HomeMy WebLinkAbout08-09 CIP Study Session #3 General CIP Projects Attachment 2Attachment 2
General CIP Projects (New):
North Campus Building Removal Project:
Per direction received at the April 16th City Council Meeting, this project would remove the front two buildings at the North Campus, namely the Sanctuary Building and the
Education Building. Once the buildings are removed lawn and irrigation will be installed as well as benches.
Project Cost: $50,000 (Building Demolition)
25,000 (Sod, Irrigation, and Benches)
$75,000
Yearly operational costs will be approximately $5,000 for landscape maintenance and watering of the new sod area.
Corporation Yard Equipment Shelter Structure:
This project is connected to the solar project listed under Operational Efficiencies and would provide the structure to which the solar panels will be mounted. Additionally, this project
would increase the life expectancy of City equipment, maintenance vehicles, and rolling stock by better protecting them from adverse environmental conditions.
Project Cost: $100,000
Identified Project Funding Source: Capital Improvement Fund
Highway 9 Safety Improvements Phase 3:
This project would improve the Austin Way intersection, install bicycle detection
loops at all intersections, and perform spot shoulder widening along the Highway
9 corridor. The funding source requires a 20% local match.
Project Cost: $615,000
-492,000 (Prop 116 Grant – Pending Approval)
-53,200 (Local Match - Los Gatos ($3,200) & County ($50,000))
$69,800
Identified Project Funding Sources: Capital Improvement Fund
North Campus Improvements Fund:
The purpose of this fund is to set aside funding each year for capital
improvements at the North Campus such as new public facilities.
Project Cost: Dependent on Council Direction. $50,000 has been used as a
placeholder for budgeting purposes.
Identified Project Funding Source: Capital Improvement Fund
Multi-purpose Room Improvements Fund:
The purpose of this fund would be to set aside funding each year for capital
improvements for the purpose of building a City multi-purpose room.
Project Cost: Dependent on Council Direction. $50,000 has been used as a
placeholder for budgeting purposes.
Identified Project Funding Source: Capital Improvement Fund
City Hall Parking Improvements:
This project would create additional parking at City Hall by removing landscaping near the corner of Fruitvale and Allendale.
Project Cost: $100,000
Identified Project Funding Source: Capital Improvement Fund
Bus Stop Shelter Concrete Pads
This project would fund the concrete pads necessary to install VTA funded bus stop shelters at 4 select locations along bus routes in the City.
Project Cost: $40,000
Identified Project Funding Source: Capital Improvement Fund
Hakone Gardens Upper Moon House Foundation Repair:
This project would repair the foundation of the Upper Moon House at Hakone Gardens.
Project Cost: $125,000
Identified Project Funding Source: Capital Improvement Fund
Hakone Gardens Visitor Center Design:
This project would fund the design work for the Hakone Gardens Visitor Center.
Project Cost: $100,000
Identified Project Funding Source: Capital Improvement Fund
Aspesi Drive Traffic Calming:
This project would provide traffic calming by constructing a raised median on Aspesi Drive. The project was recommended by the TSC at their 4/12/07 meeting.
Project Cost: $12,000
Identified Project Funding Source: Capital Improvement Fund
Brookglen Drive Traffic Calming:
This project would provide traffic calming by constructing a raised median on Brookglen Drive. The project was recommended by the TSC at their 10/11/07 meeting.
Project Cost: $25,000
Identified Project Funding Source: Capital Improvement Fund
Cox Avenue Traffic Calming:
This project would provide traffic calming by constructing a speed bump on Cox Avenue between Paseo Presada and Quito Road. The project was recommended by the TSC at their 03/11/08 meeting.
Project Cost: $8,000
Identified Project Funding Source: Capital Improvement Fund
Cox Avenue Traffic and Pedestrian Safety Improvements:
This project would restripe Cox Avenue between Saratoga Avenue and Paseo Presada to a single lane in each direction with a center turn lane and in pavement lighting for the mid-block
crosswalk. This project was recommended by the TSC at their 03/03/08 meeting.
Project Cost: $75,000
Identified Project Funding Source: Capital Improvement Fund
Montalvo Road Traffic Calming:
This project would provide traffic calming by constructing a raised median on Montalvo Road. The project was recommended by the TSC at their 05/08/08 meeting.
Project Cost: $15,000
Identified Project Funding Source: Capital Improvement Fund
Prospect Road Median Project Construction Phase:
This project would implement the Prospect Road Median Master Plan (scheduled for approval at the June 4th City Council Meeting). The project can be phased if desired.
Project Cost: $2,340,000 (Total Project Cost)
-1,170,000 (City of San Jose 50% share)
$1,170,000
For budget purposes assume splitting the project into phases. Assume first phase at $150,000 with Saratoga’s portion being $75,000. A phase can range in cost from $75,000 to $450,000.
Identified Project Funding Source: Capital Improvement Fund
Annual Sidewalk Repair Project:
This project would fund annual sidewalk repairs for FY08/09.
Project Cost: $50,000
Identified Project Funding Source: Capital Improvement Fund
Annual Storm Drain Repair Project:
This project would fund annual storm drain repairs for FY08/09.
Project Cost: $50,000
Identified Project Funding Source: Capital Improvement Fund
City Hall Emergency Generator Project:
This project would fund the purchase and installation of an emergency generator
which would power both the Administration Building and Community
Development/Engineering Building with power in the case of an extended power
outage or disaster.
Project Cost: $50,000
Identified Project Funding Source: Capital Improvement Fund
3rd Street Parking Lot Improvements:
This project would fund minor improvements to two small contiguous private parking lots located off of 3rd Street in order to gain public parking access. The idea would be similar in
nature to the City’s parking lease agreement with West Hope Church. The estimated cost of the minor improvements is $25,000, which does not include probable lease payments to the property
owners.
Project Cost: $25,000
Identified Project Funding Source: Capital Improvement Fund
Big Basin Way Turn Around:
This project would construct a turn around at the end of the Village that would provide drivers an additional option for circulation through Village. The options currently available
to drivers are private or business driveways, side streets, and parking lots.
The project would need approval from Caltrans.
Project Cost: $100,000
Identified Project Funding Source: Capital Improvement Fund
City Compost Bins:
This project would construct one or more large compost bins to be located on City owned property such as a park. The compost generated by City operations would be available to the public.
It is assumed a minimum of two would be constructed at an estimated cost of $5,000 per bin. There would be some staff time involved in the compost operation.
Project Cost: $10,000
Identified Project Funding Source: Capital Improvement Fund
Comer Drive Retaining Wall Replacement:
Comer Drive retaining wall is significantly deflected from the vertical. Existing wood elements (both vertical and horizontal) are failing. The City geotechnical consultant
expressed his concern that near term failure of the wall is very probable. The wall is approximately 260 feet long and 6 feet high.
Proposed replacement wall will be most likely designed with vertical steel beams encased in concrete for the pier portions and pressure-treated wood lagging. Other materials
are also possible but may be less cost-effective.
Project Cost: $200,000
Identified Project Funding Source: Capital Improvement Fund
Hakone Gardens Well and Koi Pond Repairs:
This project would repair the existing well at Hakone Gardens which provides natural ground water for the Koi Pond absent of the harmful chemicals to Koi fish found in potable water.
The existing well has failed and requires drilling to establish a reliable flow of water. Additionally, the pond mechanics (pump, filters, etc) are aged and may need to be replaced.
This work along with regular pond maintenance performed by a professional will ensure that the Koi Pond does not fail.
Project Cost: $50,000
Identified Project Funding Source: Capital Improvement Fund