02 - Table of Contents TABLE OF CONTENTS
i
INTRODUCTION
Town Manager’s Message ................................................................................................................... A – 1
FY 2011/12 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 – 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
Fund 911 – Successor Agency of the Town of Los Gatos Redevelopment Fund ...........................B – 22
STREETS PROGRAM
Street Reconstruction & Resurfacing Projects
Street Repair & Resurfacing ............................................................................................................C – 6
Almond Grove Street Rehabilitation Project ..................................................................................C – 8
University Avenue Resurfacing (Shelbourne Way to Vasona Dam) ............................................... C – 10
Pavement Rehabilitation – Crack Seal ............................................................................................. C – 12
Street Repairs, Maintenance & Safety Projects
Traffic Calming Projects ..................................................................................................................C – 18
Curb, Gutter & Sidewalk Maintenance ............................................................................................ C – 20
Retaining Wall Repairs .................................................................................................................... C – 22
Annual Street Restriping .................................................................................................................. C – 24
ADA Improvement Projects ............................................................................................................ C – 26
Hicks & Shannon Guardrails ........................................................................................................... C – 28
TABLE OF CONTENTS
ii
Street Improvement Projects
Hernandez Avenue Storm Drain Improvements ..............................................................................C – 34
Winchester Boulevard / Knowles Avenue Intersection Improvements ........................................... C – 36
Los Gatos Boulevard / Lark Avenue Intersection Improvements ...................................................C – 38
Blossom Hill Road Improvements (Cherry Blossom Lane/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
Blossom Hill Road / Cherry Blossom Lane Intersection Improvements ......................................... C – 50
Los Gatos Boulevard / Shannon Improvements ..............................................................................C – 52
Monument Control Network Update ............................................................................................... C – 54
224 West Main Property Acquisition (Parking Lot 6) ..................................................................... C – 56
University Avenue Sidewalk / Creekside Sports Park .....................................................................C – 58
Lark Avenue / Los Gatos Boulevard Restriping Project ................................................................. C – 60
Downtown Parking Lots Seal Coat & Restriping ............................................................................ C – 62
Bridge Projects
Quito Road - Bridge Replacement ................................................................................................... C – 68
PARKS PROGRAM
Park Improvement Projects
Pageant Grounds Phase 3 Improvements ........................................................................................ D – 6
Los Gatos Creekside Sports Park.................................................................................................... D – 8
Live Oak Manor Park Upgrades ..................................................................................................... D – 10
Turf Conversion & Water Conservation ......................................................................................... D – 12
Howe’s Play Lot Pathway Improvements ...................................................................................... D – 14
PUBLIC FACILITIES PROGRAM
Infrastructure Projects
Town Beautification Projects .......................................................................................................... E – 6
Library Facility Project ................................................................................................................... E – 8
Civic Center Reuse Project ............................................................................................................. E – 10
Downtown Improvements ............................................................................................................... E – 12
Town Digital Aerial Photograph / Topographic Map ...................................................................... E – 14
Equipment Projects
Information System Upgrade ........................................................................................................... E – 20
Audio / Video System Upgrade ....................................................................................................... E – 22
Town-Wide Document Imaging Project ......................................................................................... E – 24
Tiburon CAD/RMS Upgrade ............................................................................................................... E – 26
TABLE OF CONTENTS
iii
REFERENCE
Glossary ................................................................................................................................................... F - 1
Index ........................................................................................................................................................ F - 7