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PC 5-25-21 Item No. 5 Written Communications_4 - Matrix of GP Consistency_CIP FY21-22_rev210525ATTACHMENT 4 FY 2021-2022 CIP - NEW PROJECTS #Project Titles Project Description GP Consistency Review Notes 1 Carmen Road Bridge Right-of-Way Initiate a process for acquiring property to facilitate a future year project to design and construct a Bicycle/Pedestrian Bridge over Stevens Creek Boulevard, reconnecting Carmen Road. Community Vision 2040 Goal M-2,Goal M-3, Goal M-5, Policy M-10.1 , Policy INF-2.2 (Delete Policy M-10.3) 2 Stelling and Alves Crosswalk Installation Install a crosswalk and pedestrian- actuated RRFB (rectangular rapid-flashing beacon) across Stelling at the north leg of the intersection with Alves Drive. Evaluate removal of existing crosswalk at the south leg of the intersection. This is a Tier One priority of the Pedestrian Transportation Plan. Community Vision 2040 Goal M-2,Goal M-3, Goal M-5, Policy M-10.1, Policy M- 10.3, Policy INF-2.2 3 Stevens Creek Boulevard Class IV Bikeway Phase 2 - Construction Construction of the separated bikeway along Stevens Creek Blvd from Wolfe Road to De Anza Blvd. Improvements include traffic signal modifications at Wolfe Road and De Anza Blvd to provide separate bicycle phasing. SCB bikeway is the highest priority of the Bicycle Transportation Plan. Community Vision 2040 Goal M-2,Goal M-3, Goal M-5, Policy M-10.1, Policy M- 10.3, Policy INF-2.2 4 Traffic Garden - Feasibility Conduct a feasibility study, including coordination with other neighboring cities, for the construction of a Traffic Garden, which is a miniature streetscape used for bicycle and pedestrian education. Community Vision 2040 Goal M-2,Goal M-3, Goal M-5 (Delete Policy M-10.1 and M-10.3) 5 Homestead/DeAnza - Construction Modify traffic signal to relocate median- mounted mast arm poles to the corners. Community Vision 2040 Goal M-2,Goal M-3, Goal M-5, Policy M-10.1, Policy M- 10.3, Policy INF-2.2 6 City Hall and Community Hall Improvements - Programming and Feasibility Programming, Feasibility and Community Outreach to form the basis of a renovation strategy for the buildings. Community Vision 2040 Strategy ES- 2.1.3, Strategy ES-3.1.1, Strategy HS- 2.2.1, Goal INF-1, Goal INF-1.1.2, Policy INF-1.3 (Delete Policy INF-1.1 and INF- 1.1.1) General Plan Consistency Notes for File No. CP-20-8040 City of Cupertino Capital Improvement Programs Fiscal Year 2021-22 ATTACHMENT 4 Page 1 **Red text: revised revised 5/25/2021 Blue Field: Transportation Projects; Orange field: Facilities and Infrastructure Projects; Green field: Parks & Rec ProjectsGreen Blue Orange ATTACHMENT 4 FY 2021-2022 CIP - NEW PROJECTS 7 10455 Torre Avenue Improvements Program, plan and build facility improvements required for interim facility to accommodate staff while City Hall is remodeled, as well as the long-term use of this facility. The scope of work will include programming, planning, design, and construction. Community Vision 2040 Strategy ES- 2.1.3, Strategy ES-3.1.1, Goal INF-1, Goal INF-1.1.2, Policy INF-1.3. (Delete Policy INF-1.1 and INF-1.1.1) 8 Electric Vehicle Parking Expansion Expansion of the existing level 2 charging ports at municipal properties from twelve (12) ports to thirty-two (32) ports. In addition, install five (5) level 3 (DC Fast Charging) ports. All charging ports would be available for public use. Community Vision 2040 Strategy ES- 1.1.1, Strategy ES-2.1.3, Strategy ES-3.1.1, Strategy ES-4.2.4, Goal INF-1, Goal INF- 1.1.2, Policy INF-1.3. (Delete Policy INF- 1.1 and INF-1.1.1) 9 City Lighting LED Transition Assessment Develop a strategy to transition the City's streetlight infrastructure, and other City operated lights, from induction to LED fixtures to meet the “Dark Sky” requirements and reduce light pollution. Assess the costs, benefits and opportunities of the proposed improvements. Community Vision 2040 Strategy ES- 2.1.3, Strategy ES-3.1.1, Goal INF-1, Goal INF-1.1.2, Policy INF-1.3. (Delete Policy INF-1.1 and INF-1.1.1) 10 Pumpkin and Fiesta Storm Drain project, Phase 1 and 2 Design storm drainage improvements at Pumpkin Drive, Fiesta Lane, September Drive, and Festival Drive between Bubb Road and State Route 85. Construct storm drainage improvements at Fiesta Lane, September Drive and Festival Drive between UPRR tracks and State Route 85. This is a high priority project in the Storm Drain Master Plan. Community Vision 2040 Strategy ES- 3.1.1, Goal INF-1, Policy INF-1.1.2 , Policy INF-1.3, Strategy INF-4.1.1. (Delete Policy INF-1.1 and INF-1.1.1) 11 Memorial Park – Pond Repurposing Design and construct Memorial Park improvements as indicated in the Parks and Recreation System Master Plan, specifically addressing the immediate state of the drained ponds. This scope would be phased, and includes approximately 61,000 sf of renovation. Community Vision 2040 Goals RPC-1, Policy RPC-2.5, Policy RP-3.1, Policy RPC-7.3 (RPC-2.5.1 and M-1.3 deleted) Page 2 **Red text: revised revised 5/25/2021 Blue Field: Transportation Projects; Orange field: Facilities and Infrastructure Projects; Green field: Parks & Rec ProjectsGreen Blue Orange ATTACHMENT 4 FY 2021-2022 CIP - NEW PROJECTS 12 Memorial Park – Amphitheater Improvements Design and construct Memorial Park improvements as indicated in the Parks and Recreation System Master Plan, specifically addressing the needs of the Amphitheater. Scope will include shade structure for the stage, electrical and audio improvements to the infrastructure, moving the path and waterway out of the immediate stage area, and improvements to the adjacent restrooms to accommodate the assembly use. Community Vision 2040 Goals RPC-1, Policy RPC-2.5, Strategy RPC-2.5.1, Policy RP-3.1, Policy RPC-4.1, Policy RPC-7.3 (Delete Goal M-1.3) 13 Memorial Park – Specific Plan Design Following the findings of the Master Plan process, develop a conceptual design for Phase One features and amenities. Features to be considered include adding walking path improvements, playable water feature, enhancing tree canopy, integrating natural features, and enhancing indoor and outdoor event and gathering space. Community Vision 2040 Goals RPC-1, Policy RPC-2.5, Strategy RPC-2.5.1, Policy RP-3.1, Policy RPC-4.1, Policy RPC-7.3, Goal M-1.3 14 Blackberry Farm Pool Improvements Make improvements to the pools and facility related to safety, accessibility, and maintenance. The scope includes replastering the recreation and the slide pools, redirection of the existing deck drains to sanitary sewer, and removing the remaining accessibility barriers as identified in the 2015 ADA Transition Plan and 2020 building permit application comments. Community Vision 2040 Goals RPC-1, Policy RPC-2.5, Strategy RPC-2.5.1, Policy RPC-4.1, Policy RPC-7.3 (Delete Goal RPC-3.1 and M-1.3) 15 Full-sized Outdoor Basketball Court Install a full-size basketball court at a park, following the Parks and Recreation System Master Plan. Community Vision 2040 Goals RPC-1, Policy RPC-2.5, Policy RPC-2.5.1, Policy RP-3.1, Policy RPC-4.1, Policy RPC-7.3 (Delete Goal M-1.3) 16 Tree Inventory – Stevens Creek Corridor Inventory and map City-owned trees (above a threshold size) that are within the Stevens Creek Corridor, including the BBF golf course. Community Vision 2040 Goals RPC-1, Policy RPC-3.1, Policy RPC-4.1, Policy RPC-7.3, Goal M-1.3 (Delete Strategy RPC-2.5 and 2.5.1) Page 3 **Red text: revised revised 5/25/2021 Blue Field: Transportation Projects; Orange field: Facilities and Infrastructure Projects; Green field: Parks & Rec ProjectsGreen Blue Orange ATTACHMENT 4 FY 2021-2022 CIP - NEW PROJECTS General Plan Consistency Review Notes Promote improvements to City streets that safely accommodate all transportation modes and persons of all abilities; see General Plan Goal M-2 Support a safe pedestrian and bicycle street network for people of all ages and abilities; see General Plan Goal M- 3 Ensure safe and efficient pedestrian and bicycle access to schools while working to reduce school-related congestion; see General Plan Goal M-5 Develop and implement an updated citywide transportation plan necessary to accommodate vehicular, pedestrian and bicycle transportation improvements to meet the City’s needs; see General Plan Policy M-10.1 Integrate the financing, design and construction of pedestrian and bicycle facilities with street projects. Build pedestrian and bicycle improvements at the same time as improvements for vehicular circulation; see General Plan Policy M-10.3 Ensure that the City’s infrastructure is enhanced and maintained to support existing development and future growth in a fiscally responsible manner; see General Plan Goal INF-1 Continue to plan and provide for a comprehensive system of trails and pathways consistent with regional systems, including the Bay Trail, Stevens Creek Corridor and Ridge Trail; see General Plan Policy M-1.3. Ensure alignment with CALGreen requirements for all major private and public projects that ensure reduction in energy and water use; see General Plan Strategy ES-3.1.1. Continue to use life cycle cost analysis to identify City assets for replacement with more energy efficient technology. Utilize available tools to benchmark and showcase city energy efficincy achievements; see General Plan Strategy ES-2.1.3. Review options to provide functional and seismic upgrades to the EOC facility at City Hall or explore alternative locations for the EOC; see General Plan Strategy HS-2.2.1. Reduce fossil fuel use through multi-modal and alternative transportation and reduce energy use through conservation and efficiency; see Strategy ES-1.1.1: Climate Action Plan (CAP). Prioritize the purchase, replacement and ongoing use of fuel-efficient and low polluting City fleet vehicles. Update the Vehicle Use Policy and pursue fleet management best practices to support fuel conservation, scheduled maintenance and fleet fuel tracking. Pursue available grant funding to offset the cost of implementing these programs; see General Plan Strategy ES-4.2.4. Page 4 **Red text: revised revised 5/25/2021 General Plan Consistency Review Notes Promote improvements to City streets that safely accommodate all transportation modes and persons of all abilities; see General Plan Goal M-2 Support a safe pedestrian and bicycle street network for people of all ages and abilities; see General Plan Goal M- 3 Ensure safe and efficient pedestrian and bicycle access to schools while working to reduce school-related congestion; see General Plan Goal M-5 Develop and implement an updated citywide transportation plan necessary to accommodate vehicular, pedestrian and bicycle transportation improvements to meet the City’s needs; see General Plan Policy M-10.1 Integrate the financing, design and construction of pedestrian and bicycle facilities with street projects. Build pedestrian and bicycle improvements at the same time as improvements for vehicular circulation; see General Plan Policy M-10.3 Ensure that the City’s infrastructure is enhanced and maintained to support existing development and future growth in a fiscally responsible manner; see General Plan Goal INF-1 Continue to plan and provide for a comprehensive system of trails and pathways consistent with regional systems, including the Bay Trail, Stevens Creek Corridor and Ridge Trail; see General Plan Policy M-1.3. Ensure alignment with CALGreen requirements for all major private and public projects that ensure reduction in energy and water use; see General Plan Strategy ES-3.1.1. Continue to use life cycle cost analysis to identify City assets for replacement with more energy efficient technology. Utilize available tools to benchmark and showcase city energy efficincy achievements; see General Plan Strategy ES-2.1.3. Review options to provide functional and seismic upgrades to the EOC facility at City Hall or explore alternative locations for the EOC; see General Plan Strategy HS-2.2.1. Reduce fossil fuel use through multi-modal and alternative transportation and reduce energy use through conservation and efficiency; see Strategy ES-1.1.1: Climate Action Plan (CAP). Prioritize the purchase, replacement and ongoing use of fuel-efficient and low polluting City fleet vehicles. Update the Vehicle Use Policy and pursue fleet management best practices to support fuel conservation, scheduled maintenance and fleet fuel tracking. Pursue available grant funding to offset the cost of implementing these programs; see General Plan Strategy ES-4.2.4. ATTACHMENT 4 FY 2021-2022 CIP - NEW PROJECTS Upgrade and enhance the City’s infrastructure through the City’s Capital Improvement Program (CIP) and requirements for development; see General Plan Policy INF-1.1 CIP: Ensure that CIP projects reflect the goals and policies identified in Community Vision 2040; see General Plan Policy INF-1.1.1 Design Capacity: Ensure that public infrastructure is designed to meet planned needs and to avoid the need for future upsizing. Maintain a balance between meeting future growth needs and over-sizing of infrastructure to avoid fiscal impacts or impacts to other goals.; see General Plan Policy INF-1.1.2 Create a full range of park and recreational resources and preserve natural resources; see General Plan Policy Goals RPC-1 Range of Park Amenities: Provide parks and recreational facilities for a variety of recreational activities.; see General Plan Policy Goals RPC-2.5 Special Needs: Extend recreational opportunities for special needs groups (seniors, disabled, visually-challenged, etc.) by making improvements to existing facilities and trails.; see General Plan Policy Goals RPC-2.5.1 Preserve and enhance access to parks that have significant natural resources: Design parks to utilize natural features and the topography of the site in order to protect natural features and keep maintenance costs low. ; see General Plan Policy Goals RPC-3.1 Integrate parks and public facilities within neighborhoods and areas. Provide Recreational Intensity: Design parks appropriately to address the facility and recreational programming required by each special area and neighborhood based on current and future plans for the areas.; see General Plan Policy Goals RPC-4.1 Provide high-quality, flexible and well-maintained community facilities that meet the changing needs of the community and are a source of community identity: Design facilities to reduce maintenance, and ensure that facilities are maintained and upgraded adequately.; see General Plan Policy RPC-7.3 Ensure that City rights-of-way are planned for a variety of transportation alternatives including pedestrian, bicycle, automobile; see General Plan Policy INF-2.2 Coordinate with utility and service providers to ensure that their planning and operations meet the City's service standards and future growth; see General Plan Policy INF-1.3 Reduce the demand on storm drain capacity through implementation of programs that meet and even exceed on- site drainage requirements; see General Plan Strategy INF-4.1.1. Page 5 **Red text: revised revised 5/25/2021