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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