Loading...
Attachment 1 - 2021-22 unfunded CIP listRank 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