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Attachment 1 - CIP Priorities
Rank Project Program GFAR Add Amount 1 East Main Street Crosswalk Improvements (design)Streets $ 50,000 ✓✓X 1 East Main Street Crosswalk Improvements (construction)Streets $ 250,000 ✓✓X 2 Downtown Public Restroom Feasibility Study and Design Facilities $ 25,000 ✓✓X 3 Rehabilitation Automatic Gates - 41 Miles Ave Corporation Yard Facilities $ 25,000 ✓✓X 3 Termite Abatement at Water Tower - 41 Miles Ave Corporation Yard Facilities $ 25,000 ✓✓X 3 Civic Center Plumbing Repair Facilities $ 40,000 ✓X 3 HVAC Improvements - Police Operations Building - Police Operations Building Facilities $ 25,000 ✓X 4 Engineering Counter Facilities $ 40,000 ✓X TOTALS $ 480,000 Rank Project Program Funding Gap 1 Winchester Boulevard Complete Streets and Barrier Crossing Streets $ 70,290,332 ✓✓✓✓X 1 Winchester Boulevard Complete Streets* Streets *✓✓✓✓X 3 Charter Oaks Trail Project*Parks *✓✓✓✓X 1 State Route 17 Corridor Congestion Relief Streets $ 9,615,000 ✓✓X 1 Blossom Hill Road Safety Improvements Streets $ 4,322,000 ✓✓X 3 Shannon Road Repair Streets $ 3,500,000 ✓✓X 4 Pinehurt Community Garden Parks $ 500,000 ✓✓✓X 4 Lynne Avenue Pedestrian Path Design/Construction Parks unknown ✓✓✓X 4 Highway 17 BPOC (local match funds)Streets $ 38,818,560 ✓✓✓✓X TOTALS $ 127,045,892 *Part of Winchester Boulevard Complete Streets and Barrier Crossing (see staff report Table 2) Recommend Supplemental Investments Based on Additional Funding Allocated for Capital Purposes Additional Existing Underfunded Priority CIP Projects Rank‐ 1 ‐ Safety 2 ‐ Economic Vitality 3 ‐ Critical Cap Maintenance 4 ‐ Infrastructure Improvements SafetyATTACHMENT 1 UnderfundedUnfundedPriority CIP List for FY 2022/23 ImprovementRank‐ 1 ‐ Safety 2 ‐ Economic Vitality 3 ‐ Critical Cap Maintenance 4 ‐ Infrastructure Improvements SafetyEquityQuality of LifeMandateMaintenanceUnderfundedUnfundedEquityQuality of LifeMandateMaintenanceImprovementPage 1 August 16, 2022 Attachment 1 Rank Project Program Estimate of Project Cost 3 Sidewalk Infill Across from Fisher Middle School Streets $ 250,000 ✓✓✓ 3 CNG station decommission Facilities $ 100,000 ✓ 3 La Rinconada play structure Parks $ 200,000 ✓✓ 3 Oak Meadow Air Force Plane Coating Parks $ 55,000 ✓✓ 3 Oak Hill Play Lot and Hardscape Parks $ 200,000 ✓✓ 3 Oak Meadow Fencing Replacement Parks $ 125,000 ✓ 3 Civic Center Irrigation System Replacement Parks $ 200,000 ✓ 3 La Rinconada Park Turf Renovation Parks $ 200,000 ✓ 3 Live Oak Manor Park Turf Rehab Parks $ 200,000 ✓✓ 3 Blossom Hill Park Turf Rehab Parks $ 200,000 ✓✓ 3 North SC Sidewalk Repair north of Hwy 9 Streets $ 1,000,000 ✓✓ 4 Town-wide drinking fountain to hydration station Parks $ 50,000 ✓✓ 4 Roberts Road West Trail Connector ‐ 30% Design Parks $ 100,000 ✓✓✓✓ 4 Union Avenue Sidewalks Streets $ 1,500,000 ✓✓✓✓ 4 Los Gatos Almaden Road Improvements Streets $ 6,000,000 ✓✓✓✓ 4 Oak Meadow Restroom Expansion Parks $ 750,000 ✓✓✓ 4 Downtown Streetscape Streets $ 10,000,000 ✓✓ TOTALS $ 21,130,000 MandateFuture Unfunded CIP Projects Future Unfunded CIP List Rank‐ 1 ‐ Safety 2 ‐ Economic Vitality 3 ‐ Critical Cap Maintenance 4 ‐ Infrastructure Improvements SafetyEquityQuality of LifeATTACHMENT 1 MaintenanceImprovementPage 2 August 16, 2022