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CC 05-17-2022 Item No. 40. FY 22-27 CIP Projects Report_Staff PresentationMay 17, 2022 City Council –Study Session FY 22-27 CIP Projects Report CC 05-17-2022 Item No. 40 Proposed CIP Projects Multi-Year/Annual CIP Projects 1.ADA Improvements (Annually funded): $95,000 2.Annual Playground Replacement (Year 3 of 5): $300,000 3.Park Amenity Improvements (Year 3 of 5): $200,000 4.Street Light Installation -Annual Infill (Annually funded): $75,000 Unfunded/Future CIP Projects 1.Bollinger Road Bike Improvements 2.Carmen Road Bridge -Design 3.Carmen Road Bridge -Construction 4.Stevens Creek Blvd Separated Bikeway, Phase 3 -Design 5.Don Burnett Bridge LED Lighting Upgrade 6.Memorial Park Softball Field LED Lighting Upgrade 7.Regnart Road Improvements: Ph. 3 -6 8.ADA 2015 report Update/Dashboard 9.Citywide Building Condition Assessment Implementation 10.Community Hall Improvements 11.QCC skylight renovation *Green = Parks & Rec *Blue = Bike Ped *Red = Streets & Grounds *Orange = Facilities 12.Blackberry Farm Bocce Ball Shade Structure 13.Blackberry Farms Golf Course Improvements 14.Jollyman Park Dog Off-Leash Area (DOLA) Pathway 15.Lawrence Mitty Park -Design & Construction 16.Linda Vista Park Picnic Area Shade Structure 17.Major Facilities [Results] -Programming and Design 18.Memorial Park -Design & Construction 19.Portal Park Picnic Area Shade Structure FY 22-23 CIP Projects *Green = Parks & Rec *Blue = Bike Ped *Red = Streets & Grounds *Orange = Facilities PROPOSED PROJECTS: 1.Blackberry Farms Pools Splash Pad 2.Jollyman All-Inclusive Play Area: Adult-Assistive Bathroom Facilities 3.Major Recreation Facilities: Use and Market Analysis 4.De Anza Boulevard Buffered Bike Lanes 5.City Lighting LED improvements 6.City Hall Renovation/Replacement and Library Parking Garage: Design and Construction 7.Stocklmeir, Byrne and Blesch: Inspection Reports and Analysis Thank You!