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CC 05-04-2021 Study Session Item No. 1 CIP - Amended Attachment C – Proposed FY21-22 CIP Project Table Five Year Capital Improvement ProgramFiscal Years 2021-2025 - Adopted CIPFunding TypesApproved Plan(s)AP - Apple Funded DonationADA - ADA Transition PlanBBF - Blackberry Farm Enterprise Fund (560) (restricted use category)BCA - Building Condition AssessmentDIL - Developer in Lieu Fund (restricted use category)CCMP - Civic Center Master PlanDON - DonationBTP - Bicycle Transportation PlanGF - General Fund (420/429) (unrestricted)EP - Santa Clara County Expressway PlanPD - Park Dedication Fund (280) (restricted use category)GP - General PlanRP - Recreation Program Enterprise Fund (580) (restricted use category)MPP - McClellan Ranch Preserve Master PlanSC - Sports Center Enterprise Fund (570) (restricted use category)P&R - Parks & Recreation System Master PlanSCCP - Stevens Creek Corridor Park Capital Projects Fund (427) (restricted use category)PTP - Pedestrian Transportation PlanSD - Storm Drain Improvement Fund (210) (restricted use category)RRGE - Regnart Road Geotechnical EvaluationSCC - Stevens Creek Corridor Park Master Plan and Restoration Plan (2006)TF - Transportation Fund (270) (restricted use category)SDMP - Storm Drain Master PlanCATEGORY 1 - NEW PROJECTSDescriptionFunding TypeApproved PlanBudget Unit Project No.Revenue Funding SourcesTotal Project BudgetFY 2022 Projected FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected 10445 Torre Avenue ImprovementsGFTBDTBD- 3,000,000 - - - - - Blackberry Farm Pool ImprovementsGFP&R420-99-073TBD- 750,000 - - - - - Carmen Road Bridge Right-of-WayGFBTP, PTPTBDTBD- 75,000 - - - - - City Hall and Community Hall Improvements - Programming and FeasibilityGFCCMPTBDTBD- 500,000 - - - - - Electric Vehicle Parking ExpansionGF/GrantTBDTBD208,000 408,000 - - - - - Full-sized Outdoor Basketball CourtGF/GrantP&RTBDTBD177,952 350,000 - - - - - Homestead/De Anza - ConstructionGF/Grant420-99-856ST 052- 215,000 - - - - - Memorial Park – Amphitheater ImprovementsGFP&RTBDTBD- 1,150,000 - - - - - Memorial Park - Pond RepurposingGFP&RTBDTBD1,000,000 3,000,000 - - - - - Memorial Park - Specific Plan DesignGFP&R420-99-005MP 001- 500,000 - - - - - Pumpkin and Fiesta Storm Drain project, Phase 1 and 2GFSDMPTBDTBD- 2,000,000 - - - - - Stelling and Alves Crosswalk IntallationGFPTPTBDTBD- 80,000 - - - - - Stevens Creek Boulevard Class IV Bikeway Phase 2 - ConstructionGrantBTP420-99-036ST 053- 2,000,000 - - - - - City Lighting LED Transition AssessmentGFTBDTBD- 50,000 - - - - - Traffic Garden - FeasibilityGFTBDTBD- 75,000 - - - - - Tree Inventory - Stevens Creek CorridorGFSCC, PTPTBDTBD- 65,000 - - - - - Totals Category 11,385,952 14,218,000 - - - - - CATEGORY 2 - EXISTING PROJECTS - MULTI-YEAR FUNDINGDescriptionFunding TypeApproved PlanBudget Unit Project No.Revenue Funding SourcesTotal Project BudgetFY 2022 Projected FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected ADA ImprovementsGFGP/ADA420-99-007PVAR 002- 90,00090,00095,000100,000105,000110,000Annual Playground ReplacementGFP&R420-99-085PVAR 010- 300,000300,000300,000300,000300,000- Park Amenity ImprovementsGFP&R420-99-086PVAR 011- 200,000200,000200,000200,000200,000- Street Light Installation - Annual InfillGFGP420-99-056ST 024- 75,00075,00075,00075,000- - Totals Category 2- 665,000665,000670,000675,000605,000110,000 Capital Improvements ProgramFiscal Year 2021 - 2022 • Proposed CIPATTACHMENT CProposed & Existing FY21-22 CIP Projects table ProgramsCC 05-04-2021 Study Session Item No. 1 Five Year Capital Improvement ProgramFiscal Years 2021-2025 - Adopted CIPCATEGORY 3 - EXISTING PROJECTS - FUNDEDDescriptionFunding TypeApproved PlanBudget Unit Project No.Revenue Funding SourcesTotal Project BudgetFY 2022 Projected FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected Bicycle WayfindingGFBTP420-99-036ST 01760,000Bicycle Boulevard Interim Improvements - Phase 2GFBTP420-99-036ST 030220,000Bicycle Boulevard Interim Improvements - Phase 3GFBTP420-99-036ST 0301,197,000Blackberry Farm Golf Renovation / Alternative UseBBFP&R, SCC560-99-088BGC 00250,000Citywide Building Condition Assessment ImplementationGF420-99-063BAI 0011,006,470Citywide Community GardenGFP&R420-99-083PVAR 009300,000Civic Center Parking AnalysisGFCCMP420-99-078CIV 0091,000,000Interim City Hall (deferred)GFCCMP420-99-074CIV 006501,162Library Expansion RoomGFCCMP420-99-077CIV 0078,705,438New City Hall (deferred)GFCCMP420-99-075CIV 0083,500,090Quinlan Preschool Shade StructureGF580-99-082QCC 005125,000Regnart Creek TrailGrantBTP420-99-036ST 0392,698,000Regnart Creek Trail FencingGFBTP420-99-036ST 054765,000Regnart Road ImprovementsGF420-99-068ST 0331,303,646Retaining Wall Repair - Cordova RoadGF420-99-040ST 02025,000Sports Center Community Needs AnalysisSCP&R570-99-089SPCT 00725,000Stevens Creek Bank Repair ConceptGFP&R, SCC420-99-014SCCP 004100,000Stevens Creek Boulevard CL IV Bikeway - Phase 2 - DesignGFBTP420-99-036ST 053350,000Stevens Creek Corridor Park Chain Master Plan - McClellan Rd to Stevens Creek Blvd. (deferred)GFGP, SCC420-90-898406,470Street Light Replacement - Citywide (Labor Only)GFGP420-99-072ST 037200,090Traffic CalmingTF270-99-087ST 049200,000Totals Category 3- 22,738,366- - - - - Five Year Capital Improvement ProgramFiscal Years 2021-2025 - Adopted CIP Capital Improvements ProgramFiscal Year 2021 - 2022 • Proposed CIP Programs Five Year Capital Improvement ProgramFiscal Years 2021-2025 - Adopted CIPCATEGORY 4 - EXISTING PROJECTS WITH EXTERNAL FUNDINGDescriptionFunding TypeApproved PlanBudget Unit Project No.Revenue Funding SourcesTotal Project BudgetFY 2022 Projected FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected All Inclusive Play AreaGFP&R420-99-051PVAR 0072,448,000 3,678,000Bubb Road Separated Bikeway - McClellan Rd to Stevens Creek BlvdAPBTP420-99-080ST 0411,980,555 1,980,555City Bridge Maintenance RepairsTFGP270-90-960ST 002628,623 710,068Homestead/De Anza - DesignGF/Grant270-99-856213,300 213,300Junipero Serra Trail - Central SegmentAP/GrantBTP, PTP420-99-036ST 050600,000 600,000Junipero Serra Trail - East SegmentAP/GrantBTP, PTP420-99-036ST 046600,000 600,000Junipero Serra Trail - West SegmentAPBTP, PTP420-99-036ST 051600,000 600,000Lawrence - Mitty ParkDILGP, P&R280-99-009P LM 0015,471,084 5,471,084Mary Avenue Protected BikewayAPBTP420-99-079ST 042165,000 165,000McClellan Road Separated Bike Corridor, Phase 3AP/GF/ GrantBTP 420-99-036 ST 047 1,160,000 1,324,410McClellan Road Separated Bike Corridor, Phase 4AP/GF/ Grant/DILBTP 420-99-036 ST 048 1,000,000 1,000,000QCC Multi-Site Sustainable Infrastructure UpgradeGF/RP580-99-090QCC 006217,551 502,000School Walk Audit ImplementationAP/GF420-99-069ST 0341,221,863 1,245,852Sidewalk Improvements - Orange & ByrneTF/DILGP/PTP270-90-958ST 01334,495 5,158,188Stevens Creek Blvd. and Bandley Dr. Signal UpgradesDIL/GF420-99-070ST 04425,658 150,090Totals Category 416,366,12923,398,54700000CATEGORY 5 - COMPLETED PROJECTSDescriptionFunding TypeApproved PlanBudget Unit Project No.Revenue Funding SourcesTotal Project BudgetFY 2022 Projected FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected Blackberry Farm Entrance Road Improvements - FeasibilityGFSCC, P&R560-99-061BBF 00377,002Lawrence - Mitty AcquisitionDILGP, P&R280-99-009P LM 0012,800,000 2,800,000Linda Vista TrailGFBTP,PTP420-99-084ST 040615,500McClellan Ranch Community GardenGFP&R, SCC420-99-004MRP 0051,306,622McClellan Road Separated Bike Corridor, Phase 2AP/GF/ GrantBTP 420-99-036 ST 045 1,000,000 1,526,021McClellan Sidewalk Improvements, Phase 2APPTP270-90-976ST 0092,035,000 4,089,871McClellan West Parking Lot ImprovementsGFSCC, P&R420-99-030MRW 0021,069,682Sports Center Seismic RetrofitGFP&R570-99-081SPCT 006 BAI 0021,275,000Street Light Installation - Randy Lane and Larry WayGF420-99-058ST 025200,000Stevens Creek Boulevard Class IV Bikeway Installation - Phase 1APBTP420-99-036ST 0361,800,000 1,800,000Totals Category 57,635,00014,759,69800000Total All Categories25,387,08175,779,61100000 Five Year Capital Improvement ProgramFiscal Years 2021-2025 - Adopted CIP Capital Improvements ProgramFiscal Year 2021 - 2022 • Proposed CIP Programs