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HomeMy WebLinkAboutCIP(05-06)(10-05-05) P R O J E C T P R O J E C T P R O J E C T D E S C R I P T I O N S U M M A R Y E S T I M A T E D A M O U N T PR O J E C T P R O J E C T A M O U N T O F A M O U N T O F F U N D S N E E D E D F U N D S N E E D E D F . Y . 0 5 / 0 6 F . Y . 0 6 / 0 7 F . Y . 0 7 / 0 8 F . Y . 0 8 / 0 9 # C O M P L E T E CO S T B U D G E T E D G E N E R A L P A R K D E V . D E V E L O P . S T R E E T S G R A N T O T H E R E X P E N D I T U R E BA L A N C E P R O J E C T P R O J E C T T O C O M P L E T E T O C O M P L E T E E X P E N D I T U R E EX P E N D I T U R E EX P E N D I T U R E EXPENDITUREPROJECT STATUS SUMMARY# ? F U N D F U N D F U N D S O U R C E T O D A T E B A L A N C E BA L A N C E N O T EX I S T I N G C I P P R O P O S E D C I P E S T . A D O P T E D & E S T . A D O P T E D & E S T . A D O P T E D & E S T . A D O P T E D & ( N O T E S ) (0 6 / 3 0 / 0 5 ) N E E D E D N E E D E D P R O J E C T S P R O J E C T S P R O P O S E D P R O J . P R O P O S E D P R O J . P R O P O S E D P R O J . P R O P O S E D P R O J . Pu b l i c S a f e t y P r o j e c t s AB C D E F D H I J K L M N O P Q R 1 Y E S Sa r a t o g a - S u n n y v a l e / S e a g u l l T r a f f i c S i g n a l : Ne w t r a f f i c s i g n a l @ S a r a t o g a - S u n n y v a l e & S e a g u l l . M e e t s w a r r a n t s . $1 5 2 , 5 0 0 $ 1 5 2 , 5 0 0 $ 0 $ 0 $ 1 2 0 , 0 0 0 $ 3 2 , 5 0 0 $ 0 $ 0 $ 1 4 5 , 8 9 4 $ 6 , 6 0 6 $ 6 , 6 0 6 $ 0 $ 0 $ 0 $ 6 , 6 0 6 $ 0 $ 0 $ 0 Project complete. Retention to be paid.1 2N O Qu i t o R o a d B r i d g e R e p l a c e m e n t P r o j e c t : Re p l a c e m e n t o f t w o e x i s t i n g s u b s t a n d a r d b r i d g e s o n Q u i t o R o a d . 2, 3 7 2 , 9 0 0 2 , 3 7 2 , 9 0 0 0 0 0 1 5 8 , 1 9 3 1 , 8 9 8 , 3 2 0 3 1 6 , 3 8 7 4 6 5 , 0 0 4 1 , 9 0 7 , 8 9 6 1 , 9 0 7 , 8 9 6 0 0 0 4 0 , 0 0 0 2 0 0 , 0 0 0 1 , 6 6 7 , 8 9 6 0 Design 90% complete. Project delayed due to right of way issues.2 3 Y E S He r r i m a n A v e n u e T r a f f i c S i g n a l : Ne w t r a f f i c s i g n a l @ H e r r i m a n & S a r a t o g a . W a r r a n t s t u d y r e q u i r e d . 15 0 , 0 0 0 5 , 0 0 0 5 , 0 0 0 0 00 0 0 0 5, 0 0 0 3 , 0 0 0 2 , 0 0 0 0 0 3 , 0 0 0 0 0 0 Warrant study complete. Traffic signal is not warranted.3 4 Y E S Ve r d e V i s t a L n . T r a f f i c S i g n a l : Ne w t r a f f i c s i g n a l @ V e r d e V i s t a & S a r a - S u n n y . W a r r a n t s t u d y r e q u i r e d . 15 0 , 0 0 0 5 , 0 0 0 5 , 0 0 0 0 00 0 0 0 5, 0 0 0 3 , 0 0 0 2 , 0 0 0 0 0 3 , 0 0 0 0 0 0 Warrant study complete. Traffic signal is not warranted.4 5N O 4t h S t r e e t B r i d g e : Re h a b i l i t a t i o n o f e x i s t i n g b r i d g e a t 4 t h & S a r a t o g a C r e e k . 50 0 , 0 0 0 5 0 0 , 0 0 0 1 0 0 , 0 0 0 0 0 0 4 0 0 , 0 0 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 0 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 0 HBRR application to be submitted Spring 2006.5 6 Y E S Tr a f f i c C a l m i n g ( N T M P ) : An n u a l f u n d i n g f o r i m p l e m e n t a t i o n o f t r a f f i c c a l m i n g t o o l k i t . 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 0 00 0 0 68 , 3 7 6 1 8 1 , 6 2 4 0 1 8 1 , 6 2 4 0 0 00 0 0 NTMP cancelled due to budget shortfall.6 7 Y E S Sa f e R o u t e s t o S c h o o l s : Fu n d i n g f o r i m p l e m e n t a t i o n o f S a f e R o u t e s t o S c h o o l . 25 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 0 00 0 0 26 , 0 4 4 2 3 , 9 5 6 0 2 3 , 9 5 6 0 0 00 0 0 Project complete.7 8N O AD A I m p r o v e m e n t s ( H a k o n e ) : AD A i m p r o v e m e n t s p e r H a k o n e F o u n d a t i o n l e a s e a g r e e m e n t . 32 2 , 0 0 0 3 0 0 , 0 0 0 0 0 0 0 2 5 0 , 0 0 0 5 0 , 0 0 0 6 5 , 5 0 1 2 3 4 , 4 9 9 2 3 4 , 4 9 9 0 2 2 , 0 0 0 0 2 5 6 , 4 9 9 0 0 0 Design complete. Work scheduled to occur in November 2005.8 9 Y E S Hi g h w a y 9 T r a f f i c S i g n a l M o d i f i c a t i o n s : Mo d i f i c a t i o n t o H w y 9 t r a f f i c s i g n a l i n c o n n e c t i o n w / n e w f i r e d e p t . 25 0 , 0 0 0 2 5 0 , 0 0 0 2 2 5 , 0 0 0 0 0 0 0 2 5 , 0 0 0 1 6 7 , 0 6 6 8 2 , 9 3 4 3 0 , 0 0 0 5 2 , 9 3 4 0 0 3 0 , 0 0 0 0 0 0 Project complete. Final payment to be negotiated. $25,000 funded by Saratoga Fire.9 10 Y E S Pl a y g r o u n d S a f e t y ( B r o o k g l e n , E l Q u i t o , W i l d w o o d ) : Re p l a c e m e n t o f e x i s t i n g s u b s t a n d a r d p l a y e q u i p m e n t . 35 0 , 0 0 0 3 5 0 , 0 0 0 0 6 6 , 0 0 0 0 0 2 8 4 , 0 0 0 0 3 4 6 , 2 0 1 3 , 7 9 9 0 3 , 7 9 9 0 0 00 0 0 Project complete. 10 11 Y E S Ki r k m o n t D r . T r a f f i c S i g n a l : Ne w t r a f f i c s i g n a l @ K i r k m o n t & S a r a - S u n n y . W a r r a n t s t u d y n e e d e d . 15 0 , 0 0 0 5 , 0 0 0 5 , 0 0 0 0 00 0 0 0 5, 0 0 0 3 , 0 0 0 2 , 0 0 0 0 0 3 , 0 0 0 0 0 0 Warrant study complete. Traffic signal is not warranted.11 12 Y E S So b e y R o a d / Q u i t o R o a d T r a f f i c I m p r o v e m e n t s : So b e y R o a d / Q u i t o R o a d r o a d w a y i m p r o v e m e n t s t o i n c r e a s e s a f e t y i n t h e v i c i n i t y o f M a r s h a l l L a n e S c h o o l . 15 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 0 00 0 0 10 0 , 7 9 9 4 9 , 2 0 1 4 9 , 2 0 1 0 0 0 4 9 , 2 0 1 0 0 0 Project complete. Final payment to be paid.12 13 N O No r t o n R o a d F i r e A c c e s s : Co n s t r u c t i o n o f a f i r e a c c e s s r o a d c o n n e c t i n g N o r t o n R o a d t o M o n t a l v o ' s A r t i s t I n R e s i d e n c y R o a d . 80 0 , 0 0 0 1 1 0 , 0 0 0 1 1 0 , 0 0 0 0 00 0 0 8, 0 0 0 1 0 2 , 0 0 0 1 0 2 , 0 0 0 0 6 9 0 , 0 0 0 0 2 , 0 0 0 0 0 7 9 0 , 0 0 0 Easement design work complete. 13 14 N O Al o h a S t r e e t S a f e t y I m p r o v e m e n t s : Ro a d w a y s a f e t y i m p r o v e m e n t s a t t h e i n t e r s e c t i o n o f A l o h a S t r e e t a n d H i g h w a y 9 . 49 , 5 0 0 4 9 , 5 0 0 4 9 , 5 0 0 0 00 0 0 0 49 , 5 0 0 4 9 , 5 0 0 0 0 0 4 9 , 5 0 0 0 0 0 Project to begin in October 2005.14 15 Y E S Hi g h w a y 9 / O a k P l a c e P e d e s t r i a n C r o s s w a l k D e s i g n P h a s e : En h a n c e d i n - p a v e m e n t c r o s s w a l k s a f e t y l i g h t s @ H i g h w a y 9 & O a k P l a c e . C a l t r a n s a p p r o v a l r e q u i r e d . D e s i g n P h a s e . 4, 0 0 0 4 , 0 0 0 4 , 0 0 0 0 00 0 0 4, 0 0 0 0 0 0 0 0 00 0 0 Design complete. Encroachment permit pending from Caltrans. 15 P1 N O Hi g h w a y 9 S a f e t y P r o j e c t : Sa r a t o g a ' s p o r t i o n o f t h e H i g h w a y 9 S a f e t y c o r r i d o r p r o j e c t . P r o j e c t i n c l u d e s b i k e l a n e s a n d p e d i m p r o v e m e n t s . 10 0 , 0 0 0 10 0 , 0 0 0 1 0 0 , 0 0 0 Cost could change based on cooperative agreement. Leverages $850,000 in grant $.P1 P2 N O Tr a f f i c S a f e t y : Tr a f f i c s a f e t y f u n d s f o r i m p l e m e n t a t i o n o f s a f e t y i m p r o v e m e n t s a p p r o v e d b y T r a f f i c S a f e t y C o m m i s s i o n . 10 0 , 0 0 0 10 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 Expenditures estimated at $25,000 per year for four years.P2 P3 N O Hi g h w a y 9 / O a k P l a c e P e d e s t r i a n C r o s s w a l k C o n s t r u c t i o n : En h a n c e d i n - p a v e m e n t c r o s s w a l k s a f e t y l i g h t s @ H i g h w a y 9 & O a k P l a c e . C a l t r a n s a p p r o v a l r e q u i r e d . C o n s t . P h a s e . 12 5 , 0 0 0 1 2 5 , 0 0 0 1 2 5 , 0 0 0 Construction Phase.P3 P4 N O Be a u c h a m p s P a r k P l a y g r o u n d S a f e t y P r o j e c t : Re p l a c e m e n t o f e x i s t i n g s u b s t a n d a r d p l a y e q u i p m e n t . 35 , 0 0 0 3 5 , 0 0 0 35 , 0 0 0 3 5 , 0 0 0 Funding via existing ($74k) or future Park Development Funds.P4 P5 N O Wi l d w o o d P a r k S t a g e I m p r o v e m e n t s : Re b u i l d o f W i l d w o o d P a r k w o o d s t a g e d u e t o s t r u c t u r a l i n t e g r i t y i s s u e s : 40 , 0 0 0 4 0 , 0 0 0 40 , 0 0 0 4 0 , 0 0 0 Funding via existing ($74k) or future Park Development Funds.P5 P6 N O An n u a l S i d e w a l k R e p a i r : Re m o v a l o f t r i p p i n g h a z a r d s o n C i t y o w n e d s i d e w a l k s . 20 0 , 0 0 0 20 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 Expenditures estimated at $50,000 per year for four years.P6 T o t a l P u b l i c S a f e t y P r o jec t s $6 , 5 0 0 , 9 0 0 $ 4 , 5 5 3 , 9 0 0 $ 9 5 3 , 5 0 0 $ 1 4 1 , 0 0 0 $ 1 2 0 , 0 0 0 $ 1 9 0 , 6 9 3 $ 2 , 8 3 2 , 3 2 0 $ 3 9 1 , 3 8 7 $ 1 , 3 9 6 , 8 8 6 $ 3 , 1 5 7 , 0 1 4 $ 2 , 8 8 8 , 7 0 2 $ 2 6 8 , 3 1 3 $ 7 1 2 , 0 0 0 $ 6 0 0 , 0 0 0 $ 7 1 7, 8 0 6 $ 6 2 5 , 0 0 0 $ 1 , 9 9 2 , 8 9 6 $ 8 6 5 , 0 0 0 In f r a s t r u c t u r e P r o j e c t s 16 Y E S Ci t y W i d e T r a f f i c S i g n a l U p g r a d e s : Ci t y w i d e s i g n a l u p g r a d e s i n c l u d i n g i n t e g r a t i o n o f s m a r t c o r r i d o r t e c h n o l o g y . $5 0 8 , 7 0 5 4 6 2 , 7 0 5 $ 0 $ 0 $ 0 $ 7 2 , 7 0 5 $ 3 9 0 , 0 0 0 $ 0 $ 4 4 1 , 0 0 0 $ 2 1 , 7 0 5 $ 0 $ 2 1 , 7 0 5 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Project complete.16 . 17 N O El C a m i n o G r a n d e / M o n t e V i s t a S t o r m D r a i n I m p r o v e m e n t s : St o r m d r a i n a g e i m p r o v e m e n t s i n t h e M o n t e V i s t a / E l C a m i n o G r a n d e a r e a . 10 0 , 0 0 0 1 0 0 , 0 0 0 0 0 0 1 0 0 , 0 0 0 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 0 0 0 1 0 0 , 0 0 0 0 0 0 Work to be incorporated in 2005/2006 Storm Drain project.17 18 N O Sa r a t o g a - S u n n y v a l e R o a d " G a t e w a y " I m p r o v e m e n t s : In f r a s t r u c t u r e i m p r o v e m e n t s t o S a r a t o g a - S u n n y v a l e R o a d c o n c e n t r a t e d b e t w e e n P r o s p e c t R o a d a n d t h e U P R R . 3, 1 1 2 , 3 8 0 3 , 1 1 2 , 3 8 0 0 0 0 2 , 2 3 2 , 3 8 0 8 8 0 , 0 0 0 0 7 1 6 , 9 1 5 2 , 3 9 5 , 4 6 5 2 , 3 9 5 , 4 6 5 0 0 0 2 , 3 9 5 , 4 6 5 0 0 0 Project underway.18 19 N O El Q u i t o A r e a C u r b & G u t t e r R e p l a c e m e n t : Re p l a c e m e n t o f r o l l e d c u r b & g u t t e r f o r d r a i n a g e m i t i g a t i o n . 55 0 , 0 0 0 4 6 0 , 2 6 4 4 6 0 , 2 6 4 0 00 0 0 0 46 0 , 2 6 4 4 6 0 , 2 6 4 0 0 0 2 6 0 , 2 6 4 2 0 0 , 0 0 0 0 0 Work ongoing. $89,736 reduction in funding in F.Y. 03/04 CIP Update.19 20 N O Vi l l a g e S t r e e t s c a p e I m p r o v e m e n t s ( S i d e w a l k / C & G ) : Re p l a c e s i d e w a l k a n d c u r b & g u t t e r f o r s a f e t y a n d b e a u t i f i c a t i o n . 1, 7 5 0 , 0 0 0 7 4 1 , 0 0 0 0 0 0 0 0 7 4 1 , 0 0 0 0 7 4 1 , 0 0 0 7 4 1 , 0 0 0 0 1 , 0 0 9 , 0 0 0 0 0 7 5 0 , 0 0 0 1 , 0 0 0 , 0 0 0 0 $741,000 funded by Caltrans.20 21 Y E S Vi l l a g e S t r e e t s c a p e I m p r o v e m e n t s ( L a n d s c a p i n g ) : La n d s c a p e b e a u t i f i c a t i o n i m p r o v e m e n t s . 27 5 , 0 0 0 2 2 5 , 0 0 0 2 2 5 , 0 0 0 0 00 0 0 85 , 5 2 6 1 3 9 , 4 7 4 0 1 3 9 , 4 7 4 0 0 00 0 0 Work ongoing. $50,000 reduction in funding in F.Y. 03/04 CIP Update.21 22 Y E S St o r m D r a i n U p g r a d e s : An n u a l f u n d s f o r s t o r m d r a i n r e h a b i l i t a t i o n a n d d r a i n a g e i m p r o v e m e n t s . 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 0 00 0 0 20 0 , 3 7 2 4 9 , 6 2 8 4 9 , 6 2 8 0 0 0 4 9 , 6 2 8 0 0 0 Work ongoing.22 23 N O Me d i a n R e p a i r s ( L a n d s c a p i n g / I r r i g a t i o n ) : Pl a n t r e p l a c e m e n t a n d i r r i g a t i o n i m p r o v e m e n t s i n e x i s t i n g m e d i a n s . 18 2 , 5 0 0 1 8 2 , 5 0 0 1 8 2 , 5 0 0 0 00 0 0 13 3 , 0 1 7 4 9 , 4 8 3 4 9 , 4 8 3 0 0 0 4 9 , 4 8 3 0 0 0 Work ongoing. $82,500 additional funds appropriated in F.Y. 03/04 CIP Update.23 24 N O Co x A v e n u e R a i l r o a d C r o s s i n g A r m s U p g r a d e : Ra i l r o a d c r o s s i n g s u r f a c e u p g r a d e f o r s a f e t y a n d i m p r o v e d d r i v a b i l i t y . 53 9 , 6 4 1 5 3 9 , 6 4 1 7 0 , 0 0 0 0 0 0 4 6 9 , 6 4 1 0 1 2 4 , 9 1 6 4 1 4 , 7 2 5 4 1 4 , 7 2 5 0 0 0 4 1 4 , 7 2 5 0 0 0 Project approved by CPUC. Waiting for UPRR for construction timeline.24 25 N O Pr o s p e c t A v e n u e M e d i a n s : Ne w l a n d s c a p e d m e d i a n s f o r b e a u t i f i c a t i o n o f P r o s p e c t A v e n u e . 50 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 0 00 0 0 0 25 , 0 0 0 2 5 , 0 0 0 4 7 5 , 0 0 0 0 0 0 0 5 0 0 , 0 0 0 Project on hold until approval from San Jose is obtained for joint effort.25 26 Y E S Bl a n e y P l a z a I m p r o v e m e n t s - M a s t e r P l a n P h a s e : Ma s t e r p l a n f o r t h e r e h a b i l i t a t i o n a n d b e a u t i f i c a t i o n o f B l a n e y P l a z a . 19 , 4 0 0 1 9 , 4 0 0 1 9 , 4 0 0 0 0 0 0 1 9 , 4 0 0 0 0 0 0 0 00 0 0 Master Plan complete.26 27 N O Ci t y E n t r a n c e S i g n s / M o n u m e n t s : In s t a l l a t i o n o f E n t r y S i g n s / M o n u m e n t a t C i t y e n t r y p o i n t s w h e r e n o n e e x i s t . 17 , 5 0 0 1 7 , 5 0 0 1 7 , 5 0 0 0 00 0 0 0 17 , 5 0 0 1 7 , 5 0 0 0 0 0 1 7 , 5 0 0 0 0 0 Project to begin in 2006.27 28 N O Bl a n e y P l a z a I m p r o v e m e n t s - C o n s t r u c t i o n P h a s e : Im p l e m e n t a t i o n o f i m p r o v e m e n t s b a s e d o n t h e B l a n e y P l a z a M a s t e r P l a n . 12 1 , 0 0 0 1 2 1 , 0 0 0 1 2 1 , 0 0 0 0 00 0 0 10 , 1 6 1 1 1 0 , 8 3 9 1 1 0 , 8 3 9 0 0 0 6 0 , 8 3 9 5 0 , 0 0 0 0 0 Project to be completed prior to City's 50th Anniversary.28 29 N O Ch e s t e r A v e n u e S t o r m D r a i n I m p r o v e m e n t s : St o r m d r a i n a g e i m p r o v e m e n t s i n t h e C h e s t e r A v e n u e a r e a . 17 8 , 0 0 0 0 0 0 00 0 0 0 0 0 0 17 8 , 0 0 0 0 0 0 0 1 7 8 , 0 0 0 Unfunded Project.29 P7 N O St o r m D r a i n U p g r a d e s I I : 2n d r o u n d o f a n n u a l f u n d s f o r s t o r m d r a i n r e h a b i l i t a t i o n a n d d r a i n a g e i m p r o v e m e n t s . 20 0 , 0 0 0 20 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 Current funding exhausted. New funding at $50,000/yr for four years.P7 P8 N O Ci t y w i d e T r e e R e p l a n t i n g : Ci t y w i d e t r e e r e p l a n t i n g p r o j e c t i n c l u d i n g i r r i g a t i o n f o r p a r k s , m e d i a n s , r i g h t - o f - w a y s , a n d o p e n s p a c e s . 15 0 , 0 0 0 15 0 , 0 0 0 15 0 , 0 0 0 2 5 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 2 5 , 0 0 0 Funding via tree violation fines. $150,000 available.P8 P9 N O Ci v i c C e n t e r L a n d s c a p e R e n o v a t i o n s : La n d s c a p e r e n o v a t i o n s a t t h e C i v i c C e n t e r p r o p e r t y . 11 0 , 0 0 0 11 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 Renovations include 25k WHH, Civic Center 50k, Senior & Community Center 35k.P9 P1 0 N O Vi l l a g e T r e e P r u n i n g a n d L i g h t i n g : Pr u n e V i l l a g e t r e e s , r e m o v e e x i s t i n g l i g h t i n g , a n d i n s t a l l n e w l i g h t i n g . 25 , 0 0 0 25 , 0 0 0 2 5 , 0 0 0 P10 To t a l I n f r a s t r u c t u r e P r o jec t s $8 , 5 8 9 , 1 2 6 $ 6 , 2 5 6 , 3 9 0 $ 1 , 3 7 0 , 6 6 4 $ 0 $ 0 $ 2 , 4 0 5 , 0 8 5 $ 1 , 7 3 9 , 6 4 1 $ 8 9 1 , 0 0 0 $ 1 , 7 3 1 , 3 0 7 $ 4 , 5 2 5 , 0 8 3 $ 4 , 3 6 3 , 9 0 4 $ 1 6 1 , 1 7 9 $ 1 , 6 6 2 , 0 0 0 $ 4 8 5 , 0 0 0 $ 3 , 4 4 7 , 9 0 4 $ 1 , 1 6 0 , 0 0 0 $ 1 , 1 5 0 , 0 0 0 $ 7 5 3 , 0 0 0 Fa c i l i t y P r o j e c t s 30 N O Mc W i l l i a m s H o u s e Im p r o v e m e n t s t o s t r u c t u r e . $1 2 3 , 0 0 0 $ 1 2 3 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 1 0 0 , 0 0 0 $ 2 3 , 0 0 0 $ 0 $ 1 2 3 , 0 0 0 $ 1 2 3 , 0 0 0 $ 0 $ 0 $ 0 $ 1 2 3 , 0 0 0 $ 0 $ 0 $ 0 Funding sources: $100,000 County, $23,000 CDBG.30 31 N O Ci v i c C e n t e r M a s t e r P l a n ( D e s i g n ) : Co m p r e h e n s i v e M a s t e r P l a n p r e p a r a t i o n f o r C i v i c C e n t e r . 25 0 , 0 0 0 0 0 0 00 0 0 0 0 0 0 25 0 , 0 0 0 0 0 0 0 2 5 0 , 0 0 0 Unfunded Project.31 32 Y E S An i m a l C o n t r o l F a c i l i t y : Ci t y ' s s h a r e o f J P A c o s t f o r C o n s t r u c t i o n o f N e w A n i m a l C o n t r o l F a c i l i t y 30 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 0 00 0 0 30 0 , 0 0 0 0 0 0 0 0 00 0 0 Project complete.32 33 Y E S Ci v i c T h e a t e r L o w e r P e r i m e t e r R e - R o o f : Re - R o o f t h e l o w e r p e r i m e t e r o f t h e C i v i c T h e a t e r . 49 , 5 0 0 4 9 , 5 0 0 4 9 , 5 0 0 0 00 0 0 41 , 8 5 5 7 , 6 4 5 0 7 , 6 4 5 0 0 00 0 0 Project complete.33 34 N O Ci v i c C e n t e r E a v e R e p l a c e m e n t ( C o m m u n i t y D e v . / E n g i n e e r i n g ) : Re p l a c e m e n t o f c o u r t y a r d e a v e s o n t h e C o m m u n i t y D e v e l o p m e n t / E n g i n e e r i n g w i n g o f t h e C i v i c C e n t e r . 25 , 0 0 0 1 7 , 6 0 0 1 7 , 6 0 0 0 00 0 0 0 17 , 6 0 0 1 7 , 6 0 0 0 7 , 4 0 0 0 2 5 , 0 0 0 0 0 0 Project to begin in 2006.34 35 N O Hi s t o r i c a l P a r k B u i l d i n g s - F i r e A l a r m S y s t e m : In s t a l l a t i o n o f f i r e a l a r m s y s t e m i n t h e H i s t o r i c a l B u i l d i n g s l o c a t e d i n H i s t o r i c a l P a r k . 7, 4 2 5 7 , 4 2 5 7 , 4 2 5 0 00 0 0 8 8 2 6, 5 4 3 6 , 5 4 3 0 0 0 6 , 5 4 3 0 0 0 Project to begin in 2006.35 36 Y E S Vi l l a g e F a ç a d e M a t c h i n g F u n d : Ma t c h i n g f u n d s t o b u s i n e s s / p r o p e r t y o w n e r s d i r e c t e d a t i m p r o v i n g b u i l d i n g f a c a d e s . 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 0 00 0 0 21 , 1 6 4 2 8 , 8 3 6 2 8 , 8 3 6 0 0 0 2 8 , 8 3 6 0 0 0 Project ongoing.36 37 Y E S Bo o k - G o - A r o u n d R e p a i r s : Ro o f r e p a i r a n d s t o r a g e r o o m r e p a i r w o r k a t t h e B o o k - G o - A r o u n d b u i l d i n g . 35 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 0 00 0 0 33 , 3 2 6 1 , 6 7 4 1 , 6 7 4 0 0 0 1 , 6 7 4 0 0 0 Project complete.37 38 N O Nor t h C a m p u s I m p r o v e m e n t s - F e l l o w s h i p H a l l : AD A r e s t r o o m i m p r o v e m e n t s a n d i n t e r i o r u p g r a d e s a t t h e N o r t h C a m p u s F e l l o w s h i p H a l l . 15 1 , 8 0 0 1 5 1 , 8 0 0 1 5 1 , 8 0 0 0 00 0 0 0 15 1 , 8 0 0 1 5 1 , 8 0 0 0 0 0 0 0 0 1 5 1 , 8 0 0 Project dependent on sale of property.38 P1 1 N O Wa r n e r H u t t o n H o u s e I m p r o v e m e n t s : Im p r o v e m e n t s t o t h e W a r n e r H u t t o n f o r r e n t a l s : 10 0 , 0 0 0 10 0 , 0 0 0 1 0 0 , 0 0 0 P11 P1 2 N O Pl a n n i n g D i v i s i o n O f f i c e I m p r o v e m e n t s : Co n v e r t c u b i c l e s i n t o e n c l o s e d o f f i c e s p a c e s . 15 , 0 0 0 15 , 0 0 0 1 5 , 0 0 0 P12 To t a l F a c i l i t y P r o jec t s $1 , 1 0 6 , 7 2 5 $ 7 3 4 , 3 2 5 $ 6 1 1 , 3 2 5 $ 0 $ 0 $ 0 $ 1 0 0 , 0 0 0 $ 2 3 , 0 0 0 $ 3 9 7 , 2 2 6 $ 3 3 7 , 0 9 8 $ 3 2 9 , 4 5 3 $ 7 , 6 4 5 $ 2 5 7 , 4 0 0 $ 1 1 5 , 0 0 0 $ 2 0 0 , 0 5 3 $ 1 0 0 , 0 0 0 $ 0 $ 4 0 1 , 8 0 0 Pa r k / T r a i l P r o j e c t s 39 Y E S El Q u i t o P a r k I m p r o v e m e n t s : So d , i r r i g a t i o n , a n d p a r k a m e n i t y i m p r o v e m e n t s a t E l Q u i t o P a r k . $2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 0 $ 1 4 5 , 8 4 7 $ 0 $ 0 $ 1 0 4 , 1 5 3 $ 0 $ 2 5 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Project complete.39 40 N O Ha k o n e G a r d e n D / W : Dr i v e w a y a n d r e t a i n i n g w a l l i m p r o v e m e n t s . 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 0 00 0 0 5, 4 1 7 1 9 4 , 5 8 3 1 7 2 , 5 8 3 2 2 , 0 0 0 0 0 2 2 , 5 8 3 0 0 1 5 0 , 0 0 0 Mitigation work to be included in 2005/2006 PMP project.40 41 N O Pa r k / T r a i l R e p a i r s : Va r i o u s i n f r a s t r u c t u r e i m p r o v e m e n t s t o C i t y p a r k s a n d t r a i l s . 23 0 , 0 0 0 2 3 0 , 0 0 0 2 3 0 , 0 0 0 0 00 0 0 17 9 , 4 3 6 5 0 , 5 6 4 5 0 , 5 6 4 0 0 0 2 5 , 5 6 4 2 5 , 0 0 0 0 0 Work ongoing. 41 42 Y E S He r i t a g e O r c h a r d I m p r o v e m e n t s : Co n s t r u c t i o n o f w e l l , n e w f r u i t t r e e s , a n d i n s t a l l a t i o n o f i r r i g a t i o n s y s t e m . 52 5 , 0 0 0 2 7 5 , 0 0 0 0 2 7 5 , 0 0 0 00 0 0 27 5 , 0 0 0 0 0 0 0 0 00 0 0 Project complete.42 43 N O De A n z a T r a i l : De v e l o p m e n t o f n e w t r a i l a l o n g t h e P G & E r i g h t - o f - w a y . 1, 9 9 7 , 5 7 7 1 , 9 9 7 , 5 7 7 0 0 0 0 1 , 5 9 8 , 0 6 2 3 9 9 , 5 1 5 1 0 3 , 5 9 4 1 , 8 9 3 , 9 8 3 1 , 8 9 3 , 9 8 3 0 0 0 1 5 0 , 0 0 0 1 , 7 4 3 , 9 8 3 0 0 Conceptual design complete. Environmental work in winter/spring 2006. 43 44 N O Ke v i n M o r a n P a r k I m p r o v e m e n t s : De v e l o p m e n t o f u n i m p r o v e d a r e a s a t K e v i n M o r a n P a r k . 40 0 , 0 0 0 4 0 0 , 0 0 0 9 7 , 5 4 6 0 0 0 3 0 2 , 4 5 4 0 1 , 2 8 9 3 9 8 , 7 1 1 3 9 8 , 7 1 1 0 0 0 0 3 9 8 , 7 1 1 0 0 Project ongoing. $302,454 from 2002 Park Bond Act. 44 45 N O Sk a t e b o a r d P a r k : Co n s t r u c t i o n o f a p e r m a n e n t s k a t e b o a r d f a c i l i t y w i t h i n C i t y . 25 0 , 0 0 0 0 0 0 00 0 0 0 0 0 0 2 5 0 , 0 0 0 0 0 0 0 2 5 0 , 0 0 0 Unfunded Project.45 46 Y E S Fo o t h i l l S c h o o l J o i n t F i e l d I m p r o v e m e n t P r o j e c t : Ci t y a n d F o o t h i l l S c h o o l j o i n t p r o j e c t t o m a k e i m p r o v e m e n t s t o t h e S c h o o l ' s u n i m p r o v e d f i e l d a r e a s . 27 , 5 0 0 0 0 0 00 0 0 0 0 0 0 0 0 00 0 0 Project complete. Funding and project development via outside agencies.46 47 N O Sa n M a r c o s O p e n S p a c e T r a i l : De v e l o p m e n t o f a n e w t r a i l t h r o u g h t h e S a n M a r c o s O p e n S p a c e . 27 , 5 0 0 2 7 , 5 0 0 2 7 , 5 0 0 0 00 0 0 0 27 , 5 0 0 2 7 , 5 0 0 0 0 0 0 0 0 2 7 , 5 0 0 Project scope to be determined.47 48 N O Tr a i l S e g m e n t # 3 R e p a i r s : Er o s i o n r e p a i r w o r k t o T r a i l S e g m e n t # 3 ( ' T a n k T r a i l ' ) . 16 , 5 0 0 1 6 , 5 0 0 1 6 , 5 0 0 0 00 0 0 0 16 , 5 0 0 1 6 , 5 0 0 0 0 0 1 6 , 5 0 0 0 0 0 Work scheduled for spring 2006.48 49 N O Od d F e l l o w s T r a i l D e v e l o p m e n t : De v e l o p m e n t o f a n e w t r a i l t h r o u g h t h e O d d F e l l o w s p r o p e r t y e s t a b l i s h i n g a l i n k t o t h e S a n M a r c o s O p e n S p a c e . 60 , 5 0 0 6 0 , 5 0 0 6 0 , 5 0 0 0 00 0 0 0 60 , 5 0 0 6 0 , 5 0 0 0 0 0 0 0 0 6 0 , 5 0 0 Project to be approved by Odd Fellows. Project timeline to be determined.49 P1 3 N O Wi l d w o o d P a r k S e e - S a w R e p l a c e m e n t : Re p l a c e m e n t o f S e e - S a w d u e t o f a l l e n t r e e d a m a g e . 6, 5 0 0 6 , 5 0 0 6, 5 0 0 6 , 5 0 0 Funding via existing ($74k) or future Park Development Funds.P13 P1 4 N O Co n g r e s s S p r i n g s P a r k S e w e r L a t e r a l I m p r o v e m e n t s : In s t a l l a t i o n o f a s e w e r l a t e r a l f o r t h e m i d - f i e l d r e s t r o o m c u r r e n t l y s e r v e d b y t a n k . 45 , 0 0 0 4 5 , 0 0 0 45 , 0 0 0 4 5 , 0 0 0 Funding via existing ($74k) or future Park Development Funds.P14 To t a l P a r k / T r a i l P r o jec t s $4 , 0 3 6 , 0 7 7 $ 3 , 4 5 7 , 0 7 7 $ 6 3 2 , 0 4 6 $ 4 7 2 , 3 4 7 $ 0 $ 0 $ 2 , 0 0 4 , 6 6 9 $ 3 9 9 , 5 1 5 $ 8 1 4 , 7 3 5 $ 2 , 6 4 2 , 3 4 2 $ 2 , 6 2 0 , 3 4 1 $ 2 2 , 0 0 0 $ 2 5 0 , 0 0 0 $ 5 1 , 5 0 0 $ 2 2 1 , 1 4 7 $ 2 , 2 1 2 , 6 9 4 $ 0$488,000 To t a l C I P P r o j e c t s $2 0 , 2 3 2 , 8 2 8 $ 1 5 , 0 0 1 , 6 9 2 $ 3 , 5 6 7 , 5 3 5 $ 6 1 3 , 3 4 7 $ 1 2 0 , 0 0 0 $ 2 , 5 9 5 , 7 7 8 $ 6 , 6 7 6 , 6 3 0 $ 1 , 7 0 4 , 9 0 2 $ 4 , 3 4 0 , 1 5 5 $ 1 0 , 6 6 1 , 5 3 7 $ 1 0 , 2 0 2 , 4 0 0 $ 4 5 9 , 1 3 7 $ 2 , 8 8 1 , 4 0 0 $ 1 , 2 5 1 , 5 0 0 $ 4 , 5 8 6 , 9 1 0 $ 4 , 0 9 7 , 6 9 4 $ 3 , 1 4 2 , 8 9 6 $ 2 , 5 0 7 , 8 0 0 = P R O P O S E D P R O J E C T S = A D D E D F U N D I N G T O E X I S T I N G A D O P T E D P R O J E C T S V I A B U D G E T R E S O L U T I O N O U T S I D E O F C I P Ca p i t a l I m p r o v e m e n t P l a n P r o j e c t L i s t ID E N T I F I E D S O U R C E O F F U N D S