HomeMy WebLinkAbout07-19-2008 City Council Agenda Large SpreadsheetCapital Improvement Plan Project List
FUNDING CRITERIA
FUNDED
0
UNFUNDED
FY 2008-2009 Update
.
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KEY:
43
43
PROJECT
Proposed Projects - FY 08/09
Existing Unfunded Projects - Approved in Previous Fiscal Years
STREET IMPROVEMENT PROJECTS
Street Repair & Resurfacing Projects
Annual Street Resurfacing:
Annual Street Restriping:
Saratoga Sunnyvale Road Resurfacing:
Roadway Safety/Traffic Calming
Pedestrian Refuge Area at Quito/McCoy Intersection:
Herriman Avenue Crosswalk Improvements:
Herriman Avenue Sidewalk Improvements Option 1:
Herriman Avenue Sidewalk Improvements Option 2:
Komina Walking Path:
Saratoga Elementary School Driveway and Sidewalk Modification:
Solar Powered Radar Feedback Signs:
Traffic Safety:
Cox Avenue Traffic and Pedestrian Safety Improvements:
Glen Brae Avenue Median Choker:
Montalvo Road Traffic Calming:
Aspesi Drive Traffic Calming:
Brookglen Drive Traffic Calming:
Cox Avenue Traffic Calming:
Highway 9 Safety Project Phase I:
Highway 9/Oak Place Pedestrian Crosswalk Safety Improvements:
Cox Avenue Railroad Crossing Arms Upgrade:
ADA Accessible Traffic Signal Project:
Highway 9 Safety Project Phase II:
Street Median & Landscape Improvements
Prospect Road Median Project Construction Phase:
Median Repairs (Landscaping/Irrigation):
Village Tree Lighting - Side Streets:
Prospect Road Medians - Master Plan:
City Entrance Signs/Monuments Including Highway 9:
Sidewalks, Curbs & Storm Drains
Annual Sidewalk Repair:
Quito Road Sidewalk Improvements:
Annual Storm Drain Upgrades:
El Camino Grande/Monte Vista Storm Drain Improvements:
Chester Avenue Storm Drain Improvements:
El Quito Area Curb & Gutter Replacement:
Sobey Road Culvert Repair:
Village Streetscape Improvements (Sidewalk/C&G):
Saratoga Sunnyvale Road ADA Curb Ramps:
Village Pedestrian Enhancement Project
Village News Rack Enclosures:
Village Façade Matching Program:
Saratoga-Sunnyvale Road Gateway Project (pathways):
Saratoga Avenue Sidewalk Project:
Bridge and Retaining Wall Projects
Quito Road Bridge Replacement Project (Design):
Quito Road Bridge Replacement Project (Construction):
4th Street Bridge:
Total Street Improvement Projects
PARK & TRAIL IMPROVEMENT PROJECTS
Park Projects
Kevin Moran Park Improvements:
West Valley College Soccer Field Improvements
Beauchamps Park Playground Safety Project:
Wildwood Park Improvements:
Wildwood Park Water Feature - Seating Improvements:
Historic Park Landscaping Improvements:
Park/Trail Repairs:
Citywide Tree Replanting:
Hakone Garden D/W:
Hakone Gardens Visitor Center/Matching Funds:
Ravenswood Park Playground Upgrade Project:
Wildwood Park Pedestrian Bridge Rehabilitation:
El Quito Park Improvements:
Trail Projects
De Anza Trail:
Heritage Orchard Perimeter Path Improvements:
Trail Segment #3 Repairs:
Teerlink Ranch Trail Repair:
San Marcos Open Space Trail:
Calabazas Creek Trail:
Odd Fellows Trail Development:
Carnelian Glen Trail - Foot Bridge Replacement:
Total Park & Trail Projects
FACILITY IMPROVEMENT PROJECTS
North Campus Building Removal Project
Corporation Yard Equipment Shelter Structure
North Campus Improvements Fund
Multi-Purpose Room Improvements Fund
Big Basin Way Turn Around
City Hall Parking Improvements
Bus Stop Shelter Concrete Pads & Wooden Shelters
Hakone Gardens Upper Moon House Foundation Repair
Hakone Gardens Visitor Center Design
City Hall Emergency Generator Project
3rd Street Parking Lot Improvements
City Compost Bins
Historical Park Buildings - Fire Alarm System:
North Campus Improvements:
North Campus Recreation Facility Matching Program:
Warner Hutton House Improvements:
Civic Center Landscape Improvements:
McWilliams House/Book-Go-Around Fire Alarm:
Annual Facility Improvements:
Total Facility Improvement Projects
OPERATIONAL EFFICIENCY IMPROVEMENTS
City Hall Solar Project:
Cool Roofs:
High Efficiency HVAC Systems:
Double Pane Windows:
Energy Star Compliant Appliances:
Ceiling Insulation:
Motion Control Lighting:
Total Operational Efficiency Improvements
ADMINISTRATIVE PROJECTS
Financial System Upgrade:
Document Imaging Project - Public Works
Total Administrative Projects
TOTAL ALL CIP PROJECTS
PROJECT DESCRIPTION SUMMARY
Upgrade of crossing arm in conjunction with rail surface improvements.
Plant replacement and irrigation improvements in existing medians.
Storm drain improvements in the El Camino Grande/Monte Vista Area
Replacement of rolled curb & gutter for drainage mitigation.
Replace sidewalk and curb & gutter for safety and beautification.
Replacement of two bridges on Quito Road
Replacement of existing substandard bridge at 4th & Saratoga Creek.
Development of unimproved areas at Kevin Moran Park.
Various infrastructure improvements to City parks and trails.
Driveway and retaining wall improvements.
Development of new trail along the UPR Railroad.
San Marcos Open Space Trail:
Various infrastructure improvements to City parks and trails.
Development of new trail along the UPR Railroad.
PROJECT DESCRIPTION SUMMARY
Annual street resurfacing connected to the City's Pavement Management Program
Annual Street Restriping Work
Overlay and Pavement Rehabilitation on Saratoga-Sunnyvale Road (Blauer to Herriman)
Center refuge area and crossing improvements on Quito Road at McCoy.
Crosswalk enhancements located on Herriman Avenue @ Lexington and Saratoga Vista.
Asphalt sidewalk/pathway leveling course between AC berm and PCC Curb.
New sidewalk/pathway along the south side including retaining walls and landscape modifications.
Walking Path on one side of Komina adjacent to Oak Street School.
Driveway and sidewalk modification to increase capacity of drop-off lane.
Provides funding for 4 solar powered radar feedback signs. Location(s) to be determined by the Traffic Commission.
Traffic safety funds for implementation of safety improvements approved by Traffic Safety Commission.
This project would provide crosswalk and other safety imrpovements on Cox Avenue between Saratoga Avenue and Paseo Presada
Concrete median choker on Glen Brae Avenue for traffic calming.
This project would provide traffic calming by constructing a raised median on Montalvo Road.
This project would provide traffic calming by constructing a raised median on Aspesi Drive.
This project would provide traffic calming by constructing a raised median on Brookglen Drive.
This project would provide traffic calming by constructing a speed bump on Cox Avenue between Paseo Presada and Quito Road.
Saratoga's portion of the three City Highway 9 Safety corridor project. Project to focus on bicycle improvements.
Enhanced in-pavement crosswalk safety lights @ Highway 9 & Oak Place. Caltrans approval required. Const. Phase.
Railroad crossing surface upgrade for safety and improved drivability.
Audible Signal Project at various traffic signal locations throughout the City.
Project to focus on ped improvements along the Highway 9 corridor. Majority of improvements in Saratoga.
This project would implement the Prospect Road Median Master Plan.
Plant replacement and irrigation improvements in existing medians.
Install necessary electrical improvements for side street tree lighting.
Development of Median Master Plan on Prospect Road.
Installation of Entry Signs/Monument at City entry points where none exist.
Removal of tripping hazards on City owned sidewalks.
Construction of new sidewalk improvements on Quito Road between Highway 85 and Allendale Avenue.
2nd round of annual funds for storm drain rehabilitation and drainage improvements.
Storm drainage improvements in the Monte Vista/El Camino Grande area.
Storm drainage improvements in the Chester Avenue area.
Replacement of rolled curb & gutter for drainage mitigation.
Replacement of CMP Culvert undermined during winter of 05/06.
Replace sidewalk and curb & gutter for safety and beautification.
ADA curb ramp improvements at various locations along Saratoga-Sunnyvale Road.
Crosswalk safety improvements and other pedestrian related enhancements in the Village.
Enhancements to the Village News Rack Enclosures.
Matching funds to business/property owners directed at improving building facades.
Continuation of Gateway Project directed at pathway improvements.
Continuation of sidewalk/pathway improvements along Saratoga Avenue:
Replacement of two existing substandard bridges on Quito Road - Design Phase
Replacement of two existing substandard bridges on Quito Road - Environmental/Construction Phase
Rehabilitation of existing bridge at 4th & Saratoga Creek.
Development of unimproved areas at Kevin Moran Park.
Funding for Improvements to two soccer fields located at West Valley College.
Replacement of existing substandard play equipment.
Rebuild of Wildwood Park wood stage due to structural integrity issues and other minor improvements to the park.
Installation of concrete seating improvements around the perimeter of the water feature.
Removal of existing landscaping and installation of new landscaping and irrigation.
Various infrastructure improvements to City parks and trails.
Citywide tree replanting project including irrigation for parks, medians, right-of-ways, and open spaces.
Driveway and retaining wall improvements.
Matching Funds from Park Development Fees for Visitor Center at Hakone Gardens.
Replacement of existing substandard play equipment.
Rehabilitation of existing pedestrian bridge to Wildwood Park.
Various improvements to El Quito Park including new water fountain, rehab of ex. picnic area and frontage landscaping.
Development of new trail along the PG&E right-of-way.
Construction of a dirt path around the perimeter of the Heritage Orchard.
Erosion repair work to Trail Segment #3 ('Tank Trail').
Repair of trail segment located in Teerlink Ranch damaged during winter of 05/06.
Development of a new trail through the San Marcos Open Space.
Installation of a pathway running along Calabazas Creek from Saratoga-Sunnyvale Road to the UPRR Tracks.
Development of a new trail through the Odd Fellows property establishing a link to the San Marcos Open Space.
Replace three foot bridges along the Carnelian Glen Trail.
This project would remove the front two buildings at the North Campus.
This would provide the structure to which solar panels could be mounted as well as provide shelter for vehicles and equipment.
The purpose of this fund is to set aside funding each year for capital improvements at the North Campus such as new public facilities
The purpose of this fund would be to set aside funding for the purpose of building a City multi-purpose room.
This project would construct a turn around at the end of the Village that would provide drivers an additional option for circulation through Village.
This project would create additional parking at City Hall by removing landscaping near the corner of Fruitvale and Allendale.
This project would fund the concrete pads and wooden shelters necessary to install bus stop shelters at 4 select locations along bus routes in the City.
This project would repair the foundation of the Upper Moon House at Hakone Gardens.
This project would fund the design work for the Hakone Gardens Visitor Center.
This project would fund the purchase and installation of an emergency generator at City Hall.
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
This project would construct one or more large compost bins to be located on City owned property such as a park.
Installation of fire alarm system in the Historical Buildings located in Historical Park.
Exterior and interior upgrades to the facilities at the North Campus.
North Campus matching fund program for recreation activities.
Improvements to the Warner Hutton for rentals:
Landscape, irrigation, and hardscape improvements at the Civic Center,
Provides funding for installation of fire alarm system for the McWilliams House and Book-Go-Around buildings.
Provides funding for various facility maintenance projects.
This project would provide solar power to the Community Center and Maintenance Building.
This project would replace aging roofs at the Community Center and City Hall with sunlight reflecting “cool roof systems”
This project would replace aging Heating, Ventilation, and Air Conditioning (HVAC) systems at the Community Center and City Hall
This project would replace the old single-pane windows at the Community Center and City Hall with new double-pane windows
This project would replace the old dishwashing machines, clothes washers and dryers, refrigerators, freezers, etc
This project would increase the R-Value of all ceiling insulation in City buildings.
This project would automate the lighting controls in City buildings.
Financial software and hardware system upgrade.
Transfer of hard copy documents into electronic imaging format.
Proposed FY 08/09 CIP Projects and CIP Projects previously approved but unfunded.
Prior year approved and funded CIP projects.
ESTIMATED
COST
A
1434358
30000
600000
15000
25000
25000
150000
100000
50000
50000
25000
75000
15000
15000
12000
25000
8000
100000
203310
539641
74526
1020000
150000
182500
50000
35000
27821
50000
150000
50000
300000
300000
460264
150000
626000
57309
540000
30000
20000
74147
42489
465729
2978000
587000
11918094
1500000
325000
50000
40000
10000
37200
230000
175000
200000
250000
55000
125000
125000
1997577
25000
16500
30000
27500
100000
60500
18000
5397277
75000
100000
50000
600000
100000
100000
40000
125000
100000
50000
25000
10000
7425
501000
40000
94100
110000
25000
100000
2252525
444326
164000
690000
157000
20000
160000
8000
1643326
100000
113000
213000
19171697
APPROVED
BUDGET
B
1434358
0
600000
100000
203310
539641
74526
1020000
182500
50000
35000
27821
460264
150000
626000
57309
540000
30000
20000
74147
42489
465729
2978000
587000
10298094
1500000
325000
50000
40000
10000
37200
230000
175000
180000
250000
55000
0
125000
1997577
25000
16500
30000
27500
0
0
18000
5091777
7425
501000
40000
94100
110000
25000
100000
877525
0
100000
113000
213000
15602871
182500
0
IDENTIFIED SOURCE OF FUNDS
CIP
FUND
C
463983
0
210615
100000
34110
70000
0
90000
182500
7000
35000
27821
460264
0
0
0
115000
30000
20000
74147
0
41800
113000
100000
2175240
1197546
250000
0
0
0
0
230000
0
180000
0
0
0
0
0
0
0
0
0
0
0
0
1857546
7425
500000
40000
94100
110000
0
100000
851525
0
100000
113000
213000
4245786
PARK DEV.
FUND
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75000
50000
0
10000
37200
0
0
0
250000
55000
0
0
0
25000
16500
30000
27500
0
0
18000
594200
0
0
0
0
0
0
0
0
0
0
0
0
594200
GRANTS
E
506375
0
389385
0
169200
469641
74526
900000
0
0
0
0
0
0
0
57309
425000
0
0
0
42489
364799
2636423
487000
6522147
302454
0
0
40000
0
0
0
0
0
0
0
0
0
1598062
0
0
0
0
0
0
0
1940516
0
0
0
0
0
0
0
0
0
0
0
0
8462663
OTHER
SOURCE
F
0
0
0
0
0
0
0
30000
0
43000
0
0
0
0
626000
0
0
0
0
0
0
59130
227718
0
985848
0
0
0
0
0
0
0
175000
0
0
0
0
125000
399515
0
0
0
0
0
0
0
699515
0
1000
0
0
0
0
0
1000
0
0
0
0
1685363
GAS TAX
FUND
G
464000
0
0
0
0
0
0
0
0
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
0
614000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
614000
465729
PROJECT
EXPENDITURE
TO DATE
(06/30/07)
H
0
0
0
41040
199001
424886
0
0
178479
0
0
4033
295265
0
3154
0
0
0
0
0
0
455999
0
0
1601857
85248
94132
25424
27728
0
0
185442
68470
35717
0
0
0
0
291421
0
3024
0
2172
0
0
0
818778
881.81
178975
0
69100
46296
0
0
295252.81
0
29266
14454
43720
2464355
PROJECT
BALANCE
(07/01/07)
I
1434358
0
600000
58960
4309
114755
74526
1020000
4021
50000
35000
23788
164999
150000
622846
57309
540000
30000
20000
74147
42489
9730
2978000
587000
8696237
1414752
230868
24576
12272
10000
37200
44558
106530
144283
250000
55000
0
125000
1706156
25000
13476
30000
25328
0
0
0
4254999
6543.19
322025
40000
25000
63704
25000
100000
582272.19
0
70734
98546
169280
13120516
UNFUNDED
PROJECT
AMOUNT
J
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20000
0
0
125000
0
0
0
0
0
0
100000
60500
0
305500
0
0
0
0
0
0
0
0
0
0
0
0
305500
PROJECT STATUS SUMMARY
(NOTES)
New Project FY 07/08. Funding previously in the operating budget.
New Project FY 07/08. Funding previously in the operating budget.
New Project FY 07/08. Funding previously in the operating budget.
Construction to begin Fall 2007.
Project 99% complete.
Project 99% complete.
New Project FY 07/08. CDBG grant funded. Approved by City Council on 3/21/07.
New Project FY 07/08. Funding identified. Approved by City Council on 4/4/07.
Work ongoing.
Work to be incorporated into future Village Improvement Project.
Consultant contract approved. $15k available for redistribution to other CIP projects.
Existing monuments rehabilitated. New entry monuments to be determined. Funds for Highway 9 entry monument included in project.
Work ongoing.
Project completion scheduled prior to Winter 2007.
$741,000 funded by Caltrans. $115,000 Transferred to Village Pedestrian Enhancement Project for local match.
New Project FY 07/08. CDBG grant funded. Approved by City Council on 11/01/06.
New Project FY 07/08. VTA grant funded. $115,000 required for local match. Funding identified.
New Project FY 07/08. Funding identified.
New Project FY 07/08. Funding identified.
New Project FY 07/08. Funding identified.
New Project FY 07/08. TDA grant funded. Approved by City Council on 05/16/07.
Design 95% complete. Project delayed due to right of way issues.
Project delayed due to right of way issues.
HBRR application submitted.
Project ongoing. $302,454 from 2002 Park Bond Act.
One of two playfields improved.
Project 95% complete.
Stage rehabilitation complete.
Work ongoing.
Funding via tree violation fines. Work also includes tree replanting along City right-of-ways.
Driveway mitigation work to be included in 2007/2008 PMP project. $20,000 allocated to North Campus Mathcing Fund Program.
New Project FY 07/08. Funding identified.
New Project FY 07/08. Funding unidentified.
New Project FY 07/08. Landscape and Lighting funded project.
Conceptual design complete. Environmental to be complete fall 2007.
Work tentatively scheduled prior to Winter 2007.
Work ongoing.
Work scheduled to begin in Fall 2007.
Work ongoing. Completion scheduled Fall 2007.
Unfunded Project.
Unfunded Project.
New Project FY 07/08. Funding identified.
Work ongoing.
Work ongoing.
Work ongoing.
New Project FY 07/08. Previously included in the operating budget.
New Project FY 07/08. Funding previously in the operating budget.
New Project FY 07/08. Funding previously in the operating budget.
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PROJECT
Public Safety Projects
Saratoga-Sunnyvale/Seagull Traffic Signal:
Quito Road Bridge Replacement Project:
Herriman Avenue Traffic Signal:
Verde Vista Ln. Traffic Signal:
4th Street Bridge:
Traffic Calming (NTMP):
Safe Routes to Schools:
ADA Improvements (Hakone):
Highway 9 Traffic Signal Modifications:
Playground Safety (Brookglen, El Quito, Wildwood):
Kirkmont Dr. Traffic Signal:
Sobey Road/Quito Road Traffic Improvements:
Norton Road Fire Access:
Aloha Street Safety Improvements:
Highway 9/Oak Place Pedestrian Signal:
Total Public Safety Projects
Saratoga-Sunnyvale/Seagull Traffic Signal:
Quito Road Bridge Replacement Project:
Herriman Avenue Traffic Signal:
Verde Vista Ln. Traffic Signal:
4th Street Bridge:
Traffic Calming (NTMP):
Safe Routes to Schools:
ADA Improvements (Hakone):
Highway 9 Traffic Signal Modifications:
Playground Safety (Brookglen, El Quito, Wildwood):
Kirkmont Dr. Traffic Signal:
Sobey Road/Quito Road Traffic Improvements:
Norton Road Fire Access:
Aloha Street Safety Improvements:
Highway 9/Oak Place Pedestrian Signal:
Total Public Safety Projects
Infrastructure Projects
City Wide Traffic Signal Upgrades:
El Camino Grande/Monte Vista Storm Drain Improvements:
Saratoga-Sunnyvale Road "Gateway" Improvements:
El Quito Area Curb & Gutter Replacement:
Village Streetscape Improvements (Sidewalk/C&G):
Village Streetscape Improvements (Landscaping):
Storm Drain Upgrades:
Median Repairs (Landscaping/Irrigation):
Cox Avenue Railroad Crossing Arms Upgrade:
Prospect Avenue Medians:
Blaney Plaza Improvements - Master Plan Phase:
City Entrance Signs/Monuments:
Blaney Plaza Improvements - Construction Phase:
Chester Avenue Storm Drain Improvements:
Total Infrastructure Projects
New traffic signal @ Saratoga-Sunnyvale & Seagull
Replacement of two bridges on Quito Road
New traffic signal @ Herriman & Saratoga. Warrant study needed.
New traffic signal @ Verde Vista & Sara-Sunny. Meets warrants.
Replacement of existing substandard bridge at 4th & Saratoga Creek.
Annual funding for implementation of traffic calming toolkit.
Annual funding for implementation of Safe Routes to School Program.
ADA improvements per Hakone Foundation lease agreement.
Modification to Hwy 9 traffic signal in connection w/new fire dept.
Replacement of existing substandard play equipment.
New traffic signal @ Kirkmont & Sara-Sunny. Warrant study needed.
Software and hardware upgrades to the City's traffic signals
Storm drain improvements in the El Camino Grande/Monte Vista Area
Roadway improvements to Saratoga-Sunnyvale Road
Replacement of rolled curb & gutter for drainage mitigation.
Replace sidewalk and curb & gutter for safety and beautification.
Landscape beautification improvements.
Annual funds for storm drain rehabilitation and drainage improvements.
Plant replacement and irrigation improvements in existing medians.
Upgrade of crossing arm in conjunction with rail surface improvements.
New landscaped medians for beautification of Prospect Avenue.
New traffic signal @ Saratoga-Sunnyvale & Seagull. Meets warrants.
Replacement of two existing substandard bridges on Quito Road.
New traffic signal @ Herriman & Saratoga. Warrant study required.
New traffic signal @ Verde Vista & Sara-Sunny. Meets warrants.
Rehabilitation of existing bridge at 4th & Saratoga Creek.
Annual funding for implementation of traffic calming toolkit.
Funding for implementation of Safe Routes to School.
ADA improvements per Hakone Foundation lease agreement.
Modification to Hwy 9 traffic signal in connection w/new fire dept.
Replacement of existing substandard play equipment.
New traffic signal @ Kirkmont & Sara-Sunny. Warrant study needed.
Sobey Road/Quito Road roadway improvements to increase safety in the vicinity of Marshall Lane School.
Construction of a fire access road connecting Norton Road to Montalvo's Artist In Residency Road.
Roadway safety improvements at the intersection of Aloha Street and Highway 9.
New pedestrian traffic signal @ Highway 9 & Oak Place. Warrant study and Caltrans approval required..
City wide signal upgrades including integration of smart corridor technology.
Storm drainage improvements in the MonteVista/El Camino Grande area.
Infrastructure improvements to Saratoga-Sunnyvale Road concentrated between Prospect Road and the UPRR.
Replacement of rolled curb & gutter for drainage mitigation.
Replace sidewalk and curb & gutter for safety and beautification.
Landscape beautification improvements.
Annual funds for storm drain rehabilitation and drainage improvements.
Plant replacement and irrigation improvements in existing medians.
Railroad crossing surface upgrade for safety and improved drivability.
New landscaped medians for beautification of Prospect Avenue.
Master plan for the rehabilitation and beautification of Blaney Plaza.
Installation of Entry Signs/Monument at City entry points where none exist.
Implementation of improvements based on the Blaney Plaza Master Plan.
Storm drainage improvements in the Chester Avenue area.
152500
2372900
150000
150000
500000
250000
250000
317500
250000
350000
150000
150000
110000
49500
145000
5347400
508705
100000
3112379.9
550000
850000
275000
250000
182500
539641
500000
19400
17500
121000
178000
7204125.9
152500
2372900
5000
5000
500000
250000
50000
250000
250000
350000
5000
150000
110000
49500
4000
4503900
508705
100000
3112379.9
460264
0
225000
250000
182500
539641
25000
19400
17500
121000
0
5561389.9
182500
0
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5000
5000
100000
250000
50000
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225000
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5000
150000
110000
49500
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949500
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460264
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225000
250000
182500
70000
25000
19400
17500
121000
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1370664
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32500
158193
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190693
72705
100000
2232279.9
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2404984.9
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1898320
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400000
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284000
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436000
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469641
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1785641
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316387
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152500
465004.3
0
0
0
68376
26043.63
65501.1
167066.27
346201.14
0
100799.44
8000
0
4000
1403491.88
441753.77
0
716914.5
0
0
85526.16
250000
133017.48
124916.43
0
19400
0
10160.56
0
1781688.9
0
1907895.7
5000
5000
500000
181624
23956.37
184498.9
82933.73
3798.86
5000
49200.56
102000
49500
0
3100408.12
66951.23
100000
2395465.4
460264
0
139473.84
0
49482.52
414724.57
25000
0
17500
110839.44
0
3779701
Saratoga-Sunnyvale/Seagull Traffic Signal:
Quito Road Bridge Replacement Project:
Herriman Avenue Traffic Signal:
Verde Vista Ln. Traffic Signal:
4th Street Bridge:
Traffic Calming (NTMP):
Safe Routes to Schools:
ADA Improvements (Hakone):
Highway 9 Traffic Signal Modifications:
Playground Safety (Brookglen, El Quito, Wildwood):
Kirkmont Dr. Traffic Signal:
Sobey Road/Quito Road Traffic Improvements:
Norton Road Fire Access:
Aloha Street Safety Improvements:
Highway 9/Oak Place Pedestrian Signal:
Total Public Safety Projects
Infrastructure Projects
City Wide Traffic Signal Upgrades:
El Camino Grande/Monte Vista Storm Drain Improvements:
Saratoga-Sunnyvale Road "Gateway" Improvements:
El Quito Area Curb & Gutter Replacement:
Village Streetscape Improvements (Sidewalk/C&G):
Village Streetscape Improvements (Landscaping):
Storm Drain Upgrades:
Median Repairs (Landscaping/Irrigation):
Cox Avenue Railroad Crossing Arms Upgrade:
Prospect Avenue Medians:
Blaney Plaza Improvements - Master Plan Phase:
City Entrance Signs/Monuments:
Blaney Plaza Improvements - Construction Phase:
Chester Avenue Storm Drain Improvements:
Total Infrastructure Projects
30
31
32
33
34
35
36
37
38
152500
2372900
150000
150000
500000
250000
250000
317500
250000
350000
150000
150000
110000
49500
145000
5347400
508705
100000
3112379.9
550000
850000
275000
250000
182500
539641
500000
19400
17500
121000
178000
7204125.9
152500
2372900
5000
5000
500000
250000
50000
250000
250000
350000
5000
150000
110000
49500
4000
4503900
508705
100000
3112379.9
460264
0
225000
250000
182500
539641
25000
19400
17500
121000
0
5561389.9
McWilliams House
Civic Center Master Plan (Design):
Animal Control Facility:
Civic Theater Lower Perimeter Re-Roof:
Civic Center Eave Replacement (Community Dev./Engineering):
Historical Park Buildings - Fire Alarm System:
Village Façade Matching Fund:
Book-Go-Around Repairs:
North Campus Improvements - Fellowship Hall:
182500
Termite damage repair at Chamber Building.
Comprehensive Master Plan preparation for Civic Center
0
0
5000
5000
100000
250000
50000
0
225000
0
5000
150000
110000
49500
0
949500
0
0
0
460264
0
225000
250000
182500
70000
25000
19400
17500
121000
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66000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Improvements to structure.
Comprehensive Master Plan preparation for Civic Center.
City's share of JPA cost for Construction of New Animal Control Facility
Re-Roof the lower perimeter of the Civic Theater.
Replacement of courtyard eaves on the Community Development/Engineering wing of the Civic Center.
Installation of fire alarm system in the Historical Buildings located in Historical Park.
Matching funds to business/property owners directed at improving building facades.
Roof repair and storage room repair work at the Book-Go-Around building.
ADA restroom improvements and interior upgrades at the North Campus Fellowship Hall.
120000
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190693
72705
100000
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2404984.9
150000
250000
300000
49500
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50000
35000
151800
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1898320
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400000
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284000
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436000
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300000
49500
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7425
50000
35000
151800
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25000
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300000
49500
17600
7425
50000
0
151800
152500
465004.3
0
0
0
68376
26043.63
65501.1
167066.27
346201.14
0
100799.44
8000
0
4000
1403491.88
441753.77
0
716914.5
0
0
85526.16
250000
133017.48
124916.43
0
19400
0
10160.56
0
1781688.9
0
0
0
0
0
0
0
0
0
0
1907895.7
5000
5000
500000
181624
23956.37
184498.9
82933.73
3798.86
5000
49200.56
102000
49500
0
3100408.12
66951.23
100000
2395465.4
460264
0
139473.84
0
49482.52
414724.57
25000
0
17500
110839.44
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3779701
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30000
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300000
41854.73
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881.81
21163.76
33326.19
0
0
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0
7645.27
17600
6543.19
28836.24
1673.81
151800