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Attachment 1 - 2021-22 unfunded CIP list
Rank Project Program GFAR Add Amount Safety Equity Quality of lIfe Mandate Maintenance Improvement 1Security Enhancements at Civic Center Facilities $275,000 1 Neighborhood Traffic Calming Streets $250,000 2 Downtown Parking Signage Streets $400,000 2 Blossom Hill Road Traffic Calming Streets $950,000 3 Shannon Road Repair Streets $3,500,000 3Sidewalk Infill Across from Fisher Middle School Streets $250,000 3ARC replace FCU (HVAC)Facilities $100,000 3CNG station decommission Facilities $100,000 3La Rinconada play structure Parks $200,000 3Oak Meadow Air Force Plane Coating Parks $55,000 4Union Ave Community Garden Parks $500,000 4 Townwide drinking fountain to hydration station Parks $50,000 4 Public Art Gateway #2 Arts Commission $28,000 4 Public Art ‐ Santa Cruz Ave @ Highway 9Arts Commission $21,000 4 Downtown Streetscape Streets $10,000,000 4 Highway 17 BPOC (local match funds)Streets $1,800,000 4 Montebello Way Island Removal Streets $20,000 4Oak Hill Play Lot and Hardscape Parks $200,000 4Roberts Road West Trail Connector ‐ 30% Design Parks $100,000 4Charter Oaks Trail Project Parks $750,000 4Union Avenue Sidewalks Streets $1,500,000 4Oak Meadow Fencing Replacement Parks $125,000 4 Lynne Ave Pedestrian Path Design Parks $75,000 4Los Gatos Almaden Road Improvments Streets $6,000,000 4 Civic Center Irrigation System Replacement Parks $200,000 4La Rinconada Park Turf Renovation Parks $200,000 4Oak Meadow Restroom Expansion Parks $750,000 4Live Oak Manor Park Turf Rehab Parks $200,000 4 Blossom Hill Park Turf Rehab Parks $200,000 4North SC Sidewalk Repair north of Hwy 9 Streets $1,000,000 TOTALS $29,799,000 Fiscal Year 2021/22 CIP Unfunded Project List Rank‐ 1 ‐Safety 2 ‐Economic Vitality 3 ‐Critical Cap Maintenance 4 ‐Infrastructure Improvements Attachment 1 Page 1 of 1