HomeMy WebLinkAbout08-09 CIP Study Session Attachment 4Attachment 4
Park Development Projects:
De Anza Trail Phase II:
This project would extend the De Anza Trail from Saratoga-Sunnyvale Road to Arroyo De Arguello.
Project Cost: $75,000
Identified Project Funding Source: Probable savings from the current approved
segment of the De Anza Trail Project or Park
Development Fund.
Lower Tank Trail (Parker Ranch) Repair Project:
This project would repair erosion and minor slides on the trail link which connects Parker Ranch Road to Picea Court in the Parker Ranch Subdivision.
Project Cost: $20,000
Identified Project Funding Source: Park Development Fund
Park Restroom Improvement Work:
This project would provide funding for various improvements and upgrades at City Park Restrooms.
Project Cost: $20,000 (CSP: New Roof and Waterless Urinals)
5,000 (Wildwood: Exterior Paint and Waterless Urinals)
9,500 (El Quito: New Roof and Waterless Urinals)
$34,000
Identified Project Funding Source: Park Development Fund
Heritage Orchard Monument Sign:
This project would fund the construction of a Heritage Orchard monument sign to be located at the corner of Fruitvale and Saratoga Avenues. Plans have been developed by the Heritage
Commission.
Project Cost: $35,000
Identified Project Funding Source: Park Development Fund
Village Creek Trail:
This project would fund the construction of a trail along Saratoga Creek running the length of the Village. The City has acquired pedestrian trail easements along certain portions of
the creek, connected to conditions of approval, with the idea of creating such a trail in the future. The project is estimated to cost in the range of $75,000-$150,000. $75,000 has been
used as an initial budget figure, which can also act as a local match for grant opportunities. Design work will cost approximately $10,000.
Project Cost: $75,000
Identified Project Funding Source: Park Development Fund