2 - Table of Contents T ABLE OF C ONTENTS i INTRODUCTION Town Manager’s Message ................................................................................................................... A – 1 FY 2013/14 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 4 11 - GFAR Fund ...................................................................................................................B – 1 0 Fund 471 – Traffic Mitigation Fund ................................................................................................B – 12 Fund 421 – Grants Fund ..................................................................................................................B – 14 Fund 461 /462/463 – Storm Basin Funds .........................................................................................B – 16 Fund 47 2 – Utility Underground Fund ............................................................................................B – 18 Fund 48 1 – Gas Tax Fund ...............................................................................................................B – 20 STREETS PROGRAM S treet 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 – 1 8 Curb, Gutter & Sidewalk Maintenance ............................................................................................ C – 20 Retaining Wall Repairs .................................................................................................................... C – 22 Annual Street Restriping .................................................................................................................. C – 2 4 Public Access Infrastructure Improvement Projects ........................................................................ C – 2 6 Guardrail Replacement Projects ...................................................................................................... C – 2 8 Electrical Panel Replacement on Pageant Way ............................................................................... C – 30 Complete Streets Project .................................................................................................................. C – 32 Electronic Speed Signs .................................................................................................................... C – 34
T ABLE OF C ONTENTS ii Street Improvement Projects Winchester Boulevard / Lark Avenue Intersection Improvements ..................................................C – 40 Electric Vehicle Charging Station Infrastr ucture ............................................................................. C – 42 Downtown Parking Sign Enhancements .......................................................................................... C – 4 4 Highway 9 / University Avenue Intersection Improvements. .......................................................... C – 4 6 Los Gatos Boulevard / Shannon Road Improvements .....................................................................C – 4 8 Monument Control Network Update ............................................................................................... C – 50 Downtown Parking Lots Seal Coat & Re striping ............................................................................ C – 52 Hernandez Ave nue Storm Drain 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 Parking Lot 4 Repair & Waterproofing ........................................................................................... C – 62 Sidewalk Improvements/ Shannon Road /Los Gatos Boulevard /Cherry Blossom .......................... C – 64 Stonybrook Road & Kennedy Road Sidewalk Improvements ........................................................ C – 66 Intersection Safety & Traffic Flow Improvements .......................................................................... C – 68 Sidewalk I mprovements – Multiple Locations ................................................................................ C – 70 Winchester Boulevard / Highway 85 Sidewalk ................................................................................ C – 72 Bridge Projects Quito Road - Bridge Replacement ................................................................................................... C – 78 PARKS AND TRAILS PROGRAM Park Improvement Projects Blossom Hill Park Pathway Improvements .................................................................................... D – 6 Blossom H ill Park Upgrades .......................................................................................................... D – 8 Blossom Hill Park Restroom Rehabilitation ................................................................................... D – 10 Pedestrian Bridge to Sports Park .................................................................................................... D – 12 Oak Meadow Park Upgrades .......................................................................................................... D – 1 4 Tree Trimming – Various Town Parks ........................................................................................... D – 1 6 Parks Playground Fibar Project ...................................................................................................... D – 1 8 Plaza Park Improvements ............................................................................................................... D – 20 Park Rehabilitation – Bachman Park .............................................................................................. D – 22 Oak Meadow Park Gazebo ............................................................................................................. D – 24 Trail Improvement Projects Open Space Trail Upgrades ............................................................................................................ D – 30 Highway 9 Pathway Connect ion to Los Gatos Creek Trail ............................................................ D – 32
T ABLE OF C ONTENTS iii PUBLIC FACILITIES PROGRAM Infrastructure Projects Tow n Beautification Projects .......................................................................................................... E – 6 Old Library Re -use Project ............................................................................................................. E – 8 HVAC Upgrades – Old Library ....................................................................................................... E – 10 PPW Administration Building Improvements ................................................................................. E – 12 Building Replacement at Corporation Yard .................................................................................... E – 14 Town Digital Aerial Photograph/Topographic Map ........................................................................ E – 16 Civic Center Building Noise Reduction .......................................................................................... E – 1 8 Civic Center Building Energy Efficiency Measures ........................................................................ E – 20 Fuel System Enhancements ............................................................................................................. E – 22 Former Library Building Roof Improvements ................................................................................. E – 24 Equipment Projects Information System Upgrade ........................................................................................................... E – 30 Audio / Video Sys tem Upgrade ....................................................................................................... E – 32 Town -Wide Document Imaging Project ......................................................................................... E – 34 Tiburon CAD/RMS Upgrade ........................................................................................................... E – 36 CarteGraph System Upgrades .......................................................................................................... E – 38 Engineering Document Archiving ................................................................................................... E – 40 Police Interoperability Radio Project ............................................................................................... E – 42 PPW Interoperability Radio Project ................................................................................................ E – 44 R EFERENCE Glossary ................................................................................................................................................. F - 1 Index ...................................................................................................................................................... F - 7