CC 05-13-19 #5 Study Session FY 19-24 Proposed CIP_C - Other-Unfunded ProjectsATTACHMENT C - Other / Unfunded Projects List revised 5/13/19
Project Name Total Budget
Aquatics Facility 50,000,000
Bike Plan Implementation Phase 2: Stevens Creek Blvd: Wolfe to Hwy 85 1,900,000
Bike Plan Implementation Phase 3: SCB - Hwy 85 to Foothill Expwy 2,000,000
Bike Plan Implementation Phase 4: Stevens Creek Blvd @ Stelling Rd 825,000
Bike Plan Implementation Ph 5: Grade Separated Crossing Study Grand Ave to
Mary Ave 450,000
Blackberry Farm Entrance Road Improvements 5,500,000
BBF Golf Course Renovation 1,450,000
BBF Play Area Improvements 250,000
BBF Splash Pad 690,000
Bicycle Boulevard Ph 1 & 2 Permanent Improvements 3,154,000
Bike Plan Implementation Phase 2 tbd
Carmen Road Pedestrian / Bike Bridge 3,100,000
Citywide Building Condition Assessment Implementation Phase 2 2,169,000
Citywide Building Condition Assessment Implementation Phase 3 1,637,209
Citywide Building Condition Assessment Implementation Phase 4 11,706,626
Citywide Building Condition Assessment Implementation Phase 5 17,836,491
Creek Infall/Outfall Restoration 480,000
Creekside Park Improvements 850,000
De Anza Median Island Landscaping Phase II 1,546,500
Gymnasium Complex 35,000,000
Healing Garden 1,000,000
Jollyman Park Improvements 850,000
Jollyman Park Pathway Installation 750,000
Junipera Serra Trail Segment #3: Wolfe Rd to Vallco Pa 1,800,000
Junipera Serra Trail Segment #2: De Anza Blvd to Wolfe Rd 24,800,000
Junipera Serra Trail Segment #1: Don Burnett Bridge to De Anza Blvd 3,500,000
Linda Vista Park Improvements 850,000
Mary Avenue Trail and Greenbelt 6,170,000
McClellan Ranch - Construct Trash Enclosure 100,000
McClellan Ranch - Barn Renovation 3,250,000
McClellan Ranch Preserve Stevens Creek Access 750,000
McClellan Road Bridge Replacement @ Stevens Creek 6,000,000
Memorial Park - Tennis Court Restroom Replacement 625,000
Memorial Park Phase 1 - Pond Removal 1,500,000
Memorial Park Phase 2 Improvements 2,850,000
Memorial Park Phase 3 Improvements 2,775,000
MRP Community Garden Improvements 1,500,000
MRP EEC Aquatic Habitat 175,000
New Neighborhood Parks 20,150,000
Performing Arts Center 77,000,000
Portal Park Improvements 825,000
Project Name Total Budget
Quinlan Front Office Upgrades 700,000
Quinlan HVAC Upgrades 1,000,000
Recreation Facilities Monument Signs
McClellan Ranch West
McClellan Ranch Preserve 200,000
Regnart Road Improvements Phase 2: Sta 36+30 to 36+80 (Retaining Wall)800,000
Regnart Road Improvements Phase 3: Sta 23+35 to 23+50 (Culvert/Outfall
Replacement)925,000
Regnart Road Improvements Phase 4: Sta 7+15 to 7+40 (Retaining Wall)700,000
Regnart Road Improvements Phase 5: Sta 38+95 to 39+40 (Retaining Wall)825,000
Regnart Road Improvements Phase 6: Various Locations (Uphill side retaining
walls)250,000
Retaining Wall Repair - Cordova Road 350,000
Senior Center Expansion 25,000,000
Service Center - Replacement Administration Building with EOC 16,000,000
Service Center-Shed No. 3 Improvement 1,700,000
Sports Center - Interior Upgrades 1,548,700
Sports Center HVAC Upgrades 500,000
Stevens Creek Bank Repair - South of SCB - Design & Construction 1,600,000
Stevens Creek Trail & Bridge over UPRR (De Anza Trail) 18,000,000
Stocklmeir Legacy Farm - Phase 1 Improvements 400,000
Stocklmeir House - New Sewer Lateral 100,000
Storm Drain Improvements - Phase 1 (Pumpkin Dr & Cranberry Dr)714,375
Storm Drain Improvements - Phase 2 (Pumpkin Dr: Bubb to November)2,103,000
Storm Drain Improvements - Phase 3 (Bubb Rd: Columbus to Monrovia St)273,000
Storm Drain Improvements - Phase 4 (McClellan Rd: Bubb to SeptemberDr)711,500
Storm Drain Improvements - Phase 5 (Bubb Rd: Monrovia St to Results Way)2,477,000
Wilson Park Improvements 825,000
TOTAL 375,467,401