2 - Table of Contents TABLE OF CONTENTS
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INTRODUCTION
Town Manager’s Message ................................................................................................................... A – 1
FY 2012/13 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 942 – Successor Agency Trust Fund ......................................................................................B – 22
STREETS PROGRAM
Street Reconstruction & Resurfacing Projects
Street Repair & Resurfacing ............................................................................................................C – 6
Almond Grove Street Rehabilitation Project ..................................................................................C – 8
Pavement Rehabilitation – Crack Seal ............................................................................................. C – 10
Hillside Road Repair & Resurfacing Project ................................................................................... 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
Public Access Infrastructure Improvement Projects ........................................................................ C – 26
Guardrail Replacement Projects ...................................................................................................... C – 28
Electrical Panel Replacement on Pageant Way ............................................................................... C – 30
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Street Improvement Projects
Winchester Boulevard / Lark Avenue Intersection Improvements ..................................................C – 36
Electric Vehicle Charging Station Infrastructure ............................................................................. C – 38
Downtown Parking Sign Enhancements .......................................................................................... C – 40
Town-wide Vehicle Speed Survey .................................................................................................. C – 42
Highway 9 / University Avenue Intersection Improvements. .......................................................... C – 44
Los Gatos Boulevard / Shannon Improvements ..............................................................................C – 46
Monument Control Network Update ............................................................................................... C – 48
Downtown Parking Lots Seal Coat & Restriping ............................................................................ C – 50
Hernandez Avenue Storm Drain Improvements ..............................................................................C – 52
Winchester Boulevard / Knowles Avenue Intersection Improvements ........................................... C – 54
Los Gatos Boulevard / Lark Avenue Intersection Improvements ...................................................C – 56
Blossom Hill Road / Cherry Blossom Lane Intersection Improvements ......................................... C – 58
224 West Main Property Acquisition (Parking Lot 6) ..................................................................... C – 60
Bridge Projects
Quito Road - Bridge Replacement ................................................................................................... C – 66
PARKS AND TRAILS PROGRAM
Park Improvement Projects
Blossom Hill Park Pathway Improvements .................................................................................... D – 6
Pedestrian Bridge to Sports Park .................................................................................................... D – 8
Town Park Lighting Project ............................................................................................................ D – 10
Oak Meadow Park Upgrades .......................................................................................................... D – 12
Tree Trimming – Various Town Parks ........................................................................................... D – 14
Parks Reservation System Replacement ......................................................................................... D – 16
Parks Restroom Partition Upgrade ................................................................................................. D – 18
Parks Playground Fibar Project ...................................................................................................... D – 20
Blossom Hill Park Upgrades .......................................................................................................... D – 22
Trail Improvement Projects
Los Gatos Creek Trail Reconstruction – Charter Oaks ................................................................. D – 28
Open Space Trail Upgrades ............................................................................................................ D – 30
Highway 9 Pathway Connection to Los Gatos Creek Trail ............................................................ D – 32
PUBLIC FACILITIES PROGRAM
Infrastructure Projects
Town Beautification Projects .......................................................................................................... E – 6
Old Library Re-use Project ............................................................................................................. E – 8
HVAC Upgrades – Old Library ....................................................................................................... E – 10
Civic Center Deck Repairs & Waterproofing .................................................................................. E – 12
PPW Administration Building Improvements ................................................................................. E – 14
Building Replacement at Corporation Yard .................................................................................... E – 16
Town Digital Aerial Photograph / Topographic Map ...................................................................... E – 18
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PUBLIC FACILITIES PROGRAM – cont’d
Equipment Projects
Information System Upgrade ........................................................................................................... E – 24
Audio / Video System Upgrade ....................................................................................................... E – 26
Town-Wide Document Imaging Project ......................................................................................... E – 28
Tiburon CAD/RMS Upgrade ............................................................................................................... E – 30
REFERENCE
Glossary ................................................................................................................................................... F - 1
Index ........................................................................................................................................................ F - 7