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HomeMy WebLinkAboutPC 04-28-2026 PresentationsPC 04-28-2026 #2 Review of the Fiscal Year 2026 - 2027 Capital Improvement Program proposal for consistency with the City of Cupertino's General Plan Presentations Planning Commission April 28, 2026 CAPITAL IMPROVEMENT PROGRAMS FY 2026 -2027 Subject: Review of the Fiscal Year 2026 -2027 Capital Improvement Program proposal for consistency with the City of Cupertino's General Plan. Recommended Action: Adopt a Resolution finding that the Fiscal Year 2026 -2027 Capital Improvement Programs proposal is consistent with the City's General Plan Tonight’s Action 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 New FY25-26 CIP Projects Project name Project Description FY26-27 Funding INTERNAL EXTERNAL Renovation Interior renovation to improve functionality and code compliance. $ 120,000 $0 Blesch Property Improvements habitat and modest pathway[s]. TBD TBD $0 Memorial Park Pickleball Sound Attenuation Provide Sound Attenuation and a reinforced fence perimeter. $ 150,000 $ 0 Sports Center Courts Resurfacing Resurfacing the courts to provide safe and consistent surfaces. $ 210,000 $0 SCB/SR 85 NB ramp Intersection Imprvmts Improve traffic conditions for all users at this intersection. $ 600,000 $ 600,000 $ 1,080,000 $ 600,000 *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability The Blackberry Farm Golf Course Pro Shop serves more than 40,000 golfers annually and is central to the visitor experience. However, the facility has not been comprehensively renovated in many years and is now outdated, inefficient, and out of alignment with current accessibility and building standards. This project proposes a full renovation to improve functionality, safety, and customer service. Proposed FY26-27: BBF Golf Course Pro Shop Renovation - Narrative Proposed FY26-27: BBF Golf Course Pro Shop Renovation - Conformance Policy LU-8.1, Fiscal Health: Maintain and improve the City’s long-term fiscal health. Policy LU-8.5, Efficient Operations: Plan land use and design projects to allow the City to maintain efficient operations in the delivery of services including, community centers, parks, roads, and storm drainage, and other infrastructure. Policy INF-1.2, Maintenance: Ensure that existing facilities are maintained to meet the community’s needs. Policy RPC-7.3, Maintenance: Design facilities to reduce maintenance, and ensure that facilities are maintained and upgraded adequately. Proposed FY26-27: Blesch Property Improvements - Narrative Demolition of the existing residential building, replace with minimal grading, natural habitat and modest pathway[s]. Proposed FY26-27: Blesch Property Improvements - Conformance Policy INF-1.2, Maintenance: Ensure that existing facilities are maintained to meet the community’s needs. Policy ES-5.5, Recreation and Natural Vegetation: Limit recreation in natural areas to activities compatible and appropriate with preserving natural vegetation, such as hiking, horseback riding, mountain biking and camping. Policy RPC-3.1: Preservation of Natural Areas: Design parks to utilize natural features and the topography of the site in order to protect natural features and keep maintenance costs low. Strategy RPC-3.1.1: Native Planting: Maximize the use of native plants and drought–tolerant planting. Proposed FY26-27: Memorial Park Pickleball Sound Attenuation - Narrative Neighboring residents have concerns about the degradation of the acoustic environment of their residences. Pickleball is very popular and generates great community. By providing sound attenuation to mitigate the noise, we hope to create a better environment for all. Credit: Danny Lin via Google Proposed FY26-27: Memorial Park Pickleball Sound Attenuation - Conformance Goal HS-8, Noise: Minimize noise impacts on the community and maintain a compatible noise environment for existing and future land use. Policy RPC-2.5, Range of Park Activities: Provide parks and recreational facilities for a variety of recreational activities. Policy RPC-7.1, Sustainable Design: Ensure that City facilities are sustainably designed to minimize impacts on the environment. Proposed FY26-27: Sports Center Courts Resurfacing - Narrative Resurfacing all tennis courts and the Sport Court at the Sports Center will prevent further damage, reduce liability, and avoid more costly repairs in the future, as well as maintain a suitable and safe playing environment. Proposed FY26-27: Sports Center Courts Resurfacing - Conformance Policy LU-8.1, Fiscal Health: Maintain and improve the City’s long-term fiscal health. Policy LU-8.5, Efficient Operations: Plan land use and design projects to allow the City to maintain efficient operations in the delivery of services including, community centers, parks, roads, and storm drainage, and other infrastructure. Policy INF-1.2, Maintenance: Ensure that existing facilities are maintained to meet the community’s needs. Proposed FY26-27: Stevens Creek Blvd/SR 85 NB Ramp Intersection Improvements - Narrative 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. Proposed FY26-27: Stevens Creek Blvd/SR 85 NB Ramp Intersection Improvements - Conformance Policy M-3.2, Development: Require new development and redevelopment to increase connectivity through direct and safe pedestrian connections to public amenities, neighborhoods, shopping and employment destinations throughout the City. Policy M-3.3, Pedestrian and Bicycle Crossings: Enhance pedestrian and bicycle crossings and pathways at key locations across physical barriers such as creeks, highways and road barriers. Goal M-10, Transportation Infrastructure: Ensure that the city’s transportation infrastructure is well-maintained for all modes of transportation and that projects are prioritized on their ability to meet the city’s mobility goals. Policy INF-2.1, Maintenance: Maintain the City’s rights–of–way and traffic operations systems. Subject: Review of the Fiscal Year 2026 - 2027 Capital Improvement Program proposal for consistency with the City of Cupertino's General Plan. Recommended Action: Adopt a Resolution finding that the Fiscal Year 2026 - 2027 Capital Improvement Programs proposal is consistent with the City's General Plan Tonight’s Action Thank You!