Exhibit CC 06-06-2017 Item No. 1 2017-18 Budget Bike Plan Implementation FINALCC 06/06/2017 Item No. 1
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City of Cupertino
2016 Bicycle Transportation Plan
Implementation Strategy FY17/18
1June 6, 2017
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Trails and Wayfinding
•Trail Feasibility Studies
•UPRR Rail Trail - $250K
•I-280 Channel Trail - $250K
•Proposals due June14
•Bicycle Wayfinding Program
•Project underway, ALTA Planning + Design
•Citywide plan completion in September
•$60K budget in current CIP
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Class IV Bike Lanes
•Stevens Creek Blvd Class IV Bike Lanes
•Conceptual designs completed
•Currently negotiating construction design contract
•Business outreach to begin Summer 2017
•Tantau to Blaney, Engineering Design and
Construction $1.8M
•Blaney to Foothill, Engineering Design Only - $650K
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Class IV Bike Lanes
•McClellan Road Class IV Bike Lanes
•Conceptual designs completed
•Currently negotiating construction design contract
•Neighborhood outreach has begun
•Byrne to Bubb, Engineering Design and
Construction - $1.2M
•Bubb to Stelling, Engineering Design Only - $290K
•De Anza/McClellan Engineering Design Only -
$300K
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Bicycle Boulevards
•Bicycle Boulevards
•Conceptual designs completed
•Public workshop held in May
•Bicycle Pedestrian Commission June 21
•Council Fall 2017
•Neighborhood meetings Fall 2017
•Construction $1.35M
Budget Detail
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Bike Plan Implementation Costs
Cost, $1,000's
I‐280 Channel Trail Feasibility Study $250
UPRR Trail Feasibility Study $250
Bicycle Wayfinding Program $60
Stevens Creek Blvd Class IV
Tantau to Wolfe, Design & Construction $1,800
Wolfe to Blaney, Design & Construction $400
Blaney to Foothill, Design only $650
McClellan Rd Class IV
Byrne to Bubb, Design & Construction $1,200
Bubb to Stelling, Design only $293
De Anza/McClellan intersection, Design only $300
Bicycle Boulevards $1,417
Total Cost $6,620
Bike Plan Implementation Budget
Budget, $1,000's
Bicycle and Pedestrian Facility Improvements $780
2016 Bike Plan Implemtation $1,830
Bikeway Enhancements and Branding $10
Council Augmentation FY17/18 $4,000
Total Budget $6,620
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Bike Plan Recommendations
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Bike Plan Recommendations
Loop Trail
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Bike Plan Recommendations
Class IV Bikeways
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Bike Plan Recommendations
Bicycle Boulevards
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Implementation Strategy
Highest Priority Projects
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2016 Bicycle Transportation Plan (Table 6.2)