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Home My WebLink AboutPC 05-26-2026 PresentationsPC 05-27-2026 #2 Capital Improvement Programs Fiscal Year 2026-2027 and Five- year Plan. Presentations Planning Commission May 26, 2026 CAPITAL IMPROVEMENT PROGRAMS FY 2026 -2027 Subject: Capital Improvement Programs Fiscal Year 2026-2027 and Five-year Plan. Recommended Action: Receive presentation and provide input on the proposed Capital Improvement Programs Fiscal Year 2026-2027 and Five-year Plan as related to the City's General Plan. Tonight’s Action *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability 24 projects: 5 Facilities, 4 Parks & Recreation, 5 Streets & Infrastructure, 8 Bike/Ped/Transportation and 2 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 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 2 Design & Phase 2A Construction 16 Stevens Creek Blvd CL IV Bikeway - Phase 2B Construction 17 Stevens Creek Blvd CL IV Bikeway - Bandley Dr. Signal 18 Roadway Safety Improvements - High Friction Pavement & Speed Feedback Signage (HSIP) 19 Tamien Innu - East Segment 20 Tamien Innu - Central Segment 21 Tamien Innu - West Segment 22 School Walk Audit Implementation 23 Electric Vehicle Charging Station (EVCS) expansion - Service Center 24 Photovoltaic Systems Design & Installation Proposed FY26-27 CIP and 5-Year Plan Proposed FY26-27 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 Property 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 Memorial Park Pickleball Sound Attenuation Provide Sound Attenuation and a reinforced fence perimeter. $ 150,000 $ 0 $ 150,000 SCB/SR 85 NB ramp Intersection Imprvmts Improve traffic conditions for all users at this intersection. $ 0 $ 600,000 $ 600,000 $ 6,730,000 $ 600,000 $ 7,330,000 *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability Proposed FY26-27: Additional Funding for Existing projects – FCA project Requesting $1,250,000 City Funding (FY26-27) 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. 9 New projects planned for F26-27: Sports Center Locker and Shower rooms improvements (construction), 5 Misc. HVAC equipment upgrades: Traffic Maintenance Bldg, Service Center, BBF Pools, QCC, Community Hall, and 3 Flat Roof replacements: Monta Vista (2), Senior Center Proposed FY26-27: Additional Funding for Existing projects – City Hall Annex Requesting $5,000,000 City Funding (FY26-27) Program, plan and build facility improvements to facilitate use as the City’s EOC and an interim workplace/ Permit Center during City Hall renovations. 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 Requesting $120,000 City Funding Proposed FY26-27: Blesch Property Improvements Demolition of the existing residential building, replace with minimal grading, natural habitat and modest pathway[s]. Proposed FY26-27: Memorial Park Pickleball Sound Attenuation 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 Requesting $150,000 City Funding Proposed FY26-27: Sports Center Courts Resurfacing 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. Requesting $210,000 City Funding 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 $ 1,250,000 $ 1,300,000 $ 5,000,000 $ 120,000 TBD TBD $ 150,000 $ 210,000 $ 600,000 $ 100,000 $ 110,000 $ 120,000 $ 600,000 $ 300,000 $ 600,000 $ 1,580,150 $ 1,000,000 totals $ 7,330,000 $ 2,000,000 $ 1,720,000 *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability Proposed CIP 5-year plan Project FY26-27 Funding Year 2 FY27-28 Year 3 FY28-29 Year 4 FY29-30 Year 5 FY30-31 City Hall Improvements $46,353,570 FCA projects $ 1,300,000 City Hall Annex - Additional Funding for Existing Project $ 5,000,000 BBF Golf Course Pro Shop Renovation Blesch Property Improvements TBD TBD Memorial Park Pickleball Sound Attenuation SCB/SR 85 NB ramp Intersection improvements ADA Improvements $ 100,000 $ 120,000 $ 125,000 Outfalls Repairs $ 600,000 $ 600,000 $ 600,000 Park Shade Structures (5)$ 1,000,000 $ 500,000 totals $ 48,353,570 $ 1,720,000 $ 1,225,000 *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability Proposed CIP 5-year plan + City Hall project Thank You!