PresentationsPIRC Meeting
April T. 2022
Presentations
Item 2
Proposed Fiscal Year 2022-
23 Capital Improvement
Programs
Parks and Recreation Commission
FY22-23 CIP Proposed Projects Report
CUPERTINO
07 April 2022
1. Current CIP projects:
background information
2. Proposed FY 2022 - 2023
CIP projects
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CIPProjects 40 active projects: 12 Parks & Rec, 16 Bike/Ped, 5 Streets & Grounds, and 7 Facilities
1. All -Inclusive Play Area (External Funding)
2. Annual Playground Replacement (Multi -year)
3. Blackberry Farm Golf Renovation / Alternative Use Study
4. Blackberry Farm Pool Improvements
s. Citywide [Satellite] Community Garden
6. Full-sized Outdoor Basketball Court (External Funding)
7. Lawrence-Mitty Park - Master Plan
8. Memorial Park -Amphitheater Improvements
9. Memorial Park -Pond Repurposing
10. Memorial Park -Specific Plan Design
11. Park Amenity Improvements (Multi -year)
12. Tree Inventory - Stevens Creek Corridor
13. Bicycle Blvd Interim Improvements, Ph. 2
14. Bicycle Blvd Interim Improvements, Ph. 3
15. Civic Center Parking Analysis
16. Homestead/DeAnza - Construction
17. Homestead/De Anza - Design (External Funding)
18. 1-280 Trail - Central Segment (External Funding)
19. 1-280 Trail - East Segment (External Funding)
20. McClellan Rd Sep. Bike Corridor, Ph. 3 (External Funding)
21. Regnart Creek Trail Fencing
22. School Walk Audit Implementation (External Funding)
23. Stelling and Alves Crosswalk Installation
24. Stevens Creek Blvd & Bandley Dr. Signal Upgrades (Ext'I Fund)
25. Stevens Creek Blvd Class IV Bikeway Ph. 2 - Design
26. Stevens Creek Blvd Class IV Bikeway Ph. 2A - Construction
27. Stevens Creek Blvd Class IV Bikeway Ph. 2B - Construction (External
Funding)
28. Traffic Calming
29. Pumpkin and Fiesta Storm Drain project, Phase 1 and 2
30. Regnart Road Improvements
31. Retaining Wall Repair - Cordova Road
32. Sidewalk Improvements - Orange and Byrne Avenues (External
Funding)
33. Street Light Installation -Annual Infill (Multi -year)
34. ADA Improvements (Multi -year)
35. City Hall and Community Hall Improvements (Programming and
Feasibility)
36. City Hall Annex (10455 Torre Avenue Improvements)
37. Citywide Building Condition Assessment Implementation
38. Electric Vehicle Parking Expansion (External Funding)
39. Library Expansion Project
40. QCC Multi -Site Sustainable Infrastructure Upgrade (External
*Green = Parks & Rec *Blue = Bike Ped *Red = Streets & Grounds *Orange = Facilities
CIP Projects
20 projects in Design phase, 6 projects in RFQ/RFP, 6 projects in
Construction, and 8 projects are Ongoing or Feasibility Studies
DESIGN:
1. All -Inclusive Play Area
2. Blackberry Farm Pool Improvements
3. Citywide [Satellite] Community Garden
4. Full-sized Outdoor Basketball Court
s. Lawrence-Mitty Park - Master Plan
6. Memorial Park -Pond Repurposing
7. Bicycle Blvd Interim Improvements Ph. 3
8. Homestead/De Anza - Design
9. 1-280 Trail - Central Segment
10. 1-280 Trail - East Segment
11. McClellan Road Separated Bike Corridor, Ph. 3
12. Stevens Creek Blvd and Bandley Dr. Signal Upgrades
13. Stevens Creek Blvd Class IV Bikeway, Ph. 2 - Design
14. Stevens Creek Blvd Class IV Bikeway Ph. 2A - Construction
15. Stevens Creek Blvd Class IV Bikeway Ph. 2B - Construction
16. Pumpkin and Fiesta Storm Drain project, Ph. 1 and 2
17. Regnart Road Improvements
18. Retaining Wall Repair -Cordova Road
19. Sidewalk Improvements - Orange and Byrne Avenues
20. Citywide Building Condition Assessment Implementation
RFQ/RFP:
1. Memorial Park -Amphitheater Improvements
2. Memorial Park -Specific Plan Design
3. Homestead/DeAnza - Construction
4. City Hall Annex (10455 Torre Ave Improvements)
s. Electric Vehicle Parking Expansion
6. QCC Multi -Site Sustainable Infrastructure Upgrade
CONSTRUCTION:
1. Park Amenity Improvements
2. Annual Playground Replacement
3. Bicycle Blvd Interim Improvements Ph. 2
4. Regnart Creek Trail Fencing
s. Stelling and Alves Crosswalk Installation
6. Library Expansion Project
ONGOING/FEASIBILITY:
1. Blackberry Farm Golf Renovation / Alternative Use Study
2. Tree Inventory - Stevens Creek Corridor
3. Civic Center Parking Analysis
4. School Walk Audit Implementation
s. Traffic Calming
6. Street Light Installation - Annual Infill
7. ADA Improvements
8. City Hall & Comm. Hall Impr (Programming and Feasibility)
*Green = Parks & Rec *Blue = Bike Ped
*Red = Streets & Grounds *Orange = Facilities
CIP Projects
FY21-22 COMPLETED PROJECTS:
1. Lawrence-Mitty Park —Annexation"
2. Bicycle Wayfinding Signage
3. Bubb Road Separated Bikeway
4. Carmen Road Bridge Right -of -Way
s. Mary Avenue Protected Bikeway
6. Regnart Creek Trail
7. Quinlan Preschool Shade Structure
8. City Lighting LED Transition Assessment
9. Stevens Creek Bank Repair Concept
io. Street Light Replacement — Citywide (Labor)
9 completed projects, 6 deferred (on hold) projects
DEFERRED PROJECTS:
1. Stevens Creek Corridor Park Chain Master Plan
2. Sports Center Community Needs Analysis
3. 1-280 Trail - West Segment
4. McClellan Road Separated Bike Corridor - Byrne
Ave to Imperial Ave, Phase 4
s. Interim City Hall
6. City Bridge Maintenance Repairs
*Green = Parks & Rec *Blue = Bike Fed *Red = Streets & Grounds *Orange = Facilities
CIP Projects Funding
ACTIVE PROJECTS $50,398,361
COMPLETED PROJECTS $5,653,645
DEFERRED PROJECTS $3,242,700
TOTAL FUNDING $59,294,706
TOTAL ACTIVE PROJECTS FUNDING $50,398,361
ACTIVE PARKS & REC PROJECTS $15,814,084
ACTIVE BIKE PED PROJECTS $11,810,535
ACTIVE STREETS & GROUNDS PROJECTS $8,561,834
ACTIVE FACILITIES PROJECTS $14,211,908
*Green = Parks & Rec *Blue = Bike Ped *Red = Streets & Grounds *Orange = Facilities
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FY 22-23 CIP Projects
PROPOSED PROJECTS:
1. Blackberry Farms Pools Splash Pad
2. Jollyman All -Inclusive Play Area: Adult-Assistive Bathroom Facilities
3. Major Recreation Facilities: Use and Market Analysis
4. De Anza Boulevard Buffered Bike Lanes
s. City Lighting LED improvements
6. City Hall and Parking Garage: Design and Construction
7. Stocklmeir, Byrne and Blesch: Inspection Reports and Analysis
*Green = Parks & Rec *Blue = Bike Ped *Red = Streets & Grounds *Orange = Facilities
Blackberry Farms Pools Splash Pad
Proposed Budget: $500,000
Proposed Scope:
Design and construct a splash pad to
replace the slide feature at the Blackberry
Farm Pools.
Jollyman All-inclusive Play Area: Adult-Assistive
Bathroom Facilities
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Proposed Budget: $850,000
Proposed Scope:
Design and construct a new adult-assistive
bathroom facility adjacent to the All -Inclusive Play
Area.
Major Recreation Facilities: Use & Market Analysis
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Proposed Budget: $350,000
Proposed Scope:
Commission a report to study the possible
locations for new major facilities: Aquatic,
Fine Arts/ Performance and/or Recreation
Facilities. Existing recreational and arts
facilities will be reviewed, and a
recommendation based on need, available
locations, and financial investments
required. The Market Analysis and Business
Plan will be the first phase in the potential
development of additional recreation
facilities in the City.
Future P&R/CIP Project Proposals
FY23 - 24:
1. [Adjustments to] Park Amenities scope/funding TBD
2. BBF Golf Course [Study Outcome] project $3,200,000
3. QCC skylight renovation $350,000
FY24 - 25 and Beyond:
1. Blackberry Farm Bocce Ball Shade Structure
$125,000
2. Linda Vista Park Picnic Area Shade Structure
$125,000
3. Portal Park Picnic Area Shade Structure
$125,000
a. [Add to] CW Community Gardens funding
$725,000
5. [Add to] Playground Replacement funding
$600,000
6. Major Facilities [Results] Programming & Design
TBD
7. Memorial Park Design & Construction
TBD
s. Lawrence Mitty Design & Construction
TBD
*Green = Parks & Rec *Blue = Bike Ped *Red = Streets & Grounds *Orange = Facilities
Thank You!
CUPERTINO