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HomeMy WebLinkAbout04-16-2025 Agenda PacketBPC 04-16-2025 1 of 102 CITY OF CUPERTINO AGENDA CUPERTINO BICYCLE PEDESTRIAN COMMISSION 10185 North Stelling Road, Quinlan Conference Room Wednesday, April 16, 2025 7:00 PM Regular Meeting Members of the public wishing to observe the meeting may do so in one of the following ways: 1) Attend in person at Quinlan Community Center,10185 N. Stelling Road 2) The meeting will also be streamed live on and online at https:Hyoutube.com/ecupertinocitycommission Members of the public wishing to comment on an item on the agenda may do so in the following ways: 1) Appear in person at Quinlan Community Center. 2) E-mail comments by 5:00 p.m. on Wednesday, April 16 to the legislative body at bikepedcommission@cupertino.gov. These e-mail comments will also be posted to the City's website after the meeting. Oral public comments may be made during the public comment period for each agenda item. Members of the audience who address the legislative body must come to the lectern/microphone and are requested to complete a Speaker Card and identify themselves. Completion of Speaker Cards and identifying yourself is voluntary and not required to attend the meeting or provide comments. ROLL CALL APPROVAL OF MINUTES 1. Subject: March 19, 2025 Bicycle Pedestrian Commission minutes Recommended Action: Minutes A - Draft Minutes POSTPONEMENTS Approve the March 19, 2025 Bicycle Pedestrian Commission Page 1 1 BPC 04-16-2025 2 of 102 Bicycle Pedestrian Commission Agenda April 16, 2025 ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter within the jurisdiction of the Commission and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. WRITTEN COMMUNICATIONS OLD BUSINESS NEW BUSINESS 2. Subject: Capital Improvement Programs Fiscal Year 2025-2026 and Five -Year Plan (Michael) Recommended Action: Receive Presentation and Provide Input on the Development of the Proposed Capital Improvement Programs Fiscal Year 2025-2026 and Five Year Plan as Related to Bicycle, Pedestrian and Transportation Projects A - FY25-26 CIP Status Report 3. Subject: Stevens Creek Blvd Corridor Vision Study (Schroeder) Recommended Action: Receive Presentation and Recommend City Council Accept the Stevens Creek Blvd Corridor Vision Study and Committee Action A - Draft Stevens Creek Boulevard Corridor Vision Study STAFF AND COMMISSION REPORTS 4. Subject: Staff Update and Commissioner Activity Report (All) Recommended Action: Receive Updates from Staff and Commissioners Regarding Recent Activities FUTURE AGENDA SETTING ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk's Office in City Hall located at Page 2 K BPC 04-16-2025 3 of 102 Bicycle Pedestrian Commission Agenda April 16, 2025 10300 Torre Avenue, Cupertino, California 95014, during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Page 3 3 CITY OF CUPERTINO BPC 04-16-2025 4 of 102 CUPERTINO 4-75i WIFL:i Agenda Item Subject: March 19, 2025 Bicycle Pedestrian Commission minutes Approve the March 19, 2025 Bicycle Pedestrian Commission Minutes Agenda Date: 4/16/2025 Agenda #: 1. CITY OF CUPERTINO Page 1 of 1 Printed on 4/8/2025 powered by LegistarTM 4 BPC 04-16-2025 5 of 102 DRAFT MINUTES MINUTES OF THE REGULAR MEETING OF THE BICYCLE PEDESTRIAN COMMISSION March 19, 2025 CUPERTINO The meeting was called to order at 7:03 p.m. Draft Minutes ROLL CALL: Present: Gerhard Eschelbeck (VC), Ilango Ganga (C), Herve Marcy, Munisekaran Madhdhipatla, Joel Wolf Absent: Staff: David Stillman, Staff Liaison Others Present: Matthew Schroeder, Transit and Transportation Planner, Christopher Kidd, Alta, Senior Associate Planner APPROVAL OF MINUTES 1. February 20, 2025 Bicycle Pedestrian Commission Minutes MOTION: Vice Chair Eschelbeck moved, seconded by Commissioner Madhdhipatla to approve the minutes as presented. MOTION PASSED: 4-0, Marcy Absent. POSTPONEMENTS No Postponements ORAL COMMUNICATIONS Debi Chessen, North Portal Sound Wall, public speaker spoke about the Wolfe Housing Project. Commissioner Marcy arrived at 7:09 p.m. WRITTEN COMMUNICATIONS None 4i BPC 04-16-2025 6 of 102 OLD BUSINESS NEW BUSINESS 2. Cupertino Active Transportation Plan (Schroeder) MOTION: Vice Chair Eschelbeck moved, seconded by Commissioner Madhdhipatla to recommend to the staff and the consultants to incorporate the following feedback into the Active Transportation Plan (ATP): • Use data from past projects to provide input toward ATP • Broaden public outreach • Use existing data, and every new project should facilitate data collection • Incorporate vision zero input • Incorporate different profiles of users as part of data collection • Incorporate low cost and high priority projects such as quick build projects • Significant focus on non -infrastructure projects • Focus on pedestrian projects • Study mixed devices such as scooters, various types of transportation while making recommendations • Maintenance, including existing and new infrastructure • Study why other cities are removing separated bike lanes or changing their original plans • Ensure robust outreach during the draft phase • Reduce congestion by encouraging cycling and walking, as opposed to using single -rider vehicles (the plan should reduce greenhouse gas emissions) MOTION PASSED: 5-0 3. Stevens Creek Boulevard Corridor Vision Study (Schroeder) ITEM CONTINUED STAFF AND COMMISSION REPORTS 4. Staff Update and Commissioner Activity Report (All) NO ACTION TAKEN FUTURE AGENDA SETTING • Bicycle Facilities — In Progress • Active Transportation Plan (FY 24-25) • CIP Recommendations for FY 25/26 (Ganga) • Cupertino Active Transportation Plan (July & November) 6 BPC 04-16-2025 7 of 102 • Steven Creek Corridor Vision Study (April or Special Meeting) • Discuss how the city can gather Use Data for recent infrastructure projects Grants • Know/Understand Fed Grant Funding with Caltrans on updated bike-ped planning • Understand/Educate on what funding standards are (Fed/State) Studies / Plans • Kennewick Drive/Homestead Road Study o Stop Gap Measures/Temporary Solutions • Study on McClellan Ave bike lanes in front of Monte Vista High School (October maybe) • Staff update - Stevens Creek Corridor Vision Study • Examine Pedestrian Walkways for Safety • Install Bollards at existing buffered bike lanes (Public Request) • Path between Lincoln Elem and Monta Vista HS • Regnart Creek Trail Crossing at Blaney Avenue • Speed Limits Studies (Spring/Summer 2025) • Bollinger Road Corridor Projects • Staff update - Stevens Creek Boulevard, Phases 2B • Staff update - Safe Routes to School (SR2S) • Carmen Road Bridge • I-280 Wolfe Interchange • Vision Zero Next Steps (Ganga) • Staff update on CIP Project updates (6 mo.) Education • Adult Bicycle Education • Impact of Semi -Rural Designation on Bike and Ped Projects/Priorities • Lead Pedestrian Walk Interval (LPI) - Start pedestrian green before vehicles • Bicycle and pedestrian safety Miscellaneous • Bicycle Licensing (Theft Prevention) • Review Progress toward BPC Objectives & Grant Applications (6 mo.) • Status - VTA BPAC Adult Bicycle Education (Lindskog) • Inventory of Traffic Lights (triggering traffic light from a detector) - Staff update • Pedestrian safety on Torre Avenue (Muni) 7 BPC 04-16-2025 8 of 102 • Before and after data on separated bike lanes and major intersections for improvement - Use of data for future decisions o Combine this data with the data on safety (Muni/Marcy) ADJOURNMENT Meeting adjourned at 9:22 p.m. SUBMITTED BY: David Stillman, Staff Liaison Note: Any attachments can be found on the Cupertino Website https://www.cupertino.org/our-city/agendas-minutes 8 CITY OF CUPERTINO BPC 04-16-2025 9 of 102 CUPERTINO 4-751*1Wl Agenda Item Agenda Date: 4/16/2025 Agenda #: 2. Subject: Capital Improvement Programs Fiscal Year 2025-2026 and Five -Year Plan (Michael) Receive Presentation and Provide Input on the Development of the Proposed Capital Improvement Programs Fiscal Year 2025-2026 and Five Year Plan as Related to Bicycle, Pedestrian and Transportation Projects CITY OF CUPERTINO Page 1 of 1 Printed on 4/8/2025 powered by LegistarT" 9 BPC 04-16-2025 10 of 102 CITY OF III CUPERTINO PUBLIC WORKS DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 • FAX: (408) 777-3333 CUPERTINO.ORG BICYCLE PEDESTRIAN COMMISSION STAFF REPORT Meeting: April 16, 2025 Subject Fiscal Year 2025-2026 Capital Improvement Programs and Five-year Plan. Recommended Action Receive presentation and provide input on the development of the proposed Fiscal Year 2025-2026 Capital Improvement Programs and Five-year Plan as related to Bicycle, Pedestrian and Transportation projects. Executive Summary As part of the City of Cupertino's annual budget process, staff gather and develop proposals for new Capital Improvement Program (CIP) projects. The City Council reviews these proposals and provides feedback. This process helps staff to refine and fully develop the annual CIP before presenting the proposal with the annual budget. The Fiscal Year (FY) 25-26 CIP proposal is focused on providing safety through repair and revitalization of existing infrastructure to preserve existing facilities. In addition, the program aims to create future ongoing savings where possible. This approach aligns with the projected CIP funding of $2 million annually and focuses those funds on existing critical infrastructure. Reasons for Recommendation Development of the annual CIP is a multi -step process, as detailed briefly here: • Annually Staff compiles the needs identified through internal proposals from City departments and divisions, and reviews planning documents (e.g., master plans, and existing facility assessments) to connect the CIP with the City's strategic plans, as referred to in Attachment D. • April 2 City Council is presented with a draft CIP proposal and provides input on the proposed CIP and the five-year plan. • April 3, 16 and Staff reviews the CIP proposals with commissions that have goals 17 that align with the projects. This year the Parks and Recreation Commission (4/3), Bicycle and Pedestrian Commission (4/16), and 10 BPC 04-16-2025 11 of 102 Sustainability Commission (4/17) will have CIP preview proposals on their April meeting agendas. • April 22 Planning Commission verifies that the proposed CIP recommendations are in conformance with the General Plan. The CIP discussion will go to the Planning Commission on April 22. • May/June The proposed CIP item returns to the City Council as part of the adoption of the annual Operating Budget. The proposed CIP generally includes a request for funding for current FY projects, as well as program support for the five-year plan. It is important to note that years two through five are included for planning purposes to identify potential future expenditures and workloads. These future projects are not funded with the approval of the FY 25-26 CIP. Background A capital improvement project is a project that enhances a unit of property, restores, or prolongs the useful life of a unit of property, or adapts the unit of property to a new or different use. The CIP Division of Public Works provides planning, design, procurement, and construction administration for all CIP projects including streets, sidewalks, storm drainage, buildings, parks, bicycle and pedestrian improvements, and other public facilities. The division ensures that the design and construction of the public improvements occur in accordance with community expectations, and applicable City and State of California standards. The CIP division places public health and safety as the highest priority in the planning and delivery of CIP projects. The City has several types of projects. A key factor that defines a CIP project, as opposed to maintenance projects, Special Projects, City Work Program (CWP) projects, or other capital initiatives, is the need for professional design services that require specialized expertise, analysis, or documentation. While CIP projects are typically focused on design and construction, there are instances where planning processes, such as feasibility studies or analysis projects, also require design and engineering services, classifying them as CIP projects. These general guidelines vary depending on the specifics of each project. Project Priorities Project prioritization is used as a tool to inform decisions regarding funding and the scheduling of resources. Staff evaluate and rank new project proposals based on the factors listed below. The highest priority is given to projects that require repair of existing facilities to address public health and safety and to protect public and private property. Other factors, including available funding and resources to complete a project, are then considered within the context of other City goals. Below is the criterion used: 11 BPC 04-16-2025 12 of 102 TABLE 1: PRIORITIES FOR CIP PROJECTS, LEGEND LEGEND 0 Health and Safety Improvements Council, Commissions and/or Community Priority High Priorities established through Clty's Master Plans or Condition Assessment Reports 18 Projects that are subsequent phases of existing projects; or projects in The queue that need to be activated +� Projects that have secured external funding, or which 6"eon result in positive fiscal impacts to the City Health and Safety: assets that require repair or upgrading to protect public health and safety, including protection of public and private property, take highest priority. Example: Repair of Stormwater Drain Outfalls is a high priority to avoid further deterioration of public/private property. Council, Commissions, and Community Priorities: Incorporates Council priorities, suggestions from Commissions, and Community input. Example: Lawrence-Mitty Trail and Park project is prioritized by the City Council, Parks and Recreation Commission, and members of the public. Master Plan Priorities: The City's master plans have many stated goals and policies that affect the generation of CIP projects. Staff reviews the goals found in these documents, including stated priorities of commissions. Example: Projects to remove natural gas appliances from the City's facilities are prioritized by the Climate Action Plan as part of the City's decarbonization initiatives. Ongoing phases: some projects advance as subsequent phases of existing/completed projects. Example: Regnart Road Improvements, Phase 2 project is a subsequent phase of the overall Regnart Road Improvements project, initiated in FY 16-17. Fiscally Responsible: Improvements or projects that enhance fiscally responsible use of City resources, including staff time and City funds. Projects that have secured (or could secure) outside funding, such as grants, are also given priority. Example: The Bollinger Road Corridor Design project is included in the CIP because the majority of the study will be funded through a grant. iV BPC 04-16-2025 13 of 102 Staff Recommendations Using the priorities listed above, the following list identifies projects proposed for the FY 25-26 CIP: TABLE 2: PROPOSED FY25-26 CIP PROJECTS A. New Projects: Project name Project Description FY25-26 INTERNAL EXTERNAL Funding ADA This is an ongoing program, $110,000 $110,000 $0 (Americans funded annually, to improve with Disabilities accessibility of public Act) facilities throughout the Improvements City. (Annually funded) Citywide Implement priority $940,000 $940,000 $0 Facilities recommendations identified Condition in the Facility Condition Assessment Assessment reports. This is (FCA) an ongoing initiative due to Implementation the extent of improvements needed throughout City buildings. Outfall Repairs Repair various storm drain $950,000 $950,000 $0 outfalls following the recommendations of the 2024 Storm Drain Outfalls Assessment. subtotal $2,000,000 $2,000,000 $0 Existing projects are reviewed annually in the context of fiscal responsibility to confirm that continuing the project is the best course of action. Attachment A has more detail on the existing projects related to Bicycle, Pedestrian and Transportation, including a review to possibly defund projects. The review of existing projects this year has resulted in a recommendation to retain all existing projects and their current funding. Project narratives for each of the newly proposed projects can be found in Attachment B. Projects completed in FY 24-25, or which are scheduled for completion this year include: • Blackberry Farm Pool Improvements • De Anza Boulevard Buffered Bike Lanes • McClellan Road Separated Bike Corridor, Phase 3 • Vai Avenue Outfall - Repairs' • All -Inclusive Play Area & Adult-Assistive Bathroom Facility at Jollyman Park" 13 BPC 04-16-2025 14 of 102 *The existing outfall was temporarily repaired, but the larger project to replace the outfall has not yet occurred. Refer to Attachment A for a summary of the project. *Project that is projected to be complete by July 2025 Staff anticipate that these projects will underspend their respective budgets by approximately $200,000. These underspent funds will be returned to the Capital Reserve (or other appropriate accounts based on the original source of any restricted funds). Public Works and Finance staff work together as part of the year-end process to close out completed projects, presenting this information as part of the first quarter report for the following fiscal year. Five -Year CIP Plan TABLE 3: PROPOSED FY 25-26 CIP FIVE-YEAR PLAN PROJECTS Note: Greyed text in Years 2-5 illustrates 5% escalation costs but are not proposed for implementation in that year and thus are not included in the totals below. Project FY25-26 Year 2 Year 3 Year 4 Year 5 Funding FY26-27 FY27-28 FY28-29 FY29-30 Projected Proj ected Projected Projected Cost Cost Cost Cost ADA $110,000 $115,000 $120,000 $125,000 $130,000 Improvements (Annually funded) Citywide Facilities $940,000 $2,300,000 $1,000,000 $1,000,000 $1,000,000 Condition Assessment (FCA) Implementation Outfalls Repairs $950,000 $600,000 $600,000 $600,000 $600,000 BBF Golf $1,433,250 �1,504,880 $1,580,150 $1,659,158 Renovation: minimal repairs totals $2,000,000 $3,015,000* $1,720,000 $3,305,150* $1,730,000 * Current annual CIP funding is $2M/year. Project estimates may be refined prior to requested CIP funding. Proposed annual CIP funding that exceeds $2M/year will require additional funds beyond the $2M annual funding being allocated to the program. Where possible, staff will search for external funding to address funding requests of more than $2M. In summary, the proposed FY 25-26 CIP includes ongoing funding for two existing facilities projects and funding for storm drain utility repairs. The projects proposed this year are a result of information from existing facility assessments, which show the need for extensive improvements and repairs to the City's aging infrastructure. Due to the extensive nature of the work needed, staff envision some of these projects becoming regular or even annual requests for the foreseeable future. The program has 28 existing projects that are a priority to close out. This year, the proposal for new projects was 14 BPC 04-16-2025 15 of 102 driven by the need to implement health and safety -driven projects and was further impacted by limited staffing resources and $2 million in funding. The proposed five-year plan focuses on rehabilitating critical infrastructure that has aged beyond its life cycle. While the City has focused its rehabilitation efforts in recent years on revitalizing its pavement condition, the City must now shift some of this focus onto its buildings and storm drain system to address public health and safety issues. Sustainability Impact Future projects will be evaluated for sustainability impacts as they are developed. Fiscal Impact The FY 25-26 proposal for CIP includes an allocation of $2 million for new and annually funded projects from the Capital Reserve. Should grant funds be awarded, staff will return to City Council to make the necessary budget adjustments. If the proposal for FY 25-26 CIP is approved, the Capital Reserve is estimated to be $8.53 million in available fund balance for the CIP. The $8.53 million balance includes the $5 million minimum reserve balance for the fund. California Environmental Quality Act(CEQA) No CEQA impact. Prepared by: Susan Michael, Capital Improvement Programs Manager Reviewed bv: Chad Mosley, Director of Public Works Approved for Submission by: David Stillman, Transportation Manager Attachments: A - FY 24-25 CIP-Transportation Status and FY25-26 Proposal B - FY 25-26 CIP Project Narratives 15 BPC 04-16-2025 16 of 102 Cuperti no ' O RTAT I O N FY25-26 CIP proposal and 5-year Plan 16 BPC 04-16-2025 17 of 102 CITY OF III CUPERTINO PUBLIC WORKS DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 • FAX: (408) 777-3333 CUPERTINO.ORG ATTACHMENT A FY2024 - 2025 CIP Status and FY2025 - 2026 CIP Proposal for Transportation Projects The Fiscal Year (FY) 2024-2025 Capital Improvement Program (CIP) contains 28 active projects. Four projects were successfully completed this fiscal year, with one additional project scheduled to be completed prior to July 2025. The FY 25-26 CIP proposal considers the current staffing levels and ensures that future projects are planned in a way that aligns with available resources for effective execution. This document provides a summary of the Transportation projects. For Transportation projects in the CIP, you will find a summary of the existing projects, proposed projects, unfunded projects, projects that can be defunded, and the five-year plan for Transportation. Allocation of each project into a'category' does not have financial implications and many projects could be placed into more than one category. However, the classification is useful for reviewing the distribution of funds to the type of assets receiving capital improvements. In this case, the CIP projects that have impact on the City's bicycle, pedestrian and transportation initiatives are included here. A. Existing Transportation CIP Projects: There are six active and funded CIP projects that are considered Transportation projects, and three other funded projects that are in the queue. TABLE 1- ACTIVE TRANSPORTATION CIP PROJECTS # Project name Project Description Year Initiated Approved Funding Project Total Remaining Funds* T1 Stevens Creek Design and Construction of the FY20-21 $350,000 $2,350,000 $277,829 Blvd CL IV separated bikeway along Stevens Bikeway Phase 2A Creek Blvd from Wolfe Road to DeAnza Blvd. (Externally Funded, in part) Construction, City Funding FY21-22 $2,000,000 OBAG FY24-25 $807, 000 SB1 FY24-25 $693,000 `VA BPC 04-16-2025 18 of 102 T2 Stevens Creek Design and Construction of the FY20-21 $0 $0 $0 Blvd CL IV separated bikeway along Stevens Bikeway Phase 2B Creek Blvd from De Anza Blvd to US-85. This includes signal upgrades at Bandley Drive. The design funding was in conjunction with Phase 2A. (Externally Funded, in part) T3 Bandley Signal upgrades at Bandley FY18-19 $150,090 $142,210 Intersection Drive. Scope of work will be included in SCB Phase 2B for efficiency. (Externally Funded, in part) In -Lieu funds FY18-19 $25,658 Cityfunding FY18-19 $124,432 T4 Bollinger Road Traffic analysis, topographic and FY24-25 $106,400 $532,000 $532,000 Corridor Study utilities survey, and preliminary engineering of Bollinger Road. (Externally Funded, in part) Safe Streets 4 All (SS4A) grant FY24-25 $425,600 T5 Roadway Safety High Friction pavement FY24-25 $356,180 $3,561,800 $3,500,800 Improvements - treatment and speed feedback HSIP signage added to seventeen locations. (Externally Funded, in part) HSIP Grant FY24-25 $3,205,620 T6 Tamien Innu - Design and construct an off- FY20-21 $600,000 $2,536,000 $1,411,377 East Segment street bicycle and pedestrian facility parallel to the 1-280 HWY, from Wolfe Rd. to Vallco Parkway (Externally Funded & donation funding) VTA Measure B FY21-22 $1,936,000 T7Q Tamien Innu - Design and construct an off- FY20-21 $600,000 $4,785,000 $4,582,979 Central Segment street bicycle and pedestrian facility parallel to the 1-280 HWY, from De Anza Blvd. to Wolfe Road (Externally Funded — donation funding) VTA Measure B FY20-21 $460,000 VTA Measure B FY20-21 $3,725,000 FY25-26 CIP proposal and 5-year Plan - Transportation 18 BPC 04-16-2025 19 of 102 T8Q Tamien Innu - Design and construct an off- FY20-21 $600,000 $600,000 $600,000 West Segment street bicycle and pedestrian facility parallel to the 1-280 HWY, from the Don Burnett Bicycle — Pedestrian Bridge to De Anza Blvd. (Externally Funded — donation funding) T9Q School Walk Construct infrastructure -related FY18-19 $250,000 $1,245,852 $939,405 Audit improvements around schools Implementation that were identified as part of the comprehensive School Walk Audit study. (Externally Funded - Apple) Apple Funding FY19-20 $971,863 City Funds FY20-21 $23,989 subtotal $15,760,742 $15,760,742 $11,986,600 *Table Note: The funds indicated in the "Remaining Funds" column are a calculation based on the transactions to date (3114125) and contracts encumbered on each project. It does not fully account for the amount of grant funds that are expensed/received to date. If the project were to be defunded, for example, a more thorough accounting of the funds remaining on the project would be required. • De Anza Boulevard Buffered Bike Lanes project is complete. City is currently working to collect grant funding but expects reimbursement to take some time. • The Stevens Creek Boulevard Class IV Bikeway, Phase 2A will begin construction activities in late spring/early summer. The project is currently acquiring materials with long lead times. • The Stevens Creek Boulevard Class IV Bikeway, Phase 2B is 95% complete in the design phase. The City will search for external funding options prior to commencing with bidding and construction. • The Roadway Safety Improvements project has a design/engineer team working on the design and documentation presently. Once the drawings are complete, the City will advertise the project for bid and construction (anticipated in the fall of 2025). • Bollinger Road Corridor Study is searching for a consultant team to perform the analysis — this will be a multi -year project. • The preliminary engineering for the Stevens Creek Bridge repair project has begun with the intent of establishing a scope for the repairs needed by the end of 2025. • The design of Tamien Innu East Segment is under review by the adjacent property owner and Valley Water. School Walk Audit Implementation project In FY16-17, Cupertino Safe Routes to School (SR2S) worked with each public school in Cupertino to develop a list of infrastructure improvements called the Walk Audit Report. The report details improvements that would make walking and biking safer, and drop-off and pick- up smoother. In FY19-20, SR2S worked with each school to update the list and categorize items into three tiers. Tier 1 and 2 items are almost complete, and the following Tier 3 items are FY25-26 CIP proposal and 5-year Plan - Transportation Page 3 of 10 19 BPC 04-16-2025 20 of 102 currently being analyzed. Recommended work for these projects is anticipated to begin in the latter part of 2025. Exhibit A-1 has illustrations of the projects listed below. Lincoln Elementary/ Monta Vista High School 1) Hyannisport Drive at Fort Baker Drive: - Reconstruct intersection to close slip lane onto Fort Baker Drive. Modify the northeast corner of the intersection by removing the right turn slip lane and reduce the corner radius for the right turning traffic to enhance the pedestrian safety. Sedgwick Elementary 1) Tantau AvelBarnhart Ave: Widen sidewalk on Tantau Avenue to match existing paint on street. The sidewalk along Tantau Ave will be widened from 5 feet to approx. 12 to 13 feet. This will require relocation of curb, engineering, surveying, staking work, and modifications/realignments of the high -visibility crosswalk on Barnhart Avenue to increase visibility (after widening sidewalk). B. FY25 - 26 Proposed Transportation CIP Projects: none. C. Evaluation of Transportation CIP Projects to Defund • Stevens Creek Boulevard Class IV Bikeways is the top priority from the Bicycle Transportation plan, and a Tier One priority of the Pedestrian Transportation Plan - improving vehicular, bicyclist and pedestrian safety along one of Cupertino's busiest arteries was considered a highly important project. • The Bollinger Road Corridor Study will evaluate safety concerns along this corridor and is grant funded. • The Roadway Safety Improvements project is also grant funded with local matching funds. • The Tamien Innu project, specifically the East segment, has been delayed due to design efforts to address physical constraints and Valley Water requirements. If further progress cannot be made, this project could be defunded. However, it is funded by developer and donation funds and grants. Staff does not recommend defunding the transportation projects listed above. D. Unfunded Transportation CIP Projects In the past five years, several projects have been proposed and remain unfunded. The list that follows notes the years proposed and projected cost in FY25-26 dollars. FY25-26 CIP proposal and 5-year Plan - Transportation Page 4 of 10 20 BPC 04-16-2025 21 of 102 TABLE 2 - UNFUNDED TRANSPORTATION CIP PROJECTS Project FY Project Description Projected proposed Cost Bollinger Road $4.2M Corridor Design FY23-24 Requested by residents: more follow-up is required before this can and Construction become a CIP project. Carmen Road Requested by the Bicycle Pedestrian Commission and residents, $6M Bike/Ped Bridge FY22-23 this is a large project, requiring significant staffing and funding resources. Stevens Creek Hwy85 to Foothill Blvd., continuing from Ph.2 to the west. Phase 3 $3.5M Blvd Separated will involve installing precast concrete barriers and traffic signal Class IV Bikeway, FY21-22 modifications at the Highway 85 northbound ramp, Bubb Road, Phase 3 - Design and Foothill Blvd intersections to provide protected bicycle signal & Construction phasing. Active Transportation Plan The Active Transportation Plan (ATP) will guide project prioritization for future bicycle and pedestrian infrastructure projects. Through an extensive, multiphase community outreach strategy, the ATP will develop capital project recommendations based on public input, safety needs, and mobility goals. While no specific projects are currently defined, the ATP, once adopted in 2026, will help determine which active transportation projects are selected for the CIP. This process ensures that future transportation investments align with community needs and City objectives. E. Transportation CIP - 5-year Plan pTABLE 3 — 5-YEAR PLAN FOR TRANSPORTATION CIP PROJECTS Note: Grey text in Years 2-5 illustrates 5% escalation costs but are not proposed for implementation in that year and thus are not included in the totals below. Project FY25-26 Year 2 Year 3 Year 4 Year 5 Funding FY26-27 FY27-28 FY28-29 FY29-30 Projected Projected Projected Projected Cost Cost Cost Cost Bollinger Road Corridor Study FY25-26: Stevens Creek Boulevard (SCB) Phase 2A will be completed in the fall of 2025. Phase 2B, including work at Bandley Intersection, is not currently planned for the 5-year CIP due to funding and staffing resources. Tamien Innu, East segment design, will be finalized this fiscal year. If design efforts can rectify current physical barriers and achieve Valley Water approval, construction can begin in the Spring of 2026. Once construction is initiated on the East segment, design on the Central segment can resume. FY25-26 CIP proposal and 5-year Plan - Transportation 21 BPC 04-16-2025 22 of 102 Design for the Roadway Safety Improvements project is anticipated to be completed this fiscal year, with construction initiation anticipated in summer 2026. FY26-27: Work on SCB Phase 2B may restart if external funding can be acquired. The remaining School Walk Audit Implementation projects are planned to be completed. Tamien Innu and the Roadway Safety Improvements projects are anticipated to continue during this fiscal year. The City expects the Active Transportation Plan to be completed, adopted, and will inform future CIP planning efforts. FY27-28: Potential transportation projects are anticipated based on information from the approved ATP. FY28-29: The pre-design/analysis work on the Bollinger Road Corridor will be a two+ year process that is anticipated to be completed in this fiscal year. Funding for the design and construction can be pursued during that time. It is anticipated that the design and construction would be initiated on FY30-31. FY29-30: Potential transportation projects are anticipated based on information from the approved ATP. FY25-26 CIP proposal and 5-year Plan - Transportation Page 6 of 10 `�i BPC 04-16-2025 23 of 102 TRANPORTATION/SUSTAINABILITY CIP PROJECTS This year we introduced a new category for CIP projects - Sustainability. There is one project, Silicon Valley Hopper EV parking, in the Sustainability category that relates to Transportation topics, so it is worth mentioning in this context. TABLE 4 - ACTIVE TRANPORTATION/SUSTAINABILITY CIP PROJECTS # Project name Project Description Year Initiated Approved Funding Project Total Remaining Funds* SU3Q Silicon Valley Provide electric vehicle FY22-23 $350,000 $350,000 $321,000 Hopper EV charging stations (EVCS) for parking SV Hopper (formerly VIA) fleet. Queued due to staffing resources. subtotal $7,210,000 $7,210,000 $7,177,600 *Table Note: The funds indicated in the "Remaining Funds" column are a calculation based on the transactions to date (3114125) and contracts encumbered on each project. It does not fully account for the amount of grant funds that are expensed/received to date. If the project were to be defunded, for example, a more thorough accounting of the funds remaining on the project would be required. Silicon Valley (SV) Hopper EV parking: Cupertino was part of a successful Dept. of Transportation Charging Facility Infrastructure coalition grant application lead by SVCE and San Jose that would have provided around $500,000 for 7 dual -port level 2 chargers and 1 dual - port level 3 DC Fast Charger behind the Sports Center for public and Hopper use. That award is uncertain now under the current administration. This project is queued due to staffing constraints. The SV Hopper EV parking would address the need for charging of the shuttles' fleet of electric vehicles and as such we do not recommend defunding this project. FY25-26 CIP proposal and 5-year Plan - Transportation Page 7 of 10 23 BPC 04-16-2025 24 of 102 City of Cupertino CIP: COMPLETED PROJECTS FY25-26 CIP proposal and 5-year Plan - Transportation 24 BPC 04-16-2025 25 of 102 A. Completed CIP Projects: Four projects were completed in FY24-25, and one additional project is scheduled to be complete before July 2025. TABLE 18 - COMPLETED CIP PROJECTS Type Project name Project Description Year Approved Project Total Remaining Initiated Funding Funds* P Blackberry Make improvements to the FY21-22 $750,000 $750,000 $31,204 Farm Pool pools and facility related to Improvements safety, accessibility, and maintenance. ST Vai Avenue Investigate, design, and replace FY24-25 $490,000 $490,000 $438,756 Outfall— existing failing36" corrugated Repairs** metal pipe (CMP) storm drain line with new reinforced concrete pipe (RCP) or high - density polyethylene (HDPE) pipe. T De Anza Restripe De Anza Blvd to include FY22-23 $525,000 $696,792 $10,194 Boulevard a painted buffered zone Buffered Bike between the existing bike lane Lanes and the vehicle lanes. City Funding FY23-24 $5,533 TDA3 FY24-25 $166,259 T McClellan Road Improve pedestrian and bicycle FY20-21 $164,410 $2,299,410 $99,273 Separated Bike safety by reconfiguring the Corridor, Phase intersection and vehicle 3 movements. (Externally Funded, in part) Apple FY19-20 $160,000 VERBSgrant FY19-20 $1,000,000 SB1 FY23-24 $975,000 subtotal $4,236,202 $4,236,202 $140,671 *The funds indicated in the "Remaining Funds" column are a calculation based on the transactions to date (3114125) and contracts encumbered on each project. It does not fully account for the amount of grant funds that are expensed/received to date. If the project were to be defunded, for example, a more thorough accounting of the funds remaining on the project would be required. "The existing outfall was temporarily repaired. The larger project to replace the outfall has not yet occurred, but the City is coordinating with Valley Water regarding the repair. Project funds will remain active. One additional project is expected to be completed before the end of the fiscal year: All - Inclusive Play Area & Adult-Assistive Bathroom Facility (Jollyman Park). FY25-26 CIP proposal and 5-year Plan - Transportation 25 BPC 04-16-2025 26 of 102 i1BITA-1 FY25-26 SCHOOL WALK AUDIT (TIER 3) PROJECTS FY25-26 CIP proposal and 5-year Plan - Transportation Page 10 of 10 26 Monta Msta Mgh Schod BPC042of 027of102 Hyannisport Drive at Fort Baker Drive: N R t t' t t' t l I' I t F rt econs ruc In ersec lon o c ose s Ip ane on o o a er Ie r, F., m Reconstruct intersection to close slip lane onto Fort Baker Drive 1 a� SCHOOL WALK AUDIT PROJECTS FY25-26 PAGE ONE OF THREE N 4 Sedgewkk Eementary Schod BPC 04-16-2025 28 of 102 -(Z> Widen sidewalk on Tantau Avenue to match existing paint on street. IM S TanAau Aue � VZ7M I rrA- J FLf T I. Widen sidewalk on Tantau Avenue to Y . L �L match existing paint on street - � • � • - . l le �faO Rt !f" { fry _ Realign high -visibility crosswalk on Barnhart Avenue to increase visibility (after widening sidewalk) SCHOOL WALK AUDIT PROJECTS FY25-26 PAGE THREE OF THREE N 00 ATTACHMENT B BPC029of102 29 of 02 CAPITAL IMPROVEMENT PROGRAMS FISCAL YEAR 2025 - 2026 and 5-YEAR PLAN PROJECT NARRATIVES LEGEND 0 Health and Safety Improvements MCouncil, Commissions and/or Community Priority {� High Priorities established through City's Master Plans or Condition Assessment Reports Projects that are subsequent phases of existing projects; or projects in the queue that need to be activated al,14 Projects that have secured external funding, or which can result in positive fiscal impacts to the City CIP FY25-26 • 5-YEAR PLAN ATTACHMENT B PROJECT NARRATIVES 29 BPC 04-16-2025 30 of 102 City of Cur CIP: FA( CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 30 BPC 04-16-2025 31 of 102 ADA Improvements Annually Funded Proposed FY25-26 City Funding $ 110,000 Total Funding $ 970,000 City Funding FY25-26 $110,000 External Funding $ 0 Remaining Funds (Feb 2025) $191,990 Funding Source, Approved Plan CR Project Category Facilities Project Type Design and Construction Location Various Origin of Request Public Works Budget Unit 420-99-007, PVAR 002 Initiated: FY15-16 Project Description This is an ongoing initiative funded annually to improve accessibility at all public facilities throughout the City. Project Justification An update of the City's ADA Transition Plan was completed in April 2015. The plan identifies improvements needed and priorities to achieve compliance with ADA in public buildings, parks, and the public right of way. Prioritization Accessibility is an ongoing priority for the City. Projected Schedule/5-year Plan information This is an ongoing program, funded annually, to improve accessibility at all public facilities throughout the City. Funding Information This initiative began in FY15-16 and has been funded annually for a total of $970,000 as of February 2025. Operating Budget Impacts There are no anticipated impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 31 Facilities Condition Assessment Implementation Onaoina initiative to address Facilities Deficiencies Proposed FY25-26 Funding $ 940,000 Total Funding (pre-FY25-26) $ 2,429,890 City Funding (pre-FY25-26) $ 2,006,470 External Funding $ 367,951 (FY24 CDBG) $ 55,469 (FY25 CDBG) Remaining Funds (Feb 2025) $1,536,282 Funding Source, Approved Plan GF, GP Project Category Facilities Project Type Design and Construction Location Various Origin of Request Public Works Budget Unit 420-99-078, BAI 001 Project Description BPC 04-16-2025 32 of 102 0011 8 Ongoing initiative to implement projects from the prioritized recommendations of the 2017/18 "Comprehensive Facility Condition and Use Assessment" and the "2022 Facility Condition Assessment" (FCA) reports. Project Justification The 2017/18 FCA report and the 2022 FCA report assessed the condition of nearly every City owned facility. Several projects were identified as high priority facilities with significant deficiencies that need to be addressed to avoid costly repairs and extended service interruptions. Prioritization [Addressing the high -priority FCA projects is the highest priority, as these projects address health and safety concerns. Projected Schedule/5-year Plan information Six projects have been initiated: Senior Center Fire Alarm system (FAS) upgrade, Quinlan Community Center (QCC) AC Chiller replacements, Sports Center Locker and Shower rooms improvements, and the replacement of three flat roofs (Sports Center, QCC, and Senior Center). Other completed FCA projects include Sports Center Fire Control Center panel replacement and the Sports Center Seismic Retrofit. Projects planned for FY25-26 are the upgrades of five FAS at Monte Vista, Creekside Park Rec, Service Center and Sports Center. Library FAS and Sports Center Shower/Locker rooms projects are planned for FY26-27. Funding Information This initiative began in FY18-19 and received additional City funding in FY23-24. CDBG grant funds were received for work on the Senior Center nronerty. in FY23-24 and FY24-25. Operating Budget Impacts As older equipment is replaced with energy efficient equipment and as building systems are upgraded significant, savings are expected in both maintenance and energy costs. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 32 City Hall Annex 10455 Torre Avenue Improvements Total Funding $ 3,000,000 City Funding $ 3,000,000 External Funding $ 0 Remaining Funds (Feb 2025) $1,872,539 Funding Source, Approved Plan GF, CCMP Project Category Facilities Project Type Design and Construction Location 10455 Torre Ave. Origin of Request Public Works Budget Unit 420-99-248, CIV 011 Initiated FY21-22 Project Description BPC 04-16-2025 33 of 102 0 G Program, plan and build facility improvements to facilitate short-term and long-term use[s] of the building. The scope of work will include programming, planning, design, and construction. Emergency Operations Center (EOC) program and requirements added to the scope of this project in late 2022. Project Justification The proximity of this property to the Civic Center, and its central location within the City, lends itself to numerous uses, including a satellite and/or interim City Hall facility. Projected Cost information When the EOC scope was added, staff made the decision to delay the request for additional project funding for the EOC until the project was ready to award a contract to a general contractor for construction so that more definitive costs would be discussed. However, when cost estimates on the 65% set of drawings and specifications came in at $6.7M in 2024, the decision was made to pause the project until the City Hall project direction was decided, so that priorities and cost-cutting measures could be evaluated in a fuller context. An updated scope of work, with value - engineering options, and cost estimate would be required to continue work on the project. With the news of the inflated costs, numerous options were investigated, from scope reductions to a completely reduced program of 'carpet -and -paint only, and other code required renovations such as accessible entries. The most reduced scope of work was estimated at $2M. While developing the program for the City Hall Annex building as City's Permit Center and EOC, staff identified additional cost impacts, including: • Increase of construction costs due to the addition of the EOC program and infrastructure. The early estimate was that the addition of the EOC would add approximately $500,000 in construction costs. • Increase of soft costs due to the addition of the EOC program. In October 2022, $101,700 was added to the Design professionals' contract for this reason. Cost estimate for soft costs is approximately $1.5M, leaving $1.5M for construction (which is less than required, see below). An overall increase in the original construction estimate excluding the addition of an EOC. Staff has learned that the original construction cost estimate for the overall project was too low. 2023 estimates for 2024 construction were estimated at $6.7M without moving/logistics cost, furniture, and other contingencies accounted for. Operation Budget Impact: Once construction is complete, Facilities and Grounds divisions will need to add this facility to their workload, including maintenance and janitorial. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 33 City Hall Improvements Programming, Feasibility, Design, Construction Total Funding $ 500,000 City Funding $ 500,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 378,036 5-year Funding Total $ 30M to $90M Funding Source, Approved Plan GF, CCMP Project Category Facilities Project Type Design and Construction Location Civic Center Budget Unit 420-99-250, ST 056 Initiated FY21-22 Project Description BPC 04-16-2025 34 of 102 0Gcl* Program, plan and build facility improvements at the existing City Hall building site. The scope of work will include programming, planning, design, and construction. The Emergency Operations Center (EOC) moves to another facility, but this facility is planned as a "Risk Category IV" Essential Services facility as part of the structural system upgrades. Project Justification The existing building does not meet current or projected needs for workplace or meeting spaces; all infrastructure systems (structural HVAC, etc.) are well beyond their useful life and require full replacement. Prioritization Improvements to the existing building, whether in the form of a renovation project or a new City Hall facility, are the highest priority for the health and safety of staff and the community. Projected Schedule/5-year Plan information In the first fiscal year, the design can be initiated. Construction is projected for future fiscal years, depending on the scope and Environmental Review requirements. Funding Information Funding required for a renovated or new City Hall is greater than the CIP annual allocations. Alternative funding means are required. Operating Budget Impacts Renovations to the existing facility, or a new facility, are expected to improve operational efficiencies and ultimately reduce costs. 4 CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 34 Library Expansion - Landscaping Final scope of the Library Expansion project Total Funding $ 9,705,438 City Funding $ 8,705,438 External Funding $1,000,000 Remaining Funds (Feb 2025) $1,393,310 Funding Source, Approved Plan CR, GF Project Category Facilities Project Type Design and Construction Location Cupertino Library Origin of Request Public Works Budget Unit 420-99-077, CIV 007 Initiated: FY19-20 Project Description BPC 04-16-2025 35 of 102 0 * Update existing landscape areas adjacent to the Cupertino Library incorporating appropriate drought resistant plantings, pedestrian amenities including seating and shade structures, and other features to encourage community activation of the Civic Center. Grant funding awarded in 2024 can be applied to installation of a photovoltaic system, battery back-up, extension of an electrical service to Library Field, completing construction of exterior improvements such as the landscaping scope of work, parking and pedestrian improvements, improvements to the drainage and irrigation systems and water conservation efforts. Project Justification Some of the areas in and around the Cupertino Library lack appeal and appropriate facilities for residents who use the library and the Civic Center space. Providing more usable and efficient infrastructure, as well as better landscaping, will improve the positive experience of visiting the library and Civic Center. Prioritization The grant funding must be expensed by 2030. Projected Schedule/5-year Plan information Landscaping of the building perimeter and courtyard is designed, documented, and ready for a public bid process. Additional scope under consideration (building electrification, extending electrical junctions to Library field, etc.) will require supplementary engineering and documentation. Staffing needs are deferring this work. Funding Information The Library Expansion project completed the building scope of work, except the courtyard renovations and exterior landscaping, in 2022. The federal grant facilitated by Ro Khanna's office was awarded in 2024. The grant must be used for work that has not yet been completed. Operating Budget Impacts The expanded areas of landscaping may impact the operating budget slightly, but the improved irrigation will have a positive effect as well. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 35 BPC 04-16-2025 36 of 102 City of Cupertino CI P: PARKS CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 36 BPC 04-16-2025 37 of 102 All Inclusive Playground - Jollyman And Adult-Assistive Bathroom facilitv Total Funding $ 4,891,347 City Funding $1,230,000 + $ 850,000 External Funding $1,448,201 + $1,000,000 + $ 25,000 + $ 338,146 Remaining Funds (Feb 2025) $ 262,315 Funding Source, Approved Plan GF, Grant, PRSMP, DIL Project Category Parks, Facilities Project Type Design and Construction Location Jollyman Park Origin of Request Public Works, Parks Budget Unit 420-99-051, PVAR 007 Initiated FY18-19 Project Description Design and construct an all-inclusive playground at Jollyman Park, and a new adult-assistive bathroom facility adjacent to the All -Inclusive Play Area. Project Justification Community input secured during the Parks and Recreation System Master Plan process favors having an All -Inclusive play area in Cupertino. The new "All -Inclusive Playground" (AIPG) project is intended to serve the broad needs of the [inclusive] community The added bathroom facility can serve all ages who require mobility assistance and will vastly improve the usability of the new play area. Projected Schedule/5-year Plan information Anticipated construction completion date is June 2025. Funding Information Santa Clara County All-inclusive Playground funding grant was secured in 2019 for $1,448,201. This requires $2,201,799 in matching funds and required fund-raising of $1M. CA Parks and Recreation department awarded a second grant in the amount of $1,000,000 as a Specified Grant program, which met the fund-raising requirement. PG&E also donated $25,000. Art In -Lieu fees were used to design, procure, and install the "kaleidoscope" art feature, with a budget of $338,146. The Adult-Assistive Bathroom Facility scope was funded by Council in FY22-23 ($850K) and added to this project funding. Operating Budget Impacts Anticipated to be a slight impact to the Operating Budget due to the specialized nature of the play equipment and the addition of a bathroom facility. By accepting the grant, the City agreed to construct and maintain the playground for 20 years. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 37 Lawrence-Mitty Park and Trail Plan Desian and Construction Total Funding $ 6,850,909 City Funding $ 6,850,909 External Funding $ 0 Remaining Funds (Feb 2025) $ 4,422,565 Funding Source, Approved Plan GF, DIL, PRSMP Project Category Parks Project Type Design and Construction Location Near Sterling Barnhart Park Origin of Request Public Works, Parks Budget Unit 280-99-009, PLM 001 Initiated FY18-19 Project Description BPC 04-16-2025 38 of 102 0 * Design and Construct (with programming, public outreach and environmental studies) a neighborhood park located on several acres of land adjacent to Saratoga Creek, near the intersection of Lawrence Expressway and Mitty Way. Project Justification The City is under -served for neighborhood parks to meet the level of service goal of the City's General Plan. The east side of the City is particularly under -served. Prioritization The design process is underway, after a conceptual design process with an enhanced public outreach component. Adding this park is important for the residents on this side of the city. Projected Schedule/5-year Plan information Land acquired in September 2020. Design process underway. Due to the extent of environmental permitting required, the project is expected to remain active until the Spring of 2027. Funding Information In FY18-19, Apple fees for their project development were applied to the purchase, annexation, and development of this park ($8,270,994). The purchase and annexation costs were approximately $2,330,085. In FY23-24, additional operational funds were secured to reduce the existing berms on site. The berms reduction can occur once the design is more established. Operating Budget Impacts Adding a park to the inventory will have an impact on the operational budget. Public Works can evaluate more fully once the design is complete. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 38 Park Amenity Improvements Multi-vear initiative Total Funding $ 600,000 City Funding $ 200,000 x 3years External Funding $ 0 Remaining Funds (Feb 2025) $ 427,010 Funding Source, Approved Plan GF, PRSMP Project Category Parks Project Type Design and Construction Location Various Origin of Request Parks and Recreation Budget Unit 420-99-086, PVAR 011 Initiated FY 20-21 Project Description BPC 04-16-2025 39 of 102 08 Funding for various park amenities such as benches, hydration stations, outdoor table tennis, cornhole, shade (structures and/or trees), dog -off -leash, pickleball striping, etc. Project Justification Residents requested upgrades to the Park amenities, and this program provides the funding and staffing for the procurement and implementation. Prioritization This is a departmental low priority, however it has been a valuable resource to address community concerns in our parks. Projected Schedule/5-year Plan information The existing Park sites' Amenities were evaluated by staff and the Parks and Recreation Commission, and a prioritization schedule developed. Installations are underway. Funding Information This initiative began in FY20-21 and was funded for three years. Operating Budget Impacts There are no anticipated additional impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 39 BPC 04-16-2025 40 of 102 McClellan Ranch - West Parking Lot Improvement Mitigation Measure Monitoring & Reporting Total Funding $1,069,682 City Funding $1,069,682 External Funding $ 0 Remaining Funds (Feb 2025) $1,611 Funding Source, Approved Plan CR Project Category Parks Project Type Design and Construction Location McClellan Ranch Preserve Origin of Request Parks and Recreation Budget Unit 420-99-030, MRW 002 Initiated: FYI 6-17 Project Description The riparian mitigation site between the parking lot and Stevens Creek was planted in 2018 and replanted in 2023. Performance Monitoring and reporting is required for five years, starting in 2023. Project Justification The McClellan Ranch West site was used informally for staff and overflow parking without a suitable, stable surface, and which is not available for use during wet weather due to mud. The opening of the Environmental Education Center in 2015 increased the parking demand at McClellan Ranch Preserve. The removal of the Simms house on the site allowed for the installation of the additional needed parking with a suitable parking surface. Prioritization This mitigation measure performance monitoring and reporting is required to continue to meet the requirements of the Lake or Streambed Alteration Agreement (LSAA; Notification No. 1600-2018-0207-R3) issued by the California Department of Fish and Wildlife (CDFW) on December 14, 2018. Projected Schedule/5-year Plan information The mitigation measure performance monitoring and reporting will continue until 2027. Funding Information This project received City funding in FY16-17, FY17-18 and FY18-19. The monies that remain fund the mitigation measure performance monitoring and reporting required by the LSAA permit. Operating Budget Impacts Establishment of the native planting requires monitoring and irrigation that will decrease once the plantings mature. After 2027, the operational impact will decrease. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 40 BPC 04-16-2025 41 of 102 City of Cupertino CIP: STREETS AND INFRASTRUCTURE CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 41 BPC 04-16-2025 42 of 102 Stevens Creek Bridge Repair Improve structural foundations Total Funding $ 860,000 City Funding $ 98,642 External Funding $ 761,358 Remaining Funds (Feb 2025) $ 860,000 Funding Source, Approved Plan GF/Grants, GP Project Category Streets and Infrastructure Project Type Design and Construction Location Stevens Creek Blvd over Stevens Creek Origin of Request Public Works Budget Unit 420-99-267, ST 063 Initiated FY23-24 Project Description Repairs to the bridge supports to include countermeasures to scouring (undermining) of the support bases. Project Justification The design of the existing bridge utilizes mat foundations for the bridge supports that have started to become undermined. This project will perform modifications to create a firm structural footing for the supports. The condition of the support foundations has been noted in recent biennial bridge inspection reports and the repairs are recommended by Caltrans. The repair work is funded by the FHWA Highway Bridge Program for 88.53% of the design and construction costs. Prioritization Improving the safety of our City bridges is a leading priority. Grant funding has been secured which enables the project team to proceed with preliminary engineering. The engineering firm is in contract with the City. This will provide insight into final scope and costs. Projected Schedule/5-year Plan information Engineering consultants have initialized the preliminary design phase of the project. Once the scope of work required is more defined, a projected schedule will be developed. Funding Information FHWA funding was awarded for this project. Funding for the design phase is currently programmed in the FTIP for the 2023/24 FFY and construction funding is programmed for 'beyond 2025/26.' Staff will continue to work with Caltrans to identify opportunities to make construction funds available sooner to minimize time from end of design to the start of construction. Operating Budget Impacts [Construction of the project will not increase operating budget expenses. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES McClellan Road Bridge Replacement Projected Costs $ 8,000,000 City Funding $ 0 External Funding $ 5,850,000 Remaining Funds (Feb 2025) $ 5,850,000 Funding Source, Approved Plan GF, GP Project Category Streets and Infrastructure Project Type Design and Construction Location McClellan Road 300' east of Club House Lane Medium Origin of Request Public Works Initiated FY24-25 Project Description BPC 04-16-2025 43 of 102 0 Removal and replacement of the bridge on McClellan Road near the entrance to McClellan Ranch Preserve. Project Justification The existing bridge was constructed in 1920 and is beyond its design life. It does not meet current requirements for pedestrian access and lacks the width to facilitate bicycle lanes. A reconstructed bridge will enhance pedestrian facilities. Prioritization $5.85M in grant funding has been secured. Approximately $2.2M in funding is still required. Priority for Safety criteria, following recommendations from inspection reports issued by Caltrans. CIP is starting preliminary design in FY 24-25 to support efforts to obtain additional grant funding. Projected Schedule Design and Construction will be a multi -year endeavor, requiring environmental permits and Caltrans approvals for both design and construction procurement. Funding Information Design and construction will require approximately $8M in funding. Staff proposes to utilize the existing grant funding to initiate preliminary engineering design which will provide further opportunities to apply for grants to complete the project funding. Operating Budget Impacts Construction of the project will not increase operating budget expenses. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 43 BPC 04-16-2025 44 of 102 City Lighting LED Improvements Updates to meet Dark Skv reauirements Total Funding $1,350,000 City Funding $1,350,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 501,074 Funding Source, Approved Plan GF, GP Project Category Streets and Infrastructure Project Type Feasibility r Location Various Origin of Request Public Works Budget Unit 420-99-258, ST 052 Initiated FY21-22 Project Description 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. Project Justification In March 2021 the City ratified the "Dark Sky" night lighting requirements for private development. As City street lighting and other facility lighting may create unintended light pollution, and in some cases is nearing the end of its useful life, this study will evaluate lighting needs and compliance with dark sky requirements for the City's nearly 3000 streetlights, various path lighting and exterior facility lighting. Prioritization This project brings the City streetlights into compliance with the Dary Sky codes and reduces energy costs. It is a highly prioritized project for these reasons and because it is nearing completion. Projected Schedule Procurement is underway. The construction schedule is listed to be completed by December 2025. Operating Budget Impacts [There are no anticipated additional impacts to the Operating Budget bV this work. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 44 City Bridge Maintenance Repairs Repairs from Caltrans report Total Funding $ 2,176,105 City Funding $ 282,910 External Funding $1,893,195 Remaining Funds (Feb 2025) $ 174,347 Funding Source, Approved Plan TF, GP Project Category Streets and Infrastructure Project Type Design and Construction Location Homestead/ McClellan @ Stevens Ck., Stevens Creek/ Vallco/ Miller/ Tantau @ Calabazas Ck. Origin of Request Public Works Budget Unit 270-90-960, ST 002 Initiated FY15-16 Project Description BPC 04-16-2025 45 of 102 0 1 G ..4 Design and construct 6 bridges' repairs as recommended in the Caltrans Bridge Report along with additional improvements to prolong the useful life of the bridges. Project Justification The City of Cupertino owns and maintains a total of eight vehicular bridges. Caltrans inspects these bridges and prepares a biennial report detailing the recommended repairs. Six of the eight bridges require rehabilitation; SCB over Stevens Creek has issues not covered by maintenance. The rehabilitation includes the required repairs as recommended in the Caltrans Bridge Report as well as additional work to prolong the life and use of the bridges. Approximately 88% of the project costs are eligible for Federal reimbursement through FHWA's Bridge Preventive Maintenance Program (BPMP), which is administered by Caltrans. Projected Schedule/5-year Plan information Construction is anticipated to be complete in April 2025. Funding Information The Federal Highway Administration (FHWA) grant funding begun as $571,151 and was increased since FY15-16 to be a total of $1,893,195. This grant will be a reimbursement and requires $245,284 in matching funds. Operating Budget Impacts There are no anticipated impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 45 BPC 04-16-2025 46 of 102 Streetlight Installation - Annual Infill Annually funded Proposed FY25-26 Funding $ 0 Total Funding $ 430,000 City Funding FY25-26 $ 0 External Funding $ 0 Remaining Funds (Feb 2025) $ 139,741 Funding Source, Approved Plan GF, GP Project Category Streets and Infrastructure Project Type Design and Construction Location Various Origin of Request Public Works Budget Unit 420-99-056, ST 024 Initiated FY17-18 Project Description Design and install streetlights on an as needed basis, to infill lights and poles when requested by residents. Project Justification There are areas of the city where streetlight spacing is insufficient to meet current standards for illumination. Several locations are identified annually for infill with one or two lights. This annual appropriation allows these deficiencies to be readily addressed. Prioritization Providing these services and fixtures for resident safety and welfare is important. Projected Schedule/5-year Plan information Ongoing program. Funding Information This initiative began in FY17-18 and has been funded annually for a total of $430,000 as of February 2025. Most years had allocations of $75,000 per year. This amount was reduced in recent years to be $35,000. No request for additional funds in FY25-26. This may move to become Streets division "Special Project" in FY26-27. Operating Budget Impacts This program uses staff time for the installation of these lights. Additional annual energy costs will be extremely minor. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 46 BPC 04-16-2025 47 of 102 Vai Avenue Outfall Total Funding $ 490,000 City Funding $ 490,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 438,756 Funding Source, Approved Plan CR/SD, GP/SDMP Project Category Streets and Infrastructure Project Type Design and Construction Location Vai Ave outfall near Regnart Creek Origin of Request Public Works Initiated FY24-25 Project Description B Investigate, design, and replace existing failing 36" corrugated metal pipe (CMP) storm drain line with new reinforced concrete pipe (RCP) or high -density polyethylene (HDPE) pipe. Project Justification In December 2023, the City was made aware of damage to this storm drain outfall. The City operates and maintains the storm drain facilities throughout Cupertino. The storm drain pipe in question has corroded, undermined the creek bank, and needs to be replaced before further erosion and property damage occurs. Prioritization Replacement of the pipe is necessary to ensure proper operation to protect public and private property and safety. Projected Schedule/5-year Plan Information The outfall was patched with a new section of CMP as a quick fix in October 2024. The repair should last one or two rainy seasons, then we can pursue full replacement of the CMP that has eroded. Site access is difficult and will require environmental permitting. Funding Information The initial repair used approximately $25,000. The proposed budget will enable design, construction, and environmental permitting of the CMP replacement. Storm Drain funds (210) will be used if available. Operating Budget Impacts No ongoing operational impacts are expected. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES E, IFA Storm Drain Outfalls Repairs Priority projects from 2024 Outfalls report Proposed FY25-26 Funding $ 950,000 City Funding $ 950,000 External Funding $ 0 5-year Funding Total $ TBD Funding Source, Approved Plan GF Project Category Streets and Infrastructure Project Type Design and Construction Location Near 10516 Whitney Way Origin of Request Public Works Proposed: FY25-26 Project Description BPC 04-16-2025 48 of 102 0 The 2024 Storm Drain Outfall Condition Assessment report assessed 205 pipe segments across 175 sites. Of the 117 outfalls three were in level 5 defective condition, and three were in level 4 defective condition. The FY25-26 funding requested will address the three outfalls that have the most severe damage and present as imminent failures. In following years, additional funding will be requested to address deficiencies noted in the report. The three locations for FY25-26 are: #SWPP398 is an 48-inch diameter corrugated metal pipeline (CMP) near the vicinity of Whitney Way and Pacific Drive, #SWPP1546 is an 15-inch diameter corrugated metal pipeline (CMP) near the vicinity of Richwood Court and Miller Avenue, and #SWPP3360 is an 30-inch diameter corrugated metal pipeline (CMP) near the vicinity of Finch Avenue and Stevens Creek Boulevard. All three show sign of corrosion and need to be rehabilitated. Project Justification The Storm Drain Outfall Condition Assessment Project completed in 2024 identified multiple structural defects of existing storm drain pipelines that need to be rehabilitated. These defects pose a significant risk to the integrity of the storm drain system. Addressing the issues through timely rehabilitation is crucial to maintain the functionality of the system. Prioritization This project will mitigate the defects to prevent further deterioration of the pipeline. The project is of high importance to address the risk of pipeline failure. Projected Schedule/5-year Plan information It is estimated that the construction of these three outfall repairs can be completed within a year. Funding Information Funding source for this project will be from either General Fund or Stormwater Fund. No grant funds are available. Operating Budget Impacts [There are no operating budget impacts to completing this project. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 48 BPC 04-16-2025 49 of 102 City of Cuperti no IP: TRANSPORTATION CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 49 BPC 04-16-2025 50 of 102 Stevens Creek Blvd Class IV Bikeway - Phase 2A Separated Bikeway & Signal Upgrades Total City Funding $ 2,350,000 City Funding $ 2,350,000 External Funding $ 807,000 (OBAG) External Funding $ 693,000 (SB1) Remaining Funds (Feb 2025) $ 277,829 Funding Source, Approved Plan GF/GF, BTP Project Category Transportation Project Type Design and Construction Location SCB: Wolfe to De Anza Origin of Request Public Works Budget Unit 420-99-036, ST 053 and ST 059 Initiated FY20-21 Project Description Phase 2A includes design and construction of the separated bikeway along Stevens Creek Blvd (SCB) from Wolfe Road to De Anza Blvd. Improvements include traffic signal modifications at Wolfe Road and De Anza Blvd to provide separate bicycle phasing. Project Justification The 2016 Bicycle Transportation Plan identifies improvements needed and priorities to enhance and promote safer bicycle transportation in the City. The number one priority of the Plan was to provide a separated Class IV bicycle lane on Stevens Creek Blvd. This project is the second phase to address that priority. Prioritization Improving vehicular, pedestrian and bicyclist safety is a primary concern. The Bike Transportation plan named this the first priority, and the Pedestrian Transportation assigned this Tier 1 priority. Projected Schedule/5-year Plan information Design and Documentation, and community outreach for Phase 2A (Wolfe Road to De Anza Blvd.) is complete. The construction contract for Phase 2A was awarded in February 2025. Construction will be complete before the end of the calendar year. See Phase 2B project narrative for more information on the subsequent work on this project. Funding Information External grant funding has been secured for this project (OBAG and SB1 funding) and this will be used to reduce the City's costs on Phase 2A. The remainder of the funds allocated by the City for Phase 2 will be used on Phase 2B. Operating Budget Impacts It is anticipated that separated bike lanes will require additional maintenance to sweep bike lanes clean of debris. This cost will be in addition to normal street sweeping operations and will be included in the Operating budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 50 Stevens Creek Blvd Class IV Bikeway - Phase 2B Separated Bikeway & Signal Upgrades Total City Funding* $ TBD City Funding* $ 0 External Funding $ 0 Remaining Funds (Feb 2025) N.A. Funding Source, Approved Plan GF/GF, BTP Project Category Transportation Project Type Design and Construction Location SCB: De Anza to Highway 85 Origin of Request Public Works Budget Unit 420-99-036, ST 053 and ST 059 Initiated FY20-21 Project Description BPC 04-16-2025 51 of 102 (0 * aw% Phase 2B includes design and construction of the separated bikeway along Stevens Creek Blvd (SCB) from De Anza Blvd. to Highway 85. Upgrades to the traffic signal at Bandley Dr. and Stevens Creek Blvd. will include new conduit, wiring, traffic signal boxes, two new signal heads, and a split phase signal operation for vehicles entering onto Stevens Creek Blvd. *Note: SCB Phase 2A and 2B were jointly funded in design. SCB Bikeway Phase 2B and Bandley Drive Signal Upgrade projects are combined in design and construction to increase efficiency, however funding is noted separately because the Bandley intersection project is funded with DIL fees. Project Justification The 2016 Bicycle Transportation Plan identifies improvements needed and priorities to enhance and promote safer bicycle transportation in the City. The number one priority of the Plan was to provide a separated Class IV bicycle lane on Stevens Creek Blvd. This project is the second phase to address that priority. Prioritization Improving vehicular, pedestrian and bicyclist safety is a primary concern. The Bike Transportation plan named this the first priority, and the Pedestrian Transportation assigned this Tier 1 priority. Projected Schedule/5-year Plan information Design and Documentation of Phase 2B and the Bandley project is 95% complete. The project will be permitted, bid, and constructed once Phase 2A is complete. Funding Information *External grant funding has been secured for Phase 2A of this project and this will be used to reduce the City's costs on Phase 2A. The remainder of the funds allocated by the City for Phase 2 will then be used on Phase 2B. External funding may be available for Phase 2B. Operating Budget Impacts It is anticipated that separated bike lanes will require additional maintenance to sweep bike lanes clean of debris. This cost will be in addition to normal street sweeping operations and will be included in the Operating budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 51 BPC 04-16-2025 52 of 102 Bandley Drive Signal Upgrades Traffic & Signal Upgrades Total Funding $150,090 City Funding $124,432 External Funding $ 25,658 (DIL) Remaining Funds (Feb 2025) $ 142,210 Funding Source, Approved Plan GF & DIL/GF, BTP Project Category Transportation Project Type Design and Construction Location SCB & Bandley Intersection Origin of Request Public Works Budget Unit 420-99-070, ST044 Initiated FY18-19 Project Description AW A - Upgrades to the traffic signal at Bandley Dr. and Stevens Creek Blvd. will include new conduit, wiring, traffic signal boxes, two new signal heads, and a split phase signal operation for vehicles entering onto Stevens Creek Blvd. Note: SCB Bikeway Phase 2B and Bandley Drive Signal Upgrade projects are combined in design and construction to increase efficiency. Funding is noted separately because the Bandley intersection project is funded with DIL fees. Project Justification The Bandley Drive Signal Upgrades will significantly enhance pedestrian safety and pedestrian connectivity across Stevens Creek Blvd within the Crossroads district by reducing pedestrian -vehicle conflicts. Vehicle safety will also be increased for vehicles exiting the Crossroads driveway and Bandley Drive. Prioritization Improving vehicular, pedestrian and bicyclist safety is a primary concern. This project will significantly enhance pedestrian and vehicular safety. Projected Schedule/5-year Plan information Design and Documentation of Phase 2B and the Bandley project is 95% complete. The project will be permitted, bid, and constructed once Phase 2A is complete. Funding Information External grant funding has been secured for Phase 2A. Additional external funding may be available for Phase 2B. The remainder of the City funds allocated for Phase 2 will be applied to Phase 2B once Phase 2A is complete. The scope of work for the Bandley intersection will be included in the Phase 2B scope of work for efficiency. Operating Budget Impacts The signal upgrades will not increase operational costs. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 52 Bollinger Road Corridor Study Traffic Analysis, Feasibility and Preliminary Design Total Funding $ 532,000 City Funding $106,400 External Funding $ 425,600 5-year Funding Total $ 4,000,000 Remaining Funds (Feb 2025) $ 532,000 Funding Source, Approved Plan GF, BTP & BCSS Project Category Transportation Project Type Design and Construction Location Bollinger Road, De Anza Blvd to Lawrence Exp. Origin of Request Public Works, BPC Budget Unit 270-99-270, ST 067 Initiated FY24-25 Project Description BPC 04-16-2025 53 of 102 G (* Q In December 2020, City staff initiated a safety and operational study of the Bollinger Road from De Anza Boulevard to Lawrence Expressway to identify improvements that will enhance pedestrian, bicycle, motor -vehicle, and transit operations as a safety corridor. This is a collaboration between the City of Cupertino and City of San Jose. Project Justification Further design and analysis work is required. This includes a topographic and utilities survey of Bollinger Road, preliminary engineering, and traffic analysis. The traffic analysis will determine the potential for the road diet (Alternative A from 2020 Feasibility Study) to increase congestion or divert traffic onto residential streets, and any corresponding mitigation measures to limit that impact (Alternative B from 2020 Feasibility Study). Prioritization External grant funding obtained; 20% matching funds required. Improves safety and sustainable means of transportation and builds upon master plan priorities. Initial Traffic Study and preliminary designs can be initiated in this FY by PW. Projected Schedule/5-year Plan information Year 1 work includes preliminary design, feasibility, public outreach, traffic analysis, and topographic surveying. Year 2 will see continuation of Year One activities and initial preliminary engineering. Year 3 will encompass final preliminary engineering and preparation of final plans, specifications, and estimates. Funding Information Funding for analyses, public outreach, and preliminary plans, and estimates. Construction of improvements will require additional funding. Operating Budget Impacts T.B.D. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 53 Roadway Safety Improvements High Friction Pavement & Speed Feedback Signage Total Funding $ 3,561,800 City Funding $ 356,180 External Funding $ 3,205,620 Remaining Funds (Feb 2025) $ 3,500,800 Funding Source, Approved Plan CR/grant, GP Project Category Transportation Project Type Design and Construction Location Various Origin of Request Public Works Budget Unit 270-99-271, ST 068 Initiated FY24-25 Project Description BPC 04-16-2025 54 of 102 0 High Friction pavement treatment and speed feedback signage added to seventeen locations within the City. Roadway segments include sections of: De Anza Blvd, Homestead Rd, Bollinger Rd, Wolfe Rd, McClellan Rd, Bubb Rd, Mariani Ave, Tantau Ave, Mary Ave, Blaney Ave, Rainbow Dr, Miller Ave, Stelling Rd, Valley Green Dr, and Calvert Dr. Project Justification Improves safety on roadway segments by reducing unsafe speed violations and rear end collision by implementing dynamic/variable speed warning signs at the curves along the corridor and improving pavement friction. This scope of work supports the Local Roadway Safety Plan (LRSP), which identifies transportation safety improvement needs for all ages, abilities, and modes of transportation for the purpose of reducing fatal and severe injury collisions. In July 2023, City Council accepted state funding from the Highway Safety Improvement Program (HSIP) grant for safety improvements on 17 roadway segments in the City of Cupertino. Prioritization $3.2M in grant funding has been secured, 10% matching funding required by the City. Priority for Safety criteria. Projected Schedule/5-year Plan Information The project is currently in design. The construction is scheduled to be completed in winter 2025/2026. Funding Information Funding will be applied to design and construction. Operating Budget Impacts Construction of the project will not significantly increase operating budget expenses. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 54 BPC 04-16-2025 55 of 102 Tamien Innu, East Segment East Seament of the Trail Total Funding $ 2,536,000 City Funding $ 0 Dev Funding $ 600,000 External Funding $1,936,000 (VTA Meas B + TDA3) Remaining Funds (Feb 2025) $1,829,816 Funding Source, Approved Plan AP/Grant, BTP, PTP Project Category Transportation Project Type Design and Construction Location Wolfe Road to Calabazas Creek Origin of Request Public Works Budget Unit 420-99-036, ST 046 Initiated FY20-21 Project Description Design of an off-street bicycle and pedestrian facility parallel to the existing Junipero Serra Channel from De Anza Blvd. Wolfe Road (Central), and from Wolfe Rd. to Vallco Parkway (East). Project Justification Highly prioritized in the 2016 Bicycle Transportation Plan, the Tamien Innu is one of the trail segments that would make up "The Loop" to provide an off-street bicycle and pedestrian facility that runs parallel to the existing Junipero Serra Channel and Calabazas Creek and would provide a connection between the Don Burnett Bicycle — Pedestrian Bridge and Vallco Parkway when all the sections are completed. Prioritization Facilitating alternative means of transportation is a valuable resource for the City and its businesses. Projected Schedule/5-year Plan information Schematic design for both the Central and East segments have been submitted for environmental review. Construction and permitting documentation for the East segment are underway. The Central segment design and construction will progress once the first segment enters construction, and the environmental report is reviewed. Funding Information Developer funding was contracted in FY18-19, and Council added the project to the CIP in FY20-21. VTA Measure B and TDA3 funding has been awarded. Operating Budget Impacts It is anticipated that trail will require additional maintenance. However, it is anticipated that these impacts will be minimal. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 55 Tamien Innu, Central Segment Central Seament of the Trail Total Funding $ 4,785,000 City Funding $ 0 Dev Funding $ 600,000 External Funding $ 460,000 (VTA Meas B) External Funding $ 3,725,000 (VTA Meas B) Remaining Funds (Feb 2025) $ 4,582,979 Funding Source, Approved Plan AP/Grant, BTP, PTP Project Category Transportation Project Type Design and Construction Location De Anza Blvd. to Wolfe Road Origin of Request Public Works Budget Unit 420-99-036, ST 050 Initiated FY20-21 Project Description BPC 04-16-2025 56 of 102 F Design of an off-street bicycle and pedestrian facility parallel to the existing Junipero Serra Channel from De Anza Blvd. Wolfe Road (Central), and from Wolfe Rd. to Vallco Parkway (East). Project Justification Highly prioritized in the 2016 Bicycle Transportation Plan, the Tamien Innu Trail is one of the trail segments that would make up "The Loop' to provide an off-street bicycle and pedestrian facility that runs parallel to the existing Junipero Serra Channel and Calabazas Creek and would provide a connection between the Don Burnett Bicycle — Pedestrian Bridge and Vallco Parkway when all the sections are completed. Prioritization Facilitating alternative means of transportation is a valuable resource for the City and its businesses. Projected Schedule/5-year Plan information Schematic design for both the Central and East segments have been submitted for environmental review. Construction and permitting documentation for the East segment are underway. The Central segment design and construction will progress once the first segment enters construction, and the environmental report is reviewed. Funding Information Developer funding was contracted in FY18-19, and Council added the project to the CIP in FY20-21. VTA Measure B and TDA3 funding has been awarded. Operating Budget Impacts It is anticipated that trail will require additional maintenance. However, it is anticipated that these impacts will be minimal. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 56 BPC 04-16-2025 57 of 102 Tamien Innu, West Segment West Seament of the Trail Total Funding $ 600,000 City Funding $ 0 Dev Funding $ 600,000 Remaining Funds (Feb 2025) $ 600,000 Funding Source, Approved Plan AP/Grant, BTP, PTP Project Category Transportation Project Type Design and Construction Location Don Burnett bridge to De Anza Origin of Request Public Works Budget Unit 420-99-036, ST 051 Initiated FY20-21 Project Description Design of an off-street bicycle and pedestrian facility parallel to the existing Junipero Serra Channel from De Anza Blvd. Wolfe Road (Central), and from Wolfe Rd. to Vallco Parkway (East). Project Justification Highly prioritized in the 2016 Bicycle Transportation Plan, the Tamien Innu Trail is one of the trail segments that would make up "The Loop" to provide an off-street bicycle and pedestrian facility that runs parallel to the existing Junipero Serra Channel and Calabazas Creek and would provide a connection between the Don Burnett Bicycle — Pedestrian Bridge and Vallco Parkway when all the sections are completed. Prioritization Facilitating alternative means of transportation is a valuable resource for the City and its businesses. Projected Schedule/5-year Plan information Schematic design for both the Central and East segments have been submitted for environmental review. Construction and permitting documentation for the East segment are underway. The Central segment design and construction will progress once the first segment enters construction, and the environmental report is reviewed. The design and construction of the west segment will follow the central segment. Funding Information Developer funding was contracted in FY18-19, and Council added the project to the CIP in FY20-21. Operating Budget Impacts It is anticipated that trail will require additional maintenance. However, it is anticipated that these impacts will be minimal. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 57 BPC 04-16-2025 58 of 102 School Walk Audit Implementation Tier 3 Improvements Total Funding $ 1,245,852 City Funding $ 23,989 External Funding $ 1,221,863 Remaining Funds (Feb 2025) $ 939,405 Funding Source, Approved Plan AP/GF, GP & PTP Project Category Transportation Project Type Design and Construction Location Citywide, in the vicinity of 14 public schools Origin of Request Public Works Budget Unit 420-99-069, ST 034 Initiated FY18-19 Project Description 10 r1 '1 1� 1V This project will construct infrastructure -related improvements around schools that were identified as part of the comprehensive School Walk Audit study. Traffic improvements will improve walkability and safety around 14 Cupertino schools: Lincoln ES, Monta Vista HS, Lawson MS, Sedgwick ES, Hyde MS, Garden Gate ES, Homestead HS, Collins ES, Faria ES, Stevens Creek ES, Regnart ES, Cupertino HS, Kennedy MS, Eaton ES. Project Justification A walk audit is an assessment of travel behaviors for drivers, bicyclists, pedestrians (both parents and students), developed by observing a school pick up or drop-off period on and around school grounds. Walk audits provide insight into the specific barriers to walking and biking at each school. The assessment team included Alta Planning + Design staff; City of Cupertino staff, nearby residents, and concerned parents. After the audit period completed, audit participants returned to discuss and document their findings on a large-scale school area map. Based on observations and input provided by school staff, audit participants, and others, the project team developed walk audit reports. Prioritization The walk audit items identify barriers to walking and biking to school and recommend ways to improve safety and traffic conditions around local schools. Health and safety are the first priority. Projected Schedule/5-year Plan information Tier 1 and 2 items are almost complete, and three Tier 3 items are being initiated: Hyannisport Drive at Fort Baker Drive intersection reconstruction, , and Tantau Ave/Ban- hart Ave sidewalk widening. It's estimated that design and construction of the project will have a 3-year duration. Funding Information In 2019, Apple, Inc. granted funds for the cost of implementing all the walk audit improvements in the City's ROW. Operating Budget Impacts There are no anticipated impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 58 City of CIP: SUST BPC 04-16-2025 59 of 102 CUK A I N, CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 59 EVCS expansion - Service Center Total Funding $ 560,000 City Funding $ 560,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 560,000 Funding Source, Approved Plan GF, GP Project Category Sustainability, Facilities Project Type Construction Location 10555 Mary Avenue Origin of Request Public Works Initiated FY24-25 Project Description BPC 04-16-2025 60 of 102 0 (0 aw% The construction of electric vehicle charging station (EVCS) infrastructure at the Service Center is needed for the electrification of the City's fleet in order to meet the Advanced Clean Fleet (ACF) regulation by California Air Resources Board (CARB). The scope of work follows the Silicon Valley Clean Energy (SVCE) report which identified the charging infrastructure needs to meet ACF regulation. Project Justification The SVCE systematic assessment of City fleet vehicles had the primary goals of identifying vehicle electrification opportunities, establishing an electrification timeline based on vehicle replacements and the City's climate action goals and regulatory compliance, and determining the costs and emissions benefits of fleet electrification. Prioritization State regulations require the conversion of City fleet vehicles to electric vehicles, and the EVCS infrastructure is needed to address operations in response to those requirements. Projected Schedule/5-year Plan information The design will be completed by the SVCE Consultant, Optony, Inc in Spring 2024. The City will need to coordinate with PG&E to obtain new electrical service which could take some time. It is currently anticipated that the project can begin construction in the latter half of 2025. Funding Information Funding for construction of the infrastructure required for operation of the EVCS. Procurement and installation of units, ongoing operation of the facilities, as well as potential upgrades to electrical service, may require additional funding. Operating Budget Impacts As EV infrastructure charging units are implemented, staff or contractor resources will be necessary for installation and maintenance of the units. It is difficult to determine the overall operation budget at this time. The maintenance of a Level 2 charger is estimated at $500 per station annually, and $3000 per station annually for Level 3 EVCS. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 60 Photovoltaic Systems Design & Installation Total Funding $ 6,300,000 City Funding $ 6,300,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 6,296,600 Funding Source, Approved Plan CR, CAP Project Category Sustainability, Facilities Project Type Design and Construction Location Community Hall, Sports Center, Quinlan Community Center Origin of Request Public Works Initiated FY24-25 Project Description BPC 04-16-2025 61 of 102 G In 2023 PG&E announced a rate decrease for electricity generated by photovoltaic (PV) systems (NEM 3) but provided a window to allow grandfathering the more economically -attractive NEM 2.0 rates if interconnection applications were successfully submitted and corresponding systems operational by 2026. NEM 2.0 Interconnection Applications were successfully submitted to PG&E for five Cupertino facilities: Blackberry Farm, Civic Center, Library, Quinlan Community Center & Senior Center, and Sports Center. This project aims to design and build PV systems at three locations. Council reviewed and approved the conceptual designs for Community Hall, Quinlan Community Center and Sports Center in December 2024 before awarding the Design Build contract in February 2025. Project Justification The City must connect the proposed photovoltaic systems to the grid by 4/15/2026 in order to take advantage of the NEM 2.0 applications, which provides 75 — 80% greater compensation than NEM 3 rates for electricity that is fed back into the electrical system. The savings in utility costs are projected to be $290K annually, and $13.4M over a 30yr lifespan. Prioritization Installation of the PV systems is projected to provide substantial savings on utility costs, going forward. The use of cleaner energy sources is a CAP goal. Projected Schedule/5-year Plan Information Conceptual Design development and cost analysis completed in 2024. Design -Build: March 2025 to April 2026 Funding Information The proposed budget will enable design and construction of the systems. Inflation Reduction Act credits projected for this project are approximately $1.4M. Staff will also pursue other grant funding opportunities. Operating Budget Impacts Installation of the PV systems is projected to save $290K annually in utility costs. While additional maintenance will be required for the PV systems, additional staffing will not be required for ongoing operations and maintenance. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 61 Silicon Valley Hopper EV Parking Electric Vehicle Charaina Stations for the EV Fleet Total Funding $ 350,000 City Funding $ 350,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 322,107 Funding Source, Approved Plan GF, GP Project Category Sustainability, Facilities Project Type Design and Construction Location Cupertino Sports Center Origin of Request Public Works/Transportation initiated FY22-23 Project Description BPC 04-16-2025 62 of 102 like��� Provide electric vehicle charging stations (EVCS) for Silicon Valley Hopper EV fleet [formerly Via shuttle]. The Silicon Valley Hopper fleet requires dedicated EVCS. Project Justification Initiated as a pilot program by the Council in 2019 as Via -Cupertino, the nucrotransit rideshare program rebranded in 2023 as Silicon Valley (SV) Hopper when it partnered with the City of Santa Clara. Funding for SV Hopper comes from the Ca1STA Transit and Intercity Rail Capital Program (TIRCP), utility fees from the City of Santa Clara, and the Cupertino General Fund. Beginning in July 2025, VTA Transportation for Clean Air (TFCA) funding will also support a portion of SV Hopper service for FY25-26. Prioritization Project budget includes design and construction. The budget is not adequate for additional electrical service upgrades, if required. External grant funding search is underway. Presently the EV fleet is parked and charged at De Anza College. Santa Clara is exploring the option of providing overnight charging at existing EVCS in a public park. They have been working with their utility provider for over a year, but the outcome is still uncertain. Projected Schedule/5-year Plan information TBD. May 2024: Enizineering analvsis report completed Funding Information In March 2023, the City Council approved a $350,000 allocation to install EV charging stations at the Cupertino Sports Center to support the electrified service. This funding was subsequently transferred to the CUP budget for FY 2024-25 to cover the design and construction of the charging infrastructure. Additionally, Cupertino was part of a successful Dept. of Transportation Charging Facility Infrastructure coalition grant application lead by SVCE and San Jose that would have provided around $500,000 for 7 dual -port level 2 chargers and 1 dual -port level 3 DC Fast Charger behind the Sports. Center for public and Hopper use. That award is uncertain now under the current. administration. Operating Budget Impacts Future costs include ongoing maintenance of the EVCS, as well as a leasing/operating agreement for the EVCS. Additional staffing will not be required. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 62 BPC 04-16-2025 63 of 102 City of Cupertino CIP: COMPLETED PROJECTS CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 63 BPC 04-16-2025 64 of 102 Blackberry Farm Pool Improvements Replaster the pools, and miscellaneous upgrades Total Funding $ 750,000 City Funding $ 750,000 External Funding $ 0 Remaining Funds (Feb 2025) $ 31,204 Funding Source, Approved Plan GF, PRSMP & ADA Project Category Facilities, Parks Project Type Design and Construction Location BBF Pools Facility Origin of Request Parks and Recreation Budget Unit 420-99-073, PVAR 012 Initiated FY21-22 Project Description 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 existing bioswale, and removing accessibility barriers within the pool house dressing rooms as identified in the 2015 ADA Transition Plan, the 2021 Site Accessibility Report and 2020 building permit application comments. Project Justification For multiple years, the two pools at Blackberry Farm have displayed all the signs that are indicative of the need to re - plaster a pool including mineral stains, peeling of the surface, and a rough surface area. The rough surface has been the cause of several injuries, including a worker's compensation claim. The replastering of pools at Blackberry Farm was last performed in 2009. This maintenance scope, as well as the sanitary and accessibility corrections required by the 2020 permit application process for this scope, are required to continue operations of the aquatic facilities beyond the 2021 aquatic season. Projected Schedule/5-year Plan information Completed in Summer 2024. Operating Budget Impacts There are no anticipated additional impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 64 DeAnza Blvd Buffered Bike Lanes Restrioe De Anza Blvd for Bike lanes Total Funding $ 530,533 City Funding $ 364,274 External Funding $166,259 Remaining Funds (Feb 2025) $ 176,259 Funding Source, Approved Plan GF, BTP Project Category Transportation Project Type Design and Construction Location De Anza Blvd, entire segment within City limits (Bollinger Road to Homestead Road). Budget Unit 420-99-078, CIV 009 Initiated FY22-23 Project Description BPC 04-16-2025 65 of 102 G f��l Restripe De Anza Blvd to include a painted buffered zone between the existing bike lane and the vehicle lanes. Project Justification Project is identified as the highest of the Tier 2 priority projects in the 2016 Bicycle Transportation Plan. Project will install a painted buffer area between the existing bike lane and the adjacent vehicle lane. This will require restriping De Anza Blvd to narrow the vehicle lanes to provide room for the painted buffer. Design will be done in-house, funding is for construction only. Projected Schedule/5-year Plan information Construction was completed in early 2025. Funding Information TDA3 grant was secured in FY24-25 for $166,259. The project budget was not increased, but the grant funding will be used to reduce the City's expenses. Operating Budget Impacts There are no anticipated impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 65 BPC 04-16-2025 66 of 102 McClellan Road Separated Bike Corridor De Anza and Pacifica/McClellan intersection Total Funding $ 2,299,410 City Funding $164,410 External Funding $ 2,135,000 Remaining Funds (Feb 2025) $ 99,273 Funding Source, Approved Plan AP/GF/Grant, BTP Project Category Transportation Project Type Design and Construction Location De Anza Blvd, McClellan Road, Pacifica Avenue Intersections Budget Unit 420-99-036, ST 047 Initiated FY20-21 Project Description Improves pedestrian and bicycle safety by realigning the intersection and reconfiguring the vehicle movements. Improvements include relocating two signal mast arms and poles, related electrical, concrete and striping work, and elimination of the free right turn lanes from eastbound McClellan Road and westbound Pacifica Drive. Project Justification Improve traffic flow, efficiency, and bicycle safety at this complex intersection. Projected Schedule/5-year Plan information The project was completed in the Summer of 2024. Funding Information Apple funding ($160,000) and a VERBS grant ($1,000,000) were awarded in FY19-20. SB1 funding was applied in FY23- 24 for $975,000. Operating Budget Impacts There are no anticipated impacts to the Operating Budget. CIP FY25-26 • 5-YEAR PLAN PROJECT NARRATIVES 66 CITY OF CUPERTINO BPC 04-16-2025 67 of 102 CUPERTINO 4-75i &B-11- Agenda Item Subject: Stevens Creek Blvd Corridor Vision Study (Schroeder) Agenda Date: 4/16/2025 Agenda M 3. Receive Presentation and Recommend City Council Accept the Stevens Creek Blvd Corridor Vision Study and Committee Action CITY OF CUPERTINO Page 1 of 1 Printed on 4/8/2025 powered by LegistarTM 67 AttaZ",�-M-A25 68 of 102 December 2024 Ee n draft VISION STUDY cyorridor ry os 4i,1'.til F 3 i ❑ ti. . .,., '.'; t e. SANJUSLE '.'i�h u�,i., Gae daac 7ransportatic rUPERTIN❑ F ,-�i•ii..L :�r �iiazir vaLrk Prepared by Iteris, Inc. and Winter Consulting 68 BPC 04-16-2025 69 of 102 ACKNOWLEGEMENTS Stevens Creek Boulevard Corridor Vision Study Corridor Steering The Study was initiated through the hard work of the previous Committee Stevens Creek Corridor Boulevard Steering Committee which Vice Mayor Rosemary Kamei, City of San Jose (Chair) Supervisor Cindy Chavez, Santa Clara County (Vice Chair) Supervisor Susan Ellenberg, Santa Clara County Councilmember Hung Wei, City of Cupertino Council Member Kitty Moore, City of Cupertino Council Member Dev Davis, City of San Jose Mayor Lisa Gillmor, City of Santa Clara Council Member Anthony Becker, City of Santa Clara Board Member Margaret Abe-Koga, Santa Clara Valley Transportation Authority (VTA) Board Stevens Creek Boulevard Corridor Vision Study Working Group John Sighamony, VTA Tamiko Percell, VTA David Stillman, City of Cupertino Matt Shroeder, City of Cupertino Chris Corrao, City of Cupertino Ramses Madou, City of San Jose David Gomez, City of San Jose Jamie Sidhu, City of San Jose Aaron Zeelig, City of San Jose Natasha Opfell, City of San Jose Wilson Tam, City of San Jose Raania Mohsen, City of San Jose Alex Dersh, City of San Jose, District 1 Michael Liw, City of Santa Clara Nicole He, City of Santa Clara Lesley Xavier, City of Santa Clara Steve Chan, City of Santa Clara Reena Brilliot, City of Santa Clara Ben Aghegnehu, County of Santa Clara included Vice Mayor Chappie Jones, City of San Jose (previous Chair) Council Member Dev Davis, City of San Jose Council Member Elect, Rosemary Kamei, City of San Jose Mayor Darcy Paul, City of Cupertino Council Member Kitty Moore, City of Cupertino Mayor Lisa Gillmor, City of Santa Clara Council Member Anthony Becker, City of Santa Clara Council Member Teresa O'Neill, City of Santa Clara Supervisor Susan Ellenberg, Santa Clara County Supervisor Cindy Chavez, Santa Clara County Stevens Creek Boulevard Corridor Vision Study Community Advisory Group Ofisa Pati, Asian Americans for Community Involvement (AACI) Maria Ines Ortega, Cadillac Winchester Neighborhood Association Bob Levy, City of San Jose District Neighborhood Leadership Group Sheng-Ming Egan, Cupertino 4 All Seema Linskog, Walk Bike Cupertino Shyam "Sean" Panchal, Cupertino Chamber of Commerce Pam Grey, De Anza College Administration Manny DaSilva, DeAnza College Harry Neil, De Anza College Student Perry Penvenne, Santa Clara Bicycle and Pedestrian Advisory Committee Tracie Johnson, South of Forest Avenue Neighborhood Association Cindy Baldenazi, South of Forest Neighborhood Association Jennifer Shearin, Walk Bike Cupertino Kirk Vartan, Local Business Owner on Corridor Chris Giangreco, Winchester Orchard Neighborhood Association We want to send a special thank you for all who participated in the project through online, webinars, surveys, interviews and pop-up events. STEVENS CREEK BOULEVARD VISION STUDY 1 1 69 BPC 04-16-2025 70 of 102 TABLE OF CONTENTS CorridorVision.............................................................................................................................................................................. 1 VisionStatement...........................................................................................................................................................................................2 Valuesand Guiding Principles........................................................................................................................................................................2 ImplementationPlanning Process.................................................................................................................................................. 4 Engagement.................................................................................................................................................................................................. 4 ImplementationPlan..................................................................................................................................................................... 5 1. Corridor Identity and Maintenance......................................................................................................................................................... 6 2. Bus Transit Speed, Reliability, and Experience........................................................................................................................................ 9 3. Corridor Walking and Biking Infrastructure........................................................................................................................................... 12 4. Walking and Biking Network Connections............................................................................................................................................ 15 5. Crossings........................................................................................................................................................................................... 16 6. Separated, High -Capacity Transit........................................................................................................................................................ 19 7. Implementation Action Summary........................................................................................................................................................ 23 Tables Table 1: Corridor On -Street Parking Utilization.......................................................................................................................................................................8 Table 2: Current and Planned Corridor Area Bicycle Facilities (in Miles).................................................................................................................................15 Table 3: Recommended Corridor Identity and Maintenance Implementation Actions.............................................................................................................23 Table 4: Recommended Bus Speed, Reliability, and Experience Implementation Actions.......................................................................................................24 Table 5: Capital Project Components and Cost Estimate Range...........................................................................................................................................24 Table 6: Recommended Corridor Walking and Biking Infrastructure Implementation Actions.................................................................................................25 Table 7: Physically Protected Bicycle Lane Projects to Compete Corridor.............................................................................................................................26 Table 8: Recommended Walking and Biking Network Connections Implementation Actions..................................................................................................27 Table 9: Recommended Corridor Crossings Recommended Implementation Actions............................................................................................................28 Table 10: Recommended Separated, High -Capacity Recommended Implementation Actions................................................................................................29 Table 11: Preliminary Estimate for Capital Cost of Separated, High -Capacity Transit Systems................................................................................................30 STEVENS CREEK BOULEVARD VISION STUDY 1 11 70 BPC 04-16-2025 71 of 102 Figures Figure 1: The Stevens Creek Boulevard Corridor Vision Study Area..........................................................................................................................................1 Figure 2: Rendering of Before and After Example of Potential High -Capacity, Separated Transit in the Corridor.........................................................................2 Figure 3: An Aerial View of the Corridor Looking West.............................................................................................................................................................3 Figure 4: Incremental Actions to Reach the Corridor Vision....................................................................................................................................................5 Figure5: Historic Signs in the Corridor..................................................................................................................................................................................6 Figure6: Wayfinding Signage at Meridian...............................................................................................................................................................................6 Figure 8: Corridor Maintenance and Identity Programs...........................................................................................................................................................7 Figure 7: Slow Speed Public Education on Stevens Creek Boulevard in San Jose......................................................................................................................7 Figure 9: Rapid 523 Stop Enhancements at De Anza Boulevard...............................................................................................................................................9 Figure 10: Traffic Signals in the Corridor by Operating Agency...............................................................................................................................................10 Figure11: Bicycle Lane Protection Options.........................................................................................................................................................................12 Figure 12: Concept of Physically Separated Bicycle Lanes, Shade Trees and Bus Island on Corridor.......................................................................................13 Figure 13: Corridor Areas with Right -of -Way Constraints for Sidewalk and Bicycle Lane Implementation................................................................................13 Figure 14 Existing Bicycle Network in the Corridor Area........................................................................................................................................................15 Figure 15: Planned Bicycle Network in the Corridor Area......................................................................................................................................................15 Figure 16: Protected Crossing on McClellan Road in Cupertino............................................................................................................................................17 Figure 17: Crossing Stevens Creek Boulevard Between Valley Fair and Santana Row.............................................................................................................18 Figure 18: Conceptual High -Capacity, Separated Transit Alignment and Stations in the Corridor............................................................................................19 Figure 19: Conceptual Graphic of Before and After Implementation of Elevated High -Capacity Transit System, West of I-280..................................................21 Figure 20: Conceptual Graphic of Before and After Implementation of Elevated High -Capacity Transit System, West of Winchester Boulevard .........................22 Appendice, A. Engagement Summary and Tracker B. Transit Alternatives Analysis C. Transit Signal Operations D. Planned Conditions E. Parking Survey F. Conditions Report STEVENS CREEK BOULEVARD VISION STUDY I iii 71 I BPC 04-16-Pg p FT 72 o �� =111 m 0 CORRIDOR VISION The nine -mile Stevens Creek Boulevard/West San Carlos Street corridor (Corridor) from Foothill Boulevard to Diridon Station is vital to Santa Clara Valley. The Corridor currently serves 100,000 residents and 80,000 jobs within 1/2 mile of the roadway. By 2040, these populations are expected to increase to 120,000 residents and 100,000 jobs. • One-third of corridor residents are under 18 years old, forecast to rise to over 40 percent by 2040 0 Almost 20 percent of corridor residents have an annual household income under $50,000. 0 65 percent of households speak languages other than English and over 30 percent have low English proficiency. 0 7.5 percent have a disability 0 5.5 percent live in households without an automobile The Cities of Cupertino, Santa Clara, and San Jose, Santa Clara County, and the Santa Clara Valley Transportation Authority (VTA)—the local government agencies responsible for transportation in the Stevens Creek Boulevard Corridor —are committed to continuous investment for pedestrians, cyclists, transit users, and drivers. We recognize that to unlock the corridor's full potential, it is essential to have a shared vision for long-term transportation goals. Figure 1: The Stevens Creek Boulevard Corridor Vision Study Area STEVENS CREEK BOULEVARD VISION STUDY 11 72 BPC 04-16-Pr' FT 73 o Recognizing the need for a unified approach, the Cities, County, and VTA partnered to develop this Vision Statement. This Vision will guide the future of the corridor, ensuring cohesive planning and the coordinated management of transportation improvements. A Steering Committee of elected officials from the participating agencies, a community advisory group, residents, businesses, and community groups provided the necessary leadership in a cooperative planning process to create a strong and sustainable Vision to guide corridor transportation investments for the next 50 years. Vision Statement The Stevens Creek Boulevard Corridor transportation infrastructure changed little in the past 50 years while the area it serves grew into a worldwide hub of innovation. Therefore, we envision the transportation corridor our community deserves to support continued residential and commercial vibrancy: safe and enjoyable travel for people of every age, ability, and chosen mode. Residents, businesses, and visitors would be served by: • A high -capacity transit system supported by station access enhancements to connect the Cities of Cupertino, Santa Clara, and San Jose from Diridon Station and Downtown San Jose to De Anza College within twenty minutes, with connection to Foothill Boulevard, for reliable travel to local and regional destinations. Station areas would be well - maintained and inviting community assets. • A stress -free and enjoyable walking and bicycling environment. High -quality pedestrian and bicycle infrastructure would be prioritized to connect neighborhoods to the corridor within'/2 mile or 20-minute walk of transit stops. • Safe and efficient vehicle travel would be accommodated for connections to neighborhoods, businesses, and expressways and freeways. This Vision would be implemented by a continuous, open, and inclusive evaluation process to promote equitable access and use. Figure 2: Rendering of Before and After Example of Potential High - Capacity, Separated Transit in the Corridor Values and Guiding Principles The Corridor Vision would be implemented in steps. The committed shared purpose, vision, and values of the Cities of Cupertino, San Jose, and Santa Clara, Santa Clara County, and the Santa Clara Valley Transportation Authority (VTA) will guide the Vision implementation process: Ongoing Collaboration • Continually engage and collaborate with corridor users and decision -makers. STEVENS CREEK BOULEVARD VISION STUDY 12 73 BPC 04-16-pr' FT 74 o • Incrementally improve access, comfort, speed, and reliability of transit. • Embrace technological innovations. Safety of All Corridor Users • Eliminate transportation -related fatalities and severe injuries. • Allow safe passage for vulnerable road users along and crossing the corridor. • Reduce the level of stress and increase the accessibility of walking and biking, Create a Sustainable Environment to Prioritize People • Design for all ages, abilities, and incomes of users. • Maintain the corridor as a clean and inviting place. • Provide green space and shade, and support native wildlife and plants. • Foster enjoyable public space. • Support reduction in greenhouse gas emissions from transportation. A Transit Corridor • Increase transit frequency and speed. • Favor transit travel time over auto travel time in roadway operations. • Improve access and comfort of waiting for transit. • Implement a high -capacity, separated transit service in the corridor. Convenience and Connectivity • Improve the convenience of travel for people. • Ensure access and connectivity for all travelers through investment to meet resident and business needs. • Enhance neighborhood and business access. Figure 3: An Aerial View of the Corridor Looking West STEVENS CREEK BOULEVARD VISION STUDY 13 74 BPC 04-16-4pgp FT 75 0 F le o El IMPLEMENTATION PLANNING PROCESS The Vision Implementation Plan serves as a framework for actions to achieve a shared Vision for the Corridor. Implementation will occur incrementally on separate project development timelines, involving distinct processes and Leadership. Some items will be addressed through routine maintenance or administrative actions at the agency level, while others necessitate months or years of design and development, requiring newly identified funding sources and multijurisdictional cooperation. Regardless of the specific implementation approach, each component of the Corridor Vision contributes to the overarching goal of safe and enjoyable travel for people of all ages, abilities, and chosen modes. The implementation planning process aligns with the Vision Statement, assessing various options. Strategies and improvements are drawn from the VTA Community Design and Transportation Manual, refined to match local City and County specifications and standards, ensuring alignment with the area's unique character. Engagement The Vision Statement for the Corridor was developed through extensive community input. Key community needs identified included addressing excessive vehicle speeds, improving safety, enhancing walkability, and achieving a better balance of transportation modes. To realize this vision, the community prioritized improved transit service, complete streets, better integration with the local community, and enhanced connections within the Corridor. Implementation efforts focus on key priorities such as upgraded bicycle lanes, improved streetscape design (including shade trees), transit infrastructure and service investments, and safer pedestrian crossings. STEVENS CREEK BOULEVARD VISION STUDY 14 75 BPC 04-16-Prp FT 76 o �� IMPLEMENTATION PLAN The Vision would be implemented by a continuous, open, and inclusive evaluation process to promote equitable access and use. The Vision for the Stevens Creek Boulevard/West San Carlos Street Corridor will be implemented cooperatively among Corridor jurisdictions, transportation agencies, and the Corridor residential and business communities. Investment in improving the multimodaltransportation conditions in the Corridor should not wait for separated high -capacity transit, near -term actions can start to improve conditions for today's users while creating an environment that better leverages future long-term investments. The six (6) recommended implementation components provide a structure to deliver near -term and long-term benefits of the Corridor Vision are: Near Term (actions with about a 5-year development period) — These actions can be implemented in short timeframes with near - term benefits. 1. Implement corridor identity and maintenance program(s) to support Corridor businesses and neighborhoods. 2. Improve bus transit speed, reliability, and experience. 3. Implement walking and bicycling infrastructure on the Stevens Creek Boulevard/West San Carlos Street Corridor with an emphasis on physically protected bicycle lanes while maintaining access to driveways. 4. Build out and enhance pedestrian and bicycle network parallel, across and connecting to the Corridor. The near -term actions would also include the initiation of project development and funding for the high -capacity, separated transit service. Near to Medium Term (actions with about a 10-year development period) —These actions require more development time due to their complexity and cost. Actions within the next five years will initiate priority projects. 5. Improve intersections and crossings to minimize inconvenience and maximize safety for all users. Long Term (actions with at least a 20-year development period) — The Vision of a separated, high -capacity transit service in the Corridor will require considerable time, effort and funding from each Corridor agency. The next step in the project development process is to secure funding for preliminary engineering and alternatives analysis, environmental review and the selection of a locally preferred alternative (LPA). 6. Separate transit from other vehicle operations for high - capacity transit service. While individual projects would have their own development process with rigorous public engagement, the Corridor agencies should continue their cooperation at the staff and elected official level to bring the Corridor Vision to reality as shown in Figure 4. Figure 4: Incremental Actions to Reach the Corridor Vision STEVENS CREEK BOULEVARD VISION STUDY 15 76 BPc 04-1 6- gb�Q FT 77 o ' 1. Corridor Identity and Maintenance The Corridor businesses, neighborhoods, civic groups and government agencies will define a Corridor brand identity(ies) as a premier regional destination to live, work, and shop. These groups will also collaborate to maintain the historic resources, condition of infrastructure and cleanliness of the Corridor. Transportation infrastructure that complements the community supports environmental, economic, and social considerations to create value to the people who live, work, and shop in the Corridor. Maintenance of an attractive and clean environment to leverage the unique corridor identity for the enjoyment of residents, workers, and shoppers requires organization and resources. Corridor Plans The City of Cupertino Heart of the City and Monta Vista Specific Plans, City of Santa Clara Stevens Creek Boulevard Focus area and City of San Josh Stevens Creek, Valley Fair/Santana Row, and West San Carlos Urban Villages each envision as streetscape that accommodates more walking, biking, rolling and transit activity. The plans will be implemented through a variety of physical infrastructure and placemaking development actions consistent with the character of a multimodal commercial street. VTA's Community Design and Transportation Manual further details the relationship of transportation and public life that inform the recommendations of the Corridor Vision Implementation. Historic Preservation of Signs The Stevens Creek Boulevard and West San Carlos Street Corridor is home to several vintage and historic signs —predominately in the googie, mid-century style. Current historic signs in the Corridor such as the Safeway (former Futurerama Bowl) Sign, Western Appliance Sign, and the Y Not Sign continue to define a future - looking aesthetic. Figure 5: Historic Signs in the Corridor Transportation Service Signage The identity of the transportation services and connections of the Corridor have limited visibility. Transit identity can take a larger role in the Corridor's identity through wayfinding signage, : ' •�''" " real-time transit information, and better identified transit stops which allow for better awareness and utilization of the Corridor transportation assets. L- Wayfinding signage can be used . to direct travelers from the Corridor to routes which provide connections across barriers such as the Cypress Avenue Bridge over 1-280. Figure 6: Wayfinding Signage at Meridian STEVENS CREEK BOULEVARD VISION STUDY 16 77 BPC 04-16-Prp FT 78o ��` District Management and Maintenance Organizations Management of public space is usually conducted by municipalities or adjacent landowners, however in some parts of the Corridor, business districts and chambers of commerce were formed to provide business development, clean and maintain public space, provide beautification, create a civic forum, and sponsor events and promotions. These organizations include: • West San Carlos Street Neighborhood Business District Association • Winchester Neighborhood Business District • Cupertino Chamber of Commerce Figure 8: Corridor Maintenance and Identity Programs �UPEflTINp� �gU51NE55 Source: San lose Business Improvement District, Discover Santa Clara, Cupertino Chamber of Commerce Vehicle Speed Reduction Enforcement and Education Enforcement of speed limits and traffic safety education can improve safety and comfort for residents, workers and visitors to the Corridor. The physical character of the roadway gives the W impression of a higher -than -posted speed limit of 35 miles per hour (40 miles per hour from Lawrence Expresswayto Harold Avenue). In advance of implementing infrastructure to actively or passively reduce vehicle speeds, enforcement can be an effective near -term action to address vehicle speed in the Corridor. Speeding is the largest primary traffic collision factor in the Stevens Creek Boulevard Corridor (30% of collisions), followed by related driver factors of failure to heed traffic signals or signs (19%), improper turning (19%), and violations of vehicle right-of-way (12%). Deployment of periodic speed enforcement and vision zero education campaigns complement physical infrastructure countermeasures to reduce vehicle speeds. Figure 7: Slow Speed Public Education on Stevens Creek Boulevard in San Jose On -Street Parking On -street parking can be an important component of a vibrant commercial corridor. A significant portion of the Stevens Creek Boulevard/West San Carlos Street has on -street parking in the Cities of San Jose and Santa Clara sections of the roadway. A parking utilization survey in May 2024 analyzed the use of 1,736 parking spaces: 885 directly on Stevens Creek Boulevard/West San Carlos Street, and 851 spaces within 200 feet of the Corridor on adjacent streets. Parking utilization ranged from 30 percent of spaces to 70 percent of spaces depending on location and time of day. As shown in Table 1, the highest utilized section on the Corridor was between Lincoln Avenue and Shasta Avenue and the highest utilized side streets were in the Saratoga Avenue to Richfield Drive section of the corridor. STEVENS CREEK BOULEVARD VISION STUDY 17 78 BPC 04-16-Pr' FT 79 o Table 1: Corridor On -Street Parking Utilization Segment Bird to Lincoln Average On Corridor Parking 45% Utilization Adjacent IIIIIIIIIIIIIIIIIF to Corridor 61% LincoInto Shasta 66;t - 44;t Shasta to I-660 48;t 34;t I-080 to Cypress 45; 41;t Cypress to 3arot oga 57;t 17 1 3arot ogato Richfield 53; _ 68;t Ri chf field t o Lawrence Expy 38; 42;t Overall, on -street parking is well utilized throughout the Corridor, especially in areas where businesses are on small lots with limited off-street parking. Preservation of adequate parking is a key consideration for the overall design of the corridor roadway right-of- way, however curbside management which includes consideration of parking turnover, passenger vehicle and transit loading access, commercial loading, bicycle and pedestrian safety as factors should be continued practice to maximize access, mobility, and safety. Any proposed removal of on -street parking in the future should be studied further in coordination with the adjacent land uses/properties. During the course of the study, the use of the median for car hauler Loading and unloading was mentioned as part of the balance of use in the public right-of-way since alteration of this condition would push the activity to neighborhood side streets. Recommended Corridor Identity and Maintenance Implementation Actions • Convene businesses and business groups to explore: o Joint advertising and branding opportunities. o Marketing and special events o Public safety and hospitality o Small business grants/loans • Communicate business resources to Corridor businesses • Coordinate street cleaning and maintenance including graffiti removal and sidewalk and vegetation maintenance • Reduce the speed limit to 35 miles per hour from Lawrence Expressway to Harold Avenue • Coordinate vehicle speed enforcement and speed education efforts • Develop a process for ongoing community input and engagement for corridor issues through the Stevens Creek Boulevard Corridor Steering Committee STEVENS CREEK BOULEVARD VISION STUDY 18 79 BPC 04-16-P�p FT 80 o �� 2. Bus Transit Speed, Reliability, and Experience The Corridor Cities and the County will work with VTA to implement bus speed, reliability and experience improvements in the Corridor. Buses provide the primary transit mode along the Stevens Creek Boulevard Corridor —the lines serving the corridor are on VTA's Frequent Network. The improvement of service speed, reliability, and experience is the responsibility of VTA and the Cities and County that own and operate the infrastructure utilized by the bus system. Since buses in the corridor share the roadway infrastructure with other vehicles, designing and operating the roadway with transit vehicles and riders at the forefront can bring better service, encourage more transit riders, and support affordable and environmentally friendly transportation. Buses primarily operate in the outside (3rd) lanes of the Corridor with a frequency of about every 10 minutes between the 23 and 523 service. More than 80 percent of the bus stops are locations where the bus stops in the 3rd lane or in a bicycle lane area which blocks the 3rd lane vehicles behind it during stops. The speed limit of 35mph on Stevens Creek can have safety implications for mixed lane operations: in 2020 a motorist fatally rear -ended a VTA bus which was slowing down for a bus stop. The City of San Jose General Plan designated the Corridor a Grand Boulevard where the needs of transit vehicles and riders are given priority over other modes of travel. In 2022, the City of San Jose passed a "Transit First Policy" which further motivates San Jose to improve transit operations and access on Grand Boulevards. There are 89 intersections and 74 bus stops (both directions) along the Corridor. The Cities of Cupertino and Santa Clara, as well as San Jose, partnered with VTA to implement new shelters, seating, lighting, and associated improvements at VTA Rapid 523 bus stops in 2018. The Rapid 523 service operates approximately 22 percent faster than the Local Route 23 service due to stop consolidation, all - door boarding, and limited signal priority operations. In addition, through VTA's Bus Stop Balancing program six eastbound and four westbound low ridership or redundant stops were removed. Other transportation services operating in the corridor include the public Silicon Valley Hopper on -demand shared service in Cupertino and Santa Clara, private employee buses for large employers, and private transportation network companies. Efficiency through the intersections and access to and quality of the bus stops are the focus of the following bus speed, reliability, and user experience improvements. Figure 9: Rapid 523 Stop Enhancements at De Anza Boulevard Transit Signal Priority Traffic signals that adjust signal green time based on transit vehicle proximity currently have limited implementation in the Corridor, despite corridor -wide infrastructure and technology in place. An administrative policy for the four agencies operating signals in the Corridor (the Cities of Cupertino, Santa Clara, and San Jose and the County of San Jose) to cooperate with VTA to implement a corridor - wide transit signal priority through a centralized system would be expected to reduce VTA Rapid 523 travel time by 14% and VTA Local STEVENS CREEK BOULEVARD VISION STUDY 19 80 BPC 04-16-pip FT 81 o �� 23/51 service by 12%, saving 5.5 minutes and 5.9 minutes for end to end trips respectively. Queue Jump A designated waiting areas for buses at the front of an intersection along with leading bus -only green time is referred to as a queue jump. This treatment would be effective at the San Tomas Expressway intersection because the intersection is synchronized north/south to the expressway and therefore could not be a part of the east/west Corridor transit signal priority. This queue jump treatment would be expected to save up to 12 seconds per bus trip through the intersection running east/west or a 0.5% travel time savings for Corridor end -to -end trips. Figure 10: Traffic Signals in the Corridor by Operating Agency Operated.Agency dim Signals City of Cupertino 18 City of Santa Clara 7 County of Santa Clara 1 City of San Jose 21 Bus Boarding Islands Bus boarding islands allow in -lane boarding and remove bus stops from bicycle lanes while providing additional safety protection for cyclists. Implementation of bus boarding islands reduces the amount time of buses spend at a stop and would move bus loading out of bicycle lanes along the Corridor. Full implementation in the Corridor is expected to reduce VTA Rapid 523 travel time by 2.1 % and VTA Local 23/51 service by 6.1 %, saving 50 seconds and 3.1 minutes for end -to -end trips respectively. The higher travel time savings for local service is due to the higher number of stops in the Corridor. Real -Time Information VTA provides real-time arrival and service alert information through a mobile app called Transit and at stop digital signage at light rail and bus rapid transit stations. Provision of this information on digital signs at stops in the Corridor would be a major improvement to rider comfort and understanding of vehicle arrival time. Transit Experience Improvements VTA and the Corridor municipalities recently made investments in transit user experience in the corridor through improved shelters, Lighting, seating, accessibility, and bicycle racks on buses. Corridor municipalities continue to address fixing cracked sidewalks, tripping hazards, and adding concrete bus pads where asphalt has been impacted by frequent stopping. There will need to be periodic, ongoing capital maintenance activities to maintain the stop areas in a state of good repair. Curbside Transit/Business Access Lanes Transit lanes use pavement markings to prioritize buses for improvement to transit speed and reliability. Curbside bus lanes are accessible to emergency vehicles and any other vehicle for right - turns at intersections, driveways, parking maneuvers. Curbside transit lanes can also enhance the visibility and branding of transit service, and provide better visibility for vehicles entering and exiting the roadway from driveways and neighborhood side streets and can also be signed as Business Access and Transit Lanes. Given the width of the roadway and predominately three -lane in each direction configuration, curbside transit lanes could be implemented with Limited change to current on -street parking. Recommended Bus Speed, Reliability, and Experience Implementation Actions Complete an administrative policy for the four agencies operating signals in the Corridor (the Cities of Cupertino, Santa Clara, and San Jose and the County of San Jose) to STEVENS CREEK BOULEVARD VISION STUDY 110 81 BPC 04-16-P�p FT 82 o �� cooperate with VTA to implement a corridor -wide transit signal priority through a centralized system. • Design and Transportation Manual (CDT) and VTA's Speed and Reliability Program. VTA will develop a speed and reliability improvement plan for the frequent network routes of 23, 51, and 523 with a Working Group of Corridor Agencies where priorities, funding and phased implementation. STEVENS CREEK BOULEVARD VISION STUDY I 11 82 BPC 04-16-P�p FT 83 o �� 3. Corridor Walking and Biking Infrastructure Residents, businesses, and visitors would be served by a stress - free and enjoyable walking and bicycling environment through the implementation of protected, buffered, or separated bicycle facilities the length of the Corridor including protection at intersections. Where sidewalks are not to current standard, they will be improved through dedications of new development. Balancing modes in the Corridor requires additional promotion of infrastructure for walking and biking. Investment in walking and bicycling infrastructure supports transit riders by providing easier and more pleasant stop access. The streetscape of Stevens Creek Boulevard and West San Carlos Street has remained largely unchanged in the last 50 years, even as the communities it serves have grown and diversified. Key improvements to modernize and transform the roadway into a valuable community asset include upgrading bicycle facilities, ensuring sidewalks meet current width standards, and installing and maintaining shade trees. Protection for Bicyclists According to the National Association of City Transportation Officials (NACTO), protected bicycle lanes should be installed when vehicles travel at speeds of more than 25 miles per hour on a consistent basis. Given the speed limit is predominately 35 miles per hour or higher in the Corridor, the physical separation of bicycle lanes is prudent for safety and comfort. The City of Cupertino is currently implementing physically separated bicycle lanes along Stevens Creek Boulevard, and the Cities of Santa Clara and San Jose plan to implement bicycle separation along the Corridor. Figure 11: Bicycle Lane Protection Options r I I a a 5 a 3' Source: San Jose Better Bike Plan, City of San Jose Physical bicycle lane separation would include clear space and clear sight lines for vehicles accessing driveways. It may also include additional safety treatment for vehicle egress/ingress at driveways. Buildout Sidewalk Width While sidewalks are present the entire length of the Corridor, 85 percent of the sidewalks are narrower than the standards within their respective City. Generally, the sidewalks in the Valley Fair/Santana Row area and parts of Cupertino are the widest in the Corridor. The Corridor has several legacy driveways which slope through the sidewalk area. Each of the Corridor Cities' current standards separate the sidewalk area from the driveway apron to provide for minimal sloping though the pedestrian walking space which should be implemented as adjacent buildings are developed. Pedestrian Infrastructure Enhancements Whether someone is walking to a restaurant, business, or residence from a parked car or bike, from an adjacent neighborhood, or from a transit stop, high -quality pedestrian infrastructure is important. Sidewalk extensions can be used to shorten intersection crossing distances and improve pedestrian visibility. Median refuge islands STEVENS CREEK BOULEVARD VISION STUDY 112 83 BPC 04-16-pip FT 84 o �� are a treatment at physically large, busy signalized intersections with long crosswalks. These facilities can provide a safe midpoint for two -stage intersection crossings. Leading pedestrian intervals at signalized intersections allow pedestrians to cross at intersections before vehicles are given a green signal and gives pedestrians priority over turning -vehicles. While conventional street lights are intended to illuminate the roadway for vehicles, pedestrian -oriented Lighting illuminates sidewalks and crosswalks to enhance the comfort and safety of walking at night. Figure 12: Concept of Physically Separated Bicycle Lanes, Shade Trees and Bus Island on Corridor Shade Trees Shade trees are sparse in the Corridor. Only 45 percent of blocks have any trees present, and only 23 percent of blocks have trees on both sides of the roadway. Maintenance of a healthy urban forest and green infrastructure lowers the temperature at ground level, reduces glare, reduces stormwater run-off, and provides for native wildlife. Right -of -Way Constraints The corridor right-of-way varies block -to -block; however, the Corridor can be characterized by seven generalized segments by the types of transportation infrastructure in place: A. Cupertino two to four lanes B. Cupertino six lanes C. San Jose/Santa Clara six lanes D. Valley Fair/Santana Row six lanes E. West San Carlos Street four lane no current bicycle lane G. West San Carlos Street four lane with bicycle lane When applying sidewalk, bicycle lane, and vehicle lane standards to the existing right-of-way, areas with constrained right of way are indicated in several sections of the corridor as shown in Figure 13. Figure 13: Corridor Areas with Right -of -Way Constraints for Sidewalk and Bicycle Lane Implementation CLARACUPERTINO SAN JOSE °�SANTA Station -� 1 Key SAN JOSS Travel Lane A B , �/ D E F E Bicycle Lane On -Street Parking Right -of -Way Constraint , Raised Median Two Way Left Turn Median Narrow Sidewalk Narrow Sidewalk and Bike Lane Bike Lane Buffers Median Two -Way Narrow Sidewalk Narrow Sidewalk Narrow Sidewalk Narrow Sidewalk Being Installed Left -Turn Lane and Bike Lane No Bike Lane No Bike Lane STEVENS CREEK BOULEVARD VISION STUDY 113 84 BPC 04-16-P�p FT 85 o �� While these constraints do not limit the feasibility of implementing improvements in the current corridor right-of-way, they do indicate some deviation from standard design may be necessary to meet mobility goals without impacting adjacent land use. Corridor Walking and Biking Infrastructure Recommended Implementation Actions • Physically protect/separate/buffer bicycle lanes on Stevens Creek Boulevard and West San Carlos Street to provide separation of bicyclists from vehicle while maintaining access to driveways. • Widen sidewalk widths consistent with City standards through dedications by new land use development. • Plant shade trees on the sides of the Stevens Creek Boulevard and West San Carlos Street Corridor. This would be developed within an urban forestry framework with sustainable funding for tree maintenance. • Review locations for installation of median refuge islands • Review the potential for leading pedestrian intervals at signalized intersections (LPIs). • Implement pedestrian -oriented lighting when street lighting is installed or replaced in the corridor. STEVENS CREEK BOULEVARD VISION STUDY 114 85 BPC 04-16-Pg AFT 86 o �� 4. Walking and Biking Network Connections Residents, businesses, and visitors would be served by high - quality pedestrian and bicycle infrastructure prioritized to connect neighborhoods to the corridor within a 20-minute walk of transit stops through the implementation of bicycle and pedestrian plans. The Vision of the Corridor as a multimodal roadway is to be supported by strong connections to walking and bicycling networks. This allows non -motorized travel for access to transit services and commercial and residential areas. Each Corridor agency provide improvements to walking and bicycling infrastructure in the Corridor area (within'/2 mile of the Corridor). The current and planned status of bicycle infrastructure based on each of the Corridor City's bicycle plans is shown in Table 2. Overall, the bicycle network is planned to be expanded by 50 percent -from approximately 80 miles of facilities to 120 miles of facilities. This expansion includes a major investment in 68 miles of new or converted trails and protected, buffered, or separated bikeways. This would bring the proportion of the separated bikeway network from 11 percent to 63 percent in the Corridor area. Table 2: Current and Planned Corridor Area Bicycle Facilities (in Miles) Bicycle Facility Type Trail Current 4.5 Planned 12.6 Buffered/Separated Bikeway 1W 4.6 64.5 Unbuffered Bike Lane 52.6 14.3 Bicycle Boulevard/Route 18.9 30.2 Subtotal -Protected Network 9.0 77.0 Total 80.5 121.5 Legend Class I -Trail Implementation of Bicycle and Pedestrian Plans Each Corridor agency has plans to design, fund, and construct projects to implement bicycle and pedestrian improvements. These are also supplemented by safety planning such as Local Roadway Safety Plans, Safety Action Plans, Safe Routes to School, Vision Zero Programs, and the VTA Bicycle Technical Guidelines. Implementation of active transportation improvements should consider the accommodation of electric powered bicycle, scooters, and other micromobility to ensure emerging modes support, not conflict with walking and bicycling. Priority Implementation Actions The following is a sample of the 70+ parallel and connecting walking and biking network improvements prioritized by the Community Advisory Committee: • Pruneridge Avenue Complete Streets Project (City of Santa Clara) Class II Buffered/Se ted Bieyele Lane 3 para r Glass II Blcyde Lane Class III Route/Bike Boulevard • Moorpark Avenue Traffic Safety Project (City of San Jose) • De Anza Blvd Buffered Bike Lanes (City of Cupertino) • Lawrence Mitty Park Trail (City of Cupertino) Figure 14 Existing Bicycle Network in the Corridor Area Figure 15: Planned Bicycle Network in the Corridor Area STEVENS CREEK BOULEVARD VISION STUDY 115 86 BPC 04-16-Pg AFT 87 o �� 5. Crossings Crossings in the Corridor Area will be upgraded for accessible, consistent infrastructure that protects vulnerable users, considers transit access, and ensures direct connections. Safe and efficient vehicle travel would also be accommodated for connections to neighborhoods, businesses, and expressways and freeways. Crossings of the Corridor whether at intersections, at midblock Locations or across natural barriers, are important to maintain connectivity among neighborhoods, parks, commercial areas and access to corridor transit services. From 2016 to 2022 there was an average of 188 collisions per year in the Corridor overall and 23 collisions per year involving bicycles or pedestrians-75 percent of which occurred within 250 feet of an intersection. Half of vehicle/vehicle collisions resulted in injuries, while 93 percent of collisions involving bicycles and 97 percent of collisions involving pedestrians resulted in an injury. Collisions involving a bicycle or a pedestrian were also five times as likely to result in a serious injury or fatality. Therefore, special attention to the treatment of vulnerable road users at these crossings should be made to ensure conflicting movements do not become collisions. The Corridor Cities and the County are conducting Local Roadway Safety Plans (LRSPs), Safety Action Plans and Vision Zero Plans with specific actions to address intersection and systemic safety. For example, three Corridor intersections for recommended improvements identified in the City of Cupertino's LRSP: Stevens Creek Boulevard at De Anza Boulevard, Bandley Drive and Blaney Avenue. Enhanced Crossings for Pedestrians and Bicycles Marked and highly visible crosswalks help define where pedestrians can conveniently and predictably cross streets. While the California Vehicle Code requires drivers to yield to pedestrians in any crosswalk, whether marked or unmarked. Streetscape design should prioritize crosswalks as an essential element of the pedestrian environment, rather than interruptions to vehicles. Due to the low approach angle at which drivers view pavement markings, incorporating parallel stripes alongside or instead of standard perpendicular markings can greatly enhance the visibility of crosswalks for oncoming traffic. Therefore, to improve crosswalk visibility `standard' crosswalks delineated by two lines perpendicular to the vehicle lanes should be replaced with `continental' crosswalks with lines parallel to the roadway or `ladder' crosswalks with both the standard perpendicular delineation lines and the parallel continental lines or `zebra' crosswalks with diagonal lines. Currently 79 percent of crosswalks across Stevens Creek Boulevard/West San Carlos Street are high -visibility continental or ladder crosswalks, while only 47 percent of crosswalks along (across side streets) are high visibility crosswalks. Other enhancements for crossings include pedestrian -oriented lighting, audible cues announcing roadway location (as installed at the Kiely Boulevard/Stevens Creek Boulevard intersection) , tactile or colored waiting areas and crossings, automatic detection of pedestrians and bicyclists and adjusted crossing times that vary with the crosser. Curb Extensions and Protected Intersections Intersections are primarily designed for processing vehicles and managing vehicle conflicts. Bicycle and pedestrian oriented intersection treatments narrow the crossing length and provide dedicated intersection space for vulnerable users. • Curb Extensions widen the sidewalk area into the intersection, narrowing the roadway, decreasing the speed STEVENS CREEK BOULEVARD VISION STUDY 1 16 87 BPC 04-16-P�p FT 88 o �� of right -turning vehicles, and creating shorter crossings for pedestrians. They also improve the visibility of pedestrians to drivers. • Protected Intersections for bicycles create additional space on the sides and through intersections for bicyclists and pedestrians. Buffers, generally raised curbs, separate bike lanes on the sides and corners of the intersection and bicycle lanes are striped next to crosswalks through the intersection. Similar to curb extensions, these treatments create waiting areas while making vulnerable users more visible to slower right -turning vehicles. Figure 16: Protected Crossing on McClellan Road in Cupertino Source: City of Cupertino Connections Across Barriers The Stevens Creek Boulevard Corridor is the longest continuous east/west roadway in the study area: other than 1-280, there is not a parallel roadway which makes the full connection from Cupertino to San Jose in the study area. The physical barriers in the Corridor, both natural and man-made from west to east are: • Stevens Creek • Union Pacific Rail Tracks • State Route 85 • Calabazas Creek • Saratoga Creek • Lawrence Expressway • San Tomas Expressway • 1-880/State Route 17 • Los Gatos Creek • VTA Green Line and Blue Line Light Rail Tracks Stevens Creek Boulevard and West San Carlos Street cross over or under each of these physical barriers. Other facilities which cross barriers in the Study Area are: • Saratoga Creek Pedestrian Bridge in Santa Clara • Cypress 1-280 Overcrossing in San Jose • Tisch 1-280 Overcrossing in San Jose • Midtown-Fruitdale 1-280 Crossing in San Jose • Los Gatos Creek Trail 1-280 Undercrossing in San Jose • Parkway Park San Tomas Expressway Overcrossing in Santa Clara Improved wayfinding and identifying signage of these important crossings can enhance their usage and access among Corridor area routes for bicyclists and pedestrians. Planned crossings in the study area for pedestrians and bicycles are: • SR-85 Overcrossing from Grand Ave to Mary Ave in Cupertino • Saratoga Creek Trail north of Sterling -Barnhart Park and create a feasible pedestrian and bicycle connection design STEVENS CREEK BOULEVARD VISION STUDY 117 88 BPC 04-16-P�p FT 89 o �� to Stevens Creek Boulevard under 1-280 and adjacent to Lawrence Expressway connecting the cities of Cupertino, San Jose, and Santa Clara • San Tomas Expressway Overcrossing (Greenlee Drive to Coakley Drive/Constance Drive) in San Jose • Carmen Road Bridge in Cupertino Corridor Crossings Recommended Implementation Actions Initiate priority intersections and crossings projects to minimize inconvenience and maximize safety for all users. These include: • Implement enhanced, high -visibility crossings for pedestrians and bicyclists. • Implement curb extensions and protected intersections. • Prioritize crossings of barriers for pedestrians and bicycles • Review key hot spots for crossing improvements such as Monroe Street and Stevens Creek Boulevard at 1-880 for potential reconfiguration to accommodate clearer travel patterns for all modes. Figure 17: Crossing Stevens Creek Boulevard Between Valley Fair and Santana Row STEVENS CREEK BOULEVARD VISION STUDY 118 89 BPC 04-16-P�p FT 900 �� 6. Separated, High -Capacity Transit Residents, businesses, and visitors would be served by a high - capacity transit system supported by station access enhancements to connect the Cities of Cupertino, Santa Clara, and San Jose from Diridon Station and Downtown San Jose to De Anza College within twenty minutes, with connection to Foothill Boulevard, for reliable travel to local and regional destinations. Station areas would be well -maintained and inviting community assets. A high -capacity transit system separated from the roadway would allow for a 20-minute connection from De Anza College in Cupertino to Diridon Station and/or Downtown San Jose. Potential stations could be at Diridon Station or Downtown San Jose, Meridian, Bascom, Winchester, Saratoga. Lawrence, Wolfe, and De Anza College. The key components of the system would be easy access to a system to carry large numbers of people quickly along the Corridor. The vibrant public spaces and central hubs characteristics of a separated, high -capacity transit system highlight the tradeoffs between transit and personal automobile travel. While automobiles will continue to play a significant role in the transportation system, they cannot address future transportation demands without increasing congestion. In contrast, a high -capacity system offers unique opportunities to meet these needs while delivering high -quality service that aligns with principles of human -scale design, universal accessibility, and support of activity centers. This system could provide reliable and safe connections among major connections in the South Valley with short travel times in an environmentally friendly way without adding to traffic congestion. The high initial capital cost is the primary barrier to implementation. However long-term cost savings to users and value to supporting neighborhoods and businesses with a sustainable, high -quality transportation service bring enduring benefits to the community. At -grade separated transit could be side or center running transit separated / delineated either with hardscape (i.e., concrete curbs or plantings) or quick -build materials such as paint and plastic posts. Preliminary analysis included in Appendix B indicates elevated transit in the Corridor would cost approximately $1.7 billion while underground transit in the Corridor would cost about $2.8 billion. Combined with bus speed, reliability, and experience improvements, the number of transit users in the Corridor would be expected to double over current conditions. While the placement of guideway and type of vehicle used is not specified in this Vision Study, there was a clear community preference for an elevated fixed -guideway transit service. Figure 18: Conceptual High -Capacity, Separated Transit Alignment and Stations in the Corridor 1-280 Alignment a nza 280/W01fe i-28o STEVENS CREEK BOULEVARD VISION STUDY 119 90 BPC 04-16-pip FT 91 0 �� Alternate Alignment Along 1-280 In response to the City of Cupertino's Resolution No. 19-089, an alternate high -capacity transit alignment along 1-280 is being considered. This alignment aims to address concerns regarding potential traffic impacts on Stevens Creek Boulevard that may result from Plan recommendations, while meeting the goal of enhancing regional connectivity. The 1-280 corridor offers unique opportunities for integrating a high -capacity transit system that minimizes disruptions to surface street operations. The proposed 1-280 alignment would complement, rather than replace, the Stevens Creek Boulevard route. While the Stevens Creek Boulevard alignment focuses on connecting key local destinations with frequent stops, the 1-280 route could provide a faster route between De Anza College and Diridon Station. This dual - corridor approach allows for a more flexible system that meets both Local and regional transportation needs. Key connections will be established through Cupertino's well - developed bicycle and pedestrian network, including the 3-mile off- street Tamien Innu Trail stretching from Mary Avenue to Vallco Parkway. Separated bikeways along Mary Avenue will offer a direct north -south route from the Don Burnett Bridge to De Anza College. Additionally, Class IV bikeways surrounding the Wolfe Road interchange modernization project will provide convenient access for both shoppers at Main Street Cupertino and visitors to the redeveloped Vallco Shopping Center. Further analysis is recommended to evaluate the feasibility and potential benefits of a high -capacity transit alignment along 1-280. Including this alignment in future studies could enhance the Corridor Vision by providing additional options to meet transportation demands. ' https://www.transit.dot.gov/regulations-and-guidance/key-factors- successful-project-implementation Implementation Approach Implementing a new transit line is complex and requires sustained effort by champions at the agency staff and elected official levels. As the County's transit agency, VTA is best positioned to be the lead agency for the project. However, partnership with the Corridor municipalities is necessary for successful implementation as major improvements such as any grade separation would need Council or Board approval by individual agencies. The project would likely be a part of the Federal Transit Administration (FTA)'s Capital Investment Grant/Expedited Project Delivery (CIG/EPD) Pilot program. Fortunately, VTA, the County of Santa Clara, San Jose and Santa Clara have experience with this program as the BART Silicon Valley Phase II Project was part of the CIG/EPD pipeline. Paraphrasing FTA's key factors for successful project implementation' of a major transit capital program involves adequate project management and project control practices to manage: • Input during planning, design and scoping phases • Right-of-way acquisition • Schedule • Cost Estimating and budget • Public engagement, information and communication • Fair and comprehensive contracting documents • Adequate underground investigation during preliminary engineering • Successful coordination with public utilities • Realistic and independently determined constraints and expectations. STEVENS CREEK BOULEVARD VISION STUDY 120 91 BPC 04-16-P�p FT 92 o �� Figure 19: Conceptual Graphic of Before and After Implementation of Elevated High -Capacity Transit System, West of 1-280 Specific considerations for implementation of an elevated transit service in the Stevens Creek Boulevard/West San Carlos Street Corridor based on engagement are: • Elevated transit stations could also provide crossings above Stevens Creek Boulevard for bicyclists and pedestrians. 2 https://www.sanjoseca.gov/your-government/departments- offices/transportation/transit/airport-connector • Spacing between pillars/footings should be adequate to maintain a two-way left turn lane in the shared Santa Clara/San Jose section of Stevens Creek Boulevard for the loading and unloading of car carriers serving car dealerships. • Light rail as well as innovative vehicle and service models should be explored. • Coordination with the SJC Airport Connector project which could be expanded into the corridor. • Review potential connections options to Diridon Station and Downtown San Jose. • Collaborate with Corridor partners to study the feasibility of a parallel high -capacity transit alignment along 1-280. • Assess how the 1-280 alignment could integrate with the primary Stevens Creek Boulevard route through various connections, offering a variety of transit options for local access. STEVENS CREEK BOULEVARD VISION STUDY 121 92 BPC 04-16-Pg AFT 93 o �� Recommended High -Capacity Transit Implementation Actions The next phase of project development consists of preliminary engineering and alternatives analysis, environmental review and the selection of a locally preferred alternative (LPA). This would be followed by the funding commitments to complete engineering and final design and then a full funding grant agreement from outside funding partners (generally FTA) for construction. As a new project, securing funding for development and construction will be vital to implementation. The high -capacity, separated transit concept was included in Plan Bay Area 2050 (as a placeholder light rail service expansion) through the joint cooperation of Corridor agencies. It is currently being evaluated for inclusion in the upcoming Plan Bay Area 2050+. However, inclusion in these documents does not guarantee funding. Furthermore, Santa Clara County Measure A funds likely could not be used for further development of a separated transit option as the funds for transit are focused on bus speed and efficiency improvements. Therefore, the best option is to secure competitive state or federal grant funds through programs such as: SB 1 programs of Solutions for Congested Corridors Program or Local Partnership Program administered by the California Transportation Commission or the Federal Transit Administration Pilot Program for Transit -Oriented Development Planning or Accelerating Innovative Mobility Program or US Department of Transportation Rebuilding American Infrastructure with Sustainability and Equity Program. It is recommended a cooperative grant funding strategy be pursued by the Corridor agencies to place the high -capacity, separated transit service project forward for multiple competitive grant funding programs. 3 https://www.vta.org/projects/eastridge-bart-regional- connector#accordion-environmental-documents Example Project Development Timeline A project development timeline was developed based on the Eastridge to BART Regional Connector'timeline: • Preliminary Engineering of three years (2025-2028) • Design and Engineering of two years (2029-2030) • Environmental Clearance of five years (2031-2036) • Utility Relocation of two years (2037 — 2039) • Construction of five years (2040-2045) Figure 20: Conceptual Graphic of Before and After Implementation of Elevated High -Capacity Transit System, West of Winchester Boulevard STEVENS CREEK BOULEVARD VISION STUDY 122 93 BPC 04-16-pip FT 94 o �� 7. Implementation Action Summary 1 Corridor Identity and Maintenance Implementation Table 3: Recommended Corridor Identity and Maintenance Implementation Actions Corridor Business Forum Street cleaning and maintenance coordination Set the speed limit to 35 miles per hour from Lawrence Expressway to Harold Avenue Communicate business resources to Corridor businesses Coordinate vehicle speed enforcement and screed education efforts Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Santa Clara and San Jose Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose. and the Countv of Santa Clara Convene Corridor Business Forum Staff -level coordination of maintenance activities Conduct Engineering and Traffic survey Develop summary of eligible grants and loan programs for businesses Implement Vision Zero and Speed Reduction Public Education STEVENS CREEK BOULEVARD VISION STUDY 123 94 BPC 04-16-P�p FT 95 o �� 2 Bus Speed, Reliability, and Experience Implementation Table 4: Recommended Bus Speed, Reliability, and Experience Implementation Actions Complete an administrative policy for corridor - wide transit signal priority through a centralized system Develop a program of Corridor bus speed, reliability and experience improvements Cities of Cupertino, Santa Clara, and San Jose, County of Santa Clara, and VTA Cities of Cupertino, Santa Clara, and San Jose, County of Santa Clara, and VTA Administrative policy for the four agencies operating signals in the Corridor (the Cities of Cupertino, Santa Clara, and San Jose and the County of San Jose) to cooperate with VTA to implement a corridor -wide transit signal priority through a centralized system. Work with VTA to develop improvement plan in partnership with a Working Group composed of Corridor agencies Table 5: Capital Project Components and Cost Estimate Range Cities of Cupertino, Santa Clara, and San Jose Implemented through staff coordination with VTA County of Santa Clara with VTA) $1.25m - $1.5m San Tomas $1.25m - $1.5m Expressway Cities of Cupertino, Santa Clara, and San $270k-$400k Twenty 523 stops $5.4m-$8m Jose, and the County of Santa Clara VTA $40k-$75k per Twenty 523 stops $800k-$1.5m stop Cities of Cupertino, Santa Clara, and San $5k-$50K per Twenty 523 stops $470k-$4.7m Jose, and the County of Santa Clara with VTA stop and 74 23/51 stops 2.5 miles in San Jose $1.25m-$2.5m Cities of Cupertino, Santa Clara, and San $500k-$1m per 2.5 miles in Santa $1.25m-$2.5m Jose, and the County of Santa Clara with VTA mile Clara/San Jose 4 miles in Cupertino $2m-$2m STEVENS CREEK BOULEVARD VISION STUDY 124 95 BPC 04-16-P�p FT 96 o �� 3 Corridor Walking and Biking Infrastructure Implementation Table 6: Recommended Corridor Walking and Biking Infrastructure Implementation Actions Physically protected/separated/buffered bicycle lanes on Stevens Creek Boulevard and West San Carlos Street to provide physical separation of bicyclists from vehicle while maintaining access to driveways. Widen sidewalk widths consistent with City standards Plant shade trees on the sides of the Stevens Creek Boulevard and West San Carlos Street Corridor Install median refuge islands Install leading pedestrian intervals at signalized intersections Install Pedestrian -oriented lighting Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Clara Implement corridor improvements Require sidewalk widening as part of development dedications as needed Develop urban forestry framework with sustainable funding for tree maintenance Review locations for installation of median refuge islands Reviewthe potentialfor leading pedestrian intervals at signalized intersections Implement pedestrian -oriented lighting when street lighting is installed or replaced in the corridor. The ongoing implementation of physically protected/separated/buffered bicycle lanes along Stevens Creek Boulevard Corridor will be completed through incremental projects and funded through a variety of sources, for most projects the funding is not identified as shown in Table 7. STEVENS CREEK BOULEVARD VISION STUDY 125 96 BPC 04-16-P�p FT 97 o �� Table 7: Physically Protected Bicycle Lane Projects to Compete Corridor Stevens Creek Boulevard Class IV Bikeway (Phase 2A) Wolfe Road to De Anza Boulevard Stevens Creek Boulevard Class IV Bikeway (Phase 213) De Anza Boulevard to Mary Avenue Stevens Creek Boulevard Class IV Bikeway (Phase 3) Stevens Creek Blvd/SR-85 NB Protected Intersection Stevens Creek Boulevard Protected Bike Lanes - Winchester Boulevard to Monroe Street Stevens Creek Boulevard Protected Bike Lanes - Monroe Street to Macarthur Avenue Stevens Creek Boulevard Protected Bike Lanes - Macarthur Avenue to Bascom Avenue West San Carlos Street Protect Bicycle Lanes - Bascom Avenue to Woz Way West San Carlos Urban Village Streets Improvements from 1-880 to McEvoy Stevens Creek Blvd Physically Separated Bike Lanes (south side) -Winchester Boulevard to Lawrence Expressway Stevens Creek Blvd Physically Separated Bike Lanes (north side) - Winchester Boulevard to Lawrence Expresswav City General Fund, One $1.6m Bay Area Cycle 2 Grant Program City General Fund, One $1.6m Bay Area Cycle 2 Grant Program TBD TBD TBD (development TBD project) TBD - Better Bike Plan - 5- TBD Year List TBD - Better Bike Plan - 5- TBD Year List TBD - Better Bike Plan - 5- TBD Year List TBD - Better Bike Plan - 5- TBD Year List $10m TBD $2m TBD $2m TBD STEVENS CREEK BOULEVARD VISION STUDY 126 97 BPC 04-16-P�p FT 98 o �� 4 Walking and Biking Network Connections Implementation Table 8: Recommended Walking and Biking Network Connections Implementation Actions Responsible -� Support the continued development and Cities of Cupertino, Santa Clara, and San Continue to develop, fund, and implement implementation of walking and biking network Jose, and the County of Santa Clara priority projects (over 70 identified in the improvements in parallel and connecting study area) such as: corridors to the Stevens Creek Boulevard • Pruneridge Avenue Complete Streets Corridor Project (City of Santa Clara) • Moorpark Avenue Traffic Safety Project (City of San Jose) • De Anza Blvd Buffered Bike Lane (City of Cupertino) • Lawrence Mitty Park Trail (City of Cupertino) STEVENS CREEK BOULEVARD VISION STUDY 127 98 BPC 04-16-Pg AFT 990 �� 5 Corridor Crossings Implementation Table 9: Recommended Corridor Crossings Recommended Implementation Actions Implement enhanced, high -visibility crossings Cities of Cupertino, Santa Clara, and San Jose, and the County of Santa Identify and implement enhanced, high -visibility for pedestrians and bicyclists. Clara crossings Implement curb extensions and protected Cities of Cupertino, Santa Clara, and Identify and implement curb extensions and San Jose, and the County of Santa protected intersections such as the Stevens Creek intersections. Clara Blvd/SR-85 NB Protected Intersection in Cupertino Continue to develop, fund, and implement priority projects such as: • Safety improvements at the intersections of Stevens Creek Boulevard at De Anza Boulevard, Bandley Drive and Blaney Avenue (City of Cupertino) • Crossing of SR-85 from Grand Avenue to Mary Avenue (City of Cupertino) Prioritize crossings of barriers for pedestrians Cities of Cupertino, Santa Clara, and • Crossing of 1-280 at Mitty Park (John Mise Park) and bicycles San Jose (City of San Jose) • Crossing of San Tomas Expressway at Greenlee Drive/Coakley Drive/Constance Drive (City of San Jose) • Saratoga Creek Trail north of Sterling -Barnhart Park to Stevens Creek Boulevard under 1-280 and adjacent to Lawrence Expressway (Cities of Cupertino, San Jose, Santa Clara, and the County of Santa Clara) Review key hot spots for operational and Cities of Cupertino, Santa Clara, and Review the intersection of Monroe Street and Stevens crossing improvements San Jose, and the County of Santa Creek Boulevard at 1-880 for potential reconfiguration Clara to accommodate clearer travel patterns for all modes STEVENS CREEK BOULEVARD VISION STUDY 128 99 BPC 04-16-PBA FT 1000 �� 6 Separated, High -Capacity Implementation Table 10: Recommended Separated, High -Capacity Recommended Implementation Actions Cities of Cupertino, Santa Clara, Advocate for project inclusion in Plan Bay Area 2050+ Include project in Plan Bay Area 2050+ and San Jose, the County of Santa and future Plan Bay Area cycles Clara, and VTA Cities of Cupertino, Santa Clara, Secure funding commitments and San Jose, the County of Santa Develop framework funding strategy Clara, and VTA Cities of Cupertino, Santa Clara, Obtain resources to initiate preliminary engineering Work with VTA to initiate project development and San Jose, and the County of and alternatives analysis, environmental review and process Santa Clara the selection of a locally preferred alternative (LPA) in a community engagement process Include the following in the project development process: • Light rail as well as innovative vehicle and service models should be explored Cities of Cupertino, Santa Clara, • Coordination with the SJC Airport Connector Include corridor -specific considerations in and San Jose, the County of Santa project which could be expanded into the corridor project development process Clara, and VTA • Review potential connections options to Diridon Station and Downtown San Jose • Analyze an alternative alignment along the 1-280 corridor in Cupertino • Review coordination of corridor transit connections for local and regional access Preliminary estimates of the capital costs for various separated, high —capacity systems and service types are shown in Table 11. STEVENS CREEK BOULEVARD VISION STUDY 129 100 BPC 04-16-pip FT 1010 �� Table 11: Preliminary Estimate for Capital Cost of Separated, High -Capacity Transit Systems Current peak hour conditions for 39.4 minutes for Line 523 average VTA Lines 523 and 23 in the _ 9,800 50.4 for Line 23 corridor Early action option as part of Bus Speed, Reliability and Experience $13.4m-$27.7m 30.4 minutes 12,600 Improvements Includes development of 10 side $53m 29.3 minutes 12,950 station areas Includes development of 10 side station areas —with limited $29m 31.9 minutes 12,650 improvements at non -separated lane sections Includes development of 10 center $95m 27 minutes 12,600 station areas Includes development of 8 stations including Downtown San Jose or $1,750m 20 minutes 20,200 Diridon Station Includes development of 8 stations including Downtown San Jose or $1,750m 20 minutes 19,250 Diridon Station Includes development of 8 stations including Downtown San Jose or $2,800m 20 minutes 20,200 Diridon Station STEVENS CREEK BOULEVARD VISION STUDY 130 101 BPC 04-16-2025 102 of 102 CITY OF CUPERTINO CUPERTINO Agenda Item Agenda Date: 4/16/2025 Agenda M 4. Subject: Staff Update and Commissioner Activity Report (All) Receive Updates from Staff and Commissioners Regarding Recent Activities CITY OF CUPERTINO Page 1 of 1 Printed on 4/8/2025 powered by LegistarT" 102