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Home My WebLink AboutCIP Study Session DocumentsIPM.Note CIP Study Session Documents Dave Anderson John Cherbone Dave Anderson EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JOHN CIP Study Session Documents EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=DAVE EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=DAVE John Cherbone EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JOHN Dave Anderson; Crystal Morrow; Kristin Borel; Leo Salindong [lsalindong@saratoga.ca.us] Ann Waltonsmith; Aileen Kao; Chuck Page; Jill Hunter; Kathleen King CIP Study Session Documents Hi All, Attached are the CIP Study Session documents that have been revised to include the Hakone Gardens Well and Koi Pond repairs (Staff Report, Attachment 2, and Attachment 7). All other documents sent earlier are still valid. Additionally, Attachment 10 is attached. A hard copy of the entire CIP Study Session packet will be made available to you at tonight’s meeting. Thanks, John <BB0DAFF513C2D446B46340E9D5289F2BB5AC09@it-xsrv.saratoga.ca.us> CIP Study Session Documents.EML John Cherbone John Cherbone 11.0 CIP(08-09) Staff Report CIP Study Session #3 CIP(08-09) Staff Report CIP Study Session _3 Ann Waltonsmith EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Annw awaltonsmith@saratoga.ca.us Ann Waltonsmith (City) Ann Waltonsmith Ann Waltonsmith Aileen Kao EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Akao akao@saratoga.ca.us Aileen Kao Aileen Kao Aileen Kao Chuck Page EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Cpage cpage@saratoga.ca.us Chuck Page Chuck Page Chuck Page Jill Hunter EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Jhunter jhunter@saratoga.ca.us Jill Hunter Jill Hunter Jill Hunter Kathleen King EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Kk2king kk2king@saratoga.ca.us Kathleen King Kathleen King Kathleen King Dave Anderson EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Dave davea@saratoga.ca.us Dave Anderson Dave Anderson Dave Anderson Crystal Morrow EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Cmorrow cmorrow@saratoga.ca.us Crystal Morrow Crystal Morrow Crystal Morrow Kristin Borel EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Kborel kborel@saratoga.ca.us Kristin 258 Public Works Kristin Borel Kristin Borel Leo Salindong [lsalindong@saratoga.ca.us] EX /O=CITY OF SARATOGA/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Leo lsalindong@saratoga.ca.us Leo Salindong [lsalindong@saratoga.ca.us] Leo Salindong [lsalindong@saratoga.ca.us] Leo Salindong [lsalindong@saratoga.ca.us] CIP(08-09) Staff Report CIP Study Session #3.doc SARATOGA CITY COUNCIL MEETING DATE: June 3, 2008 AGENDA ITEM: ______ ORIGINATING DEPT: Public Works CITY MANAGER: PREPARED BY: John Cherbone DEPT HEAD: John Cherbone SUBJECT: Capital Improvement Plan (CIP) – 3rd Study Session ______________________________________________________________________________ RECOMMENDED ACTION(S): Accept report regarding the CIP and provide direction to staff. REPORT SUMMARY: May 7th City Council CIP Study Session: On May 7th the City Council held a Study Session to review the Capital Improvement Plan (CIP) for FY 08/09. At the Study Session the City Council directed the following: Schedule a second Study Session be held on May 21st to continue the discussion of the FY 08/09 CIP. Preliminarily fund two Operational Efficiency Projects: 1) Community Development Document Imaging Project at $60,000 and 2) City Website Upgrade Project at $50,000. Gather any additional information available connected to the feasibility of the proposed City Hall Solar Project (Attachments 8 & 9). Develop a list of building efficiency projects to add to the Operational Efficiency Project List (Attachment 1). Park and Trail Projects for 08/09 to be prioritized by the Parks and Recreation Commission and the Pedestrian, Equestrian, Bicycle, and Trails Advisory Committee (PEBTAC) (Attachment 5). May 21st City Council CIP Study Session: On May 21st the City Council held a second Study Session to review the Capital Improvement Plan (CIP) for FY 08/09. At the Study Session the City Council directed the following: Schedule a third Study Session be held on June 3rd to continue the discussion of the FY 08/09 CIP. Continue funding both General CIP Projects and Operational Efficiency Projects at $600,000 apiece for a total of $1.2 million. Submit a list of hillside infrastructure needs (Attachment 10). CIP Funding: At the February 1st City Council Retreat, in conjunction with the Mid-Year Budget Report, Council directed $1.2 million dollars from unallocated end of year savings to be equally allocated to two types of reserve accounts, namely 1) for Operational Efficiencies and 2) for General Capital improvements. Other funding sources include grants, local cost sharing agreements, Park Development Fund, and existing funding in the adopted CIP. Operational Efficiency Funded Projects (See Attachment 1): These projects aim to increase efficiencies in the operation of City which can include money savings, power savings, staff time savings, and increased level of service to the public at a lower cost. As directed, the Recreation and Facility Department prepared a list of building efficiency projects which have been added to the list of Operational Efficiency Projects (Attachment 1). Total Funding Available for Operational Efficiency Projects: $600,000 Projects Preliminarily Funded at the May 7th Study Session: (110,000) Remaining Funds Available: $490,000 Total Cost of Remaining Operational Efficiency Projects: $1,643,326 General Capital Improvement Funded Projects (See Attachment 2 & 3): There are two groups of projects under this category, New CIP Projects and Existing Unfunded CIP Projects. Unlike Operational Efficiency Projects, the Capital Improvement Project’s costs exceed the $600,000 available funding amount. Therefore, these projects will have to be prioritized. Total Funding Available for General CIP Projects: $600,000 Total Cost of Identified New General CIP Projects: 1,454,800 Total Cost of Identified Existing Unfunded Projects: 1,078,000 2,532,800 Park Development Funded Projects (See Attachment 4): These projects are traditionally funded from Park Development Fees as they are collected. Currently there are no available funds to allocate towards new projects funding, therefore the projects will be placed on a waiting list until funding is available. Total Cost of New Park and Trail Projects: $239,000 City Council Direction: City Council will be asked to provide direction regarding staff’s recommended funding options for projects, provide project prioritization, and to add projects which are not currently listed in the CIP. FISCAL IMPACTS: Unknown at this time. Depends on the final CIP project list. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): Not Applicable. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): Subsequent Public Hearings will be held with both the Planning Commission and City Council. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Operational Efficiency Funded Projects General Capital Improvement Funded Projects (New) General Capital Improvement Funded Projects (Existing Unfunded) Park Development Funded Projects Park and Trail Projects - Priority List Ranking Ballot for Operational Efficiency CIP Projects Ranking Ballot for General CIP Projects Memo from Greg Sellers regarding City Solar Project Report from Energy Solutions regarding Solar Project Hillside Infrastructure Needs. 3 of 4 .doc CIP(08~3.DOC CIP(08-09) Staff Report CIP Study Session #3.doc 08-09 CIP Study Session #3 General CIP Projects Attachment 2.doc Attachment 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 .doc 089A9D~1.DOC 08-09 CIP Study Session #3 General CIP Projects Attachment 2.doc CIP RANKING GENERAL CIP PROJECTS STUDY SESSION #3 FY 08-09 ATTACHMENT 7.xls Sheet5 Sheet4 Sheet3 Sheet2 oct 5 2005 L 5.00 M S King Kline Kao Streit Waltonsmith Ratings: Budget $ king kline streit kao ann gateway rank Sorted and ranked for Park Development Fund Beauchamps Park Playground Safety Project: Wildwood Park Stage Improvements: Wildwood Park See-Saw Replacement: Congress Springs Park Sewer Lateral Improvements: Heritage Orchard Path Wildwood Park Water Feature - Enhancements ?? Waltonsmith Project ROADWAY SAFETY PROJECTS STREET LANDSCAPE & BEAUTIFICATION PROJECTS SIDEWALKS, CURBS & STORM DRAINS FACILITY IMPROVEMENT PROJECTS # Page Hunter Total Funds Available: $600,000 North Campus Building Removal Project Corporation Yard Equipment Shelter Structure Highway 9 Safety Improvements Phase 3 North Campus Improvements Fund City Hall Parking Improvements Bus Stop Shelter Concrete Pads Hakone Gardens Upper Moon House Foundation Repair Hakone Gardens Visitor Center Design Aspesi Drive Traffic Calming Brookglen Drive Traffic Calming Cox Avenue Traffic Calming Cox Avenue Traffic and Pedestrian Safety Improvements Montalvo Road Traffic Calming Prospect Road Median Project Construction Phase Annual Sidewalk Repair Project Proposed Projects - Attachment 2 Existing Unfunded Projects - Attachment 3 Herriman Avenue Crosswalk Improvements Herriman Avenue Sidewalk Improvements Option 1 Herriman Avenue Sidewalk Improvements Option 2 Pedestrian Refuge Area at Quito/McCoy Intersection Komina Walking Path Saratoga Elementary School Driveway and Sidewalk Modification Annual Storm Drain Repair Project Chester Avenue Storm Drain Improvements Quito Road Sidewalk Improvements City Hall Emergency Generator Project El Camino Grande/Monte Vista Storm Drain Improvements 3rd Street Parking Lot Improvements Priority Exercise Rules PRIORITY EXERCISE - GENERAL CIP PROJECTS Multi-Purpose Room Improvements Fund 1-10 10 Highest 1 Lowest 1. Prioritize 10 Projects with 10 being the highest at 10 points and 1 being the lowest at 1 point. Big Basin Way Turn Around City Compost Bins BRIDGE & RETAINING WALLS Comer Drive Retaining Wall Replacement Glen Brae Avenue Traffic Calming ATTACHMENT 7 Hakone Gardens Well and Koi Pond Repairs 1.00 1.00 1.00 3.00 5.00 11.00 $35,000.00 2.00 4.00 3.00 1.00 1.00 11.00 $6,500.00 5.00 3.00 2.00 4.00 2.00 16.00 $40,000.00 3.00 2.00 6.00 2.00 7.00 20.00 $45,000.00 4.00 8.00 7.00 5.00 4.00 28.00 $10,000.00 8.00 5.00 4.00 8.00 3.00 28.00 $25,000.00 7.00 6.00 8.00 7.00 8.00 36.00 3.00 69800.00 10.00 12000.00 11.00 25000.00 12.00 8000.00 13.00 N M S L N M S L N M S L N M S L N M S L 75000.00 14.00 15000.00 1.00 75000.00 2.00 50000.00 3.00 150000.00 4.00 15000.00 5.00 15000.00 6.00 75000.00 7.00 70000.00 15.00 75000.00 7.00 40000.00 16.00 50000.00 17.00 50000.00 20.00 100000.00 8.00 300000.00 9.00 178000.00 10.00 150000.00 1.00 75000.00 2.00 100000.00 4.00 50000.00 5.00 N M S L N M S L N M S L N M S L N M S L 50000.00 6.00 100000.00 8.00 125000.00 9.00 100000.00 18.00 50000.00 19.00 N M S L N M S L N M S L N M S L N M S L 25000.00 21.00 10000.00 23.00 50000.00 22.00 200000.00 2532800.00 .xls CIF57D~1.XLS CIP RANKING GENERAL CIP PROJECTS STUDY SESSION #3 FY 08-09 ATTACHMENT 7.xls Hillside Infrastructure Needs Map - Attachment 10.pdf CT. CT. MEADOW BLUE SPRING MC CARTYSVILLE CT. DR. CT. FREDRICKSBURG CT. CHEVERLY CIR. SHERIDAN LOCH BROOKVALE BRISBANE CT. STAUFFER BARNHART RUTHERFORD DR. REGNART REGNART LN. ROAD GALWAY DR. SARATOGA VILLA PL. PROSPECT CT. CT. MERIDA DR. RONCOLE CT. LN. WAY CAROL MAUREEN MARIA DR. BEAUCHAMPS BURNETT COVINA RD. DR. NATOMA BLUE RD. CT. OAK MARILLA RD. ATRIUM MEADOW RITANNA HILLS DR. RD. RANCH LN. DR. LN. KIRKMONT DR. PARKER VIA LN. RANCH GRANADA CT. CT. MARILLA RD. ATRIUM CIRCLE BOWHILL DR. MARILLA CREEK CT. DR. ROAD ARROWHEAD KIRKBROOK OAK LN. JULIEKING CT. FARR ARROYO PROSPECT LN. KIRKDALE CT. CT. KENYON MILL KNOLLW OOD ARROYO NORADACT. LN. ROLLING LN. VISTA ARROYO GULL SEA SARATOGA-SUNNYVALE ZORKA CT. LOWENA CT. AVE. DE HILLS LN AVE. CRAYSIDE AVE. WAY ST. JOANCT.ARGUELLO MANOR DR. RD LEUTAR TED GREENMEADOW BEAUCHAMPS LANE CHERRY SANKA CT. KREISLER DR. SUMNER DE LN. PROSPECT CHERRY HILLMOOR DR. RD. AVE. RD. HEIGHTS CLARIDGE RD. CT. SUMNER WY. GUAVA CT. PROSPECT FARR RANCH SCENIC ARGUELLO CT. VERDE FREDRICKSBURG MOOR DR. CT. CONTINENTAL RANCH PL. DR. CT. CIRCLE DE BLOSSOM CARNIEL CT. DR. ARROYO WARDELL WARDELL PARKER RD. WILLIAMSBURG LN. CT. SARATOGA COX DR. STAR CT. WOODS WAY CT. CIRCLE YOLO LN. WOLCOT LIKA WAY IONELN. JEPSEN ASHLEY CARNIEL CT. CT. ASHLEY CT. REGAN IDLEWOOD OAKS PIERCE ARGUELLO CORTE DE ARGUELLO DIAMOND ROAD RIDGE LN. CT. CHATEAU DR. DR. DE CIRCLE COMER CT. PIERCE CT. CHIQUITA CRAIGEN FOOTHILL DR. ROAD LN. CT. ARROYO BLAUER DR. DR. COMER BRANDYWINE APOLLO HOUSTON CT. DR. WAY DR. ARGONAUT PARAMOUNT CHATEAU DR. REGAN TRICIA WY. HICKORYHILL DR. WAY FUTURE MTN. CHADWICK LN. PLACE CUNNINGHAM LJEPAVA CT. SHADOW EDENCREST STEWART CT. PARAMOUNT DR. DR. RD. KILBRIDE CT. CT. DR. RICE ROAD CHIQUITA GLASGOW CT. MILJEVICH KILBRIDE PADERO DR. WAY AVE. MT. GLASGOW LEONARD RD. SURREY EDINBURG DR. TRAIL DR. MEADOW CT. DR. LN. GLEN BRAE GLEN BRAE DR. CT. CT. VILLA OAKS ROAD CLOTHILDE MANOA DEBBLE CT. CT. DR. CT. SUNNYVALE ARGONNE CHALET AVE. KAHALA OLD OAK BRIAR SARAVIEW CT. LN. ALDER MANDARIN CT. RUSSEL LN. DR. LN. DR. HAMMONS RUSSELL THELMA AVE. QUARRY VAQUERO WY. WAY VIA LN. EDEN SARAVIEW RD. CT. SARAHILLS FRANKLIN AVE. DR. AVE. REGINA SARAHILLS WAY CT. CT. PL. JIMS SARATOGA VISTA LN. PIERCE ANN CT. CAMINO CT. KODIAK TONI CHALET VERDE VISTA LN. TACUBA VISTA MERRICK DR. CT. RICO AVE. VERDE LN. BOYCE EL CALLE WOODWARD LEXINGTON CT. DR. PRUNE BLOSSOM VISTA SARATOGA TAMWORTH RD. AVE. HERRIMAN REGINA AVE. SEATON RIVER AVE. UPPER AVE. RANCH HILLDAMON SARATOGA DEERPARK RD. TRINITY CT. CIRCLE SARATOGA CT. DR. MALCOM PIKE CT. LANE AVE. SARATOGA ALBAR LYNDE HILLS JERRIES RD. HILL MT. EDEN CT. TRINITY AVE. CT. RD. RD. AVE. DR. LYNDE LN. JUNE TRINITY CT. PIKE AVE. WAY DORENE AVE. WILLIAMS LACEY RIO AVE. ST. PONTIAC ROAD LOMA WAY HEBER TEERLINK VISTA HOLLOW COURT REID DR. ALTAWAY WALNUTAVE. SEAGRAVES LN. ELVIRA SQUIRREL WY. PALOMINO WAY PL. RD. VICTOR VIEW DR. WORDEN JUNIPER WY. CANYON MARION DORSEY MICHAELS WAY LOVELAND CT. DR. WAY LN.ARBELECHE BURNS SULLIVAN LN. AVE. VIEW AVE. BARKSDALE TOLL SARATOGA PIERCE GLENMONT CT. LN. CANYON VIEW BROOKWOOD WAY AVE. SARATOGA GATE WAY LA PALOMA DR. ORCHARD RD. HEIGHTS CANYON DR. DR. LUTHERIA AVENUE PAUL CT. ELVA SPRINGER 4TH ROAD DEER CANYONVIEW SPRINGS PARK WILDWOOD AVE. DR. WAY AVE. CT. SARATOGA PL. ST. ESTERLEE OAK PL. WAY SPRINGER FIELDSTONE 3RD DR. ST. HEIGHTS CT. 4TH SPRINGER FIELDSTONE CT. ST. ROAD PLACIDA AVE. CT. GLEN WY. DEEPWELL ST. ROAD STONERIDGE CT. VINTAGE MILL BASIN SPRINGER DR. CREEK LN. 5TH WESTCOTT DR. LUMBERTOWN RD. BERRY FOREST ST. ROCKY BIG 6TH AMBRIC LN. WILD HILLS AVE. DR. ST. CARNELIAN KOMINA HORSESHOE ST. KNOLLS LN. RD. SYCAMORE ST. CHARLES GROVE SPRINGER LOMITA AV. HAYMEADOW ST. PAMELA AVE. WAY AVE. OAK RD. TOLL BANK HALL ALOHA VICKERY RD. CONGRESS GATE LN. LN. SARATOGA PL. RD. VICKERY JACKS BUTANO CODY PIERCE TERR. 9 ROAD CONGRESS AVE. CONGRESS SPRINGS RANCHO CALLE SPRINGS RD. MONTALVO MENDELSOHN 9 LN. AUDREY SMITH LN. BONNIE BRAE WAY VINE RD. VICKERY ST. MONTALVO OAKS LN. DEER VINTNER CT. MASSON CT. DEER CANYON LN. MINA WY. MAGNOLIA CT. PETUNIA CT. EL DORADO DORADO CT. GORDON CT. OAK HOLLOW LN. RODEO CREEK HOLLOW BOUGANVILLEA CT. PERALTA CT. SEVILLA BELLA VINA PICEA CT. SPAICH CT. ^_ ^_ ^_ ^_ ^_ Pierce Rd LS $150k Comer Dr. Ret. Wall 200k Continental Circle LS $200-300k Parker Ranch Ret. Walls $250k Vista Arroyo Ret. Wall Extension ± Attachment 10 .pdf HILLSI~1.PDF Hillside Infrastructure Needs Map - Attachment 10.pdf