HomeMy WebLinkAboutCIP Draft (FY08-09)Draft
Capital Improvement Plan Project List
FUNDING CRITERIA
FUNDED
0
UNFUNDED
FY 2008-2009 Update
.
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KEY:
43
43
Draft
PROJECT
STREET IMPROVEMENT PROJECTS
Street Repair & Resurfacing Projects
Annual Street Resurfacing:
Annual Street Restriping:
Roadway Safety and Traffic Calming Projects
Highway 9 Safety Project Phase I:
ADA Accessible Traffic Signal Project:
Solar Powered Radar Feedback Signs - Phase I:
Traffic Safety:
Highway 9 Safety Project Phase II:
Highway 9 Safety Project Phase III:
Traffic Safety and Traffic Calming Funding Source:
Unfunded Roadway Safety and Traffic Calming Projects
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 - Phase II:
Glen Brae Avenue Median Choker:
Cox Avenue Traffic and Pedestrian Safety Improvements:
Montalvo Road Traffic Calming:
Aspesi Drive Traffic Calming:
Brookglen Drive Traffic Calming:
Cox Avenue Traffic Calming:
Street Median & Landscape Improvements
Prospect Road Median Project - Phase I:
Village Tree Lighting - Side Streets:
City Entrance Signs/Monuments Including Highway 9:
Unfunded Median & Landscape Improvements
Prospect Road Median Project - Subsequent Phases:
Sidewalks, Curbs, Gutters & Storm Drains
Annual Sidewalk Repair:
Annual Storm Drain Upgrades:
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:
Unfunded Sidewalk and Storm Drain Projects
Quito Road Sidewalk Improvements:
Chester Avenue Storm Drain Improvements:
El Camino Grande/Monte Vista Storm Drain Improvements:
Bridge and Retaining Wall Projects
Comer Drive Retaining Wall Repair:
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
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:
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:
Unfunded Park & Trail Projects (# ) = Funding Priority
(1) Park Restroom Improvement Work:
(2) Lower Tank Trail (Parker Ranch) Repair Project:
(3) Petanque Court at Azule Park:
(4) De Anza Trail Phase II:
(5) Wildwood Park Pedestrian Bridge Rehabilitation:
(6) Village Creek Trail:
(7) Calabazas Creek Trail:
(8) Odd Fellows Trail Development:
(9) Heritage Orchard Monument Sign:
Total Park & Trail Projects
FACILITY IMPROVEMENT PROJECTS
North Campus Building Removal Project:
Multi-Purpose Room Improvements Fund:
Hakone Gardens Upper Moon House Foundation Repair:
Corporation Yard Equipment Shelter Structure:
KSAR Audio/Video Upgrades:
McWilliams House Improvements - Phase 2:
North Campus Improvements:
Warner Hutton House Improvements:
Civic Center Landscape Improvements:
Annual Facility Improvements:
Unfunded Facility Projects
North Campus Improvements Fund:
Big Basin Way Turn Around:
City Hall Parking Improvements:
Bus Stop Shelter Concrete Pads & Wooden Shelters:
Hakone Gardens Visitor Center Design:
City Hall Emergency Generator Project:
3rd Street Parking Lot Improvements:
City Compost Bins:
Total Facility Improvement Projects
OPERATIONAL EFFICIENCY PROJECTS
Document Imaging Project - Community Development:
City Website Upgrade Project:
Operational Efficiency Funding Source:
Unfunded Operational Efficiency Projects
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
Replace sidewalk and curb & gutter for safety and beautification.
Storm drain improvements in the El Camino Grande/Monte Vista Area
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
Saratoga's portion of the three City Highway 9 Safety corridor project. Project to focus on bicycle improvements.
Audible Signal Project at various traffic signal locations throughout the City.
Provides funding for solar powered radar feedback signs.
Traffic safety funds for implementation of safety improvements approved by Traffic Safety Commission.
Project to focus on ped improvements along the Highway 9 corridor. Majority of improvements in Saratoga.
Project to focus safety improvements at Austin Way along the Highway 9 corridor. Additional improvements include bicycle detectors at all controlled intersections.
Funding aimed at implementing unfunded CIP projects related to roadway traffic safety & traffic calming. The Traffic Safety Commission will prioritize and recommend to the City Council
which projects should be funded.
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.
Concrete median choker on Glen Brae Avenue for traffic calming.
This project would provide crosswalk and other safety improvements on Cox Avenue between Saratoga Avenue and Paseo Presada
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.
This project will implement the first phase of the Prospect Road Median Master Plan. $150,000 has been allocated for construction and $50,000 for grant matching funds.
Install necessary electrical improvements for side street tree lighting.
Installation of Entry Signs/Monument at City entry points where none exist.
This project will implement the subsequent phases of the Prospect Road Median Master Plan. $150,000 has been allocated for Phase I construction and $50,000 for grant matching funds.
The project cost is for all remaining phases.
Removal of tripping hazards on City owned sidewalks.
Funds for storm drain rehabilitation and drainage improvements.
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:
Construction of new sidewalk improvements on Quito Road between Highway 85 and Allendale Avenue.
Storm drainage improvements in the Chester Avenue area.
Storm drainage improvements in the Monte Vista/El Camino Grande area.
This project would repair a failing retaining wall along Comer Drive.
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.
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.
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.
This project would provide funding for various improvements and upgrades at City Park Restrooms.
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.
This project would provide funding for the construction of a Petanque Court at Azule Park adjacent to the Tennis Court.
This project would extend the De Anza Trail from Saratoga-Sunnyvale Road to Arroyo De Arguello.
Rehabilitation of existing pedestrian bridge to Wildwood Park.
This project would fund the construction of a trail along Saratoga Creek running the length of the Village.
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.
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.
This project would remove the front two buildings at the North Campus.
The purpose of this fund would be to set aside funding for the purpose of building a City multi-purpose room.
This project would repair the foundation of the Upper Moon House at Hakone Gardens.
This would provide the structure to which solar panels could be mounted as well as provide shelter for vehicles and equipment.
This project would fund audio and video upgrades for broadcasting the KSAR Community Television station.
This project would continue minor building improvements aimed at restoring the McWilliams House.
Exterior and interior upgrades to the facilities at the North Campus (Administration Building and Fellowship Hall).
Improvements to the Warner Hutton for rentals:
Landscape, irrigation, and hardscape improvements at the Civic Center,
Provides funding for various facility maintenance projects.
The purpose of this fund is to set aside funding each year for capital improvements at the North Campus such as new public facilities
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 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.
This would provide the structure to which solar panels could be mounted as well as provide shelter for vehicles and equipment.
This will provide funding to upgrade the City's Website to better serve residents and the public.
Funding aimed at implementing unfunded CIP projects related to operational efficiencies. The Facility Division will prioritize and recommend to the City Council which projects should
be funded.
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 CIP Projects for Fiscal Year 08/09.
ESTIMATED
COST
A
2405504
65000
100000
74526
62000
100000
1020000
509000
150000
15000
25000
25000
150000
100000
50000
50000
15000
75000
15000
12000
25000
8000
200000
50000
27821
2544630
50000
50000
150000
626000
57309
540000
30000
20000
74147
42489
150000
300000
300000
200000
465729
2978000
587000
14494155
1500000
325000
40000
10000
37200
230000
175000
200000
250000
55000
125000
1997577
25000
16500
30000
27500
34000
20000
25000
75000
125000
75000
100000
60500
35000
5593277
75000
250000
125000
100000
9000
10000
1140000
94100
110000
100000
50000
100000
100000
40000
100000
50000
25000
10000
2488100
60000
50000
44000
444326
164000
690000
157000
20000
160000
8000
1797326
100000
113000
213000
22097758
APPROVED
BUDGET
B
2405504
65000
100000
74526
62000
100000
1020000
509000
150000
0
0
0
0
0
0
0
0
0
0
0
0
0
200000
50000
27821
0
50000
50000
150000
626000
57309
540000
30000
20000
74147
42489
0
0
0
200000
465729
2977141
587000
10633666
1500000
325000
40000
10000
37200
230000
175000
180000
250000
55000
125000
0
1997577
25000
16500
30000
27500
0
0
0
0
0
0
0
0
0
5023777
75000
250000
125000
100000
9000
10000
1140000
94100
110000
100000
0
0
0
0
0
0
0
0
2013100
60000
50000
44000
0
0
0
0
0
0
0
154000
100000
113000
213000
16024443
0
0
IDENTIFIED SOURCE OF FUNDS
CIP
FUND
C
53619
0
100000
0
62000
100000
90000
27000
150000
0
0
0
0
0
0
0
0
0
0
0
0
0
200000
7000
27821
0
50000
50000
0
0
0
115000
30000
20000
74147
0
0
41800
113000
100000
1411387
1197546
250000
0
0
0
230000
0
180000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1857546
75000
250000
125000
100000
9000
10000
990000
94100
110000
100000
0
0
0
0
0
0
0
0
1863100
60000
50000
44000
0
0
0
0
0
0
0
154000
100000
113000
213000
3635933
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75000
0
10000
37200
0
0
0
250000
55000
0
0
25000
16500
30000
27500
0
0
0
0
0
0
0
0
0
526200
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
526200
GRANTS
E
1283693
0
0
74526
0
0
900000
482000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57309
425000
0
0
0
42489
0
364799
2636423
487000
6753239
302454
0
40000
0
0
0
0
0
0
0
0
1598062
0
0
0
0
0
0
0
0
0
0
0
0
0
1940516
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
8693755
OTHER
SOURCE
F
474000
65000
0
0
0
0
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43000
0
0
0
0
0
626000
0
0
0
0
0
0
200000
59130
227718
0
1724848
0
0
0
0
0
0
175000
0
0
0
125000
399515
0
0
0
0
0
0
0
0
0
0
0
0
0
699515
0
0
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2424363
GAS TAX
FUND
G
594192
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
150000
0
0
0
0
0
0
0
0
0
0
0
744192
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
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
744192
465729
PROJECT
EXPENDITURE
TO DATE
(06/30/08)
H
0
0
93740
0
47806
88243.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22055
4033
0
0
0
0
88867.43
2525
0
2219.84
570
16924.07
0
0
455999
0
0
822982.48
228942.8
316516.25
32270.57
2801.41
0
208870.52
123264.62
37170.78
0
0
6790.69
371173.5
18847.3
8588.33
7758.36
26519.71
0
0
0
0
0
0
0
0
0
1389514.84
0
0
0
0
0
0
962047.12
88232.83
106615.33
70190.31
0
0
0
0
0
0
0
0
1227085.59
0
0
0
0
0
0
0
0
0
0
0
95379.93
35269.16
130649.09
2343146.41
PROJECT
BALANCE
(07/01/08)
I
2405504
65000
6260
74526
14194
11756.86
1020000
509000
150000
0
0
0
0
0
0
0
0
0
0
0
0
0
200000
27945
23788
0
0
0
150000
537132.57
54784
540000
27780.16
19430
57222.93
42489
200000
9730
2977141
587000
9710683.52
1271057.2
8483.75
7729.43
7198.59
37200
21129.48
51735.38
142829.22
250000
55000
118209.31
1626403.5
6152.7
7911.67
22241.64
980.290000000001
0
0
0
0
0
0
0
0
0
3634262.16
75000
250000
125000
100000
9000
10000
177952.88
5867.17
3384.67
29809.69
0
0
0
0
0
0
0
0
786014.41
60000
50000
44000
0
0
0
0
0
0
0
154000
4620.07000000001
77730.84
82350.91
13581296.59
0
PROJECT STATUS AND NOTES
Construction complete.
Work ongoing. CDBG grant funded. Approved by City Council on 3/21/07.
Work ongoing.
Work ongoing.
Design work in progress. HSIP Grant Funded. Approved by City Council on 4/4/07. Construction scheduled to begin in spring 2009.
New project FY 08/09. Design work to begin in fall 2008.
Work ongoing. TSC will recommend specific projects that are listed as unfunded in the CIP related to traffic safety and traffic calming.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
Phase I work (Master Plan - Median #11) currently underway. Design work to be complete in fall 2008.
Work to be incorporated into future Village Improvement Project.
Existing monuments rehabilitated. New entry monuments to be determined. Funds for Highway 9 entry monument included in project.
Grant funding will be will be sought to fund subsequent phases based on the Prospect Road Median Master Plan.
New Project FY 08/09.
New Project FY 08/09.
Project construction scheduled summer 2009.
$741,000 funded by Caltrans. $115,000 Transferred to Village Pedestrian Enhancement Project for local match.
Work ongoing. CDBG grant funded. Approved by City Council on 11/01/06.
Village design contract approved by City Council. VTA grant funded. $115,000 required for local match. Funding identified.
Work ongoing.
Work ongoing.
Work scheduled fall 2008.
TDA grant funded. Approved by City Council on 05/16/07.
Project funded through the Economic/Hillside Reserve Fund.
Design 95% complete. Project delayed due to right of way issues.
Project delayed due to right of way issues.
HBRR application submitted.
Construction to begin in Fall 2008. $302,454 from 2002 Park Bond Act.
Both playfields improved. Project 95% complete.
Stage rehabilitation complete. Project 95% 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 2008/2009 PMP project. $20,000 allocated to North Campus Matching Fund Program.
Design underway. Construction scheduled for spring 2009.
Landscape and Lighting funded project.
Construction to begin in Fall 2008.
Work ongoing.
Work ongoing.
Work scheduled to begin in Fall 2008.
Work ongoing.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
Work ongoing. Administration Building remodel complete. Fellowship Hall remodel underway.
Work ongoing.
Work ongoing.
Work ongoing.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
New Project FY 08/09.
Work ongoing.
Work ongoing.
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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
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
0
1370664
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0
0
0
0
0
0
0
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66000
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0
66000
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120000
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120000
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32500
158193
0
0
0
0
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0
0
0
0
0
0
0
190693
72705
100000
2232279.9
0
0
0
0
0
0
0
0
0
0
0
2404984.9
0
1898320
0
0
400000
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200000
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284000
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2782320
436000
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880000
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469641
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1785641
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316387
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50000
25000
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391387
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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
0
1370664
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0
0
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66000
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0
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66000
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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
0
0
0
0
0
0
0
0
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0
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0
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120000
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32500
158193
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190693
72705
100000
2232279.9
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0
2404984.9
150000
250000
300000
49500
25000
7425
50000
35000
151800
0
1898320
0
0
400000
0
0
200000
0
284000
0
0
0
0
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2782320
436000
0
880000
0
0
0
0
0
469641
0
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0
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1785641
30000
0
300000
49500
17600
7425
50000
35000
151800
0
316387
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50000
25000
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391387
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30000
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300000
49500
17600
7425
50000
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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
0
3779701
0
0
0
0
0
0
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0
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30000
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300000
41854.73
0
881.81
21163.76
33326.19
0
0
0
0
7645.27
17600
6543.19
28836.24
1673.81
151800