02 - Table of ContentsPROPOSED TABLE OF CONTENTS
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INTRODUCTION
Town Manager’s Message ................................................................................................................... A – 1
FY 2010/11 Completed CIP Projects ................................................................................................... A – 13
FINANCIAL SUMMARIES
Program Summaries
Streets Program ................................................................................................................................B – 5
Parks Program ..................................................................................................................................B – 6
Public Facilities Program .................................................................................................................B – 6
Fund Summaries
Total CIP Fund Summary ................................................................................................................B – 8
Fund 411 - GFAR Fund ...................................................................................................................B – 10
Fund 471 – Traffic Mitigation Fund ................................................................................................B – 12
Fund 421 – Grants and Awards Fund ..............................................................................................B – 14
Fund 461/462/463 – Storm Drain Funds .........................................................................................B – 16
Fund 472 – Utility Underground Fund ............................................................................................B – 18
Fund 481 – Gas Tax Fund ...............................................................................................................B – 20
Fund 911 – Redevelopment Agency Fund ......................................................................................B – 22
STREETS PROGRAM
Street Reconstruction & Resurfacing Projects
Street Repair & Resurfacing ............................................................................................................C – 6
Almond Grove Concrete Rehabilitation Pilot Project ....................................................................C – 8
University Avenue Resurfacing (Shelbourne to Vasona Dam) ....................................................... 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
ADA Improvement Projects to be Allocated ................................................................................... C – 24
University Avenue Guardrail ........................................................................................................... C – 26
Hicks / Shannon Guardrail ............................................................................................................... C – 28
PROPOSED TABLE OF CONTENTS
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Street Improvement Projects
Hernandez Avenue – Street Improvements .....................................................................................C – 34
Winchester Blvd / Knowles Ave – Intersection Improvements ....................................................... C – 36
Los Gatos Blvd / Lark Ave – Intersection Improvements ...............................................................C – 38
Blossom Hill Road Improvements (Cherry/Camino Del Cerro) .....................................................C – 40
Wedgewood Avenue Improvements (Mulberry/Granada) .............................................................. C – 42
Highway 9 / University Avenue Intersection Improvements. ......................................................... C – 44
Hicks & Philips Culvert Improvements ...........................................................................................C – 46
Northside Parking Lot Improvements .............................................................................................. C – 48
Lark Avenue Traffic Signal Improvements. .................................................................................... C – 50
Bridge Projects
Quito Road - Bridge Replacement ................................................................................................... C – 56
PARKS PROGRAM
Park Improvement Projects
Pageant Grounds Access Improvement Design .............................................................................. D – 6
Los Gatos Creekside Sports Park.................................................................................................... D – 8
Oak Meadow Park Picnic Area #1 & #2 Renovation ..................................................................... D – 10
Live Oak Manor Park Upgrades ..................................................................................................... D – 12
PUBLIC FACILITIES PROGRAM
Infrastructure Projects
Town Beautification Projects .......................................................................................................... E – 6
Library Facility Project ................................................................................................................... E – 8
HVAC Upgrades ............................................................................................................................. E – 10
Energy Efficient Lighting Project ................................................................................................... E – 12
Civic Center Reuse Project ............................................................................................................. E – 14
Adult Recreation Center Roofing Project ....................................................................................... E – 16
Plaza Bus Shelter Renovation Project ............................................................................................. E – 18
Downtown Improvements ............................................................................................................... E – 20
Equipment Projects
Information System Upgrade ........................................................................................................... E – 26
Audio / Video System Upgrade ....................................................................................................... E – 28
Town-Wide Document Imaging Project ......................................................................................... E – 30
Tiburon CAD/RMS Upgrade ............................................................................................................... E – 32
REFERENCE
Glossary ................................................................................................................................................... F - 1
Index ........................................................................................................................................................ F - 7