Attachment 2bPROPOSED TABLE OF CONTENTS
i
INTRODUCTION
Town Manager’s Message .................................................................................................................... A – 1
Budget Process Overview ..................................................................................................................... A – 10
FY 2017/18 Completed CIP Projects ..................................................................................................... A – 15
FINANCIAL SUMMARIES
Program Summaries
Streets Program ............................................................................................................................... B – 5
Parks Program .................................................................................................................................. B – 5
Public Facilities Program .................................................................................................................. B – 6
Fund Summaries
Total CIP Fund Summary .................................................................................................................. B – 9
Fund 411 - GFAR Fund ..................................................................................................................... B – 10
Fund 471 – Traffic Mitigation Fund ................................................................................................. B – 12
Fund 421 – Grants Fund................................................................................................................... B – 14
Fund 461/462/463 – Storm Basin Funds ......................................................................................... B – 16
Fund 472 – Utility Underground Fund ............................................................................................. B – 18
Fund 481 – Gas Tax Fund ................................................................................................................. B – 20
STREETS PROGRAM
Street Reconstruction & Resurfacing Projects
Street Repair & Resurfacing ............................................................................................................. C – 6
Almond Grove Street Rehabilitation Project ...................................................................................C – 10
Street Repairs, Maintenance & Safety Projects
Traffic Calming Projects ................................................................................................................... C – 16
Curb, Gutter & Sidewalk Maintenance ............................................................................................ C – 18
Retaining Wall Repairs ..................................................................................................................... C – 20
Annual Street Restriping .................................................................................................................. C – 22
Guardrail Replacement Projects ...................................................................................................... C – 24
Crosswalk Improvements at Santa Cruz Ave/Blossom Hill Rd ......................................................... C – 26
Crosswalk Lighting Upgrades ........................................................................................................... C – 28
PROPOSED TABLE OF CONTENTS
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Street Improvement Projects
Highway 9 University Avenue Intersection Improvements ............................................................. C – 34
Los Gatos Boulevard/Shannon Road Improvements. ..................................................................... C – 36
Monument Control Network Update .............................................................................................. C – 38
Downtown Parking Lots Seal Coat & Restriping .............................................................................. C – 40
Hernandez Avenue Storm Drain Improvements ............................................................................. C – 42
Blossom Hill Road/Cherry Blossom Lane Intersection Improvements ............................................ C – 44
224 West Main Property Acquisition (Parking Lot 6) ...................................................................... C – 46
Sidewalk Improvements/Shannon Road/Los Gatos Boulevard/Cherry Blossom ............................ C – 48
Stonybrook Road & Kennedy Road Sidewalk Improvements .......................................................... C – 50
Sidewalk Improvements – Multiple Locations ................................................................................. C – 52
LED Streetlights ................................................................................................................................ C – 54
Utility Undergrounding Improvements ........................................................................................... C – 56
Cut-Through Traffic Mitigation ........................................................................................................ C – 58
Traffic Signal Modernization ............................................................................................................ C – 60
Bicknell Road Storm Drain Improvements ....................................................................................... C – 62
Bicycle & Pedestrian Improvements ................................................................................................ C – 64
Stormwater Master Plan .................................................................................................................. C – 66
Stormwater System – Pollution Prevention Compliance ................................................................ C – 68
Public Arts Gateway Project ............................................................................................................ C – 70
Jones Road Storm Drain Improvements .......................................................................................... C – 72
Downtown Parking Study ................................................................................................................ C – 74
One-Way Downtown Street Pilot .................................................................................................... C – 76
Annual Storm Drain Improvements ................................................................................................. C – 78
School Busing Pilot Program ............................................................................................................ C – 80
Highway 17 Bicycle & Pedestrian Bridge ......................................................................................... C – 82
Bridge Projects
Quito Road - Bridge Replacement ................................................................................................... C – 88
PARKS AND TRAILS PROGRAM
Park Improvement Projects
Parks Playground Fibar Project ........................................................................................................ D – 6
Park Rehabilitation – Bachman Park ................................................................................................ D – 8
Belgatos Park Restroom Improvements ......................................................................................... D – 10
Creek Trail & Parks Pathway & Parking Lot Seal Coat and Striping ................................................. D – 12
Town Plaza Turf Repairs................................................................................................................... D – 14
Outdoor Fitness Equipment ............................................................................................................. D – 16
Trail Improvement Projects
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Open Space Trail Upgrades .............................................................................................................. D – 22
Forbes Mill Footbridge Improvements ……………………………………………………………………………………….D - 24
Charter Oaks Trail Repair ……………………………………………………………………………………………………………D - 26
Trailhead Connector Project ………………………………………………………………………………………………………D - 28
PUBLIC FACILITIES PROGRAM
Infrastructure Projects
Building Replacement at Corporation Yard ...................................................................................... E – 6
Civic Center Building Energy Efficiency Measures ............................................................................ E – 8
Fuel System Enhancements ............................................................................................................. E – 10
Energy Efficiency Upgrades Town-wide .......................................................................................... E – 12
Exterior Lighting Replacement – Civic Center ................................................................................. E – 14
Civic Center – Fountain Modification .............................................................................................. E – 16
HVAC – Chiller Repair ....................................................................................................................... E – 18
Facilities Assessment ………………………………………………………………………………………………………………….E - 20
Mechanic Bay Heater ………………………………………………………………………………………………………………….E - 24
Library Teen Door Installation …………………………………………………………………………………………………….E - 24
Library Carpet Replacement ……………………………………………………………………………………………………….E - 26
Town Beautification …………………………………………………………………………………………………………………..E - 28
Youth Recreation Center HVAC Replacement ……………………………………………………………………………E - 30
Equipment Projects
Information System Upgrade .......................................................................................................... E – 36
Audio / Video System Upgrade ........................................................................................................ E – 38
Town-Wide Document Imaging Project .......................................................................................... E – 40
Engineering Document Archiving .................................................................................................... E – 42
Police & PPW Interoperability Radio Project ................................................................................... E – 44
Silicon Valley Regional Interoperability Project (SVRIP) ................................................................. E – 46
Neighborhood Emergency Preparedness …………………………………………………………………………………..E - 48
EOC Communications Upgrade ………………………………………………………………………………………………….E – 50
IT Disaster Recovery Improvements …………………………………………………………………………………………..E - 52
REFERENCE
Glossary .................................................................................................................................................. F – 1
Index....................................................................................................................................................... F – 7