CC 05-13-19 #5 Study Session FY 19-24 Proposed CIP_A - 2020 Proposed CIP Five Year Capital Improvement Program
Fiscal Years 2020-2024~ Proposed CIP
ATTACHMENT A
Funding Types Priority Type
BBF - Blackberry Farm Enterprise Fund (560) (restricted use category)
DIL - Developer in Lieu Fund (restricted use category)
GF - General Fund (420/429) (unrestricted)
PD - Park Dedication Fund (280) (restricted use category)
RP - Recreation Program Enterprise Fund (580) (restricted use category)
SC - Sports Center Enterprise Fund (570) (restricted use category)
SCCP - Stevens Creek Corridor Park Capital Projects Fund (427) (restricted use category)
SD - Storm Drain Improvement Fund (210) (restricted use category)
TF - Transportation Fund (270) (restricted use category)
Approved Plan(s)
ADA - ADA Transition Plan
BCA - Building Condition Assessment
CCMP - Civic Center Master Plan
BTP - Bicycle Transportation Plan
EP - Santa Clara County Expressway Plan
GP - General Plan
MPP - McClellan Ranch Preserve Master Plan
PMP - Pedestrian Master Plan
RRGE - Regnart Road Geotechnical Evaluation
SCC - Stevens Creek Corridor Park Master Plan and Restoration Plan (2006)
SDMP - Storm Drain Master Plan
Description Funding
Type
Approved
Plan Priority Prior Years Total Budget Other Funding
Sources FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
CATEGORY 1 - NEW PROJECTS - CURRENT YEAR
Library Expansion - Surface Parking Lot GF CCMP 1 1,500,000 1,500,000
Library Expansion - "Perch" Option GF CCMP 1 8,550,000 8,550,000
Quinlan Preschool Shade Structure GF 1 125,000 125,000
Regnart Road Improvements Phase 1: Sta 28+40 to 29+80 (Retaining Wall)GF RRGE 1 1,150,000 1,150,000
Sports Center Seismic Retrofit GF BCA 1 1,275,000 1,275,000
Totals 12,600,000 12,600,000 0 0 0 0
Description Funding
Type
Approved
Plan Priority Prior Years Total Budget Other Funding
Sources FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
CATEGORY 2- EXISTING PROJECTS - MULTI-YEAR FUNDING
ADA Improvements GF GP/ADA 1 245,000 695,000 80,000 85,000 90,000 95,000 100,000
Bicycle Wayfinding Implementation GF BTP 1 60,000 125,000 65,000
Capital Project Support GF GP 1 50,000 300,000 50,000 50,000 50,000 50,000 50,000
CIP Preliminary Planning & Design GF GP 1 125,000 750,000 125,000 125,000 125,000 125,000 125,000
Street Light Installation - Annual Infill GF GP 2 30,000 180,000 30,000 30,000 30,000 30,000 30,000
Totals 510,000 2,050,000 350,000 290,000 295,000 300,000 305,000
Description Funding
Type
Approved
Plan Priority Prior Years Total Budget Other Funding
Sources FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
i. Identified as lower priority in adopted infrastructure plan
ii. Incomplete /inadequate funding or delayed funding
Priority 2
Priority 1
i. Identified as priority in adopted master plan
ii. Exigent Project (emergency repair, grant opportunity, safety priority, etc.)
iii. Routine Repair /maint. - includes small projects aggregated into a single project
iv. Ongoing Project with prior year funding
Five Year Capital Improvement Program
Fiscal Years 2020-2024~ Proposed CIP
CATEGORY 3 -EXISTING PROJECTS - COMPLETELY FUNDED (TO BE CARRIED OVER)
2016 Bicycle Plan Implementation GP/BTP 1
a. McClellan Road Separated Bike Corridor
i. Stelling Rd to Imperial Ave Separated Bike Lane (Phase 1A)2,548,756 2,548,756
ii. Signal/Intersection Improvements at Bubb and at Stelling (Phase 1B)1,581,920 1,581,920
iii. Stelling to Torre Separated Bike Lane (Phase 2)1,500,000 1,500,000
iv. Signal/intersection improvements at De Anza Blvd (Phase 3)0
v. Imperial to Byrne Separated Bike Lane (Phase 4)0
b. Bicycle Boulevards Implementation (Phase 1 & 2) GF/DIL GP/BTP 1 330,050 330,050
c. Stevens Creek Boulevard Class IV Bikeway Installation Phase I (Apple Funded)DIL BTP 1 1,800,000 1,800,000
Blackberry Farm Entrance Road Improvements - Feasibility GF 75,000 75,000
Carmen Road Pedestrian / Bike Bridge Study GF GP/BTP 1 100,000 100,000
City Bridge Maintenance Repairs TF GP 1 700,000 700,000
Citywide Parks and Recreation Master Plan and CEQA Analysis GF GP 1 600,000 600,000
Lawrence - Mitty Park DIL GP 2 8,170,994 8,170,994
Lawrence-Mitty Park Master Plan (DEV. FUNDED)DIL 2 100,000 100,000
McClellan Rd. Sidewalk Improvements - Phase 2 TF GP/PMP 1 2,035,000 2,035,000
McClellan Rd. Sidewalk Installation - Rose Blossom Dr. to Hwy 85 Overcrossing GF GP/PMP 1 430,000 430,000
McClellan West Parking Lot Improvement GF GP 1 950,000 950,000
Memorial Park Master Plan & Parking Study GF GP 2 150,000 150,000
Regnart Creek Trail - Feasibility and Design GF BTP 1 480,000 480,000
Senior Center Repairs GF GP 2 200,000 200,000
Sidewalk Improvements - Orange & Byrne ($34,495 DIL)TF/DIL GP/PMP 1 3,888,000 3,888,000
Stevens Creek Blvd. and Bandley Signal Upgrades ($25,658 DEV. FUNDED)DIL/GF GP 2 150,000 150,000
Stevens Creek Corridor Park Chain Master Plan - McClellan Rd to Stevens Creek Blvd.GF GP 1 610,000 610,000
Street Light Installation - Randy Ln. & Larry Wy.GF GP 1 367,000 367,000
Street Light Replacement - Citywide (Labor Only)GF GP 1 200,000 200,000
Totals 26,966,720 26,966,720
Description Funding
Type
Approved
Plan Priority Prior Years Total Budget Other Funding
Sources FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
CATEGORY 4 -PROJECTS with EXTERNAL FUNDING (Grant, Donations)
All Inclusive Playground ($1.448M Grant, $1.2 Local Share, $2.852 donations)GF 30,000 5,530,000 4,300,000 5,500,000
Bubb Road Improvements Apple BTP 1,980,000 1,980,000 1,980,000
Junipera Serra Trail (basic design for segments between Mary Ave & Vallco Pkwy)Apple BTP 1,800,000 1,800,000 1,800,000
Linda Vista Trail (Land donation if we commit to construct)GF 41,600 2,241,600 2,200,000
Mary Ave Protected Bikeway Apple BTP 165,000 165,000 165,000
McClellan Road Bike Corridor Phase 3 - Signal intersection improvements @ De Anza/ Pacifica Apple BTP 1,500,000 3,130,000 1,500,000
McClellan Road Bike Corridor Phase 4 - Imperial to Byrne Separated Bike Lane Apple BTP 1,500,000 1,500,000 1,500,000
School Walk Audit Implementation Apple BTP 1 250,000 1,450,000 1,200,000 400,000 400,000 400,000
Solar EV Chargers (BAAQMD & SVCE Grant Reimburseable)GF 827,400 206,000 827,400
Totals 321,600 16,994,000 14,281,000 15,872,400 400,000 400,000 0 0