATUS Identify and implement improvements throughout the FY 2015-16 period. �� City of Cupertino FY 2016 CIP Budget-PROPOSED Page 14 of 146 �_; City of Cupertino Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY2016 & FY2017 Bicycle anci Pedestrian �'a�ility Improvexnent� Budget Unit 420-90-962 ��� ,� � �� �--- - � � � � �� � �:� � �--,-�,,�.,�� �,�� ,�. � �� , s � � $�� '������a�� � _n ';t �`a sr.'t v�'z�,=.� '� �f a�v ry�,;3+.�3��^ �_� �c ., �,� ..'�•�'�`� � � �, , — - � �i" �� �� �� ��:', .. . � r. �' r �,.i; :��+ , � � � � ; _ � �; s� �� �, �i�„ �, �a , � �� � � , �pbr����'�4 '�� j .. J . . �° �. �.P,� ..iA .ie.' . �:,p : �� . ..� `,»G �ut� . P""„"""""""„�`«�°'—'mm . . . . . Priority: 1 �^�, CIP Category: A—Public Safety t �---) Locafion: City Wide Esfirnated Project Costs: $1,206,000 FY 2015-$423,000 FY 2016-$700,000 FY 2017-$83,000 i DESCRIPTION Implement the Bicycle Transportation Plan and other bicycle network-related facility improvements. PROJECT JUSTIFICATION In 2011 the City Council approved and adopted the Cupertino Bicycle Transportation Plan, which recommended improvements to 17 proposed bikeways throughout the City. In February of 2015, Council approved an update to Plan that included many short-term, achievable projects. � City of Cupertino ��`' FY 2016 CII'Budget-PROPOSED Page 15 of 146 FISCAL IMPACT (_�� The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: � , , , r jf� �� ti,r_�ie�R�. �r��Fxi�3�0� � . � l� ;°> >.�p�;:; i����o ii�j i�r�a .� - _ ., y � Pre-Construction $ 395,000 $ 140,000 $ 230,000 $ 25,000 $ - $ - $ - Construction $ 811,000 283,000 470,000 58,000 - - - Total Project Expenditures $ 1,206,000 $ 423,000 $ 700,000 $ 83,000 $ - $ - $ - Funding Sources City -General Fund $ 1,206,000 $ 423,000 $ 700,000 $ 83,000 $ - $ - $ - I Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other-Grants - - - - - - - Total ProjecE Funding $ 1,206,000 $ 423,000 $ 700,000 $ 83,000 $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - . � ��.1.1�r�{'��; I��� �: . . — i: � . r��Oti�r, i°Z �,Lor;it? ii'r�_�`o}5i� � � � ti"r1 `C,;o� _ —t;�� r 1_�noi� � 1 z_ 1�,..� lr �". x. ,. .__..—,.� _ i C�. �: L-Y a." � :� ____. ..__.. --.—__ _.._ __. ..._.. ._ Maintenance $ - $__ - $ - $ _.- $ - _ $ . .- $ - Other Operating Costs - - - - - - - , Total Operating EupendiEures $ - $ - $ - $ - $ - $ - $ - Funding Sources City -General Fund $ - $ - $ - $ - $ - $ - $ - �"� Park Dedication Fees = _ _ _ - _ _ � Storm Drain Fees `... Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other-Grants - - - - - - - Total Pmject Funding $ - $ - $ - $ - $ - $ - $ - STATUS Green bike lanes and bike lane buffer zones have been installed along Stevens Creek Blvd between De Anza Blvd and Foothill Blvd. Green bike lanes have been installed along De Anza Blvd between Stevens Creek Blvd and Homestead Road. McClellan Road between Foothill and Byrne has been improved with striping and related signage.Many similar improvements will be prioritized in the coming years, and additional projects will be added to the plan with the ' proposed new Bicycle Transportation Plan Update to be developed in FY2016. �1 City of Cupertino ._�� FY 2016 CIP Budget-PROPOSED Page 16 of 146 \ C_/, City of Cupertino Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY2016 Bicycle `I'ransport�tlon Plan Update Budget Unit 420-99-026 �- � �,� ,� � .� �� �� � -�- `�„'"..�. �z �r= 3.�x :: �r� f ��' ; ,�.s"a�f��r�-, :i'�� �� �� �"�� . � � � _$=T"� `f�'z F..,.. . � -n�"-S..�rP'� � �_�.,�,Z„°" �. , � .,. r _ ....._ �.s �.�� ; �� � � ! i� . �� �� � �k a e r r s �ar�+"k.�WdzL.,�,."'+_° �� °�`� ,. i �r � � � 4 k A � � �" tl f f ��„n���"'.�°r �4 $a;:�.{q�� 4� �t. ..��. , w"'�°s,ne..,� � , .i .. .��� n.::s a. �.z�xu!�."�..^ ..._,.�._:..�:... ., , .,s .e9' Priority: 1 CIP Category: A—Public Safety � �' Location: City Wide Estimated Proj ect Costs: $50,000 DESCRIPTION Update to the City's Bicycle Transportation Plan to include state of the art transportation measures. PROJECT JUSTIFICATION: ' In FY 2014/15,the City's Bicycle Transportation Plan was amended to add projects that could be implemented the near-term. The Sicycle Transportation Plan should be completely updated to plan for state of the art bicycle transportation improvements. The Plan will be used to program future capital improvement projects that will enhance transportation by bicycle throughout the �' city,including a Class I bicycle trail. I I � City of Cupertino FY 2016 CIP Budget-PROPOSED Page 17 of 146 FISCAL IMPACT C� The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: , • � • � � � � � � Pre-Construction $ 50,000 $ 50,000 $ - $ - $ - Construction $ - - - - - - - TotalProjectE�cpenditures $ 50,000 $ - $ 50,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 50,000 $ 50,000 $ - $ - $ - ParkDedicationFees - - - - - - - StormDrainFees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other—Grants - - - - - - - Total Project Funding $ 50,000 $ - $ 50,000 $ - $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - •. � � . i � : i • � � •. . Maintenance $ - $ - $ - $ - $ - $ - $ - Other Operating Costs - - - - - - - Total Operating Expenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources City —General Fund $ - $ - $ - $ - $ - $ - $ - /�� PazkDedicationFees - - - - - - - � � StormDrainFees - - - - - - - �._, Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other—Grants - - - - - - - Total Project Funding $ - $ - $ - $ - $ - $ - $ - STATUS Initiate project in winter 2015/16. � City of Cupertino � FY 2016 CIP Budget-PROPOSED Page 18 of 146 �-, City of Cupertino �� Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 Lawrence-Mitty I'ark Budget Unit 280-99-009 �,�-,� ``��; "' _'� ' �, � ,-��- � z��� � � �,,� > _� �-- ��. � < � �� � 'P C. : .n l i b., � '�9' >p ,.n,� j .� .� ' '-�t ` �X �' .�S f1{'a ��'�� � �`.#',�t T 4.� �t `4,�`.0 S" ��"t �' . ".�`-�� � ,� � . �� ,,, :� ; k� ��� ��,'x�����, �� . M ' , =�'�;a" ' �� � �a,.. e > � u „ � r� ` =t � ` f. ' 1�.rt 4�~�� � � � 4 t�,�� 1 ���inEz. �n�i�Cbif ���S3�4A'.86 4.�� .E�,EfrLd.:�� �'n> � 4,.: � � . � �wx.��_,._ �3��� ��� ,.�.s:���f���� �. Priority: 1 CIP Category: C-Enhancement Location: Lawrence Expressway and Mitty �J Estimated Proj ect Costs: $8,270,994 DESCRIPTION Develop a neighborhood park on several acres of land adjacent to Saratoga Creek,near the intersection of Lawrence Expressway and Mitty,which is currently owned by the County and within the City of San Jose. Acquire land by purchase or trade, annex the land, design and consiruct the park. PROJECT jUSTIFICATION The City is under-served for neighborhood parks to meet the level of service goal of the City's General Plan. The east side of the City is particularly under-served. � City of Cupertino 1 FY 2016 CIP Budget-PROPOSED Page 29 of 146 nFISCAL IMPACT The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: � ir�d��� a :':� a, iai_ij�,�i�cL �en���'_„!?Iy��'=5�: � I1"t71..� ,�t1��SiiT," 1`�"�;��;_l�} I �9Ytj8J?1''� 1 1 � � _ — -, 1 r�ti:7 y ' ^ Pre-Construction $ 8,270,994 $ 8,270,994 $ - $ - $ - Construction $ - - - - - - TotalPmjectExpenditures $ 8,270,994 $ - $ 8,270,994 $ - $ $ - $ - I Funding Sources I, City —General Fimd $ - $ - $ - 'I PazkDedicafionFees $ 8,270,994 - 8,270,994 - - - - I StormDrainFees $ - - - - - - - � Enterprise Funds $ - - - - - - - Ii Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProjectFunding $ 8,270,994 $ - $ 8,270,994 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - •.• . • � N� �'� ' � . 1 o u a i 1 �o u� ifir � 1 • •.• . . ,. , . . �t3 ` -l7� Maintenance $ • • - $ - $ - TBD TBD TBD TBD � Other Operating Costs $ - - - TBD TBD TBD TBD , /�''\., otal Operating E�cpenditures $ - $ - $ - $ - TBD TBD TBD � � `�/ FundingSources Cily —General Ftmd $ - $ - $ - TBD TBD TBD TBD ParkDedicafionFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Ofl1er—Grants $ - - - - - - - Total Project Funding $ - $ - $ - $ - $ - $ - $ - STATUS Initiate project in the suminer of 2015. � City of Cupertino � FY 2016 CIP Budget-PROPOSED Page 30 of 146 �� LJ City af Cupertino Fiscal Year 2015-2016 CUPERTlNO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 ' l�a� �v�nue �on�plete Str�ets (formerly Pedestrian&Streetscape Improvements) , Budget Unit 270-90-963 '' 5. . ... a <F F�Z„ t .. 7 �� .._ .. .. ,,. � � �¢� . . . �' �E�' �s � � ����.. `� %�� � �.^�, 4- J..�. �'S3� �< 'p� � -��X�S,� ;, '�.� � t � �.�, � .�N i�. . � ',.s ., _ ," � . v.f� � � � ,. ,�'� � aW- " .`.- 3". � '� t f�'E . � , � 4 G � j� Y � ?"�#.�—' ,, �`=- , .q...r»:x�e�E3f't" � � ��� c��'��as �1.:5���iy��a'; � _ . _,. � � "' � _ ». ,� � 9.� ��R���� ' � »,�,�� ..-� ' , �� .»�. ., ,„w„� �;�' �� � '� ;r_< � ��t :�1�1 �''�..�z„�;�..».,,.3�"�����. . '����.'�; � ��.'�"s...sa .�k"�r. k.,...�. �. Priority: 1 CIP Category: C-Enhancement ``�I Location: Mary Avenue north of Stevens Crk.Blvd. Estimated Proj ect Costs: $3,690,000 FY 2015-$28,000 for conceptual plans FY 2016-$3,662,000 for design and construction DESCRIPTION This project will implement improvements within the Mary Avenue right-of-way that will provide for features that are consistent with its function as a pedestrian and bicycle friendly corridor while providing local vehicle access. Develop a conceptual plan,design and construction documents, and construct improvements along Mary Avenue. PROJECT JUSTIFICATION Mary Avenue was originally designed and built to arterial standards,with the expectation that it would serve as a major connecting route over Interstate 280 to Sunnyvale. With the completion of the Don Burnett Bicycle-Pedestrian Bridge,Mary Avenue will continue to function as a local road into the foreseeable future and may serve as a main north-south bicycle corridor. � � City of Cupertino i FY 2016 CII'Budget-PROPOSED Page 33 of 146 _ _ FISCAL IMPACT ;�� � The following table outlines the project budget, prior year and projected costs and funding � ; sources for the next five years including any anticipated impacts to the operating budget: I �N�q_`A,�.'. '=„a I�iYti,:E'��=� r'e`_et(—�_'_efo�-X�-L�� 1F,�'�' 1 � 1 '49(1�l.t�o� 't_ili 7(�� 1 1 II Pre-Conshuction $ 1,228,000 $ 28,000 $1,200,000 $ - $ - $ - I Construcfion $ 2,462,000 - 2,462,000 - - - TotalProject Eacpenditures $ 3,690,000 $ 28,000 $3,662,000 $ - $ - $ - $ - I Funding Sources li City —General Fund $ 3,690,000 $ 28,000 $3,662,000 $ - $ - $ - '� Park Dedication Fees $ - - - - - - - StormDrainFees $ - - - _ _ _ _ '� Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ 3,690,000 $ 28,000 $3,662,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - ��' 1 �y �W � �� �7� �,'�i!y?i��i:� �`r��.�������%� �r�i)d � �. �f �• �`�... ' ._.._ ._.__-"___ ___ —__... _._.._.. ... .. Maintenance $ - $ - $ - TBD TBD TBD TBD ' Other Operating Costs $ - - - TBD TBD TBD TBD � Total Operating Expenditures $ - $ - $ - $ - $ - $ - $ - �'—� Funding Sources � 1 `I l City —General Fund $ $ $ TBD TBD TBD TBD Park Dedication Pees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProjectFunding $ - $ - $ - $ - $ - $ - $ - STATUS Consultant under contract as of Apri12015 to provide design services for the project. Construction anticipated for completion in summer 2016. ��`; City of Cupertino ��..��' FY 2016 CIP Budget-PROPOSED Page 34 of 146 ( (_ City of Cupertino � % Fiscal Year 2Q15-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 , � I�cCle�lan Ranch �V�s� - Si�nxns I�o�se �emoval '' Budget Unit 420-99-020 �I, �. �� � �� � � � � ���� � � ��� � s ��� � �.� � �� � :; ��"�=�r�.. �� �, ';� ' �a � �t � _� � � � E � � ����� -� � d � � ��' �.�'��� � ,�� �r�p,,�=,-°,�,: � �:� � �„ �� `� � �r F� y � � i � '��� r��° u�-� �a � �� � lry° � � - ».�`t- "1' � �� 5� I ... �' ..... ... "avS..',:' _"' w ; � u_. ��.a��,'y t ���`Y � � ��°j�i �� �fi��. "". }� . �� . .„ •z _ :��. `,,, ., � �i ', �' • '�— W, ..,� „u a .��.,.. �*° . .�.�r., Priority: 1 CIP Category: A—Public Safety , •. Location: McClellan Ranch West �� Estirnated Project Costs: $220,000 DESCRIPTION Prepare bid documents and remove the vacant house. PROJECT JUSTIFICATION Since the City acquired the former Simms property, the house has been leased for residential use. In the meanwhile, the property has been programmed by the City to be the McClellan Ranch West to serve a recreation/preserve function aligned with McClellan Ranch Preserve. As the first step to transition the property from a leased use to a recreation/preserve use, the house will be vacated. Removal of the house should be done shortly after the house is vacated to limit the burden and risk of maintaining a vacant building. r�� i City of Cupertino __. FY 2016 CII'Budget-PROPOSED Page 37 of 146 1 FISCAL IMPACT i � The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: lr�n e �� c-,1���S 1�:a Y i�_e_2'�. Ir'Si�(.���1 ai3rt�.�:� 1 1 1 1 1 1 - l�'� Pre-Construction $ 70,000 $ 70,000 $ - $ - $ - $ - Construction $ 150,000 150,000 - - - - Total Project Expenditures $ 220,000 $ - $ 220,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 220,000 $ 220,000 $ - $ - $ - $ - Park Dedication Fees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total PmjecE Funding $ 220,000 $ - $ 220,000 $ - $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - - $ - $ - $ - $ - •.• � 1 . 1 1 : 1 • t 1 t. • Maintenance $ - $ - Other Operating Costs $ - - - - - - - otal Operating Expenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources � City —General Fund $ - $ - �i Park Dedication Fees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ - $ - $ - $ - $ - $ - $ - STATUS Complete removal of house summer/fa112015. r-� ' �' City of Cupertino l�.�� FY 2016 CIP Budget-PROPOSED Page 38 of 146 �-�,.� City of Cupertino �-� Fiscal Year 2015-2016 CUPERTINO CAPITAL IlVIPROVEMENT PLAN Proposed FY 201G IVlc�lellan IZoad Sidewalk Irnprovements - Phase 2 Budget Unit 270-90-976 � _ _. ,,. � .,.. � . , �J/ . . ' . � .. '��:. .. . .. . . . F�l.� . � ;� { � � #, '�. � � i ...(�-£� �rt i5�� y ..3 h �',�''�t::� �� s��'~`�}��I , s y � s. ���....., . ✓ L�'��}„'" e �` '�u �"'^i%'r'1 � .- . . ;n ...- . .. .....,... . � .,... .. "_. „" . . '__: . . . '�` � (i. ���. 'r P, � �� Priority: 1 CIP Category: C-Enhancernent Location: McClellan Rd.between Orange and San Leandro Avenues Estimated Project Costs: $2,035,000 �J FY 2015-$1,100,000 for land acquisition and pre design FY 2016-$935,000 for design and construction DESCRIPTION: Design and construct sidewalk improvements along McClellan Road between Orange Avenue and San Leandro Avenue PROJECT JUSTIFICATION: In 2013, staff completed a feasibility siudy for the installation of sidewalks along McClellan Road between Orange Avenue and San Leandro Avenue.McClellan Road has a high volume of pedestrian traffic due to the close proximity of Lincoln Elementary School,Kennedy Middle School and Monta Vista High School, and there are large segments of McClellan Road which currently lack sidewalks. Phase 1 of this project,which installs sidewalks along the less challenging segments, is currently being implemented. Phase 2 will install sidewalks along the remaining segments,which involve challenges such as acquiring right-of-way,relocation of utilities,etc, and will be implemented over a two-year period. ��1 City of Cupertino _-J FY 2016 CIP Budget-PROPOSED Page 39 of 146 � FISCAL IMPACT � The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: , � � • . �• � • � ����ii'?i _€a~�ol�se; i� ��a1ii�� i�t-�tu1?4o1 Pre-Construction $ 1,400,000 $ 1,100,000 $ 300,000 $ - $ - $ - ii Construction $ 635,000 - 635,000 - - - !I TotalProjectEupenditures $ 2,035,000 $ 1,100,000 $ 935,000 $ $ - $ $ I Funding Sources City —General Fund $ 2,035,000 $ 1,100,000 $ 935,000 $ - $ - $ - � Park Dedication Fees $ - - - - - - - � StormDrainFees $ - - - I Enterprise Funds $ - - - - - - - , Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ 2,035,000 $ 1,100,000 $ 935,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - � - S . . . . .�1�...a��in�;.. . . I�r nCl_; -�- ' I li')�(0}lt(� I 1`f�X0111� I€lY:>r07tE� I 1`��jO111�9i I�ll.�0��? ��1+�i(�0"�ur3o'Ee�i_'"y"'X_�aT�.46i�a � L41i_�l2 l�C'�s�� —.. _ _� . .__. ..._ ___ __._. ._._. .._. M aintenanc e $_ - $ - $ - ' Other Operating Costs $ - - - - - - - otal Operating Expenditures $ - $ - $ - $ - $ - $ - $ - � ��� Funding Sources � City —General Fund $ - $ - $ Park Dedicalion Fees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ - $ - $ - $ - $ - $ - $ - STATUS Initial stages of this project are underway. Discussions with property owners will begin in spring 2015. cr� City of Cupertino `-.-J FY 2016 CIP Budget-PROPOSED Page 40 of 146 --� City of Cupertino ���J Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 Q�inlan �o Ul'11�� �e���� — C11jJe1"�1�10 R�OlYi I11�11tlllg I���Id�elllell$ ', Budget Unit 420-99-022 . ,�"�� � �„j . ,„ < � ��� ,r �h_ �� . --�w�:;.' '".��. ``�` ' `��;<' �..,�- � _ � , � � � -�a• -� � � r < � . �, ;� t� �-- � � � � ��� . � �� .yt:. �/YF � i -" � �'�..; � � ��»��@�9.�."'°'y�a��,�- � � i..i!? .. .c �.�'j�'x;&����k'�^s #j` ���1��)t,�,G�`;���.'t���r. ����#.iR�B�t���`�C�'}� Priority: 1 CIP Category: A—Public Safety Location: Quinlan Community Center—Cupertino Room Estimated Project Costs: $108,000 � DESCRIPTION Prepare design and,construction documents, and construct to replace existing ceiling lights in the Cupertino Room. PROJECT jUSTIFICATION Light fixtures throughout the City have been systematically changed to LED format as an efficiency upgrade, including some at Quinlan Community Center. In the fall of 2014 one of the large ceiling light fixtures fell due to a failed attachment at the ceiling. Temporary reinforcement of each of the ceiling light connections was installed in December 2014, permitting the room to continue to be programmed. The existing light fixtures and ceiling attachxnents should be replaced to ensure safe, durable attachments, energy efficient performance, and as part of the progressive effort to refresh the Center. �� � City of Cupertino _,� FY 2016 CIP Budget-PROPOSED Page 43 of 146 / FISCAL IMPACT �`.� The following table outlines the project budget,prior year and projected costs and fixnding sources for the next five years including any anticipated impacts to the operating budget: . _ � �� . _ _ r. ' o - ui(n-,v_i��C.. . "aakL�C1. �{?.:• 1 . 1 �/ ��'(7�`U�1_I(1 7_1 ��7_I�l If1�7�B� 1 Pre-Construction $ 35,000 $ 35,000 $ - $ - $ - Construction $ 73,000 - 73,000 - - - ToEal Project E�cpenditures $ 108,000 $ - $ 108,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 108,000 $ 108,000 $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ 108,000 $ - $ 108,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - •.• +. 1 Ni n°�oj� . . .I€�>`"(. :.:1 . 1 1 : i ' 1 1 Y. " l:C.—i^"��. � Maintenance $ - $ _$ - - Other Operating Costs $ - - - - - - - Total Operating Expenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources �^ i City -General Fund $ - $ - $ - -� ParlcDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - TotalProjectFunding $ - $ - $ - $ - $ - $ - $ - STATUS Initiate project summer 2015. � City of Cupertino � FY 2016 CII'Budget-PROPOSED Page 44 of 146 ._ _ �.__� ��_�� City of Cuperfino Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVElVIENT PLAN Proposed FY 2016 ! Quinl�� C�a�unity �enter - Fire A1arm �ont��l Panel �.Jpgrade j Budget Unit 420-99-023 �',, I �� � ��� ��� ��? ��, � .., z�,�� ��P� � i , �� �"�`° � � � � �� �"�^" � � � F � �.� s..? � i - �""`� _':� �'� �" I 4�� r 3 �� „ � �r.. _ T,y� �, `ti'''., . . ���� ,.t$ �� t a � Iri�K� , �,��9 �a; . ... . �t d _,� � �`,���e r t kv � # �� I �`"� ` ` �� � � ' � � =p �� � '�. ,f t }7 � �,<�.- .c_t. _,...:,;_ ,..._-,- �.,... -:-.�-`�''r"��r,.��'-���"'���� � iv.-� li M �"���f�'y{�;�(������ re. .e ��. :.i,�^„ �'�dl� `r� � _.�,. Priority: 1 CIP Category: A-Public Safety _ Location: Quinlan Comrnunity Center j Estimated Project Costs: $135,000 �� DESCRIPTION Investigate,plan, and implement upgrades to the fire alarm system. PROJECT JUSTIFICATION The fire control panel at Quinlan Community Center is nearing the end of its reliable performance life and should be replaced. Related fire prevention and alarm devices should be evaluated for upgrades and for consistency with the panel at the same time. �� City of Cupertino _ � FY 2016 CIP Budget-PROPOSED Page 45 of 146 �� FISCAL IMPACT The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: ; i ,,:a� 1'�n'�C��s�s;, ivt��Eii?i'`t; . � 1`C�°'"�,"��Io;La�. � I l(71�`4�11�5 !_`�l��z�(Jli'7' ')`:"7�k,0�,e� 1 1 i � - � .. � . lt��di_T3 � � . .. Pre-Construction $ 45,000 $ 45,000 $ - $ - $ - Construction $ 90,000 - 90,000 - - - Total Project Expenditures $ 135,000 $ - $ 135,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 135,000 $ 135,000 $ - $ - $ - PazkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProjectFunding $ 135,000 $ - $ 135,000 $ - $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - ,"�'���"�� ������' : �,s� v '�����,�u��V, 1F�nYoj� �: �� > r � �� s , �-y � 1� �Oh"1�5 I°�1/�t�"05?l l, 1 : 1 ' 1 1 ��� �>�, ' . ,.�� � V"� ���• �lo��� lt[�l�� _ __ � r.. Maintenance $ - $ _ - $_ .- Other Operating Costs $ - - - - - - - ToEal OperaEing Expenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources � City —General Fund $ - $ - $ - �� - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ - $ - $ - $ - $ - $ - $ - STATUS Initiate project in summer 2015. �� City of Cupertino -J FY 2016 CIP Budget-PROPOSED Page 46 of 146 .---�,`I �'-' Cit of Cu er�tino Y p Fiscal Year 2015-2016 CUPERTIN4 CAPITAL IMPROVEMENT PLAN Proposed FY 2016 Seng�r �enter- ��y Av��ue I,andscaping Budget Unit 420-90-944 '�� � � � � - _ t;t� '�� � '� £�� � '� ,Z �°''v,� €°�, �,� j{� .�' �� �' � � ��� t�,,, ,.� �;, 3° €�'� �� c��`,c U -- �. .:_-�= w , �[� � ( (��' �r ��� ��� � � ��� � i� �� a,w, "�� �� °r�� �—' Y'Ea ' `�"" g t .. x "� GF ? "-. �� .. � . t ,�. . r��e.u,.," ,�.,,�� ..�h; ..�w� � ^^.,.., �•"�`;h-aK.w�.,.... . �'a--..?�:�.Y�`�`:�n�_ �.,.. '� , �� Priority: 1 CIP Category: C-Enhancement � ~; Location: Senior Center �.,i Estimated Project Costs: $156,000 FY2015-$50,000 FY2016-$106,000 DESCRIPTION Design and install drought tolerant planting and renovate the existing irrigation system on the Mary Ave.frontage and the Stevens Creek Blvd. corner. PROJECT JUSTIFICATION The building was constructed in 2000 with minimal landscaping and irrigation along Mary Avenue. This project would renovate the irrigation and install drought tolerant plants. r � 1 City of Cupertino -:` FY 2016 CIP Budget-PROPOSED Page 49 of 146 FISCAL IMPACT �J The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: ' S-�f . .._.__ — 11,��-��(s.>",�f ve_C��u�_2x-, °r��l� ._._?k�_z _ I`li)(Bhl�`� 1 1 I li�lil�;` �",i'7�.V� - �i. -'-� __ Pre-Construction $ 50,000 $ 50,000 $ - $ - $ - $ - Construcfion $ 106,000 - 106,000 - - - - ToEal Project Expenditures $ 156,000 $ 50,000 $ 106,000 $ - $ - $ - $ - Funding Sources City —General Fund $ - $ - $ - $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ 156,000 50,000 106,000 - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ 156,000 $ 50,000 $ ' 106,000 $ - $ - $ - $ - Funding Not Yet IdenEifiied $ - $ - $ - $ - $ - $ - $ - � 6.• � �?'- 1 1 1 I�1`(7.�O�fSt I_\��J 0_0 0�• r• � �. Maintenulce $ 4,750 $ - $ - $ 750 $ 1,000 � 1,500 $ 1,500 Other Operating Costs $ 900 - - 100 200 300 300 otal Operating Expenditures $ 5,650 $ - $ - $ 850 $ 1,200 $ 1,800 $ 1,800 � Funding Sources �'�.-.' City —General Fund $ 5,650 $ - $ - $ 850 $ 1,200 $ 1,800 $ 1,800 ParkDedicafionFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ 5,650 $ - $ - $ 850 $ 1,200 $ 1,800 $ 1,800 STATUS Initiate project in spring 2015. Design work is underway. � J City of Cupertino FY 2016 CIP Budget-PROPOSED Page 50 of 146 ( �--,/ City of Cupertino `�-' Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 Sports �enter - IZesurface �'ennis Courts (18 Courts� Budget Unit 420-90-904 �, � _ _ � �� �� �� � � �� � . . . � , _ � � a � , � ��.� � � r �� � � � � � �� �, ����M�n. �- :���� t �� �-..� , � <� ����.� ���. � ������,� ; ,`�� � : ��. ,,,�—�-,� � z , '� �. �� : f��..�z..��h,'� 'e '_}.. r �c. . a ���.���y ��;. � . ;�i �= ��. �t.>� s � '3 � � . + ��� � � t� E�t � "�-�� r � ��:� � �.,—M-•� . t .�. ��'.. � h � _ �'{#��. 7a »�.^a r' � �V� W,�K,M �s'� �. : � � 4 I� �. .; � ��« � d v �, ..r a t, - . „ . , . n. ,..�� ,a..,. ,,_. � :. ,�, , ., � � � , ., ...�._, _.._...............� .� �..r. , ,,, �t��ra . t. . , ,; � .,..; Priority: 1 CIP Category: B—Preventative Maintenance Location: Sports Center Estirnated Project Costs: $1,735,000 i �% FY 2015-$735,000 FY 2016—$1,000,000 DESCRIPTION Resurface all of the tennis courts to maintain a suitable play surface. Install additional court lighting for the three west courts adjacent to Stevens Creek Blvd. PROJECT JUSTIFICATION The surface of the tennis courts are worn due to weathering and normal use wear. Additional court lighting will provide more opportunity to program evening use of courts. � City of Cupertino �' FY 2016 CIP Budget-PROPOSED Page 53 of 146 FISCAL IMPACT � The following table outlines the project budget,prior year and projected costs and funding ; sources for the next five years including any anticipated impacts to the operating budget: �a.T� � �,�w� ��ri�;�,� � � ,. i�i���IS;.�'lq_a�`�L�C�. I ._^oi�_Y� ,g(Ce�y ,^� 0 . t lr"'7_a`011l'7/ I 1`i�7X0,f11�'',} .1�1�7?701+_I'y; � �Y if)r(s s. - - .� ; � \ . _ E. . .... " _.: . : Pre-Construction $ 570,000 $ 570,000 $ - $ - $ - $ - Construction $ 1,165,000 165,000 1,000,000 - - - TotalProjectE�cpenditures $ 1,735,000 $ 735,000 $ 1,000,000 $ - $ - $ - $ - , Funding Sources City —General Fund $ 1,735,000 $ 735,000 $ 1,000,000 $ - $ - $ - ParkDedicafionFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total ProjecE Funding $ 1,735,000 $ 735,000 $ 1,000,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - •.• � �::' s":' is�;'��tii�5 isir�f%i1 i��i�� i i ��r����j i��r���ii�� e. - Maintenance $ - $ - $ ._ _ $ __$ _.- $_ _ � Other Operating Costs $ 4,500 - 500 1,000 1,000 1,000 1,000 ToEal Operating Expenditures $ 4,500 $ - $ 500 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Funding Sources �� I City —General Fund $ - $ - $ - $ - $ - $ - $ / ParkDedicafionFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ 4,500 - 500 1,000 1,000 1,000 1,000 Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Project Funding $ 4,500 $ - $ 500 $ 1,000 $ 1,000 $ 1,000 $ 1,000 STATUS This project is being merged with the Sports Center Sports Court project and will be designed and constructed as a single project that will construct the sport court, resurface the five tennis courts on the west side of the Sport Center and install lighting for the three courts that are adjacent to Stevens Creek Blvd. Design began in spring 2015. In February 2015 additional funding was appropriated to include additional court lighting for the three west courts adjacent to Stevens Creek Blvd.in the project. Anticipate construction in summer/fa112015, after spring and summer high activity season at the Sports Center. ( ,' City of Cupertino �--�� FY 2016 CTP Budget-PROPOSED Page 54 of 146 (��J City of Cupertino Fiscal Year 2014-2015 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 S#evens �reek Blvd. at P�r�rn�ter dm 'I'u�n Pocket Extension Budget Unit 270-90-977 ¢b�c�'-�.'�.�j*sC"a � .� . }. F:�S x � �'y *,' � ��� � � �� . � � ,�� � � 4���. " * � - � r'� S` �. '' � �`� � s �� ^�����, ,�'! fi ��. �� � s� � ��� � --x � �y �Ge �� �%�`��"� ,1 �' ,Y,:�� 1�+. l � i �C,.�^ � . ,� . �.��w � � �. . �, r,�, x �,-,wn, "� �� m�e. .x ��Rv "�?�, �.�.�. a<�'� � . . - . s�' x .� . . � x; .. �� = ,� v >`y i` > „ i'.�,��,��; �;� . v � � ��ws_ � im..�� .s��i . ��' Priority: 1 CIP Category: C-Enhancement r-� Location: Stevens Creek Blvd. at Perimeter Rd. �� Estimated Project Costs: $215,000 FY 2015-$110,000 FY 2016-$105,000 DESCRIPTION Design and construct an extension of the left turn pocket for westbound Stevens Creek Blvd. at Perimeter Rd. PROJECT JUSTIFICATION Vehicle queues for the left-turn movement from westbound Stevens Creek Blvd into the Marketplace Center at Perimeter Road regularly spill out into the no. 1 westbound through lane on Stevens Creek Blvd,even during off-peak times. Extending the length of the turn pocket will enhance the operational efficiency and safefy of the intersection by containing the left-turning vehicles within the turn pocket. � City of Cupertino FY 2016 CIP Budget-PROPOSED Page 55 of 146 FISCAL IMPACT C� The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: � Irin`.`�A�"i Y., . r �?iqa]��ri i_.a�':,��n`�,r`�� . i�':�!A,(_+�..��.-,�l��(�. �o)ii(5 I 1'7�O.il'� . I��.:j�)tc'{ _ �kr�f�;�` �li��5_2(�.��'i .� . ._ � ��(�Y(Ih Pre-Construction $ 30,000 $ 30,000 $ - $ - $ - $ - $ - Construction $ 185,000 80,000 105,000 - - - - Total Project Eapenditures $ 215,000 $ 110,000 $ 105,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 215,000 $ 110,000 $ 105,000 $ - $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProject Funding $ 215,000 $ 110,000 $ 105,000 $ - $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - � �e• � 1��0��' � t l�lrJ?�pJ1(e I 1 1 1 •. ��.�;I �Y7�`i��� 1 CCtiu�y ---_ _--- ..__.... Maintenance $ - $ - $ - $ - $ - $ - $ - Other Operating Costs $ - - - - - - - �I Total Operating Expenditures $ - $ - $ - $ - $ - $ - $ - I � i Funding Sources � % Cit�, —General Fund $ - $ - $ - $ - $ - $ - $ - Park Dedication Fees $ - - - - - - - Storm Drain Fees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - ' Other—Grants $ - - - - - - - ' ToEalProjectFunding $ - $ - $ - $ - $ - $ - $ - STATUS � The City received high bids in March 2015. Project will be re-issued for bids. Anticipate j i construction summer 2015. ' �,I � City of Cupertino —% FY 2016 CIP Budget-PROPOSED Page 56 of 146 �J City of Cupertino Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 & FY 2017 Street �/Ied�an Ir�°igation � P�an� IZ�plaeement Budget Unit 270-90-961 � � _ � � � � � 1 j 5 F i � t ``7�i;' ��� �` e: f � 6 �r �''.�v. „': �I, ��y�'''_..T���', 9 .. . . '- �._. ��'.�"':.�iSsi=,�`s3`u�:i,�.�} �..� . ff k: `J ;. ,... a! �. Priority: 1 CIP Category: B—Preventative Maintenance Location: Various Locations _ Estirnated Proj ect Costs: $660,000 �J FY 2015-$220,000 FY 2016-$220,000 FY 2017-$220,000 DESCRIPTION Design and construct replacement irrigation and plantings of street medians. PROJECT JUSTIFICATION Cuperfino has many mounded median islands which are difficult to irrigate efficiently. Since the installation of many of the City's planted median islands,the approach to grading,planting, and maintaining them has changed as the desire to conserve resources has increased. Over that same time,irrigation products and systems have also improved efficiency. In addition, landscape plantings need to be replaced as they age out over time. Projects to renovate the median islands will refresh the plantings and improve the efficiency in the use of water and labor to maintain the systems. City of Cupertino � FY 2016 CIP Budget-PROPOSED Page 61 of 146 FISCAL IMPACT �� � The following table outlines the project budget, prior year and projected costs and funding � sources for the next five years including any anticipated impacts to the operating budget: ������ :"t�s .�J�6^� 2x ?�`r Y oq � .��° � 1�i- a r . e �.&.�rr..e�..•a..��,�,'':�ix�.��...e��r„�li1' ����`n�s�-y��`�'� ,'1'i'I'(I'71[`i I�l(7_.�Vlt_1'7/ I`l(7�(0}ll(;} 1€'1!?1�1Bll�i lil"fJ$i11t8 ��� � r 4, Pre-Construction $ 216,000 $ 72,000 $ 72,000 $ 72,000 $ - $ - Construction $ 444,000 148,000 148,000 148,000 - - Tota1 ProjecE Expenditures $ 660,000 $ 220,000 $ 220,000 $ 220,000 $ - $ - $ - Funding Sources City -General Fund $ 660,000 $ 220,000 $ 220,000 $ 220,000 $ - $ - Park Dedication Fees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - Total Pmject Funding $ 660,000 $ 220,000 $ 220,000 $ 220,000 $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - (0}"o i�o`icI< ;��SJ� a '�;. . . . "+- ^; - _ - ._ , i�r;?(1it� i�'r�oii; i�r�� :���� i�r�o7�i�} i�r,�o 0 ' ��' ,�s'1".y,T_h9�L�� IoLL�k�S. �r��rt. �. �� __ _ __. _ Maintenance $ (56,000) $ - $ (4,000) $ (8,000) $ (12,000) $ (16,000) $ (16,000) Other Operating Costs $ (14,000) - (1,000) (2,000) (3,000) (4,000) (4,000) Total Operating E�cpenditures $ (70,000) $ - $ (5,000) $ (10,000) $ (15,000) $ (20,000) $ (20,000) f, Funding Sources �` " Ciiy -General Ftmd $ (70,000) $ - $ (5,000) $ (10,000) $ (15,000) $ (20,000) $ (20,000) ParkDedica6onFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - TotalProjectFunding $ (7D,000) $ - $ (5,000) $ (10,000) $ (15,000) $ (20,000) $ (20,000) STATUS Consultant has been retained to prepare a master plan for the renovafion of inedian islands on De Anza and Foothill Boulevards. Annually,initiate specific project detail design in the fall for construction in the spring of each budget year. ��. � City of Cupertino •._�' FY 2016 CIP Budget-PROPOSED Page 62 of 146 ,__� City of Cuper�ino � ; -� Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 Wi�son 1'ark - �uilding c� Land�cape Imp�ovegnents Budget Unit 580-90-945 �T �� ,� �_� r �. �< _ . �� �- ' � ,���.��. .��� .. �� �� y f�•5` �.'i 5 C�-.�� f� t��� � � k'�. �-'1 �a\1 ,� Y{� �'i'�`- r `"---_.'--'�°. �N--`� . � ,.,__ i " _.� �..�..,. .:: ,� . .,a �; ... �� .� - .` ,,,� ,,, .�:s._.�: .s-��,... -�, ,,,�u ..ui� �.,._..�.M __ �! � ..�,+r"` � .....__.w �� �$ � � �::� 4 � �� � �� �1�� µ� d:::...ai. " aa fi�: hk� � � , �.+mR�. '"4.' -,�'ti�ww.a�,.v.�,n ... �vR7.�.a`rc.�..,�`. .,+Gw':3=��. , . aa, ;� tJ.,&.,� . Priority: 1 CIP Category: C-Enhancernent Location: Wilson Park �",, Estimated Project Costs: $205,000 --� FY 2015 $65,000 for design FY 2016 $140,000 for construction DESCRIPTION I, The work could include the remodeling of the kitchen area in the building on the northeast side � of the park, and the installation of irrigation and drought tolerant plants around the building. ' PROJECT JUSTIFICATION , This well-used and aged building is currently programmed for clay classes and arts and crafts. �, The kitchen area is inadequate for this use and needs to be upgraded for the continued success � of the program. The landscape around the building is a combination of hardscape and planting that needs to be updated with drought tolerant planting and a modified irrigation system. � � City of Cupertino �� FY 2016 CIl'Budget-PROPOSED Page 63 of 146 FISCAL IMPACT (` \l The following table outlines the project budget,prior year and projected costs and funding � `J sources for the next five years including any anticipated impacts to the operating budget: �_����� � :: ��. - - ,� ,r. .. �� .., _ c c`i I��y�.2ie��iis��x' I��you� 1��=(qt�.,i � �J�il(,(.`; i_.`1`i"7�1U/ I�li'7 0 f�j i' 0 t�) I:1`;_ilT� _ _ � -<"'�u + Pre-Construcflon $ 65,000 $ 65,000 $ - $ - $ - $ - � Construction $ 140,000 - 140,000 - - - TotalProjectExpenditures $ 205,000 $ 65,000 $ 140,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 205,000 $ 65,000 $ 140,000 $ - $ - $ - ParkDedicafionFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - G as Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProject Funding $ 205,000 $ 65,000 $ 140,000 $ - $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - •. • t . 1 1 : 1 • 1 1 •�• �• � �.- Maintenance $ 1,225 $ - $ 125 $ 250 $ 250 $ 300 $ 300 Other Operating Costs $ - - - - - - - Total Operating Expenditures $ 1,225 $ - $ 128 $ 250 $ 250 $ 300 $ 300 �� �� Funding Sources , �,� City —General Fund $ 1,225 $ - $ 125 $ 250 $ 250 $ 300 $ 300 I'I ParkDedicationFees $ - - - - - - - � StormDrainFees $ - - - - - - - � Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - ToEal Project Funding $ 1,225 $ - $ 125 $ 250 $ 250 $ 300 $ 300 STATUS Three Wilson Park projects-the Wilson Park-Building&Landscape Improvements,the Wilson Park-Ball Safety Netting Screens and the Wilson Park-Bleacher Shade Canopies-are being collectively designed and constructed as a single project. Project design began in February 2015. Anticipate construction over summer/fa112015. Q� 1 City of Cupertino _� ' FY 2016 CIP Budget-PROPOSED Page 64 of 146 (���i City of Cupertino _ , Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 & FY 2017 �la�kb��ry Pa� — �plash I�ad Budget Unit 420-99-002 ._. _.... .,__ s ��� ����`* . ��� }� �� ��<' ��a.n��' t � � � �� � � �� � � '�,.'��� a�- s '� � .3 2 9 e $'�z� A � ��`,���k- �'' �'�'��H � ��a.�'������`���� ° �� '��r=', �.t4 r � , �`� �'� �€� z ��:�� � 5 "tr a, �����v9T�f � �d� �' F t` .} d'� �� .{' 4 4 x. �. �-a .� �tg `� �,s C - ,x,-?3- ,�,,�.��T ' s. � g y��� �. Y z,'E �.��`, ' �� � e � '%"'��� �'�.wa �. r^` � � `� ..� ��5 s" , 3 _.. � ;( � y .�Y �,; �'.i 2 y{ t- � 4 h "Y u.il"ih �� i'^�`^`b' WI ff i�, � .� � t.. ( F,. ib�� � Yx� �s "� S� � 34 k(9 3 � ` € ,� ���� � f� � � ,�����t.. ` � �a, . � . . g� � ��� j � ." � ....,, �. . � w �"� '.�,. �. �.�^." � ..� .. Y , " . �..,.,,�i ,-.,,-, . 'b`" .,.� ��-^� - ,. , 4 3 "'"'""'..M�'� . � = �==��"3 r . .-rs ,,,. .. .,-mr..,.-.,�- . . ... . . . " . �"'^-�t., .,�:.- Priority: 2 CIP Category: C—Enhancement Location: Blackberry Farm ' EsHrnated Pro ect Costs: $690,000 _ ,/ l FY2016-$70,000-for Design FY2017-$620,000—for Construction DESCRIPTION Design and construct a splash pad of approximately 2000 square feet. PROJECT JUSTIFICATION Blackberry Farm currently provides aquatic amenities for children and adults,but doesn't have an element to serve very young children,toddlers. Adding an element that will serve the youngest family members will enhance the attraction of the facility for families with children of various ages. � � Ciry of Cupertino `.__ FY 2016 CIP Budget-PROPOSED Page 70 of 146 FISCAL IMPACT �J The following table outlines the project budget,prior year and projected costs and funding � sources for the next five years including any anticipated impacts to the operating budget: � �r�,� , �.: 1�itio"1"�f,I_:?„�u[�iY'�V`nsir�et, �;"na.�j�,t,I�.cty z�i:. 1'1i'7�](�5 I�l'l'9 1 1 .°�1l7�'�i71 J !`1_'�� � f 1 i,_ Pre-Construction $ 70,000 $ - $ 70,000 $ - $ _ � _ ' Construcfion $ 620,000 - - 620,000 - - - � TotalProject Expenditures $ 690,000 $ - $ 70,000 $ 620,000 $ - $ - $ - Funding Sources ' City -General Fund $ 690,000 $ - $ 70,000 $ 620,000 $ - $ - $ - ParkDedicationFees $ - - - - - - - StorxnDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - TotalProjectFunding $ 690,000 $ - $ 70,000 $ 620,000 $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - •. . 1 . 1 1 : 1 • 1 1 •.• r- Maintenance $ 8,025 $ - $ - $ 1,125 $ 2,250 $ 2,300 $ 2,350 OtherOperating Costs $ 21,200 - - 2,900 5,800 6,100 6,400 otal Operating Expenditures $ 29,225 $ - $ - $ 4,025 $ 8,050 $ 8,400 $ 5,750 � 'ti Funding Sources ,,f Cily -General Fund $ 29,225 $ $ $ 4,025 $ 8,050 $ 8,400 $ 8,750 Park Dedication Fees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - Total Project Funding $ 29,225 $ - $ - $ 4,025 $ 8,050 $ 8,400 $ 8,750 STATUS Project schedule is subject to the outcome of the Stevens Creek Corridor Park Chain Master Plan. �-'� City of Cupertino FY 2016 CIP Budget-PROPOSED Page 71 of 146 �--�, City of Cupertino ., _, . Fiscal Year 2015-2016 CUPERTlNO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 Pa�adena Avenue I'ublic Irnproven�ents (Granada � Olave} Budget Unit 420-99-027 ��.. °� ' �-" _ ' �-- E I`= �, � ' 3 ';� �' � 1 �-. � ��'^z 4 $ ' �.� ��� �`��' �� V '� J; � ! � � � �'_ � ,�F � � �� t� ����g �� t� � � a8 °� ?k� i n, � �y +�,"w°' � j t 4 4 .a � i ,.R �� �, r=«_::� ;1 1 a�$ � ��' � r , y��' „ R F . ,- '� , :'= x � ., � ..� : V�' . t _ { � s e1 � � l: ;7M �, . ` ,4' .a' " '_ �i i ! .. � Y � . . �. ... P'� �':� ... '�� 1 - i 4�� _..d..fi (�` ' .� Y' '� �8'� � 1 �l.__,,.._... ��'"+d'� F'c° . :� �t 5 �S .1 y3{. '� -� t.. j��3 � � ( r�i � i r T �, � �, ���,�„w, - , r, �� � �l �: �i, z{f.,� k 'r A.� A �•� FI iu � � � 7� t { i � , . � �. #. � �?� � � ��,y� E � 3� t, i� '. � �- ,� . ��.. �! �.E'������''''n'�� � (� "��i ;�� . °.�'�.: rr:..`a�w : � � � . ^-�-,r y^.;�^�^,aa, . . �. . . . Priority: 2 CIP Category: C-Enhancement Location: Pasadena Avenue between Granada and Olive � � Estimated Project Costs: $827,000 �� DESCRIPTION . Design and construct infill of curb, gutter and sidewalk where gaps occur along Pasadena Ave. PROJECT JUSTIFICATION Gaps in sidewalks occur in various locations in the City. Providing continuous sidewalks improves pedestrian safety and the appeal of walking within the City,especially to schools. � City of Cupertino _� _� FY 2016 CIP Budget-PROPOSED Page 72 of 146 � FISCAL IMPACT ( The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: • , , '��< <-C,�i;i`.vc. �.�aa C�s"s c � � � � � � - - ,t Pre-Construction $ 270,000 $ 270,000 $ - $ - $ - $ - Construction $ 557,000 - 557,000 - - - - TotalProjectExpenditures $ 827,000 $ - $ 827,000 $ - $ - $ - $ - Funding Sources City -General Fund $ 827,000 $ 827,000 $ - $ - $ - $ - Park Dedication Fees - - - - - - - StormDrainFees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other-Grants - - - - - - - TotalProject Funding $ 827,000 $ - $ 827,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - •. � �-`> �. � . � l�_Xo�il�; i���z�"��" � � ,:_ Maintenance $ - $ - $ - $ - $ - $ -_ $ - OtherOperating Costs - - - - - - - ToEal Operating E�cpenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources City -General Fund $ - $ - $ - $ - $ - $ - $ - � � J ParkDedicationFees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other-Grants - - - - - - - ToEal Project Funding $ - $ - $ - $ - $ - $ - $ - STATUS Initiate project in spring 2016 ��� City of Cupertino � FY 2016 CIP Budget-PROPOSED Page 73 of 146 ti �_:% City of Cupertino Fiscal Year 2015-2016 ' CUPERTINO CAPITAL IMPROVEMENT PLAN Proposed FY 2016 & FY 2U17 Side�ralk In�.provements - Orange & �yrne Budget Unit 270-90-958 � � ; � �,- � 'R —``� s*i,:�st,��ct�,,,a '��t r ii'q� ��,C �,��• 'r �'' ���. ��T�f �� "�}.,� � C'b��,�g O��tFi a�i �Ez � � � i �_�-r=-.i. `�r.r " �",=�-�'" �"""'"'_,.M �j.t ("g,�-as,��"�'i.. � t;' - . �=¢�r E ��.- � � � E��,.�� . .:,�� ,� :yf:w , �, � , �� �� � ` � � ` ` � � �,' ;' � ;. ' �� i�;'; � ',""'=_=, ` E' ,�� "; .-�. �; tt � �� ���t �� R,.,: h �c.. ..�.�we`.e'�W.a� �.,�.+., , �e . .' .��. �e .,.� Priority: 2 CIP Category: C-Enhancement j" ��, Location: Orange&Syrne l` � Estimated Proj ect Costs: $1,888,000 FY 2016-$500,000 FY 2017-$1,388,000 DESCRIPTION Acquire right-of-way as needed, design, and construct new sidewalks. PROJECT JUSTIFICATION The Monta Vista neighborhood was annexed to the City without having standard right-of-way improvements,including sidewalks. Adding sidewalks to the neighborhood will improve pedestrian safety. � City of Cupertino �__.i FY 2016 CIP Budget-PROPOSED Page 74 of 146 i FISCAL IMPACT ( � The following table outlines the project budget, prior year and projected costs and funding ,_� sources for the next five years including any anticipated impacts to the operating budget: A i �Jr I 1i?Ct��` 1^��'7;!5i�, I%�`"ry�a7FPr' i��o � � � � �,. 11"�uh-, _ Pre-Construction $ 620,000 $ - $ 500,000 $ 120,000 $ - $ - $ - Consirucfion $ 1,268,000 - - 1,268,000 - - - TotalProjectExpenditures $ 1,888,000 $ - $ 500,000 $ 1,388,000 $ - $ - $ - Funding Sources City —General Fund $ 1,888,000 $ - $ 500,000 $ 1,388,000 $ - $ - $ - ParkDedicafionFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - 'I Other—Grants $ - - - - - - - ', Total Project Funding $ 1,888,000 $ - $ 500,000 $ 1,388,000 $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - �.5 ,�"`. ��7i'GI��S.��, 1 n�j�� � . 4� >>�����; i��;�o��ii i°�r��qlii(� t_:�r�}iic�7 i°��;�o� �� �;co^�;����a�,ie �no�:�=�� i�ibY'zt��i- �cC-�n_h= - .. _ _ _-- --___ -- --. __ --- Maintenance $ - $ - $ - OtherOperating Costs $ - - - - - - - otal Operating E�cpenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources City —General Fund $ - $ - $ - ParkDedicaflonFees $ - - - - - - - �"�.� StormDrainFees $ - - - - - - - jEnterprise Funds $ � Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total Pmject Funding $ - $ . - $ - $ - $ - $ - $ - STATUS Initiate project in spring 2015. �, City of Cupertino __��' FY 2016 CIP Budget-PROPOSED Page 75 of 146 � �� Ciiy of Cupertino ''�, Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN ' Proposed FY 2016 �lackberry Farm �olf Cou�se IZ�novation Budget Unit 560-90-885 � � , �_ 4 ���� �4 �'���- r� a��� . . � � "�`'����.�� � ~n� ��'. �. '�� �`l"'".q��.za . s , � .s !'a� �� � �) �[ y4 �� v�ta : <N : , �� y��t:x ���^'... i � � .x ���� � . .r,s,ir.-�, .� C v '��,, �u�'�_,. . . . . . w�.�'�`���# 3� ` $ h �- �'n�# � ��y�g�GOLF COUASE � I - �� .. � �!, �L � ��',`��� ;��.� ' ' , � � ,,, _ . , ,, � ,� � ��� , �.' ,: � �% Priority: 3 CIP Category: B-Preventive Maintenance Location: Blackberry Farrn Golf Course �� � Estimated Projec�Costs: $1,043,000 Prior Yr.Funding$550,000 FY2016-$493,000 DESCRIPTION Replace the existing irrigation system with a modern,water-efficient system and repair the two existing ponds. Pursue reactivating the existing well at Blackberry Farm and provide connections to allow use of well water to fill the ponds. PROJECT JUSTIFICATION The current irrigation system,installed in the 1960s,is functionally outdated and failing due to age,which results in an excessive use of water and labor to maintain the system. The increasing retail cost of water exacerbates the operational inefficiency. Existing ponds no longer hold water. � City of Cupertino �%� FY 2016 CIP Budget-PROPOSED Page 77 of 146 FISCAL IMPACT � � The following table outlines the project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: ', ���� i�'„�{;i=.� �,q�`C��a�� i 4a�� +��r�� _ i��;�a?�:1C; i:��i�J�i� . r�ii;:; i� ,a� � � I� � �. _ - ,. . � � � ` i Pre-Conshuction $ 350,000 $ 350,000 $ - $ - $ - $ - j Construction $ 693,000 200,000 493,000 - - - TotalPmjectExpenditures $ 1,043,000 $ 550,000 $ 493,000 $ - $ - $ - $ - Funding Sources City -General Fund $ 493,000 $ - $ 493,000 $ - $ - $ - PazkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ 550,000 550,000 - - - - - Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - TotalProjectFunding $ 1,043,000 $ 550,000 $ 493,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - ' to,S,�}ri"�h l �"�i' i��r���it5 i:�`'r�ii7� i:�`r�lalii� i��ii� i���Xa.�� °�°�"��''����°�L���;r���a������ i;��r-a-� � ��_�- �- — __. __.___._ __. _--__ ____ _._ __. ____ Maintenance $ - $ - $ - Other Operating Costs $ (77,600) - - (17,900) (18,900) (19,900) (20,900) Total Operating ExpendiEures $ (77,600) $ - $ - $ (17,900) $ (18,900) $ (19,900) $ (20,900) Funding Sources Ciiy -General Fund $ (77,600) $ - $ - (17,900) (15,900) (19,900) (20,900) ParkDedicationFees $ - - - - - - - ��, StormDrainFees $ _ _ _ _ _ _ _ � Enterprise Funds $ \i/ Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - Total ProjecE Fund'uig $ (77,600) $ - $ - $ (17,90.0) $ (18,900) $ (19,900) $ (20,900) STATUS Project scope and schedule a subject to the outcome of the Stevens Creek Corridor Park Chain Master Plan. ; City of Cupertino `_,J FY 2016 CIP Budget-PROPOSED Page 78 of 146 -� City of Cupertino � ' ' Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMEN'� PLAN Proposed FY 2016 , �lacksmith Sh�p F�rg� IZestopation - I��sign Budget Unit 580-99-019 � .� �� y�� ���, � � t , -� , �` � �. � -� � ' „. «"� .,�, :4 �' «' 3� � � �,f � �a�� :4 s �' � , x t;' ^,� �' �{ �� �g s � ,.�.� � :'a'. .. r �. ��`r� � ,.- �� d� � s's � �� � ' �y� � `����u� IJii��� [t�� ...��' `'��"*-. ��� Y �v�V����, t ; �y"`�� y � ��. � "', � �a�� f� � ;�-��'�< �^,,�&,�'l. " Priority: 3 CIP Category: C-Enhancement Location: McClellan Ranch Preserve—Blacksmith Shop _ Estimated Project Costs: $60,000 � DESCRIPTION Research, design, and produce construction documents and an estimate of construction costs to renovate the existing Baer Blacksmith Shop forge for the purposes of operating the forge in the blacksmith shop. Additional funding may be required for construction of the project and will be based on the estimate of the construction cost. PROJECT JUSTIFICATION Relocation and structural enhancement of the Baer Blacksmith Shop has been completed. The City is exploring the possibility of conducting blacksmithing demonstrations using the forge that was acquired by the City with the building. The forge requires restoration and must be fitted to the building in order to activate demonstrations. � � City of Cupertino _% FY 2016 CIP Budget-PROPOSED Page 79 of 146 FISCAL IMPACT �� (�� The following table outlines the project budget,prior year and projected costs and funding sources for the nexfi five years including any anticipated impacts to the operating budget: i�"Toi? ' ���-�is_a. :a�i,.s g�r i�����l��s.t�g ��i�i�hl(� _��`z�ih- i°<i o � � � I ��?s�5 Pre-Consiruction $ 60,000 $ - $ 60,000 $ - $ - $ - Construcfion $ - - - - - - TotalPmjecEExpenditures $ 60,000 $ - $ 60,000 $ - $ - $ - $ - Funding Sources City -General Fund $ - $ - $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ 60,000 - 60,000 - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - Total P mject Funding $ 60,000 $ - $ 60,000 $ - $ - $ - $ - Funding NoE Yet Identified $ - $ - $ - $ - $ - $ - $ - ��{-�{.�� ir�� ` i�;��i�; ��vzX�)ii�, i;�`r�a?jt�t ��oric) i�'�;�� !�a� (�.:�r��=�°:,.� et EIRi_2'f- ��C��� 1°r�x �� - _ _ _ —__ --- . - - ---- _ ___ Maintenance $ - $ - $ - Other Operating Costs $ - - - - - - - Total Operating Expenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources City -General Fund $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - � Enterprise Funds $ - - - - - - - _/ Gas Tax $ - - - - - - - Other-Grants $ - - - - - - - TotalPmjectFund'uig $ - $ - $ - $ - $ - $ - $ - STATUS Initiate project in spring 2016. �~ City of Cupertino �`�--' FY 2016 CIP Budget-PROPOSED Page 80 of 146 ,-, Cify of Cupertino �,__D Fiscal Year 2015-2016 CUPERTINO CAPITAL IMPROVEMENT PLAN j Proposed FY 2016 � S��ri�e Cente�- Park�ng Lo# lYgodificat�ons Budget Unit 420-99-025 �= ,� ��� -�c� `� ' � �`.�u� ��`�� � ��� "`` , / � � ���GA� � � t . 3 � '�1 r � Y F � �iS.� 4 . � � � � � 5 � � 94 � : �' ��� .� � r.,,,- x ai5„^s�„�--"'-t„� a� �. C""� � � �' t� ��1^"��� � � �" � -� „ �-�`"� _-:,3 '�'"^` - K���� �'?�s -,,�t �a.�� y . �` .^-s'�, �.�, , r� � t �3W1��^�"P ���"�n" ,eZ`. w ' � �..7 .3ad:i � ! � � ��k�,� ��w . e �. � , j 4 x, . "�`.w.�C�cw�:4�, PCf�i... f .�u.:..Y '� ..,,n. . . ..ir_.i,. . „�.... . . . ... . . .. . �. �� . � . .. . I Priority: 3 I CIP Category: B—Resources and Cost Efficiencies Location: Service Center Estimated Project Costs: $176,000 � DESCRIPTION Design and construct improvements that will eliminate a loading dock that is no longer in use at the Service Center to allow the space to be used for vehicle parking. PROJECT JUSTIFICATION Over time, addifional service vehicles have been acquired that require parking in the service vehicle area at the Service Center. In March 2015 installation of a solar power carport was completed at the Service Center in the service vehicle parking area that required a small reduction in the parking capacity. There is a need to address the parking demand at the Service Center to ensure efficient and safe movement around the site. �, ; City of Cupertino '�_% FY 2016 CIP Budget-PROPOSED Page 81 of 146 FISCAL IMPACT �~�, �� The following table outlines the,project budget,prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: ����� +>'�-C�(<L;>y,�y,�`(sis��=X; s`li=r. .i.��y,• .` �:���ii��, i�;:���f �.�a�fF� i-; �a�iic;� i��:.,#?�2) _ _ ��.�-_ _ Pre-Construction $ 55,000 $ - $ 55,000 $ - $ - $ - Consiruction $ 121,000 - 121,000 - - - TotalPmjectE�cpenditures $ 176,000 $ - $ 176,000 $ - $ - $ - $ - Funding Sources City —General Fund $ 176,000 $ - $ 176,000 $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalProjectFunding $ 176,000 $ - $ 176,000 $ - $ - $ - $ - Funding Not Yet Identified $ - $ - $ - $ - $ - $ - $ - � C�:� rz� ir ��� �i i�r�oii�, i.i��a �, i:�ii'�o}1� > >��• �, �� � � fl B�—?��'���I-i.;y��1 e(.�� I_;;[r�: �,'r�G, i`` '� i __. ._ __ .___._ . > .. Maintenance $ - $ - $ - OtherOperating Costs $ - - - - - - - Total Operating E�cpenditures $ - $ - $ - $ - $ - $ - $ - Funding Sources City —General Fund $ - $ - $ - ParkDedicationFees $ - - - - - - - StormDrainFees $ - - - - - - - �� Enterprise Funds $ - - - - - - - Gas Tax $ - - - - - - - Other—Grants $ - - - - - - - TotalPmjectFunding $ - $ - $ - $ - $ - $ - $ STATUS Initiate project in spring 2016. r-•. City of Cupertino --- FY 2016 CIP Budget-PROPOSED Page 82 of 146