CC Resolution No. 00-225RESOLUTION NO. 00-225
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ADOPTING A REVISED CAPITAL IMPROVEMENT BUDGET FOR
FISCAL YEAR 2000-01
WHEREAS, the City Council adopted Resolution No. 00-189 on June 19, 2000, which
adopted an Operating and Capital Improvement Budget for Fiscal Year 2000-01; and
WHEREAS, at a City Cotmcil workshop on August 8, 2000, the City Council discussed
the CIP budget and concurred to make adjustments to specific items;
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt
Resolution No. 00-225 amending the CIP budget for 2000-01, as shown in Attachment A.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of August 2000, by the following vote:
Vote
Members of the City CounCil
AYES:
NOES: None
ABSENT: None
ABSTAIN: None
Bumett, Chang, James, Lowenthal, Statton
ATTEST:
Kimberly Smit~/
City Clerk
Mayor, City of Cupertino
Proposed Five Year Capital Improvement Program
Prior Not
Fund Description Approval 2000-01 2001-02 2002-03 2003-04 2004-05 Funded
9100
420-9108
420-9115
560-9112
420-9116
280-TBA
TBA
TBA
TBA
9200
420-9216
560-9105
420-9219
420-9220
420-9221
TBA
420-9222
TBA
93OO
420-9315
TBA
TBA
Parks/Trails
Park Renovation Program
Skate Park
Blackberry/McClellan Ranch Master Plan
San Thomas/Saratoga Trail Improvement
Portal Park Expansion
Stevens Creek Trail Master Plan Study
Union Pacific RR Trair Feasibility/DeAnza
McClelran Ranch Park Immprovement
Tota~
Buildings
Service Center Expansion
Blackberry Farm Improvements
Animal Control Facility
Vadan Park Restroom Facility
Sports Center Building
Council Chairs
Library
Community Gymnasium
Total
Medians and Overpasses
Torre Avenue Median
Rainbow (De Anza to Stelling)
Stevens Creek Blvd Specific Plan
Total
Ongoing 100,000
350,000
50,000 100,000
15,000
125,000
400,000
150,000 2,350,000
20,000 3.400,000
200.000
50,000 735,000 125,000 0 400,000 0 5,950,000
250,000 160,000
Ongoing 175.000 175,000 175,000 200,000 225,000
500,000
0 150,000
1,300,000
0
2,000,000 20,000,000 5,000,000
2,0001000
250,000 4,135,000 20,175,000 175,000 200,000 225,000 7,150,000
0
700,000
950,000
0 0 0 0 0 0 1,650,000
Fund
Description
Prior
Approval
Proposed Five Year Capital Improvement Program
Not
2000.01 2001-02 2002-03 2003-04 2004-05 Funded
9400
270-9435
TBA
270-9443
270-9444
270-9445
270-9446
270-9430
TBA
TBA
TBA
TBA
TBA
TBA
TBA
Streets
Neighborhood Traffic Calming Measures
Mary Avenue
Bollinger Rd Bike Facility Improvement
Bubb/McClellan Intersection Modification
Traffic Signal Hardware Upgrade
DeAnza/Stev Creek Crosswalk Enhanc.
Stevens Canyon Road W~dening
Foothill BIvd/Voss Signal Replacement
Enhanced Walkway in Unimproved Areas
Foothill Blvd Bike Lanes
Imperial Avenue Cul-De-Sac
Mary Avenue Bicycle Footbridge
McClellan Rd (Orange to Linda Vista)
McClellan Rd/Stelling to DeAnza
Total
Total Capital Improvement Program
100,000
175,000
1,000,000
35,000
180,000
236,000
50,000
0
120,000
1,100,000
150,000
150,000 150,000 370,000
75,000
75,000 75,000 75,000 75,000
160,000
400,000
740,000
2,500,000
1,000,000
1,275,000 1,871,000 300,000 225,000 75,000 75,000 5,170,000
1,575,000 6,741,000 20,600,000 400,000 675,000 300,000 19,920,000