Attachment 2DPROPOSED TABLE OF CONTENTS
i
INTRODUCTION
Town Manager’s Message ................................................................................................................... A – 1
FY 2015/16 Completed CIP Projects ................................................................................................... A – 11
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
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
Crosswalk Improvements at Santa Cruz Ave/Blossom Hill Rd ...................................................... C – 32
Crosswalk Lighting Upgrades ......................................................................................................... C – 34
PROPOSED TABLE OF CONTENTS
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Street Improvement Projects
Winchester Boulevard / Lark Avenue Intersection Improvements ..................................................C – 40
Downtown Parking Signs Enhancements ........................................................................................ C – 42
Highway 9 / University Avenue Intersection Improvements .......................................................... C – 44
Los Gatos Boulevard / Shannon Road Improvements. .................................................................... C – 46
Monument Control Network Update ............................................................................................... C – 48
Downtown Parking Lots Seal Coat & Restriping ............................................................................ C – 50
Hernandez Avenue Storm Drain Improvements ..............................................................................C – 52
Blossom Hill Road / Cherry Blossom Lane Intersection Improvements ......................................... C – 54
224 West Main Property Acquisition (Parking Lot 6) ..................................................................... C – 56
Parking Lot 4 Repair & Waterproofing ........................................................................................... C – 58
Sidewalk Improvements/ Shannon Road /Los Gatos Boulevard/Cherry Blossom .......................... C – 60
Stonybrook Road & Kennedy Road Sidewalk Improvements ........................................................ C – 62
Intersection Safety & Traffic Flow Improvements .......................................................................... C – 64
Sidewalk Improvements – Multiple Locations ................................................................................ C – 66
Montebello Way Island Removal .................................................................................................... C – 68
LED Streetlights .............................................................................................................................. C – 70
Pageant Way Parking Lot Reconstruction ....................................................................................... C – 72
Utility Undergrounding Improvements ........................................................................................... C – 74
Bicycle & Pedestrian Mater Plan ..................................................................................................... C – 76
Traffic Around the Schools ............................................................................................................. C – 78
Intelligent Parking Infrastructure ..................................................................................................... C – 80
Cut-Through Traffic Mitigation....................................................................................................... C – 82
Traffic Signal Modernization .......................................................................................................... C – 84
Bridge Projects
Quito Road - Bridge Replacement ................................................................................................... C – 90
PARKS AND TRAILS PROGRAM
Park Improvement Projects
Blossom Hill Park Restroom Rehabilitation ................................................................................... D – 6
Oak Meadow Park Upgrades .......................................................................................................... D – 8
Parks Playground Fibar Project ...................................................................................................... D – 10
Plaza Park Improvements ............................................................................................................... D – 12
Park Rehabilitation – Bachman Park .............................................................................................. D – 14
Worcester Park................................................................................................................................ D – 16
Blossom Hill Park – Little League Backstop .................................................................................. D – 18
Tennis Courts Resurfacing Project ................................................................................................. D – 20
PROPOSED TABLE OF CONTENTS
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Trail Improvement Projects
Open Space Trail Upgrades ............................................................................................................ D – 26
Los Gatos Creek Trail Park Improvements at Charter Oaks .......................................................... D – 28
PUBLIC FACILITIES PROGRAM
Infrastructure Projects
Town Beautification Projects .......................................................................................................... E – 6
Old Library Re-use Project ............................................................................................................. E – 8
HVAC Upgrades – Old Library ....................................................................................................... E – 10
Building Replacement at Corporation Yard .................................................................................... E – 12
Civic Center Building Energy Efficiency Measures ........................................................................ E – 14
Fuel System Enhancements ............................................................................................................. E – 16
Former Library Building Roof Improvements ................................................................................. E – 18
Civic Center Improvements ............................................................................................................ E – 20
Energy Efficiency Upgrades Town-wide ........................................................................................ E – 22
HVAC System Upgrade – Civic Center .......................................................................................... E – 24
Civic Center – Exterior Light Replacements ................................................................................... E – 26
Civic Center – Fountain Modifciation ............................................................................................. E – 28
Equipment Projects
Information System Upgrade ........................................................................................................... E – 34
Audio / Video System Upgrade ....................................................................................................... E – 36
Town-Wide Document Imaging Project ......................................................................................... E – 38
Tiburon CAD/RMS Upgrade ........................................................................................................... E – 40
Engineering Document Archiving ................................................................................................... E – 42
Police Interoperability Radio Project ............................................................................................... E – 44
PPW Interoperability Radio Project ................................................................................................ E – 46
Silicon Valley Radio Interoperability Project (SVRIP) Police System Infrastructure ................... E – 48
REFERENCE
Glossary ................................................................................................................................................ F – 1
Index ..................................................................................................................................................... F – 7