Written CommunicationsPRC Meeting
February 2, 2023
Desk Items
Item 5
Receive an update on
current Parks and Recreation
focused Capital
Improvement Programs
projects, and the staff
proposal for Fiscal Year 2023-
2028 Capital Improvement
Programs projects.
PARKS AND RECREATION COMMISSION STAFF REPORT
Meeting: February 2, 2023
Subject
Receive an update on current Parks and Recreation focused Capital Improvement
Programs projects, and the staff proposal for Fiscal Year 2023 ‐ 2024 5‐year Capital
Improvement Programs projects.
Recommended Action
Accept an update on current Parks and Recreation focused Capital Improvement
Projects, and the staff proposal for Fiscal Year 2023‐2024 5‐year Capital Improvement
Programs.
Background and Discussion
Capital Improvement Programs – Parks and Recreation focused projects, including Bike/Ped
Trail projects.
Active Projects:
1. All‐Inclusive Playground & Adult Assistive Bathroom Facility (Jollyman Park)
2. Annual Playground Replacement (Year 4 of 5)
3. Blackberry Farm Golf Renovation / Alternative Use Study
4. Blackberry Farm Pool Improvements
5. Citywide [Satellite] Community Garden: Wilson Park
6. Full‐sized Outdoor Basketball Court: Wilson Park
7. I‐280 Trail ‐ Central & East Segments
8. Lawrence‐Mitty Park and Trail Plan
9. Memorial Park ‐ Specific Plan Design
10. Park Amenity Improvements (Year 4 of 5)
The following projects are Complete, or expected to be Complete by end of FY22-23:
• Creekside Tot Lot (Annual Playground Replacement project)
• Memorial Park ‐ Pond Repurposing
• Regnart Creek Trail Fencing
• Sports Center Community Needs Analysis
• Tree Inventory ‐ Stevens Creek Corridor
Projects that are Deferred/on hold:
• I‐280 Trail ‐ West Segment
• Memorial Park ‐ Amphitheater Improvements
• Stevens Creek Corridor Park Chain Master Plan
Active Multi-Year Projects listed below are funded but require adjustment to funding
and/or scope of work definitions in future years:
• Annual Playground Replacement (Year 4 of 5)
• Park Amenity Improvements (Year 4 of 5)
The following New Parks/Trails Projects will be proposed for Fiscal Year 2023-2024
CIP:
• Lawrence‐Mitty – Northern Connections, feasibility
The following projects will be proposed for the 5-year plan:
• Blackberry Farm Golf Course Improvements
• Blackberry Farm Bocce Court Shade Structure
• Linda Vista Park Picnic Area Shade Structure
• Portal Park Picnic Area Shade Structure
• Carmen Road Bridge ‐ Design & Construction
• Citywide [Satellite] Community Garden
• Memorial Park – Design & Construction
Attachment A provides additional status summaries on all CIP projects. Please
note that the CIP dashboard has regularly updated information on these
projects and can be viewed at Cupertino.org/CIPdashboard.
Sustainability Impact
Sustainability impact is not known at this time for the proposed projects.
Fiscal Impact
The amount of funding required is currently being vetted by staff and will be
presented to City Council at an upcoming meeting.
Prepared by: Susan Michael, Capital Improvement Programs Manager
Reviewed by: Chad Mosley, Interim Director of Public Works
Approved for Submission by: Rachelle Sander, Director of Parks and Recreation
Attachments:
A ‐ CIP projects status FY22‐23 Q3