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Home My WebLink About BPC 04-15-2026 PresentationsBPC 04-15-2026 #3 Fiscal Year 2026 - 2027 Capital Improvement Programs and Five-year Plan. Presentations CAPITAL IMPROVEMENT PROGRAMS FY26-27 and 5-YEAR PLAN Bicycle Pedestrian Commission meeting April 15, 2026 For more detail on the status of current CIP projects, refer to the CIP page found under Public Works CIP webpage Navigation: Cupertino.gov > Your City > Departments > Public Works > Capital Improvement Programs Projects 22 projects: 5 Facilities, 4 Parks & Recreation, 5 Streets & Infrastructure, 7 Bike/Ped/Transportation and 1 Sustainability FY25-26 CIP Projects - Current 1 ADA Improvements (Annually funded) 2 Facilities Condition Assessment Implementation (FCA) 3 City Hall Annex 4 City Hall Improvements 5 Library Expansion Project: landscaping & courtyard 6 Lawrence-Mitty Park and Trail Plan 7 Park Amenity Improvements 8 MRP West Parking Lot Improvements (Habitat monitoring) 9 Annual Playground Replacement 10 Outfalls Repairs 11 Stevens Creek Bridge Repair 12 McClellan Road Bridge Reconstruction 13 Street Light Installation - Annual Infill (Annually funded) 14 Vai Avenue Outfall 15 Stevens Creek Blvd CL IV Bikeway - Phase 2B Construction 16 Stevens Creek Blvd CL IV Bikeway - Bandley Dr. Signal 17 Roadway Safety Improvements - High Friction Pavement & Speed Feedback Signage (HSIP) 18 Tamien Innu - East Segment 19 Tamien Innu - Central Segment 20 Tamien Innu - West Segment 21 School Walk Audit Implementation 22 Electric Vehicle Charging Station (EVCS) expansion - Service Center *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability •Photovoltaic Project (3 sites) •Stevens Creek Blvd Bikeway Phase 2A •QCC Chiller replacement •QCC Flat roof and Sports Center roof replacement Achievements: [Nearly] Completed projects Sports Center - Photovoltaic Project Potholing at SCB Bikeway Phase 2A SCB Class IV Bikeway, Phase 2A Proposed FY26 -27 CIP and 5-Year Plan Proposed FY25 -26 Projects Project name Project Description INTERNAL EXTERNAL FY26-27 Funding Facilities Condition Assessment Implementation (FCA) Additional Funding; Implement priority projects identified in the FCA reports. $ 1,250,000 $ 0 $ 1,250,000 City Hall Annex Additional Funding; Renovate facility for EOC and interim Permit Center. $ 5,000,000 $ 0 $ 5,000,000 Blesch Residence Improvements Replace existing building with natural habitat and modest pathway[s]. TBD $0 TBD BBF Golf Course Pro Shop Renovation Interior renovation to improve functionality and code compliance. $ 120,000 $0 $ 120,000 Sports Center Courts Resurfacing Resurfacing the courts to provide safe and consistent surfaces. $ 210,000 $0 $ 210,000 SCB/SR 85 NB ramp Intersection Imprvmts Improve traffic conditions for all users at this intersection. $ 0 $ 600,000 $ 600,000 Memorial Park Pickleball Sound Attenuation Provide Sound Attenuation and a reinforced fence perimeter. $ 150,000 $ 0 $ 150,000 $ 6,730,000 $ 600,000 $ 7,330,000 *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability Proposed FY26-27: Stevens Creek Blvd/SR 85 NB Ramp Intersection Improvements Improvements to the NB ramp intersection include a separated Class IV bike lane, a tightened right-turn on-ramp, and traffic signal upgrades providing protected movements for vehicles, bicyclists, and pedestrians. The project will retain a civil engineering consultant to finalize design and obtain necessary Caltrans approvals.$0 City Funding $600,000 External Funding $600,000 Total Project FY26-27 Funding Year 2 FY27-28 Year 3 FY28-29 Year 4 FY29-30 Year 5 FY30-31 Facilities Condition Assessment Implementation (FCA $ 1,250,000 $ 1,300,000 City Hall Annex $ 5,000,000 Blesch Residence Improvements TBD TBD BBF Golf Course Pro Shop Renovation $ 120,000 Sports Center Courts Resurfacing $ 210,000 SCB/SR 85 NB ramp Intersection improvements $ 600,000 Memorial Park Pickleball Sound Attenuation $ 150,000 ADA Improvements $ 100,000 $ 110,000 $ 120,000 $ 125,000 Outfalls Repairs $ 600,000 $ 300,000 $ 600,000 $ 600,000 BBF Golf Course Irrigation Renov. $ 1,580,150 Park Shade Structures (5)$ 1,000,000 $ 500,000 totals $ 7,330,000 $ 2,000,000 $ 1,990,150 $ 1,720,000 $ 1,225,000 Proposed CIP 5-year plan *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability Active Transportation Plan Transportation 5-year Plan Thank You!