HomeMy WebLinkAboutCIP presentation Planning Commission 2020 0615June 15, 2020
Proposed FY 2020-21
Capital Improvement Projects
FY20-21 Proposed Projects
Annual Playground Replacement
●Replacement of older
playground equipment that
is dated and worn starting
with Creekside Park in Year 1
followed by Varian Park in
Year 2
●Estimated Project
Cost:$300,000 annually
BBF Golf Course Alternatives Analysis
A study to determine options for the BBF Golf Course from minor repairs,
major renovations to alternative use.
ESTIMATED PROJECT COST:$50,000
Park Amenity Improvements
-City-wide
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
Estimated Project Cost: $1,000,000 (5-year total), $200,000 annually
Stevens Creek Blvd Class IV
Bikeway Ph 2 Design
The next Phase of the SCB Cl IV
bikeway, from Wolfe Road to US-
85.Design includes signal
improvements and a concrete
island separating vehicles from
bicyclists.
Estimated Project Cost: $350,000
Est. Measure B Funding: $350,000
Traffic Calming
Funding to respond to citizen requests for traffic calming to reduce
vehicle speeds, improve pedestrian and bike safety.Improvements
include RRFB's, speed tables, raised crosswalks, bulb-outs and bollards
City-wide
Estimated Project Cost: $1,000,000 (5-year total), $200,000 annually
Cordova Road Retaining Wall Repair
Replace failing retaining wall lagging with City forces
Estimated Project Cost: $25,000
Quinlan Community Center
Emergency Generator
Provides reliable emergency back-up power for QCC which is
a designated cooling center
Estimated Project Cost: $350,000
(PG&E Grant: $217,000)
Quinlan Community Center
HVAC Equipment Evaluation
Evaluate the existing equipment and operations to identify cost
effective heating and cooling solutions.
Estimated Project Cost: $59,500
Sports Center Facility Needs
Analysis
Evaluate the potential long-term needs of the facility, the cost of
renovations and repairs and the cost effectiveness of those
improvements
Estimated Project Cost: $25,000
Comments and Questions