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HomeMy WebLinkAboutCapital Improvement Program Adopted FY 2003-2004 c r ~ c r" L C t t t t L ,.. ~ r ... City of Mountain View California t , .... . Capital Improvement Program Adopted 2003/2004 Planned 2004/2008 ill ~ ~ . to t C Mission Statement: The City of Mountain View provides quality services and facilities that meet the needs of a caring and diverse community in a financially responsible manner. ~ :) J J J J J J J J ..". wi 'i; ~ .J yJ !of .;j On the cover is a digital rendering of the new train station designed in the style of Mountain View's 1888 Southern Pacific train station. It is located in the Centennial Plaza next to the Downtown Transit Center at the comer of Castro Street and Evelyn Avenue where commuters have access to trains, light rail and buses at one central location within walking distance of the downtown area. l,W' .....' .. 1 ~, ~ J ~ ""' ... ... ... City of Mountain View ,. ... Capital Improvement Program Adopted 2003/2004, Planned 2004/2008 .. .. ... .. City Council ... .... ... R. Michael Kasperzak, Jr., Mayor Matt Pear, Vice Mayor ,. !II'" ... Nick Galiotto ... IIr Matt Neely ... ... Greg Perry ... .. Rosemary Stasek ... .. Mary Lou Zoglin ,.. ... - ... Submitted by: ... Kevin C. Duggan, City Manager Cathy R. Lazarus, Public Works Director Tim Ko, Assistant Public Works Director ... ... .. Prepared by: !II" .. Michael Fuller, Capital Project Engineer Fred Irwin, Senior Administrative Analyst !!III .. ,.. II. - ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ... ... - III TABLE OF CONTENTS .. .. - .. Sublect Pages Transmittal Memo 1- Active Projects 1-2 Adopted 2003-04 Projects 3-12 Planned 2004-05 Projects 13-18 Planned 2005-06 Projects 19-23 Planned 2006-07 Projects 24-28 Planned 2007-08 Projects 29-33 Shoreline Community Projects 34-46 Projects to Close June 30, 2003 47-49 Unscheduled Projects 50-58 Appendix List Appendix 1-12 ... .. .. .. ,... .. .. - ... .. ... .. - .. till .. - .. ... .. .. ... .. ... ,.. iIIII .. .. ". .. ". .. ... .. ... .. ... .. /III" .. ... .. ,.. ... ". .. .,. .. ... ... - .. ... ... .... .. - .. .. .. - lilt ... ... .... ... CITY OF MOUNTAIN VIEW MEMORANDUM DATE: October 6, 2003 TO: City Council FROM: Kevin C. Duggan, City Manager Cathy R. Lazarus, Public Works Director Timothy Ko, Assistant Public Works Director SUBJECT: ADOPTED FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (2003-04 THROUGH 2007-08) INTRODUCTION The Five-Year Capital Improvement Program (2003-04 through 2007-08) is the City's plan to add, maintain and improve City facilities and infrastructure. The plan was adopted by the City Council on May 27, 2003 after in-depth review at a May 6, 2003 study session. Funding for the first year's projects was approved with the 2003-04 operating budget on June 10, 2003. Funding for subsequent years' projects will be considered in future budgets. The 2003-08 Capital Improvement Program is significantly constrained by the continuing decline in discretionary (General) funds. The good news is the plan fully funds the annual-planned infrastructure maintenance projects to preserve the City's investment in facilities and infrastructure. Consistent with City Council priorities, continued capital investment in infrastructure maintenance is especially important in periods of fiscal retrenchment to offset the effect of reductions in day-to-day mainte- nance activities. The Street Lane Line and Legend Repainting project is the one excep- tion to full funding because staff wants to determine if arterial street lines can be repainted once per year instead of semiannually without significant degradation. All pedestrian crosswalks, legends and markings and residential street lane lines will continue to be painted annually. Many planned projects in the outer years of the five-year program that would typically "roll forward" are deferred because of capital funding constraints and concern about our ability to fund associated ongoing operation and maintenance costs. Some projects are also moved out of the five-year program to the "unscheduled list" until the City's .. City Council October 6, 2003 Page 2 .. .. .. .. longer-term financial condition is clarified. Major deleted, deferred, unscheduled, amended and new projects include: . .. Deleted Projects . . Project 04-28, City Bicycle Transportation Plan ($75,000)- The plan was developed by staff instead of consultants and was adopted by the City Council on September 16, 2003. .. .. - Deferred Projects .. .. . Project 01-35, Permanente Creek Bridge ($380,000)- The construction of a 10' wide pedestrian/ golf cart bridge that replaces a 6' wide bridge is deferred one year to 2004-05. .. .. .. . Project 05-18, Information Services Computer Projects ($300,000)- This planned project included replacement of the City's utility billing system and the replace- ment of the City's web site management tools with a content management system. These projects are desirable, but not essential, to address health, safety or regula- tory compliance issues and are, therefore, deferred to 2004-05. The budget for this project has been reduced from $550,000 to $300,000 to reflect a reduced scope of work. .. ... .. - . . Project 05-19, Sierra Vista Park Design ($125,OOO)-Although there is $125,000 in Park Land In-Lieu fees designated for this project, no funding for construction or ongoing maintenance has been identified. This project is again deferred one year to 2004-05. . .. .. .. . Project 05-25, Biannual Park Renovations/Improvements ($200,000)- This project funds replacements and upgrades to existing park and landscaping systems. Any safety-related work in 2003-04 will be accomplished with in-house staff. Other work will be deferred one year to 2004-05. - ... .. - . Project 05-29, Landels Trail/Pathway Reconstruction ($100,OOO)-This project involves widening and improving the pathway access from the Stevens Creek Trail head at Landels School parking lot to the trail next to the creek. This project is being deferred one year to 2004-05 as it is desirable but not essential. .. .. - - - ... . .. .. "'" ... .... .. - ... .I!II"I .. ",. .. ",.. .. ". till ,.. .. ". ... .. .. ,. .. ... .. ". .... .. .. - .. p .. ,.. .. ,.. tlIl .. .. City Council October 6, 2003 Page 3 Unscheduled Projects . Project 00-16, Community Center Construction ($15,500,000)-With the recent City Council decision to proceed with design and construction of the Senior Center before the Community Center, this project moves to the unscheduled list. . Project 04-26, CPA SecondStage Support Space Addition, Design ($200,000)-This project was to design expansions to the dressing rooms, rest rooms and the green room as well as a buffer between SecondStage and ParkStage so both facilities could be used simultaneously. This project is desirable, but not essential. Because of funding constraints, this project is moved to the unscheduled list. . Project 04-30, Light Rail Trail Lighting, Pacific Drive to MOC ($221,000)-Planned TOD funding for this Whisman Area project has not materialized. The project can be reactivated when TOD funding becomes available. . Project US-29, Bicycle Park-This project includes the development of a 1.0- to 1.25-acre bike park at the Crittenden Overflow Basin. On January 28, 2003, the City Council approved development of the project at the Crittenden Overflow Basin and conceptually approved funding pending future budget adoption. Because of budget constraints and concerns about ongoing operation and mainte- nance, this project is moved to the unscheduled list. A very preliminary project cost estimate is $45,000, with annual operating costs currently estimated at $3,000. Amendments to Existing Projects The adopted 2003-04 CIP includes amendments to several existing projects: . An increase of $1,500,000 in the Miramonte Reservoir construction budget is included in the 2003-04 CIP to incorporate mitigation measures identified in the Environmental Impact Report (EIR) and adjust for inflation. Three recently completed water system improvement projects (97-04,99-04 and 01-24) have remaining balances totaling $924,000 and will help offset the reservoir budget increase. . The 2003-04 CIP also amends and assigns a new project number (04-28) to the Senior Center project. An estimated $2.5 million is required to fully fund the project through construction. This plan programs additional funding of $1,500,000 for the new Senior Center construction this year (2003-04). As the new Senior Center design progresses, construction estimates will be refined with the remaining funding ($1,000,000) allocated in the 2004-05 CIP for construction later City Council October 6, 2003 Page 4 .. WIlt .. .. that year. Additional funding may become available from the remaining balance in the interim Senior Center project ($300,000). .. ... . In recent Capital Improvement Programs, the City Council established a multi- year program to correct playground safety and accessibility deficiencies at twenty (20) playgrounds needing corrective work. Improvements to 4 of these 20 playgrounds are now complete, using approximately $534,000 of the $674,000 allocated for the first three phases of improvements. The adopted CIP includes Phase IV of the ADA Playground Improvements in Year 1 (2003-04) in the amount of $140,000. This project includes $115,000 to complete improvements at Rex Manor Park and $25,000 to supplement the remaining balance from Phases I through III to complete improvements at San Veron Park. The remaining play areas will be corrected as funds permit. III . .. . .. . .. .. .. . Additional funding of $150,000 is included from the Shoreline Community Fund to complete the environmental review phase of Stevens Creek Trail, Reach 4, Segment 2, Project 99-58. Extensive comments from permitting agencies and the community regarding preservation of steelhead habitat and riparian vegetation require additional design and engineering work before the environmental consultant can prepare the final Environmental Impact Report (see Appendix 7). . - .. .. - . The 2003-04 CIP returns $150,000 from EI Camino Real Landscaping, Phase III, Project 02-26, to the Capital Improvement Reserve Fund. .. .. New Projects .. ... Despite the constraints in discretionary funding, one new project is considered a priority and will proceed this fiscal year. - - . Project 04-34, Traffic Signal Battery Backup-This project is included in 2003-04 because of a grant funding opportunity and because it will reduce demand on maintenance and Police Department staff resources to set up and retrieve tempo- rary traffic control during and after power outages at signalized intersections. The battery backup units will power traffic signals to maintain normal operation for up to two hours and then convert to "flash" mode for another four hours during power outages. This project, currently in construction, will provide battery back-up units for the City's 59 traffic signals that do not currently have the units (7 signals already have battery backup). The approved project budget is $465,000 funded from a grant ($155,000) and from Shoreline Community Fund, Gas Tax and Construction/Real Property Conveyance Fund ($310,000). Based on the low bid - .. - .. . .. .. - .. . .. . - .. .... ... - .. ~ -- .... .. ".. .. ... .. - .. ... .. ..... .. - .. ..... ... - .. .... .. - .. Jilt .. .. lit - ... ... ... City Council October 6, 2003 Page 5 received for the work, the total project cost is estimated at $325,000. Additional information regarding this project is included in Appendix 9. Shoreline Community The adopted 2002-07 CIP established, for the first time, a long-term blueprint for Shoreline Community capital needs. This year, the Shoreline Community will be the focal point for many of the proposed capital initiatives. New projects are included to address emerging environmental conditions, and projects that were postponed in past years due to workload considerations will be accelerated. Major projects are listed below and described in greater detail later in this report: . Project 04-27, Shoreline Maintenance Facility Construction ($4,500,000). . Project 04-17, Shoreline Infrastructure Maintenance ($100,000). . Project 04-18, Shoreline Sailing Lake Water Supply Alternatives, Design, Environmental, Permitting ($500,000). . Project 04-19, Shoreline Community, Reclaimed Water Feasibility Study ($200,000). . Project 03-30, Golf Car /Pro Shop Facility, Design and Construction ($3,400,000). . Project 04-30, Shoreline Golf Course Renovations ($220,000). . Project 04-21, Permanente Creek Pedestrian/Bicycle Overcrossing of U.S. 101 Feasibility Study ($150,000). . Project 04-38, Shoreline Boulevard Reconstruction, Gatehouse to Golf Course Parking Entrance ($2,000,000). BACKGROUND AND ANALYSIS CIP Funding Assumptions Funding sources for capital improvement projects range from restricted funds that can finance only specific types of projects (Water, Sewer and Solid Waste Funds; Shoreline Community Fund; recreation in-lieu fees and gas tax) and unrestricted funds that can be used on any type of project (Capital Improvement Reserve and Construction/Real Property Conveyance Tax). .. City Council October 6, 2003 Page 6 ... . . .. The amount of unrestricted funds available for projects in the first year of the five-year CIP is approximately $9.0 million, down about $1.3 million (14 percent) from $10.3 million available last year (2002-03) and down about $7.9 million (47 percent) from $16.9 million available the year before last (2001-02). The projections of available unrestricted fund revenues for the four outer years (2003-04 through 2006-07) have been reduced based on current economic forecasts. Following are the assumptions used to forecast the amount of unrestricted funds available for projects in the 2003-08 CIP: - .. . .. - Capital Improvement Reserve .. - For Year 1 (2003-04): .. . Ending CIP Reserve balance (June 30, 2003) Estimated carryover to CIP Reserve Refund from closing completed/nonactive projects - . $5,250,000 -0- 700,000 .. . . TOTAL $5,950,000 .. - For Years 2, 3, 4 and 5 (2004-08): . Assumes no General Fund carryover to the CIP Reserve Fund Assumes $200,000 available from closed projects per year .. .. . . .. Construction Conveyance Tax For Year 1 (2003-04): .. - . Ending Construction Conveyance Tax balance (June 30, 2003) $3,100,000 - .. TOTAL $3,100,000 .. For Year 2 (2004-05): .. .. . Estimated 2004-05 Construction Conveyance Tax revenue projection is approximately $2,400,000. .. - For Year 3 (2005-06): .., . Estimated 2005-06 Construction Conveyance Tax revenue projection is approximately $2,200,000. ... .. .. . .. . .- .. ,.. .. City Council October 6, 2003 Page 7 ,... lIIIIl For Year 4 (2006-07): "... ... .... .. ".. ... ".. ... - .. ",. .. ... .. ... .. ... .. ... .. - ... .... .. ",. ... - .. - ... - '. . Estimated 2006-07 Construction Conveyance Tax revenue projection is approximately $2,100,000. For Year 5 (2007-08): . Estimated 2007-08 Construction Conveyance Tax revenue projection is approximately $1,600,000. Attachment 1 shows the estimated CIP Reserve and Construction Conveyance Tax funding, expenditures and combined ending balances for each year in the 2003-08 CIP. The blue columns represent the beginning unrestricted fund balances in each year, the red columns represent planned project expenditures, and the yellow columns represent the ending fund balances for each year. The horizontal blue line indicates the $5 million CIP Reserve policy level. As shown, the CIP Reserve of $5 million is maintained in each of the five years, resulting in a balanced program. The Capital Improvement Reserve and Construction Conveyance Tax revenues forecast for each year must be achieved to fully fund the five-year CIP. Staff will evaluate the revenue assumptions in subsequent years and propose revisions to the plan as needed. CIP Program The five-year 2003-08 CIP is summarized in the Appendix 1 spreadsheet which lists all projects, cost estimates and funding sources. The planned projects include utility, other infrastructure and transportation projects, parks/recreation projects and building projects. The projects in the adopted plan meet the City criteria for selecting capital projects (Attachment 2). These criteria include: . Health and safety requirements or legal mandates. . Preservation of existing assets. . City Council priorities and/ or neighborhood interest. . Economic development/ revitalization goals. .. City Council October 6, 2003 Page 8 - .. - .. The 2003-08 CIP groups projects in three categories: - . Amendments (approved projects which require funding and/ or scope adjustment). .. - . Infrastructure Maintenance and Other Projects (projects for recurring maintenance activities or special studies that can be generally accomplished within one year). .. .. - . Capital Improvement Projects (all capital projects, including those which are either longer than one year in duration or are not specifically maintenance-related). .. .. Each year of the CIP includes annual infrastructure maintenance projects to fund ongoing infrastructure repair and replacement. The City of Mountain View places a high priority on preventive maintenance to preserve the City's investment in existing infrastructure and replacing infrastructure that has outlived its useful life. There are ongoing annual projects for streets, sidewalks, water mains, sewer mains, forestry maintenance, facilities and landfill postclosure maintenance systems. Of the $71 million for projects in the proposed five-year plan, approximately 66 percent ($46 million) is related to preserving/replacing existing facilities, infrastructure, equipment and technology. - - .. .. - .. 'II Shoreline Community Projects III .. Beyond annual landfill and pavement maintenance projects, the CIP includes several capital projects in the Shoreline Community over the five years in the plan. Future needs for the Shoreline Community beyond the five-year plan are discussed and listed in a separate section of the CIP. Following are brief descriptions of the Shoreline Community projects: .. .. .. II . Shoreline Maintenance Facility, Construction-Project 04-27 ($4,500,OOO)-A previous study evaluated space requirements needed to replace the temporary trailers, storage containers and equipment storage areas with a permanent facility. Design of an approximately 10,000 square foot building to house Shoreline and Landfill maintenance staff, Shoreline Golf Links maintenance staff, rangers and associated equipment was funded in the 2002-03 CIP. The potential to power the facility with landfill gas will alsobe explored during design. Construction funding is included in the first year (2003-04) of the CIP. Additional information regarding the Shoreline Maintenance Facility is included in Appendix 5. - .. . .. .. .. . . Golf Car /Pro Shop Facility, Design and Construction-Project 03-30 ($3,400,000)- Shoreline Golf Links must replace its fleet of 78 gasoline-powered golf carts soon .. . - .. .. - .... - .. - ... - ... - .. - .. ".. ... - .. .... .. - ... - .. - .. - .. - ... - .. .. ... .... .. ",. till - .. City Council October 6, 2003 Page 9 with new electric golf carts to comply with State air-quality regulations. A facility to store and charge the electric carts is needed. Also, additional space for staff, the pro shop and rest rooms are desirable to accommodate increasing public use of the Golf Links. Because this facility is built within the landfill boundary, ventilation to mitigate potential landfill gas migration to the structure will also be provided. Last year, the City Council considered several options to accommodate these needs and approved a program to renovate and add to the existing facility estimated to cost $3.4 million rather than construct a completely new facility. The City Council also approved the first funding increment of $2.4 million from the Shoreline Community Fund in the 2002-03 CIP and a placeholder of $1.0 million for the remaining funding in the second year (2003-04) of the 2002-07 CIP. In November 2002, the City Council approved a conceptual design for renovation. The City has retained an architect to prepare the final design and construction drawings. The adopted 2003-04 CIP includes the outstanding $1.0 million to fully fund this project. Additional information regarding the Golf Car /Pro Shop Facility is included in Appendix 6. . Shoreline Sailing Lake Water Supply Alternatives, Design, Environmental, Permitting-Project 04-18 ($500,000)-A recent study evaluated the water quality and hydrological conditions of the sailing lake, Charleston Slough and Permanente Creek-Mountain View Slough system. The study concluded that the Inner Charleston Slough is rapidly converting into a tidal marsh, may not be able to supply water to the lake in the near future, and proposed several possible solutions to maintain water supply and quality in the sailing lake. Given the urgency to find a sustainable water source for the lake, a project is included in 2003-04 to conduct technical analyses of the alternatives, select and design the most feasible alternative, and obtain required environmental clearance and regulatory permits. Additional information regarding the Shoreline Sailing Lake Water Management Project is included in Appendix 3. . Shoreline Infrastructure Maintenance-Project 04-17 ($100,000)-This project provides funding for infrastructure repairs within the Shoreline at Mountain View Park area. This is independent of the landfill maintenance CIPs and is intended to provide funding as needed for significant repairs to the water, sewer and storm drain systems and related facilities, including the Shoreline Sailing Lake. The funding for this new annual CIP is $100,000 from the Shoreline Community Fund. . Shoreline Community, Reclaimed Water Feasibility Study-Project 04-19 ($200,000)- This feasibility study will identify areas of the City that may be cost- effective to supply reclaimed water, determine the size of reclaimed water supply pipelines and identify funding scenarios and phasing strategies to expand - City Council October 6, 2003 Page 10 - . .. - reclaimed water use. The focus of the study is the North Bayshore Area because this area is already served by reclaimed water from the Palo Alto sewage treat- ment plant and has the highest concentration of large, commercial-landscaped areas, ideal for reclaimed water use. Additional information regarding this project is included in Appendix 4. - .. - - . Shoreline Boulevard Reconstruction, Gatehouse to Golf Course Parking Entrance- Project 04-38 ($2,000,000)- This project includes the reconstruction of Shoreline Boulevard from the Gatehouse to the Shoreline Golf Links parking lot entrance. The project includes reconstruction of the roadway, drainage system, portions of the bicycle/pedestrian pathway and replacement of a portion of the water main. This section of Shoreline Boulevard, approximately 3,600' long, was constructed over buried refuse. The refuse settles, often unevenly, as it decomposes, causing the roadway and drainage system to fail, resulting in ponded water and poor driving conditions. Beyond the impact to drivers and pedestrians, the State's landfill regulations prohibit ponded water over refuse, so repair of this settlement is required to comply with regulatory requirements (see Appendix 12). . - .. .. .. .. .. .. .. A previous project, completed in 2000, reconstructed the roadway from the entrance of the Shoreline Golf Links parking lot entrance to Permanente Creek. This project will complete work on the affected portion of Shoreline Boulevard. .. . . San Antonio Road/Highway 101 Off-Ramp Traffic Signal/Roadway Improvements, Project 04-39 ($234,000)- The limits of this project encompass the Cities of Mountain View and Palo Alto and Caltrans right-of-way and involves installing a traffic signal at the San Antonio Road/Highway 101 northbound off- ramp intersection and make other related roadway improvements to facilitate traffic movement. Caltrans will implement the project under a cost-sharing agreement among the three agencies. The current project cost is $843,000, and Mountain View's share is $234,000. Funding was programmed in prior year CIPs but was deleted several years ago because Caltrans was unable to fund their share. In May 2003, Caltrans notified the cities they have funding in place for the project. To take advantage of this opportunity, this project is included in the adopted 2003-04 CIP with funding for our share from the Shoreline Community Fund. .. . .. ... .. . .. .. .. . . Fire Station No.5, Construction-Project 05-27 ($4,500,000)- The permanent Fire Station No.5 will house the Fire company currently operating in the temporary facility, plus space that may be added for dormitories used by Police Officers on overnight stays and Public Services Division maintenance duty staff and possibly for space for some Fire administrative functions. Fire Station No.5, Design, was . .. IIIIl .. .. . .. ... ,.. ... ... ... - ... ". .. ". .. ",.. ... ,. .. .... ... ". .. - ... ... ... - .. .... .. - .. .. ... .. 11M ". .. - ... - ... City Council October 6, 2003 Page 11 funded in the 2002-03 CIP. As design has not commenced, construction funding is proposed for the second year (2004-05) of the CIP. Water System Projects Progress on the important Miramonte Reservoir and Graham Reservoir projects remains a priority, and it is anticipated agreements and environmental documents will be finalized to allow both projects to advance more rapidly next fiscal year. Funding of $13.9 million (which includes $4.3 million of previously approved funding) from the Water Fund and a future revenue bond are programmed in the five-year CIP for water storage projects, including: . The environmental review for the Miramonte Reservoir expansion project was completed in July 2003 and project design is under way with construction to begin about one year later in the fall of 2004. A project status report is included in Appendix 2. . Construction of a buried 4- to 8-million gallon water storage reservoir at Graham Middle School at an estimated project cost of about $8 million is included in Year 2 (2004-05) of the CIP. Funding for this project will come from the Water Fund and proceeds from a revenue bond. City staff is working on an agreement with the Mountain View-Whisman School District to use the site for the reservoir, and a project consultant team has been selected in collaboration with the District. Environmental documentation for the project has begun and a public meeting is anticipated in early November. Project design is scheduled to begin in 2003-04 after completion of the environmental documentation. A status report on this project is included in Appendix 2. Other Major Projects . Stevens Creek Trail Overcrossing at Moffett Boulevard/State Route 85 Construction-Project 04-33 ($2,500,000)-A previous study completed in February 2002 evaluated options for a pedestrian/bicycle overcrossing at the Moffett Boulevard and the State Route 85 off-ramp to separate Stevens Creek Trail users from automobile traffic at the current at-grade crossing. The study identified environmental and outside agency issues and developed project cost estimates. Project design is funded in the 2002-03 CIP. Construction is proposed in the first year (2003-04) of the CIP, fully funded from Shoreline Community Fund. Additional information regarding this project is included in Appendix 10. .. City Council October 6, 2003 Page 12 .. ... . .. . Permanente Creek Pedestrian/Bike Overcrossing Highway 101, Feasibility Study-Project 04-21 ($150,000)- This project is funded in 2003-04 of the CIP to investigate the feasibility of building a pedestrian/bicycle crossing along Permanente Creek where it crosses Highway 101. - - .. . Centennial Plaza-Project 00-49 (approximately $350,000 balance)-Although the Centennial Plaza and train station were dedicated last year, two outstanding elements require policy direction. Project funding remains to complete the train station interior to accommodate a use to be selected by the City Council. Funding is also set aside to purchase an art piece for the Plaza when the City Council finalizes a selection. Appendix 11 contains more information about incomplete elements of the project. .. . - . .. .. Traffic Projects - .. . Middlefield Road/Easy Street Traffic Signal-Project 04-26 ($150,OOO)-Over the past few years, traffic signal needs studies identified three intersections that meet the State criteria for a traffic signal. They are listed below in priority order: . .. Middlefield Road at Easy Street Middlefield Road at Logue Avenue Miramonte Avenue at Barbara Avenue .. .. .. . The Middlefield Road at Easy Street traffic signal is funded in 2003-04 of the CIP, while the Miramonte Avenue at Barbara Avenue and Middlefield Road at Logue Avenue traffic signals are proposed for Year 2 (2004-05) and Year 3 (2005-06) of the CIP, respectively. The project cost for each of these traffic signals is estimated to be about $150,000 in 2003 dollars. Additional information regarding these projects is included in Appendix 8. .. .. .. . . Safe Routes to School-Project 04-36 ($275,OOO)-Subject to receiving a State Safe Routes to School Grant, this project will install countdown pedestrian signals at intersections near schools throughout the City and install radar speed warning signs on streets located around schools. This project will cost approximately $275,000 of which $243,000 will be reimbursed by the State through a Safe Routes to School Grant. .. .. .. . - . CONCLUSION .. Despite the constraints in discretionary spending, the adopted CIP is balanced over the five years based on current revenue projections. Future economic conditions will .. .. . .. - ,... ... ... City Council October 6, 2003 Page 13 .. - - determine if strategies to fully fund annual infrastructure maintenance must be reconsidered in the outer years of the plan. .... -- Prepared by: Approved by: - ~~ Assistant Public Works Director Cathy R. Lazarus Public W qrks Director -- - ... - J<~ Kevin C. Duggan City Manager ".. ... .. .. TK/FI/9/PWK 942-09-29-03M ^ ... .... Attachments: 1. Estimated CIP Reserve and Construction Conveyance Tax Funding, .... Expenditures and Ending Balances for Each Year in the Proposed 2003-08 CIP ... - 2. City Criteria for Selecting Capital Projects - .. - .. - .. - .. - .. - - - .... - .. 1M .. . - - .. . .- . CITY OF MOUNTAIN VIEW .. .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. - THIS PAGE LEFT BLANK INTENTIONALLY .. - .. - . .. . .. . .. .. . .. - .. - . . . - - II .. . .. - .. .... .. ,.. .. .. 00 o -- r- o o N ..c: bl} ;::l o ~ ..... .. ... -- - V) o -- <<:t o o ~ N c::l "'Or-< Q) a~ c::l__ - Q) ~~ , <<:t Q) S2 ~ MP::: ~O~ Q)~"'" '>- u .. ..c:bl} .S bl}0;::l .S c::l "'0 ,.......1=s::: Sr-<&: ..~~~ t.t-<~~ 0__- 00 .- >>0\ c::l .. .';:: 0\ >- U.......<r: .. 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Criteria for Selecting Capital Projects, August 1993 (not in priority order) - ... ... .. o Effects on operating and maintenance costs o Preservation of existing assets ... o Health and safety effects ... ... o Legally mandated .. o Economic development/revitalization effects ",.. .. o Enhances productivity/operational efficiency of basic City services .... o Elected officials priorities/preferences .. ". o Conformance to adopted plans, goals, objectives and policies or to correct an existing deficiency ... - o A vailability of funds from State/Federal/outside sources .. o Equitable distribution of resources ",.. .. o Implementation feasibility - o Citizen and/or neighborhood interest lilt ,.. o Cost-effectiveness!cost-benefit/retum on investment/project life expectancy/implications of project deferral - .... o Environmental/aesthetic/community identity effects .. o Extent of secondary benefits or spillovers/impact on water or energy conservation, traffic reduction, social implications ",.. - o Interjurisdictional effects/opportunity for joint project implementation (e.g., with other - agencies) !III - .. - ... - Attachment 2 .. ... ...... .. .. .. - .. .- .... CITY OF MOUNTAIN VIEW .. - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ., .. THIS PAGE LEFT BLANK INTENTIONALLY . - ., .. .. .. . III . .... .. .. .. .. .. .. . 11II' .. III - .. . .. . .... .. ,.. ... - .. - .. ,.. .. "'" .. ,.. .. lII"I ... ,.. .... ",. ... ,.. .. ",. .. ,. ... ",. .. "",. .. ... . ... .. - - ",. till CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Active Proiects The active projects listed below are expected to remain active during the 2003/04 Fiscal Year. Balances are as of March 31, 2003. (All numbers are in I,OOOs) Project TITLE Sponsor March 31,2003 Project No. Deoartment Balance Budget 99-58 STEVENS CREEK TRAIL REACH 4, SEGMENT 2, ENVIRN. CLEARANCE PWD $11 $384 00-09 99-00 FORESTRY MAINT PROG/STREET TREE REPLANT CSD $25 $148 00-10 99-00 SHORELINE LANDFILL CAP MAINT & REPAIRS PWD $121 $300 00-16 COMMUNITY CENTER CONSTRUCTION PWD $13,857 $15,501 00-17 OPEN SPACE ACQUISITION (DEL MEDlO AREA) PWD $1,976 $1,988 00-20 SHORELINE PRK RDWY LNDSCPNG (PRMNTE- TRMNL) PWD $10 $12 00-25 99-00 I.S. COMP PROJS FASD $174 $312 00-29 NEW WELLS NO 22 & 23 DESIGN (WMPP) PWD $10 $453 00-30 NEW WELL NO 22 CONSTRUCTION (WMPP) PWD $1,363 $1,838 00-32 MIRAMONTE RESERVOIR CONSTR, PH2 (WMPP) PWD $3,927 $4,300 00-41 NO SHORELINE WATER MAIN REPLACEMENT PWD $6 $161 00-43 SHORELINE LAKE SUPPLY BRANCH LINE PWD $29 $324 00-45 CITYWIDE TRAFFIC MODEL UPDATE PWD $1 $75 00-49 CUBE SITE DESIGN AND CONSTRUCTION PWD $125 $3,540 00-50 SAN ANTONIO LOOP CONSTRUCTION PWD $16 $912 00-53 99-00 INSTALL 2- WAY SEWER LATERAL CLEAN OUTS PWD $39 $100 00-54 MOC BULK STORAGE COVERED FACILITY PWD $476 $599 00-57 SHORELINE BL VD/STlERLING RD INTRSCTN RECONFIG PWD $108 $125 00-68 SKATE PARK - RENGSTORFF PARK CSD $9 $85 01-01 00-01 STREET RESURFACING PROGRAM PWD $22 $652 01-03 00-01 SLURRY SEAL PROGRAM PWD $5 $157 01-08 00-01 SHORELINE PTHWY, RDWY, PRKNG IMPRVTS CSD $4 $150 01-11 00-01 DEVELOPER REIMBURSEMENTS PWD $99 $100 01-18 SHORELINE PRK ROADWAY LANDSCAPING CSD $3 $3 01-20 00-01 MISC WATER MAIN/SERVICE LINE REPL PWD $879 $1,084 01-21 00-01 MISC STORM/SANITARY SEWER MAIN & REPL PWD $802 $1,000 01-22 STORM DRAIN MASTER PLAN PWD $56 $190 01-24 MIRAMONTE AVE WATER MAIN REPL CNSTR (WMPP) PWD $609 $4,387 01-26 OPEN SPACE ACQUISITION (NO CALIFORNIA-CENTRAL) PWD $1,859 $1,859 01-28 SHORELINE LAKE SUPPLY MAIN LINE REPL PWD $615 $845 01-35 CONSTRUCT NEW BRIDGE OVER PERMANENTE CRK PWD $262 $380 01-39 NEW RESERVOIR, DESIGN PWD $1,408 $1,500 01-43 SPRINGER SCHOOL SITE PLA YFIELD RENOVATION PWD $285 $285 01-44 GOLF PARKING IMPROVEMENTS PWD $2 $505 01-45 LOT A/B SITE PREPARATION PWD $70 $352 01-47 NORTH BA YSHORE PEDESTRIAN IMPROVEMENTS PWD $194 $300 01-48 EVELYN AVE CONSTRUCTION, PIONEER-BERNARDO PWD $4,218 $5,811 01-49 00-01 MAINT AGREEMENT-JPBNTA SHARE TRANSIT CTR PWD $68 $83 01-51 DOWNTOWN PARKING STRUCTURE, DESIGN PWD $905 $1,134 01-52 BRIDGE BARRIER REPLACEMENT (HBRR GRANT) PWD $22 $183 01-53 CHARLESTON EAST HOTEL SITE - PHASE 1 CDD $28 $225 01-54 SHORELINE AMPHITHEATRE TRAFFIC/PRKNG IMPS PWD $45 $171 01-55 ENERGY INITIATIVES PWD $93 $263 02-02 01-02 TRAFFIC SIGNAL REPLACEMENT/MODS PWD $100 $150 02-11 01-02 DEVELOPER REIMBURSEMENTS PWD $36 $104 02-17 WHISMAN RD MEDIAN (NEW) WHSMN ST A - FRCHLD PWD $1,140 $1,215 02-18 ADA PLAYGROUND IMPROVEMENTS, PH3 DSGN/CNST CSD $34 $673 02-20 IS COMP PROJECTS FASD $525 $684 02-21 MISC WATER MAIN/SRVC LINE REPLACEMENT PWD $1,561 $1,663 02-22 MISC STORM/SANITARY SEWER MAIN REPLCMNT PWD $985 $1,050 02-23 SR CTR SEISMIC UPGRADE, HLTH/SFTY, HV AC/ROOF PWD $447 $3,144 02-25 EVELYN A VENUE UNDERGROUNDlNG DlST NO 39 PWD $1,278 $1,376 02-27 HETCH-HETCHY TRAIL DESIGN & CONSTRUCTION PWD $1,035 $1,275 02-29 FIRE STATION 3 AND 4 MODIFICATIONS PWD $263 $400 Active Projects List, Page 1 CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. III Active Proiects III . The active projects listed below are expected to remain active during the 2003/04 Fiscal Year. Balances are as of March 31, 2003. (All numbers are in I,OOOs) .. .. Project TITLE Sponsor March 31,2003 Project No. Department Balance Budget 02-30 ADA RENOVATIONS/UPGRADES PWD $84 $89 02-36 SEWAGE PUMP STATION BACK-UP POWER SUPPLY PWD $102 $137 02-37 WILD CHERRY LANE-REPLACE PAVERS PWD $312 $350 02-39 ELECTRIC SERVICE FOR GOLFCARTS AT GOLF LINKS PWD $140 $236 02-41 SHORELINE ROADWAY LANDSCAPING PWD $330 $360 02-42 CHARLESTON EAST SITE-POST MARKETING ACTVTY CDD $300 $300 02-44 RENGSTORFF AVE GRADE SEPARATION FEAS RVW PWD $6 $100 02-46 SHORELINE AMPHITHEATRE TRAFFIC IMPRVMTS PWD $281 $300 03-02 02-03 TRAFFIC SIGNAL REPLACEMENT/MODS PWD $15 $69 03-03 02-03 SLURRY SEAL PROGRAM PWD $96 $102 03-04 02-03 WATER SYSTEM IMPROVEMENTS PWD $267 $284 03-05 02-03 W ASTEW A TER SYSTEM IMPROVEMENTS PWD $123 $131 03-06 02-03 CONCRETE SIDEWALK/CURB REPAIRS PWD $394 $425 03-07 02-03 PARKS PATHWAY RESURFACING CSD $61 $65 03-08 02-03 SHORELINE PTHWY, RDWY, PRKNG IMPRVTS CSD $136 $158 03-09 02-03 FORESTRY MAINT PROG/STREET TREE REPLANT CSD $31 $166 03-10 02-03 SHORELINE LANDFILL CAP MAINT & REPAIRS PWD $96 $105 03-11 02-03 DEVELOPER REIMBURSEMENTS PWD $104 $104 03-13 02-03 LANDFILL GAS/LEACHATE SYS RPRS/IMPRVTS PWD $97 $105 03-14 02-03 FACILITIES MAINTENANCE PLAN PWD $227 $450 03-15 02-03 ANNUAL TRAFFIC STUDIESINTMP IMPRVTS PWD $68 $105 03-16 02-03 MAINT AGREEMENT-JPBNTA SHARE TRANSIT CTR PWD $100 $100 03-17 02-03 IS COMP PROJECTS FASD $1,006 $1,092 03-18 MISC STORM/SANITARY SEWER MAIN REPLCMNT PWD $1,035 $1,103 03-19 MISC WATER MAIN/SRVC LINE REPLACEMENT PWD $1,795 $1,913 03-20 WATER SYSTEM MASTER PLAN PWD $221 $221 03-21 01-02 INSTALL 2-WA Y SEWER LATERAL CLEANOUT PWD $18 $105 03-22 RESURFACE CUESTA PARK TENNIS COURTS PWD $103 $114 03-23 FIRE STATION NO.5 DESIGN PWD $468 $500 03-24 CONSTR CHLOROMINE CONVERSION IMPROVMNTS PWD $533 $568 03-25 SHORELINE MAINTENANCE FACILITY DESIGN PWD $462 $500 03-28 CRITTENDEN ATHLETIC FIELD RENOVATION CSD $200 $220 03-29 STEVENS CREEK TRAIL PED OVERCROSSING DESIGN PWD $282 $300 03-30 GOLF CAR/PRO SHOP FACILITY DESIGN & CONSTR PWD $2,248 $2,400 03-31 DOWNTOWN PARKING STRUCTURE #2 CONSTR PWD $12,048 $12,866 03-32 GRANT RD TRAFFIC SIGNAL INTERCONNECT UPGRD PWD $126 $420 03-34 FLARE STATION MICROTURBINE PWD $29 $300 03-35 SEWAGE PUMP STATION MICROTURBINE PWD $21 $275 03-36 STORM WATER REGULATIONS PWD $5 $70 .. .. III .. .. .. .. .. - .. .. . .. . III . .. .. .. . - .. - .. TOTAL OF ACTIVE PROJECTS $66,208 $91,718 - .. - .. . . .. Active Projects List, Page 2 . - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 -- ... Adopted Capital Improvement Projects. 2003/2004 .. NOTE: All costs are shown in thousands and current year dollars. - .. Proiect Proiect Description Bud2et Pa2e No. ,. AMENDED PROJECTS .. 97 -04 97/98 Water System Improvements -$231 5 - 99-04 98-99 Water System Improvements -$64 5 .. 01-24 Miramonte A venue Water Main Replacement, Phase II -$629 5 00-32 Miramonte Reservoir Construction, Phase II $1,500 5 ,. 02-23 Sr. Center Seismic Ugrade, Health & Safety, HV AC/RoofReplacement -$14,550 5 .. 99-58 Stevens Creek Trail, Reach 4, Segment 2 Environmental Clearance $150 5 01-55 Energy Initiatives -$100 6 ,.. 02-26 El Camino Real Landscaping, Phase ill -$150 6 ... - Infrastructure Maintenance and Other Proiects .. 04-01 03-04 Street Resurfacing Program $685 6 - 04-02 03-04 Traffic Signal Replacements/Modifications $69 6 04-03 03-04 Slurry Seal Program $102 6 ... 04-04 03-04 Water System Improvements $284 6 - 04-05 03-04 Wastewater System Improvements $131 6 04-06 03-04 Concrete Sidewalk/Curb Repairs $425 6 ... 04-07 03-04 Parks Pathway Resurfacing $81 7 - 04-08 03-04 Shoreline Pathway, Roadway, Parking Improvements $158 7 04-09 03-04 Forestry Maintenance Program and Street Tree Replanting $166 7 .. 04-10 03-04 Shoreline Landfill Cap Maintenance and Repairs $105 7 - 04-11 03-04 Developer Reimbursements $104 7 04-12 03-04 Street Lane Line and Legend Repainting $181 7 .. 04-13 03-04 Landfill Gas!Leachate System Repairs & Improvements $105 8 ..... 04-14 03-04 Facilities Maintenance Plan $450 8 04-15 03-04 Annual Traffic Studies/NTMP Improvements $105 8 ... 04-16 03-04 Maintenance Agreement for JPBNT A Transit Center $100 8 - 04-17 Shoreline Infrastructure Maintenance $100 8 04-18 Shoreline Sailing Lake Water Supply Alternatives, Design, Environmental, Permitting $500 8 .. 04-19 Shoreline Community, Reclaimed Water Feasibility Study $200 8 ... 04-20 Sewer System Master Plan $289 9 04-21 Permanente Creek Ped/Bike Overcrossing Hwy. 101, Feasibility Study $150 9 .. ... Capital Improvement Proiects .. 04-22 Miscellaneous Storm/Sanitary Sewer Main Replacement $1,216 9 - 04-23 Miscellaneous Water Main!Service Line Replacement $1,255 9 04-24 03-04 Insta1l2-Way Sewer Lateral Cleanouts $116 9 .. 04-25 Transit Oriented Development Pedestrian! Bike Improvements $697 9 - 04-26 Middlefield Road/Easy Street Traffic Signal $150 10 04- 27 Shoreline Maintenance Facility, Construction $4,500 10 .. - Adopted Capital Improvement Projects, 2003/2004, Page 3 .. Proiect 04-28 04-29 04-30 04-31 04-32 04-33 04- 34 04-35 04-36 04-37 04-38 04-39 04-40 03-30 CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Adopted Capital Improvement Proiects. 2003/2004 NOTE: All costs are shown in thousands and current year dollars. Proiect Description Senior Center Design and Construction Bubb Park Restroom Shoreline Golf Course Renovations Ellis Street Landscaped Median, Design and Construction Bubb Park Playground Improvements Stevens Creek Trail Ped/Bike Overcrossing at Moffett Blvd., Construction Traffic Signal Battery Back-up System 2003-04 Transportation Development Act (TDA) Projects Safe Routes to School, Design and Construction ADA Playground Improvements, Phase IV, Design and Construction Shoreline Blvd.Reconstruction, Gatehouse to Golf Course Parking Entrance San Antonio Road/Highway 101 Off-Ramp Traffic Signal Stevens Creek Trail, Yuba Drive Through EI Camino Real Golf Car/Pro Shop Facility, Design and Construction Budeet $16,475 $206 $220 $400 $200 $2,500 $465 $50 $275 $140 $2,000 $234 $350 $1,000 TOTAL OF PROJECTS $22,865 .. .. .. .. Paee No. .. 10 10 10 10 10 10 11 11 11 11 11 11 12 12 - .. .. .. .. - . .. .. - .. .. .. III . III . .. . .. .. .. .. .. .. .. 11M .. . .. . Adopted Capital Improvement Projects, 2003/2004, Page 4 .. . ~~,~c,~=~~......"" - .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ",. .. Adopted Capital Improvement Proiects~ 2003/2004 - .. NOTE: All costs are shown in thousands and in current year dollars. ... Item Project Description Fundine 2003/2004 ... Source Amended Proiects ,. .. 97 -04 97-98 Water System Improvements Transfer remaining balance into the Water -$231 - Miramonte Reservoir Construction, Phase II .. project. ,.. 99-04 Water System Improvements ... Transfer remaining balance into the Water -$64 - Miramonte Reservoir Construction, Phase II ... project. - 01-24 Miramonte A venue Water Main ... Replacement, Phase II Transfer remaining balance into the Water -$629 - Miramonte Reservoir Construction, Phase II .. project. - 00-32 Miramonte Reservoir Construction, ... Phase II Transfer balances from three closed projects Water $1,500 - and increase funding by an additional $0.6 .. Million. Funding for revised design and - construction in response to environmental concerns. - - 02-23 Sr. Center Seismic Upgrade, Health & Safety, HV A C/Roof Replacement ... Transfer remaining construction balance to CIP Reserve -$12,730 - new Senior Center, project 04-29. C/C Tax -500 Parkland -1,320 ... - 99-58 Stevens Creek Trail, Reach 4, Segment 2 Environmental Clearance Shoreline $150 - Additional funding to complete Community - environmental impact report responses to - public comments, and to study phasing the design. - - Please refer to Appendix Adopted Capital Improvement Projects 2003/2004, Page 5 - for Key to fund abbreviations. .. IIIIl!I CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. .. Item Project Description Fundine 2003/2004 . Source 01-55 Energy Initiatives ... Reduce project to reflect lower costs of CIF Reserve -$100 .. implementing energy conservation ... measures. 02- 26 EI Camino Real Landscaping, Phase III .. Return project balance. CIF Reserve -$150 - - Infrastructure Maintenance and Other .. Proiects .. ... 04-01 03-04 Street Resurfacing Program .. Install asphalt concrete and fog seal Shoreline overlays, raise utilities and monuments. Community $685 .. - 04-02 03-04 Traffic Signal ReplacementslModifications .. Replace traffic signal controllers, related CIF Reserve $29 . equipment and traffic detector loops. Gas Tax 40 Includes minor modifications to existing III traffic signals to improve traffic safety. . 04-03 03-04 Slurry Seal Program II Apply slurry seal to selected street surfaces CIF Reserve $3 II and City facility parking lots as required. C/C Tax 54 .. Gas Tax 45 . 04-04 03-04 Water System Improvements .. Scheduled replacement of smaller water Water $284 . system components and minor unscheduled improvements to the City's water system. - .. 04-05 03-04 Wastewater System Improvements Unscheduled minor improvements/repairs Wastewater $131 .. to the City's wastewater collection and . pumping system. .. 04-06 03-04 Concrete Sidewalk/Curb Repairs . Replace deteriorated sidewalks and repair C/C Tax $425 concrete curbs, gutters, and sidewalks .. displaced by street tree growth, and/or . failure of City-owned utilities. . Adopted Capital Improvement Projects 2003/2004, Page 6 . Please refer to Appendix for Key to fund abbreviations. . . ~ . ~-"'~'-'-'--"'~~".=, - ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 .. .. Item Proiect Description Fundine 2003/2004 Source - 04-07 03-04 Parks Pathway Resurfacing III Renovate various park pathways within City C/C Tax $81 .. parks. III 04-08 03-04 Shoreline Pathway, Roadway, - Parking Improvements Correct drainage problems and damage due Shoreline $158 III to differential settlement, and provide Community .. pathway, roadway, and parking related .. amenities. .... 04-09 03-04 Forestry Maintenance Program .. and Street Tree Replanting Contract for pruning, removing, C/C Tax $166 - stumping, purchasing, and replanting .. approximately 800 to 1,000 medium to large trees within the City. Maintain .... trees damaged by freezing, disease, ... drought and other natural causes. - 04-10 03-04 Shoreline Landfill Cap .. Maintenance and Repairs .. Regulatory mandates of the Bay Area Air Shoreline $105 .. Quality Management District and the Community Regional Water Quality Control Board - require the City to protect the integrity of .. the landfill cap and prevent surface emissions by regrading, filling, .... recompacting, and making other ... improvements. - 04-11 03-04 Developer Reimbursements .. Construct street and utility improvements CIF Reserve $26 concurrent with private development. Water '26 .. Adjacent properties benefiting from street Wastewater 26 ... and utility improvements will be required to Storm reimburse the City for the improvements. Construct. 26 ..- .. 04-12 03-04 Street Lane Line and Legend - Repainting Annual repainting of lane lines and C/C Tax $181 .. legends on City streets. """ ... Adopted Capital Improvement Projects 2003/2004, Page 7 Please refer to Appendix - for Key to fund abbreviations. ... .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. .. Item Proiect Description FundiDl~ 2003/2004 - Source 04-13 03-04 Landfill GaslLeachate System - Repairs & Improvements Shoreline $105 .. Annual repairs and improvements to large Community .. components of the landfill gas and leachate system. .. - 04-14 03-04 Facilities Maintenance Plan Repair, replace, or maintain City facilities CIC Tax $280 - and facilities in the Shoreline Regional Park Shoreline 170 - Community (HV AC, roofs, carpets, Community .. plumbing, etc.). .. 04-15 03-04 Annual Traffic Studies/NTMP - Improvements Funds traffic control devices authorized CIC Tax $70 .. through the Neighborhood Traffic Gas Tax $35 .. Management Program, and annual contracts with traffic consultants to study .. neighborhood traffic issues. .- 04-16 03-04 Maintenance Agreement for .. JPBNT A Transit Center . Reimbursement of City expenses by Other (Reim- $100 .. JPB/VT A. bursement) . 04-17 Shoreline Infrastructure Maintenance .. Maintenance of water lines, sewer lines, Shoreline $100 . storm drainage system, water system Community supplying the sailing lake. . . 04-18 Shoreline Sailing Lake Water Supply Alternatives, Design, Environmental, .. Permitting .. Detailed studies for alternative solutions to Shoreline $500 lake water supply. Prepare environmental Community .. documentation and process permit . applications .. 04-19 Shoreline Community, Reclaimed Water . Feasibility Study .. Evaluate demand and improved distribution Shoreline $200 of reclaimed water in the North Bayshore Community .. area. . Adopted Capital Improvement Projects 2003/2004, Page 8 . Please refer to Appendix for Key to fund abbreviations. .. IIIlI ... ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ifill .. Item Proiect Description Fundine 2003/2004 - Source 04-20 Sewer System Master Plan .. Prepare an updated lO-year sewer master Wastewater $289 - plan. .. 04-21 Permanente Creek Ped/Bike Over !IIIII crossing Hwy. 101, Feasibility Study .. Determine feasibility of building a Shoreline $150 pedestrianlbicycle crossing along Community .. Permanente Creek where it crosses .. Highway 101. ... Capital Improvement Projects ... 04- 22 Miscellaneous Storm/Sanitary Sewer ,.. Main Replacement -- Repair and replace storm and sanitary sewer Wastewater $1,216 ,... pipes, manholes and systems identified by the City's annual line televising program. .. - 04-23 Miscellaneous Water Main/Service Line ... Replacement Replace corroded and/or undersized cast Water $1,255 - iron pipe water mains on various streets. .. The replacement will include water services and fire hydrants. - .. 04-24 03-04 Insta1l2-Way Sewer Lateral Cleanouts - Fifth year of lO-year program to install 2- Wastewater $116 .. way sewer lateral cleanouts on all laterals connecting to the City's main sewer lines. - Intent is to install 100-150 clean outs per -- year. ". 04-25 Transit Oriented Development .. PedestrianlBike Improvements Design and install new pedestrianlbike Transit Zone $697 ",. improvements. .. - .. ,... .. Please refer to Appendix Adopted Capital Improvement Projects 2003/2004, Page 9 - for Key to fund abbreviations. .. ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. ... Item Proiect Description Fundin2 2003/2004 . Source 04-26 Middlefield RoadlEasy Street Traffic - Signal ... Design and install new traffic signal at the C/C Tax $150 intersection of Middlefield Road and Easy - Street. .. 04-27 Shoreline Maintenance Facility, - Construction .. Construct approximately 6,000 square foot Shoreline $4,500 .. facility, including covered storage and site Community .. improvements for Shoreline Park maintenance personnel and equipment. .. 04- 28 Senior Center Design and Construction .. Design and construct new senior center CIP Reserve $12,730 .. facilities. C/C Tax 2,000 .. Parkland 1,745 .. 04-Z9 Bubb Park Restroom . Construct a new restroom similar to other Park Land $206 urban park facilities to meet standards, .. codes, and ADA requirements. .. 04-30 Shoreline Golf Course Renovations .. Remedies differential settlement with Shoreline $220 . renovation of four greens, at least ten tees Community . and several fairway and rough areas. .. 04-31 Ellis Street Landscaped Median, Design . and Construction Complete median on Ellis Street between Transit Zone $400 . Middlefield Road and Fairchild Drive. ... 04-32 .. Bubb Park Playground Improvements Correct deficient playground equipment Park Land $200 ... identified in recent playground assessment. .. 04-33 Stevens Creek Trail PedestrianlBike .. Overcrossing at Moffett Boulevard, . Construction Construct pedestrian/bicycle overcrossing of Shoreline $2,500 ... Moffett Boulevard on Stevens Creek Trail. Community .. .. Please refer to Appendix Adopted Capital Improvement Projects 2003/2004, Page 10 . for Key to fund abbreviations. .. .. ~""'__,,_"c.,~._~~~~__"-"" .'..'"' -" "'- ", ,"._~."~,_..,._~--..,-_..-"~--';".~~"",,~_._-..;...'.'~~ -"'-.'--,--~'",",--"""~~,,..-~--...---,"~.,-,'-,---~.~-,,- - ... ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 200412008 .... - Item Project Description Fundine 2003/2004 ... Source 04-34 Traffic Signals Battery Backup System .. Install battery back-ups for traffic signals. C/C Tax $150 IIlII Gas Tax 100 .. Shoreline 60 Community IIlII Other (Grant) 155 till 04-35 2003-04 Transportation Development Act 11IIII (TDA) Projects C/C Tax $9 .. Install 10 new pedestrian access ramps at Other (Grant) 41 various intersections and audible pedestrian ,.. signals at intersections of Evelyn A venue - and Pioneer Way and Moffett Boulevard and Central A venue. ... ... 04-36 Safe Routes to School, Design and Construction ,.. The Safe Routes to School project will C/C Tax $32 .. install countdown pedestrian signals at Other (State 243 - intersections near schools throughout the Grant) ... City, and will install radar speed warning signs on streets located around schools. ... ill 04-37 ADA Playground Improvements, Phase IV, Design and Construction ... Upgrade existing playgrounds to meet new CIP Reserve $140 ... ADA and CPSC guidelines fill 04-38 Shoreline Boulevard Reconstruction, III Gatehouse to Golf Course Parking Entrance IIlII Reconstruct roadway's uneven surface and Shoreline $2,000 - pavement areas affected by landfill Community differential settlement. ,. III! 04-39 San Antonio Road/Highway 101 Off- .... Ramp Traffic Signal Install new traffic signal at the Highway 101 Shoreline $234 ... northbound off-ramp/San Antonio Road Community ... intersection. Add northbound travel lane north of the overpass and interconnect new .. signal with existing traffic signal at San """ Antonio Road and Bayshore Parkway. ... Please refer to Appendix Adopted Capital Improvement Projects 2003/2004, Page 11 - for Key to fund abbreviations. .. - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Item Proiect Description FundiDl~ 2003/2004 Source 04-40 Stevens Creek Trail, Yuba Drive Through EI Camino Real Seed money for developing trail from Yuba Shoreline $350 Drive through under crossing of EI Camino Community Real. 03-30 Golf Car/Pro Shop Facility, Design and Construction Additional funding for Golf Car/Pro Shop Shoreline $1,000 Facility construction. Community Total $22.865 FY 2003/2004 PROJECTS FUNDING SUMMARY CIP Reserve Fund $-52 Construction/Conveyance Tax Fund 3,098 Water Fund 2,141 Wastewater Fund 1,778 Storm Drain Fund 26 Solid Waste Management Fund 0 Gas Tax Fund 220 Shoreline Community Fund 13,187 Shoreline Golf Links Fund 0 Parking District Fund 0 Transit Zone Funding 1,097 Park Land Fund 831 Other Funding 539 Total $22.865 .. .... . - .... - .. - 'IIIIIfI - ... .. - - - .. . .. .. .. .. - .. .... .. .... .. - .. .. 11III .. . Please refer to Appendix for Key to fund abbreviations. Adopted Capital Improvement Projects 2003/2004, Page 12 .. . .. .. - ... ... ... .. .. "" ... "" .. "" II .... ... - - - 1M .. .. IIlIIl .. .. ... I11III ... "" ... ... .. .. .. .. 1M ""'" ... - .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Planned Capital Improvement Proiects. 2004/2005 NOTE: All costs are shown in thousands and current year dollars. Project Project Description Bud2et Pa2e No. Infrastructure Maintenance and Other Projects 05-01 04-05 Street Resurfacing Program $685 14 05-02 04-05 Traffic Signal Replacements/Modifications $69 14 05-03 04-05 Slurry Seal Program $102 14 05-04 04-05 Water System Improvements $284 14 05-05 04-05 Wastewater System Improvements $131 14 05-06 04-05 Concrete Sidewalk/Curb Repairs $425 14 05-07 04-05 Parks Pathway Resurfacing $81 14 05-08 04-05 Shoreline Pathway, Roadway, Parking Improvements $158 15 05-09 04-05 Forestry Maintenance Program and Street Tree Replanting $166 15 05-10 04-05 Shoreline Landfill Cap Maintenance and Repairs $105 15 05-11 04-05 Developer Reimbursements $104 15 05-12 04-05 Street Lane Line and Legend Repainting $244 15 05-13 04-05 Landfill GaslLeachate System Repairs & Improvements $105 15 05-14 04-05 Facilities Maintenance Plan $450 16 05-15 04-05 Annual Traffic Studies/NTMP Improvements $105 16 05-16 04-05 Maintenance Agreement for JPBNT A Transit Center $100 16 05-17 Shoreline Infrastructure Maintenance $100 16 05-18 Information Services Computer Projects $300 16 05-19 Sierra Vista Park, Design $125 16 Capital Improvement Projects 05-20 Miscellaneous Water Main/Service Line Replacement $1,318 17 05-21 Landels Park Restrooms $266 17 05-22 Miscellaneous Storm/Sanitary Sewer Main Replacement $1,276 17 05-23 Rengstorff Park Tennis Court Resurfacing $65 17 05-24 Shoreline Sailing Lake Erosion Controls $300 17 05-25 Biannual Park Renovations/Improvements $200 17 05-26 Graham Reservoir, Construction $8,131 17 05-28 Design and Install Traffic Signal at Miramonte A venue and Barbara Street $200 18 05-29 Landels School Trailhead Reconstruct Pathway from Parking Lot to SCT. $100 18 04- 28 Senior Center Design and Construction $1,000 18 TOTAL OF PROJECTS $16,695 Planned Capital Improvement Projects, 2004/2005, Page 13 .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. Planned Capital Improvement Proiects~ 2004/2005 .. .. NOTE: All costs are shown in thousands and current year dollars. .. Item Proiect Description Fundin2 2004/2005 .. Source .. Infrastructure Maintenance and Other .. Proiects .. 05-01 04-05 Street Resurfacing Program - Install asphalt concrete and fog seal C/C Tax $337 .. overlays, raise utilities and monuments. Shoreline 348 Also includes City facility parking lot Community ... resurfacing. .. 05-02 04-05 Traffic Signal ... ReplacementslModifications C/C Tax $69 .. Replace traffic signal controllers, related . equipment and traffic detector loops. Includes minor modifications to existing . traffic signals to improve traffic safety. . 05-03 04-05 Slurry Seal Program III Apply slurry seal to selected street surfaces C/C Tax $102 II and City facility parking lots as required. - 05-04 04-05 Water System Improvements . Scheduled replacement of smaller water Water $284 system components and minor unscheduled - improvements to the City's water system. .. .... 05-05 04-05 Wastewater System Improvements Unscheduled minor improvements/repairs Wastewater $131 .. to the City's wastewater collection and .. pumping system. .. 05-06 04-05 Concrete Sidewalk/Curb Repairs .... Replace deteriorated sidewalks and repair C/C Tax $425 .. concrete curbs, gutters, and sidewalks displaced by street tree growth, and/or - failure of City-owned utilities. . 05-07 04-05 Parks Pathway Resurfacing . Renovate various park pathways within City CIF Reserve $81 . parks. . Please refer to Appendix 1 . Planned Capital Improvement Projects, 2004/2005, Page 14 for key to fund abbreviations .. II .~""^ ,--,-,,~~_~,,~~'~~~~~,,",'",,'''-'''-'........"",,~.~.~~.,'O ...,..^'-";......;.......,..'"............ - III CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. III 05-08 04-05 Shoreline Pathway, Roadway, Parking Improvements ... Correct drainage problems and damage due Shoreline $158 .. to differential settlement; provide pathway, Community roadway and parking related amenities. .. ill 05-09 04-05 Forestry Maintenance Program and Street Tree Replanting ... Contract for pruning, removing, CIP Reserve $166 III stumping, purchasing, and replanting !Ill approximately 800 to 1,000 medium to .. large trees within the City. Maintain trees damaged by freezing, disease, !"'" drought and other natural causes. ... 05-10 04-05 Shoreline Landfill Cap - Maintenance and Repairs III Regulatory mandates of the Bay Area Air Shoreline $105 Quality Management District and the Community - Regional Water Quality Control Board .. require the City to protect the integrity of the landfill cap and prevent surface ... emissions by regrading, filling, .. recompacting, and making other . improvements. - III 05-11 04-05 Developer Reimbursements Construction of street and utility CIP Reserve $26 .. improvements concurrent with private Water 26 .. development. Adjacent properties Wastewater 26 benefiting from street and utility Storm - improvements will be required to Construct. 26 III reimburse the City for the improvements. - .. 05-12 04-05 Street Lane Line and Legend Repainting - Annual repainting City street lane lines and CIP Reserve $80 . legends and public and downtown parking C/C Tax 164 lots. .. ... 05-13 04-05 Landfill Gas/Leachate System Repairs and Improvements - Annual repairs and improvements to large Shoreline $105 IIIIl components of the landfill gas and leachate Community system. - IIIIl Please refer to Appendix 1 Planned Capital Improvement Projects, 2004/2005, Page 15 - for key to fund abbreviations ... - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 05-14 04-05 Facilities Maintenance Plan Repair, replace, or maintain City facilities CIC Tax $350 (RV AC, roofs, carpets, plumbing, etc.) Shoreline 100 Community 05-15 04-05 Annual Traffic Studies/NTMP Improvements Funds traffic control devices authorized CIP Reserve $25 through the Neighborhood Traffic CIC Tax 55 Management Program, and annual contracts Gas Tax 25 with traffic consultants to study neighborhood traffic issues. 05-16 04-05 Maintenance Agreement for JPBNT A Transit Center Reimbursement of City expenses by Other $100 JPB/VT A. (Reimbursement) 05-17 Shoreline Infrastructure Maintenance Maintenance of water lines, sewer lines, Shoreline $100 storm drainage system, water system Community supplying the sailing lake. 05-18 Information Services Computer Projects Funding for anticipated computer systems, CIP Reserve $50 upgrades and enhancements. CIC Tax 50 Water 60 Wastewater 60 Solid Waste 60 Shoreline 15 Community Shoreline 5 Golf Links 05-19 Sierra Vista Park, Design Design for 0.67-acre neighborhood park. Park Land $125 .. .. .. .. - - IIIIiI - IIIIiI .. .. III .. .. .. . III III IIili .. . .. . .. .. .. .. .. IIIIiI .. .. .. .. Please refer to Appendix 1 for key to fund abbreviations .. . Planned Capital Improvement Projects, 2004/2005, Page 16 .. . - - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Capital Improvement Proiects 05-20 Miscellaneous Water Main/Service Line Replacement Replace corroded and/or undersized cast Water $1,318 iron pipe water mains on various streets. The replacement will include water services and fire hydrants. 05-21 Landels Park Restrooms Install public restrooms to serve Landels CIP Reserve $46 Park and Stevens Creek Trail. Park Land 220 05-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Repair and replace storm and sanitary sewer Wastewater $1,276 pipes, manholes and systems identified by the City's annual line televising program. 05-23 Rengstorff Park Tennis Court Resurfacing Routine 5-year scheduled resurfacing of the CIP Reserve $65 eight tennis courts. 05-24 Shoreline Sailing Lake Erosion Controls Design and construct protection from Shoreline $300 erosion at the north bank of the sailing lake Community and at the banks on the golf course lakes. 05-25 Biannual Park RenovationslImprovements Replace and upgrade existing park and C/C Tax $200 landscaping components. 05-26 Graham Reservoir, Construction Construct a new 4 million-gallon water Other $8,131 reservoir under Graham Middle School (Bond) playfield. III - ... - .. .. III .. .. - .. - .. - ... ,. .. ,. .. IJIIII .. IJIIII III - .. - .. .. - ... - ... - .. - Please refer to Appendix 1 for key to fund abbreviations Planned Capital Improvement Projects, 200412005, Page 17 ... - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 05-28 Design and Install Traffic Signal at Miramonte A venue and Barbara Street Design and install a new traffic signal at Miramonte A venue and Barbara Street intersection. 05-29 Landels School Trailhead Reconstruct Pathway from Parking Lot to Stevens Creek Trail Widen pathway, improve access and visibility between Landels School parking lot and Stevens Creek Trail. 04-28 Senior Center Design and Construction Completes project funding by adding $1 Million. FY 2004/2005 PROJECTS FUNDING SUMMARY CIP Reserve Fund Construction/Conveyance Tax Fund Water Fund Wastewater Fund Storm Drain Fund Solid Waste Management Fund Gas Tax Fund Shoreline Community Fund Shoreline Golf Links Fund Parking District Fund Transit Zone Funding Park Land Fund Other Funding Please refer to Appendix 1 for key to fund abbreviations . l1li . C/C Tax $200 .. . - . C/C Tax Shoreline Community .. $75 25 . .. . CIP Reserve C/C Tax $650 350 .. . Total .. .. $16.695 .. .. $1,189 2,377 1,688 1,493 26 60 25 1,256 5 o o 345 8,231 .. IIil " IlIII .. . .. . lIII .. Total $16.695 ... .. .. II .. .. III .. Planned Capital Improvement Projects, 2004/2005, Page 18 !III IIIil "" .. .... .. ,. .. III' .. fill .. ,. .. .. III III' .. ,. ,1 III I!IIII .. ... .. ~ ill fIIIl ... ... .. .. .. ... .. .. .. ,... II. .. ill CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 Planned Capital Improvement Proiects, 2005/2006 Note: All costs are shown in thousands and current year dollars. Project Project Description Budeet Paee No. Infrastructure Maintenance and Other Projects 06-01 05-06 Street Resurfacing Program $685 20 06-02 05-06 Traffic Signal Replacements/Modifications $69 20 06-03 05-06 Slurry Seal Program $102 20 06-04 05-06 Water System Improvements $284 20 06-05 05-06 Wastewater System Improvements $131 20 06-06 05-06 Concrete Sidewalk/Curb Repairs $425 20 06-07 05-06 Parks Pathway Resurfacing $81 20 06-08 05-06 Shoreline Pathway, Roadway, Parking Improvements $158 21 06-09 05-06 Forestry Maintenance Program and Street Tree Replanting $166 21 06-10 05-06 Shoreline Landfill Cap Maintenance and Repairs $105 21 06-11 05-06 Developer Reimbursements $104 21 06-12 05-06 Street Lane Line and Legend Repainting $181 21 06-13 05-06 Landfill GasILeachate System Repairs & Improvements $105 21 06-14 05-06 Facilities Maintenance Plan $450 22 06-15 05-06 Annual Traffic Studies/NTMP Improvements $105 22 06-16 05-06 Maintenance Agreement for JPBNT A Transit Center $100 22 06-17 Shoreline Infrastructure Maintenance $100 22 06-18 Information Services Computer Projects $400 22 Capital Improvement Projects 06-19 Landscape Upgrades at Vista Slope/Permanente Crk., Design & Const. $3,000 22 06- 20 Miscellaneous Water Main/Service Line Replacement $1,383 22 06- 21 Miscellaneous Storm/Sanitary Sewer Main Replacement $1,340 23 06- 22 Shoreline Lake Water Supply, Construction $4,000 23 06- 23 ADA Playground Improvements, Ph. V, Design/Construction $360 23 06- 24 Design and Install Traffic Signal at Middlefield Rd. and Logue Ave. $200 23 06- 25 Fire Station No.5 Construction $4,500 23 TOTAL OF PROJECTS $18,534 Planned Capital Improvement Projects, 200512006, Page 19 - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 - III 03-31 N/E Corner Moffett Blvd./Central Expressway-Eliminate Free Right Turn .. Lane - Improve pedestrian safety crossing Central CIP Reserve $276 Expressway to Caltrain, Light Rail and the III Adobe Building. ... .. 05-19 Ellis Street Landscaped Median, Design Design new landscaped median Transit Zone $125 - improvements including pedestrian waiting llIIIII areas within the medians. May include an entry feature at Fairchild, and possibly a ... traffic signal at a pedestrian crossing. - 06-18 Ellis Street Landscaped Median, .. Construction - Install landscaped median, including Transit Zone $1,276 pedestrian waiting areas within the medians. - May include entry feature at Fairchild and - traffic signal for pedestrian crossing. - 06-21 Pedestrian Bridge Over Central . Expressway, Lighting . Install lighting on Stevens Creek Trail Transit Zone $158 . bridge crossing Caltrain tracks, Central Expressway, and Evelyn A venue. .. . 06-18 Ellis Street Landscaped Median, Design Design new landscaped median Transit Zone $125 .. improvements including pedestrian waiting . areas within the medians. May include an entry feature at Fairchild, and possibly a .. traffic signal at a pedestrian crossing. lit 06-19 South Shoreline Boulevard Design Study, .. EI Camino Real to Villa Street .. Prepare a comprehensive study of landscape CIP Reserve $125 improvements associated with City-owned .. parcels, sidewalks, street trees, irrigation .. and the street medians. .. 06- 20 Biannual Parks . RenovationslImprovements CIP Reserve $95 .. Replace and upgrade existing park and . landscaping components. .. 11II Please refer to Appendix 1 Planned Capital Improvement Projects, 2005/2006, Page 24 for key to fund abbreviations II II - ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 200412008 - Planned Capital Improvement Proiects~ 2005/2006 .. NOTE: All costs are shown in thousands and current year dollars. .... .. Item Proiect Description Funding 2005/2006 Source .. II Infrastructure Maintenance and Other Proiects III' . 06-01 05-06 Street Resurfacing Program Install asphalt concrete and fog seal C/C Tax $635 ,.. overlays, raise utilities and monuments. Gas Tax 50 .. Also includes City facility parking lot .- resurfacing. ... 06-02 05-06 Traffic Signal .... ReplacementslModifications Replace traffic signal controllers, related CIP Reserve $3 .. equipment and traffic detector loops. C/C Tax 66 .... Includes minor modifications to existing .. traffic signals to improve traffic safety. .... 06-03 05-06 Slurry Seal Program ... Apply slurry seal to selected street surfaces CIP Reserve $6 and City facility parking lots as required. Gas Tax 96 .... ... 06-04 05-06 Water System Improvements Scheduled replacement of smaller water Water $284 - system components and minor unscheduled ... improvements to the City's water system. .... 06-05 05-06 Wastewater System Improvements .. Unscheduled minor improvementslrepairs Wastewater $131 .... to the City's wastewater collection and pumping system. .. .- 06-06 05-06 Concrete Sidewalk/Curb Repairs Replace deteriorated sidewalks and repair C/C Tax $425 ... concrete curbs, gutters, and sidewalks .... displaced by street tree growth, and/or .. failure of City-owned utilities. .... 06-07 05-06 Parks Pathway Resurfacing .. Renovate various park pathways within City CIP Reserve $81 parks. .... IIIIlI Please refer to Appendix 1 Planned Capital Improvement Projects, 2005/2006, Page 20 .... for key to fund abbreviations .. .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. 06-08 05-06 Shoreline Pathway, Roadway, .. Parking Improvements .. Correct drainage problems and damage due Shoreline $158 ... to differential settlement; provide pathway, Community roadway and parking related amenities. 11II .. 06-09 05-06 Forestry Maintenance Program and Street Tree Replanting IiII Contract for pruning, removing, C/C Tax $166 - stumping, purchasing, and replanting .. approximately 800 to 1,000 medium to large trees within the City. Maintain .. trees damaged by freezing, disease, .. drought and other natural causes. .. 06-10 05-06 Shoreline Landfill Cap - Maintenance and Repairs Regulatory mandates of the Bay Area Air Shoreline $105 - Quality Management District and the Community . Regional Water Quality Control Board IlI!II require the City to protect the integrity of the landfill cap and prevent surface . emissions by regrading, filling, .. recompacting, and making other .. improvements. III 06-11 05-06 Developer Reimbursements . Construction of street and utility CIP Reserve $26 improvements concurrent with private Water 26 .. development. Adjacent properties Wastewater 26 . benefiting from street and utility Storm improvements will be required to Construct. 26 .. reimburse the City for the improvements. . 06-12 05-06 Street Lane Line and Legend .. Repainting . Annual repainting City street lane lines and C/C Tax $27 legends and public and downtown parking Gas Tax 154 .. lots. . 06-13 05-06 Landfill GasILeachate System IlI!II Repairs and Improvements . Annual repairs and improvements to large Shoreline $105 .. components of the landfill gas and leachate Community . system. - . Please refer to Appendix 1 Planned Capital Improvement Projects, 2005/2006, Page 21 for key to fund abbreviations III .. ... .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. 06-14 05-06 Facilities Maintenance Plan Repair, replace, or maintain City facilities C/C Tax $350 - (HV AC, roofs, carpets, plumbing, etc.) Shoreline 100 .... Community III 06-15 05-06 Annual Traffic Studies/NTMP .. Improvements II Funds traffic control device authorized CIP Reserve $15 through the Neighborhood Traffic C/C Tax 15 III' Management Program, and annual contracts Gas Tax 75 .. with traffic consultants to study neighborhood traffic issues. - .. 06-16 05-06 Maintenance Agreement for JPBNT A Transit Center .- Reimbursement of City expenses by Other $100 III JPBNT A. (Reimbursement) .. till 06-17 Shoreline Infrastructure Maintenance Maintenance of water lines, sewer lines, Shoreline $100 filii storm drainage system, water system Community III supplying the sailing lake. filii 06-18 Information Services Computer Projects .. Future Information Services projects. CIP Reserve $75 C/C Tax 75 filii Water 100 III Wastewater 100 Solid Waste 25 .. Shoreline 25 iii Community .. Capital Improvement Proiects ... 06-19 Landscape Upgrades at Vista .. Slope/Permanente Creek, Design and .. Construction ... Design and construct irrigation, planting, Shoreline $3,000 .. interpretive sites (seating/signs). For Community Permanente Creek, construct landscaping as ,.. approved in the site concept plan. 1M 06-20 Miscellaneous Water Main/Service Line ... Replacement .. Replace corroded and/or undersized cast Water $1,383 iron pipe water mains on various streets, ,.. including water services and fire hydrants. .. Please refer to Appendix 1 Planned Capital Improvement Projects, 2005/2006, Page 22 ... for key to fund abbreviations ... .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 .. 06-21 Miscellaneous Storm/Sanitary Sewer _I Main Replacement Repair and replace storm and sanitary sewer Wastewater $1,340 - pipes, manholes and systems identified by - the City's annual line televising program. IiIIIfII 06- 22 Shoreline Lake Water Supply, - Construction llIIilIi Construct permanent solution to water Shoreline $4,000 supply of the sailing lake. Community - .. 06- 23 ADA Playground Improvements, Phase V, Design/Construction - Upgrade existing playgrounds to meet new C/C Tax $160 - ADA and CPSC guidelines. Park Land 200 .. 06-24 Design and Install Traffic Signal at .. Intersection of Middlefield Road and Logue A venue C/C Tax $200 .. Design and install a traffic signal at the .. Middlefield Road and Logue A venue .. intersecti on. III 06-25 Fire Station No.5, Construction .. Construct permanent Fire Station No.5 in Shoreline $4,500 .. the Shoreline Regional Park Community. Community .. Total $18.534 .. FY 2005/2006 PROJECTS .. FUNDING SUMMARY III CIF Reserve Fund $206 .. Construction/Conveyance Tax Fund 2,119 .. Water Fund 1,793 Wastewater Fund 1,597 .. Storm Drain Fund 26 ... Solid Waste Management Fund 25 Gas Tax Fund 325 .. Shoreline Community Fund 12,143 - Shoreline Golf Links Fund 0 Parking District Fund 0 .. Transit Zone Funding 0 .. Park Land Fund 200 Other Funding 100 .. .. Total $18.534 .. .. Please refer to Appendix 1 Planned Capital Improvement Projects, 2005/2006, Page 23 for key to fund abbreviations . III .. .. ... lit .... - till ... ,.. ... till .. ". .. ... .. ".. ... ,.. ill ,,.. .. - .. .. .. ... .. .. .. ~ III - ... - ... - .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 200412008 Planned Cavital Imvrovement Projects. 2006/2007 Note: All costs are shown in thousands and current year dollars. Proiect Proiect Description Budeet Paee No. Infrastructure Maintenance and Other Proiects 07-01 06-07 Street Resurfacing Program $685 25 07 -02 06-07 Traffic Signal Replacements/Modifications $69 25 07 -03 06-07 Slurry Seal Program $102 25 07-04 06-07 Water System Improvements $284 25 07-05 06-07 Wastewater System Improvements $131 25 07 -06 06-07 Concrete Sidewalk/Curb Repairs $425 25 07-07 06-07 Parks Pathway Resurfacing $81 25 07 -08 06-07 Shoreline Pathway, Roadway, Parking Improvements $158 26 07 -09 06-07 Forestry Maintenance Program and Street Tree Replanting $166 26 07 -10 06-07 Shoreline Landfill Cap Maintenance and Repairs $105 26 07 -11 06-07 Developer Reimbursements $104 26 07-12 06-07 Street Lane Line and Legend Repainting $181 26 07 -13 06-07 Landfill GasILeachate System Repairs & Improvements $105 26 07-14 06-07 Facilities Maintenance Plan $450 27 07-15 06-07 Annual Traffic Studies/NTMP Improvements $105 27 07-16 06-07 Maintenance Agreement for JPBNT A Transit Center $100 27 07-17 Shoreline Infrastructure Maintenance $100 27 07-18 Information Services Computer Projects $400 27 Capital Improvement Proiects 07-19 Miscellaneous Water Main/Service Line Replacement $1,754 27 07-20 Miscellaneous Storm/Sanitary Sewer Main Replacement $1,407 28 07-21 Biannual Parks Renovations/Improvements $95 28 07-22 ADA Playground Improvements, Phase V, Design/Construction $199 28 TOTAL OF PROJECTS $7,206 Planned Capital Improvement Projects 2006/2007, Page 24 ~"."~~~"'~..-.,_.,~.,--,. - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 200412008 .. Planned Capital Improvement Proiects~ 2006/2007 .. .. NOTE: All costs are shown in thousands and current year dollars. .. Item Proiect Description Fundin2 2006/2007 - Source .. Infrastructure Maintenance and Other ... Proiects - 07-01 06-07 Street Resurfacing Program ... Install asphalt concrete and fog seal CIP Reserve $100 overlays, raise utilities and monuments. C/C Tax 535 - Also includes City facility parking lot Gas Tax 50 .. resurfacing. .. 07-02 06-07 Traffic Signal . ReplacementslModifications C/C Tax $69 .. Replace traffic signal controllers, related .. equipment and traffic detector loops. Includes minor modifications to existing .. traffic signals to improve traffic safety. ... 07-03 06-07 Slurry Seal Program .. Apply slurry seal to selected street surfaces CIP Reserve $3 . and City facility parking lots as required. Gas Tax 99 III 07-04 06-07 Water System Improvements . Scheduled replacement of smaller water Water $284 system components and minor unscheduled .. improvements to the City's water system. .. .. 07-05 06-07 Wastewater System Improvements Unscheduled minor improvements/repairs Wastewater $131 ... to the City's wastewater collection and .. pumping system. .. 07 -06 06-07 Concrete Sidewalk/Curb Repairs - Replace deteriorated sidewalks and repair C/C Tax $425 - concrete curbs, gutters, and sidewalks displaced by street tree growth, and/or - failure of City-owned utilities. .. 07 -07 06-07 Parks Pathway Resurfacing - Renovate various park pathways within City C/C Tax $81 . parks. .. . Please refer to Appendix 1 Planned Capital Improvement Projects, 2006/2007. Page 25 for key to fund abbreviations . . - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004; PLANNED 2004/2008 .. 07 -14 06-07 Facilities Maintenance Plan - Repair, replace, or maintain City facilities C/C Tax $350 .. (HV AC, roofs, carpets, plumbing, etc.) Shoreline 100 Community - .. 07-15 06-07 Annual Traffic Studies/NTMP Improvements - This project funds traffic control devices on C/C Tax $35 - neighborhood, local, and residential streets Gas Tax 70 in conformance with the Neighborhood - Traffic Management Program, and annual - contracts with traffic consultants to assist - Traffic Section with neighborhood traffic .. Issues. - 07-16 06-07 Maintenance Agreement for JPBNT A Transit Center .. Reimbursement of City expenses by Other $100 .. JPBNT A. (Reimbursement) .. 07 -17 Shoreline Infrastructure Maintenance - Maintenance of water lines, sewer lines, Shoreline $100 .. storm drainage system, water system Community supplying the sailing lake. - . 07-18 Information Services Computer Projects Future Information Services projects. CIP Reserve $75 .. C/C Tax 75 .. Water 100 Wastewater 100 .. Solid Waste 25 .. Shoreline 25 .. Comm. .. Capital Improvement Projects .. .. 07-19 Miscellaneous Water Main/Service Line Replacement .. Replace corroded and/or undersized cast Water $1,754 .. iron pipe water mains on various streets. The replacements will include water .. services, fire hydrants and saddle .. replacements. - .. .. .. Please refer to Appendix 1 Planned Capital Improvement Projects, 2006/2007, Page 27 for key to fund abbreviations .. .. ". III CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 - 07-20 Miscellaneous Storm/Sanitary Sewer Main Replacement Repair and replace storm and sanitary sewer Wastewater pipes, manholes and systems identified by the City's annual line televising program. $1,407 ". .. .. .. 07-21 Biannual Parks Renovations/Improvements Replace and upgrade existing park and C/C Tax landscaping components. $95 III .. .. 11III 07-22 ADA Playground Improvements, Phase VI, Design and Construction Upgrade existing playgrounds to meet new C/C Tax ADA and CPSC guidelines. $199 .. filii .. - Total $7.206 ... .. FY 2006/2007 PROJECTS FUNDING SUMMARY CIP Reserve Fund Construction/Conveyance Tax Fund Water Fund Wastewater Fund Storm Drain Fund Solid Waste Management Fund Gas Tax Fund Shoreline Community Fund Shoreline Golf Links Fund Parking District Fund Transit Zone Funding Park Land Fund Other Funding $204 2,057 2,164 1,664 26 25 323 643 o o o o 100 ,.. .. .. .. .. ill .. ... III .. .. Total $7.206 ... .. ". .. .. ... - .. - Please refer to Appendix 1 for key to fund abbreviations Planned Capital Improvement Projects, 200612007, Page 28 .... ... .. ... .. .. lIiII .. .. .. lIiII CITY OF MOUNTAIN VIEW .. - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 200412008 .. THIS PAGE LEFT BLANK INTENTIONALLY .. .. .. .. . .. ... .. ... .. - .. .. .. - .. ... .. . .. .. .. . . . .. ... ,.. ... .. III 11IIIII .... .. .. .. III I!III III .. III 11IIIII .. ,.. .. .. .. - .. -- - - ... ,.. .. 11IIIII .. -- .. - - - ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Planned Capital Improvement Proiects. 2007/2008 Note: All costs are shown in thousands and current year dollars. Proiect Proiect Description Budeet Paee No. Infrastructure Maintenance and Other Proiects 08-01 07-08 Street Resurfacing Program $685 30 08-02 07-08 Traffic Signal Replacements/Modifications $69 30 08-03 07-08 Slurry Seal Program $102 30 08-04 07-08 Water System Improvements $284 30 08-05 07 -08 Wastewater System Improvements $131 30 08-06 07 -08 Concrete Sidewalk/Curb Repairs $425 30 08-07 07 -08 Parks Pathway Resurfacing $81 30 08-08 07 -08 Shoreline Pathway, Roadway, Parking Improvements $158 31 08-09 07 -08 Forestry Maintenance Program and Street Tree Replanting $166 31 08-10 07-08 Shoreline Landfill Cap Maintenance and Repairs $105 31 08-11 07 -08 Developer Reimbursements $104 31 08-12 07 -08 Street Lane Line and Legend Repainting $181 31 08-13 07 -08 Landfill GaslLeachate System Repairs & Improvements $105 31 08-14 07 -08 Facilities Maintenance Plan $450 32 08-15 07-08 Annual Traffic Studies/NTMP Improvements $105 32 08-16 07 -08 Maintenance Agreement for JPBNT A Transit Center $100 32 08-17 Shoreline Infrastructure Maintenance $100 32 Capital Improvement Proiects 08-18 Miscellaneous Water Main/Service Line Replacement $1,084 32 08-19 Miscellaneous Storm/Sanitary Sewer Main Replacement $1,276 32 TOTAL PROJECTS $5,711 Planned Capital Improvement Projects 200712008, Page. 29 - CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 ..- Planned Capital Improvement Proiects~ 2007/2008 - NOTE: All costs are shown in thousands and current year dollars. - Item Proiect Description Fundin2 2007/2008 - Source iIIliIII Infrastructure Maintenance and Other - Proiects - 08-01 07-08 Street Resurfacing Program - Install asphalt concrete and fog seal CIP Reserve $168 ... overlays, raise utilities and monuments. C/C Tax 467 - Also includes City facility parking lot Shoreline 50 resurfacing. Community ... - 08-02 07-08 Traffic Signal ReplacementslModifications C/C Tax $6 .. Replace traffic signal controllers, related Gas Tax 63 11II equipment and traffic detector loops. .. Includes minor modifications to existing traffic signals to improve traffic safety. 11III .. 08-03 07 -08 Slurry Seal Program Apply slurry seal to selected street surfaces CIP Reserve $3 .. and City facility parking lots as required. C/C Tax 39 - Gas Tax 60 .. 08-04 07-08 Water System Improvements .. Scheduled replacement of smaller water Water $284 system components and minor unscheduled .. improvements to the City's water system. . 07-08 Wastewater System Improvements .. 08-05 Unscheduled minor improvements/repairs Wastewater $131 .. to the City's wastewater collection and .. pumping system. .. 08-06 07-08 Concrete Sidewalk/Curb Repairs III!II Replace deteriorated sidewalks and repair C/C Tax $425 - concrete curbs, gutters, and sidewalks displaced by street tree growth, and/or .. failure of City-owned utilities. . 08-07 07-08 Parks Pathway Resurfacing .. Renovate various park pathways within City C/C Tax $81 . parks. .. . Please refer to Appendix 1 Planned Capital Improvement Projects, 2007/2008, Page 30 for key to fund abbreviations . III -"" _...--.".",_..~~~~,,-~.., ,.. .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ".. .. 08-08 07-08 Shoreline Pathway, Roadway, Parking Improvements - Correct drainage problems and damage due Shoreline $158 .. to differential settlement; provide pathway, Community roadway and parking related amenities. .. III 08-09 07-08 Forestry Maintenance Program .. and Street Tree Replanting Contract for pruning, removing, C/C Tax $166 III stumping, purchasing, and replanting .. approximately 800 to 1,000 medium to .. large trees within the City. Maintain trees damaged by freezing, disease, ". drought and other natural causes. ... 07 -08 Shoreline Landfill Cap 08-10 ,.. Maintenance and Repairs .. Regulatory mandates of the Bay Area Air Shoreline $105 Quality Management District and the Community IIfIIII Regional Water Quality Control Board II1II require the City to protect the integrity of the landfill cap and prevent surface """ emissions by regrading, filling, .. recompacting, and making other ... improvements. ... 08-11 07-08 Developer Reimbursements Construction of street and utility CIP Reserve $26 ,.. improvements concurrent with private Water 26 .. development. Adjacent properties Wastewater 26 ,.. benefiting from street and utility Storm improvements will be required to Construct. 26 .. reimburse the City for the improvements. - .. 08-12 07-08 Street Lane Line and Legend Repainting "". Annual repainting City street lane lines and C/C Tax $27 ... legends. Gas Tax 154 IIfIIII 08-13 07-08 Landfill GasILeachate System .. Repairs and Improvements Annual repairs and improvements to large Shoreline $105 - components of the landfill gas and leachate Community .. system. - .. Please refer to Appendix 1 Planned Capital Improvement Projects, 2007/2008, Page 31 - for key to fund abbreviations .. - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 . 08-14 07-08 Facilities Maintenance Plan - Repair, replace, or maintain City facilities C/C Tax $350 ... (HV AC, roofs, carpets, plumbing, etc.) Shoreline 100 Community ... IlIIlI 08-15 06-07 Annual Traffic Studies/NTMP Improvements ... This project funds traffic control devices on C/C Tax $55 .. neighborhood, local, and residential streets Gas Tax 50 in conformance with the Neighborhood ... Traffic Management Program, and annual .. contracts with traffic consultants to assist ... Traffic Section with neighborhood traffic .. Issues. .. 08-16 07-08 Maintenance Agreement for JPBNT A Transit Center - Reimbursement of City expenses by Other $100 ... JPB/VT A. - 08-17 Shoreline Infrastructure Maintenance .. Maintenance of water lines, sewer lines, Shoreline $100 . storm drainage system, water system Community supplying the sailing lake. I11III . Capital Improvement Projects . 08-18 Miscellaneous Water Main/Service Line . Replacement I11III Replace corroded and/or undersized cast Water $1,084 iron pipe water mains on various streets. . The replacements will include water .. services, fire hydrants and saddle .. replacements. - 08-19 Miscellaneous Storm/Sanitary Sewer . Main Replacement Repair and replace storm and sanitary sewer Wastewater $1,276 .. pipes, manholes and systems identified by .. the City's annual line televising program. .. . Total $5.711 .. .. .. . Please refer to Appendix 1 Planned Capital Improvement Projects, 2007/2008, Page 32 for key to fund abbreviations .. .. ... ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 "'" III .. FY 2006/2007 PROJECTS FUNDING SUMMARY CIP Reserve Fund Construction/Conveyance Tax Fund Water Fund Wastewater Fund Storm Drain Fund Solid Waste Management Fund Gas Tax Fund Shoreline Community Fund Shoreline Golf Links Fund Parking District Fund Transit Zone Funding Park Land Fund Other Funding $197 1,616 1,394 1,433 26 o 327 618 o o o o 100 ... .. .. ill ... .. .. ,. iii ... III Total $5.711 filii III ... .. ... ... ... ... ... ... ... .. "'" III ,.. ... ... ... - .. ... Please refer to Appendix 1 for key to fund abbreviations Planned Capital Improvement Projects, 200712008, Page 33 ., .. - .. .. ... ., ... .. - .. CITY OF MOUNTAIN VIEW - ... CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ... THIS PAGE LEFT BLANK INTENTIONALLY .. .. .. .. . .. .. .. .. .. .. . .. .. .. .. .. .. . III .. .. . III .. .. ... .. .. ,. II. ,. III ,. III IlIIII .. III ilIIIl ". Ii. ,... I .. ... ... ... iIII .. .. .. .. !IIIIIII .. .. .. ,. .. 11IIII III """ .. """ .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 SHORELINE REGIONAL PARK COMMUNITY This Section of the Capital Improvement Program (CIP) contains a listing of projects comprising a blueprint for planned and long-term capital needs in the Shoreline Regional Park Community (Shoreline Community). The Shoreline Community offers diverse regional recreational opportunities and is an integral part of the City of Mountain View. Over the years, there has been significant investment in infrastructure development of environmental systems and recreational uses that require annual maintenance and periodic replacement. The closed landfills, creeks, wetlands and sensitive habitat areas must meet regulatory air quality, ecological and water quality standards requiring major annual investment in environmental maintenance and monitoring. The gas and leachate produced by the decomposing landfills, if not properly managed, present a significant health, safety and environmental liability requiring the City to establish reserves to address unforeseen but potentially significant environmental remediation and life safety issues. The following tables represent projects over the next 10 to 15 years needed to protect the investment in the Shoreline Community. The projects are categorized as follows, showing the range of Shoreline Community projects planned now and in the future: . Projects included in the Capital Improvement Program Adopted 2003/2004, Planned 2004/2008 . Landfill projects . Health, safety and environmental compliance projects . Replacement or major renovation of existing infrastructure projects . New projects to enhance the park . Annual projects adopted in the prior (2002-2007) Capital Improvement Program . A listing of previously approved projects funded in whole or in part by the Shoreline Community Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 34 .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 200412008 Shoreline Community Capital Improvement Projects .. III Project Name I Project Budget .. Proiects Common to Capital Improvement Program Adopted 2003/04. Planned 2004/08 and North Bavshore Proiects List .. .. Stevens Creek Trail, Reach 4, Segment 2 Environmental Clearance Additional funding to complete environmental impact report responses to public comments, and to study phasing the design. .. $150,000 .. .. .. 2003-04 Street Resurfacing Program (04-01) Install asphalt concrete and fog seal overlays, raise utilities and monuments in the North Bayshore area. 685,000 .. .. .. 2003-04 Shoreline Pathway, Roadway, Parking Improvements (04-08) Correct drainage problems and damage due to differential settlement, and provide pathway, roadway, and parking related amenities. 158,000 .. .. .. 2003-04 Shoreline Landfill Cap Maintenance and Repairs (04-10) Regulatory mandates require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. 105,000 .. 11II II III 2003-04 Landfill Gas/Leachate System Repairs & Improvements (04-13) Annual repairs and improvements to large components of the landfill gas and leachate system. 105,000 III .. .. 2003-04 Facilities Maintenance Plan (04-14) Repair, replace, or maintain City facilities in the Shoreline Regional Park Community (RV AC, roofs, carpeting, painting, etc.) 170,000 . .. .. - Shoreline Infrastructure Maintenance Maintenance of water lines, sewer lines, storm drainage system, water system supplying the sailing lake. 100,000 ... .. Shoreline Sailing Lake Water Supply Alternatives, Design, Environmental, Permitting (04-18) Detailed studies for alternative solutions to lake water supply. Prepare environmental documentation and process permit applications. 500,000 ... .. II .. Shoreline Community, Reclaimed Water Feasibility Study (04-19) Evaluate demand and improved distribution of reclaimed water in the North Bayshore area. 200,000 .. .. .. .. Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 35 III!I .. ,. .. ,. ... .... II ... i 1lI .. II. \III .. III II. .... ~ ... .. .... III ... .. .... .. .... .. .... .. .... ... .... .. - .. - - - ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects Project Name Project Budget Permanente Creek Ped/Bike Over crossing Hwy. 101, Feasibility Study (04-21) Determine feasibility of building a pedestrian/bicycle crossing along Permanente Creek where it crosses Highway 101. 150,000 Shoreline Park Maintenance Facility, Construction (04-27) Construct approx. 10,000-14,000 square foot facility including covered storage and site improvements for Shoreline Park maintenance personnel and equipment. 4,500,000 Shoreline Golf Renovations (04-30) Remedies differential settlement with renovation of four greens, at least ten tees and several fairway and rough areas. 220,000 Stevens Creek Trail Ped/Bike Overcrossing at Moffett Blvd., Construction (04-33) Construct pedestrian/Bicycle crossing of Moffett Boulevard on Stevens Creek Trail. 2,500,000 Traffic Signal Battery Back-up System (04-34) Install battery back-ups in Shoreline Regional Park Community traffic signals. 60,000 Shoreline Blvd. Reconstruction, Gatehouse to Golf Course Parking Entrance (04-38) Reconstruct roadway with uneven surface and pavement areas affected by landfill differential settlement. 2,000,000 San Antonio Road/Highway 101 Off-Ramp Traffic Signal (04-39) Install new traffic signal at the Highway 101 northbound off-ramp/San Antonio Road intersection. Add northbound travel lane north of the overpass and interconnect new signal with existing traffic signal at San Antonio Road and Bayshore Parkway. 234,000 Stevens Creek Trail, Yuba Drive Through EI Camino Real (04-40) Seed money for developing trail from Yuba Drive through under crossing of EI Camino Real. 350,000 Golf Car/Pro Shop Facility, Design and Construction (03-30) Additional funding for Golf Car/Pro Shop facility construction. 1,000,000 2004-05 Street Resurfacing Program (05-01) Install asphalt concrete and fog seal overlays, raise utilities and monuments. 348,000 Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 36 ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects .. III Project Name I Project Budget .. II1II 2004-05 Shoreline Pathway, Roadway, Parking Improvements (05-08) Correct drainage problems and damage due to differential settlement, and provide pathway, roadway, and parking related amenities. 158,000 .. ... .. II1II 2004-05 Shoreline Landfill Cap Maintenance and Repairs (05-10) Regulatory mandates require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. 105,000 .. III .. 2004-05 Landfill Gas/Leachate System Repairs & Improvements (05-13) Annual repairs and improvements to large components of the landfill gas and leachate system. 105,000 .. .. '" iii 2004-05 Facilities Maintenance Plan (05-14) Repair, replace, or maintain City facilities in the Shoreline Regional Park Community (HV AC, roofs, carpeting, painting, etc.) 100,000 III .. Shoreline Infrastructure Maintenance (05-17) Maintenance of water lines, sewer lines, storm drainage system, water system supplying the sailing lake. 100,000 11\1 .. Information Services Computer Projects (05-18) Shoreline Regional Park Community share of funding for anticipated computer systems, upgrades and enhancements. 15,000 III .. .. iii Shoreline Sailing Lake Erosion Controls (05-24) Design and construct protection from erosion at the north bank of the sailing lake and at the banks on the golf course lakes. 300,000 .. .. Landels School Trailhead Reconstruct Pathway From Parking Lot to SCT (05-29) Widen pathway, improve access and visibility between Landels School parking lot and Stevens Creek Trail. 25,000 ... iii .. .. 2005-06 Street Resurfacing Program (06-01) Install asphalt concrete and fog seal overlays, raise utilities and monuments. 50,000 III iii III .. II iii Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 37 ... III ... .... ... .. ... ... - .. III ill III ill III .. ... .. ... .. ,.. .. till !III ... .. till I11III .. .. till .. ... .. ... .. - .. .... II. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects Project Name Project Budget 2005-06 Shoreline Pathway, Roadway, Parking Improvements (06-08) Correct drainage problems and damage due to differential settlement, and provide pathway, roadway, and parking related amenities. 158,000 2005-06 Shoreline Landfill Cap Maintenance and Repairs (06-10) Regulatory mandates require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. 105,000 2005-06 Landfill Gas/Leachate System Repairs & Improvements (06-13) Annual repairs and improvements to large components of the landfill gas and leachate system. 105,000 2005-06 Facilities Maintenance Plan (06-14) Repair, replace, or maintain City facilities in the Shoreline Regional Park Community (HV AC, roofs, carpeting, painting, etc.) 100,000 Shoreline Infrastructure Maintenance (06-17) Maintenance of water lines, sewer lines, storm drainage system, water system supplying the sailing lake. 100,000 Information Services Computer Projects (06-18) Shoreline Regional Park Community share of funding for anticipated computer systems, upgrades and enhancements. 25,000 Landscape Upgrades at Vista Slope!Permanente Creek, Design and Construction (06-19) For Vista Slope, design and construct irrigation, planting, interpretive sites (seating/signs). For Permanente Creek, construct landscaping as approved in the site concept plan. 3,000,000 Shoreline Lake Water Supply, Construction (06-22) Construct permanent solution to water supply of the sailing lake. 4,000,000 Fire Station No.5, Construction (06-25) Construct a permanent fire station (approx. 5,000 sq. ft.) in the North Bayshore Area, including approx. 4,500 sq. ft. for Fire Administration and, approx. 1,000 sq. ft. for Police dormitories. 4,500,000 2006-07 Street Resurfacing Program (07-01) Install asphalt concrete and fog seal overlays, raise utilities and monuments. 50,000 Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 38 .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects . Project Name Project Budget .. . .. I11III .. 2006-07 Shoreline Pathway, Roadway, Parking Improvements (07-08) Correct drainage problems and damage due to differential settlement, and provide pathway, roadway, and parking related amenities. IlIIII 158,000 .. .. .. 2006-07 Shoreline Landfill Cap Maintenance and Repairs (07-10) Regulatory mandates require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. 105,000 . .. II 2006-07 Landfill GaslLeachate System Repairs & Improvements (07-13) Annual repairs and improvements to large components of the landfill gas and leachate system. 105,000 III .. .. .. 2006-07 Facilities Maintenance Plan (07-14) Repair, replace, or maintain City facilities in the Shoreline Regional Park Community (HV AC, roofs, carpeting, painting, etc.) 100,000 .. .. Shoreline Infrastructure Maintenance (07-17) Maintenance of water lines, sewer lines, storm drainage system, water system supplying the sailing lake. 100,000 .. .. .. Information Services Computer Projects (07-18) Shoreline Regional Park Community share of funding for anticipated computer systems, upgrades and enhancements. 25,000 .. .. I11III 2007-08 Street Resurfacing Program (08-01) Install asphalt concrete and fog seal overlays, raise utilities and monuments. 50,000 .. .. 2007-08 Shoreline Pathway, Roadway, Parking Improvements (08-08) Correct drainage problems and damage due to differential settlement, and provide pathway, roadway, and parking related amenities. .. 158,000 . IlII! .. 2007-08 Shoreline Landfill Cap Maintenance and Repairs (08-10) Regulatory mandates require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. 105,000 .. .. .. III Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 39 III .. !II!"" .... .... .. !II!"" .. ... ... ... III .. .. !II!"" ... ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects I Project Budget Project Name 2007-08 Landfill GasILeachate System Repairs & Improvements (08-13) Annual repairs and improvements to large components of the landfill gas and leachate system. 105,000 2007-08 Facilities Maintenance Plan (08-14) Repair, replace, or maintain City facilities in the Shoreline Regional Park Community (HV AC, roofs, carpeting, painting, etc.) 100,000 Shoreline Infrastructure Maintenance (08-17) Maintenance of water lines, sewer lines, storm drainage system, water system supplying the sailing lake. 100,000 .. Landfill Proiects .. ill ... ill .. III ... .. .. III "'" iIIIIII ... .. ... llIIlI ,.. ... ,.. llIIlI !II!"" ... Landfill Gas Reuse-Pipeline to Sunnyvale Sewage Treatment Plant Design and construct pipeline to Sunnyvale sewage treatment plant. 3,000,000 Landfill Infrastructure Replacement Reserve to replace 25% of current landfill gas extraction well and collection system, including pneumatic pumps and air supply compressor equipment (over next 20 years). 3,500,000 Landfill Equipment Replacement Acquisition replacing current landfill maintenance equipment. 1,500,000 Shoreline Re2ional Park-Health & Safety. Environmental Compliance Proiects Permanente Creek Flood Control Improvement Reserve Fund Reserve for improvements to contain flow in creek for 100-year flood event. 4,000,000 Environmental Remediation Reserve Reserve to cover risk of future environmental events in the North Bayshore Area (NBS). 5,000,000 Future Acquisition of Salt Evaporator Ponds Reserve for acquisition of salt evaporator ponds, if opportunity arises. 5,000,000 Endangered Species (Burrowing Owls) Reserve 1,500,000 Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 40 CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects Project Name Contingency for preservation of burrowing owl habitat. Shoreline Ree:ional Park-Replacement or Maior Renovation of Existine: Infrastructure Parking Lots Maintenance and Reconstruction Reconstruct/resurface parking lots in the North Bayshore Area. Pavement Resurfacing of North Bayshore Streets Resurface 2.6 million square feet of streets pavement in the North Bayshore Area over a lO-year period. Replace Charleston Detention Pond Pump Station Design and construct replacement pump station and include backup generator meeting current standards. Replace Coast-Casey Storm Retention Pump Station Design and construct replacement pump station, improvements include storm water diversion channel, removing reeds, etc. Replace Shoreline Lake Water Supply Pump Station Design and construct new water supply pump station. Replace Shoreline Lake Water Distribution Piping and Outlet Port System Design and construct new water distribution piping and outlet port system in lake bottom. Replace Sewer Lift Station and Sewer Trunk Line Allocate to the North Bayshore Area 30% of the cost to design and construct a new sewer lift station and trunk line. Amphitheater Replacement Reserve Fund Reserve for future reuse planning. Replacement or Major Renovation to Shoreline Boathouse Design and construct replacement boathouse, or major renovation Replace Crittenden Stormwater Pump Station Design and construct replacement pump station. Replacement or Major Renovation to Michael's at Shoreline Design and construct replacement restaurant and clubhouse facility or make major renovation. I Project Budget 1,500,000 3,500,000 4,000,000 6,000,000 2,000,000 2,000,000 3,000,000 3,000,000 4,000,000 7,000,000 5,000,000 .. .. .. .. III .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. WIll .. WIll .. .. .. .. .. .. .. .. .. .. .. Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 41 .. III !IIIl' .. ... ... III' .. III' III !III .. till .. ,. .. .. ... .. ... .... .. .. .. .. ... ... .. .... ... III' ... ... ... - ... - .. - .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 200412008 Shoreline Community Capital Improvement Projects Project Name Shoreline Re2ional Park-New Projects RebuildlEnhancements to Reclaimed Water Distribution System Design and construct reclaimed water transmission and distribution system in the North Bayshore Area. Crittenden Site Amenities Design and construct hard surface-recreation, restrooms, concession/rental facility. Shoreline Lake Discharge Line Cleaning Flush the discharge line in the lake permit efficient operation of the pumping system. Amphitheater Pedestrianffraffic Improvements Design and construct new pedestrian and traffic improvements to facilitate access to the amphitheater for concert events. Stevens Creek Trail Grade Separation Crossing @ Moffett Boulevard Design and construct pedestrian/bike crossing over Moffett Blvd. At Highway 85 off ramp intersection. Stevens Creek Trail Connection to Charleston Road or Crittenden Lane Design and construct connection from the trail to Charleston Road or Crittenden Lane in the North Bayshore Area. Permanente Creek Trail Design and construct new pedestrian/bike trail (in 4 reaches) along the Permanente Creek from Highway 101 to North Shoreline Blvd. in Shoreline Park. Amenities include: landscaping, plinths at bridge openings, modifying Amphitheater Parkway under crossing, and site furnishings. Stevens Creek Trail, Reach 4, Segment 2 Contribution to Design and Construct segment of trail running from Yuba Drive to Mountain View High School. I Project Budget 10,000,000 1,000,000 . 200,000 1,000,000 1,500,000 500,000 700,000 4,000,000 Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 42 CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects Project Name Special Studies and Inspections · Aerial Photography of North Bayshore Area . Energy audit of North Bayshore facilities · Structural Inspections of Bridges and Culverts · Pavement Testing · Underground Utilities Videotaping · Feasibility of Developing 6-acre Site Adjacent to Golf Links. · Feasibility Study for Extending Bay Trail from Shoreline Park to Sunnyvale · Updating Shoreline Park Master Plan · Shoreline Blvd. Drainage, roadway and landscaping · Feasibility review of undergrounding overhead wires · Review of landscaping P G & E right-of-way · Terminal Road Improvements · Feasibility review for expansion of Michael's and the Boathouse Stevens Creek Bridge Between North Bayshore and NASA/Ames Estimate of Mountain View's portion of the cost to design and construct. GIS/GPS Mapping Computerized mapping of North Bayshore Area infrastructure. Security Enhancements to North Bayshore Facilities Evaluation, Design, and Implementation of security enhancements to North Bayshore Facilities. Allocate Cost of PolicelFire Admin. Bldg. Expansion Allocation of 25% of approximately 15,000 to 20,000 square foot expansion to the North Bayshore Area. ' Charleston Detention Pond Pedestrian Pathway Improvements Design and construct pathway improvements along the perimeter of the detention pond. High Level Road Ditch Drainage Improvements Evaluate, design and construct drainage improvements in High Level Ditch. I Project Budget 1,300,000 5,000,000 1,500,000 400,000 2,500,000 200,000 300,000 - .. - - .. - .. - .. - .. - - - - . .. .. .. . IIIIl .. - - . - .. .. . - IIIIl . .. II . .. Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 43 .. II .... ... ... - .... - .. - ,. III ... III .... .. .. .. "'"" .. "'"" .. .... .. - .. .. ... - III ,. ... .. ... .. ... "'"" .. .. ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects Project Name I Project Budget Terminal Boulevard Pedestrian Walkway and Roadway Improvements Design and construct pedestrian walkway, landscaping and street improvements. 300,000 Shoreline Interpretive Center Design and construct wildlife, environmental interpretive center. 2,500,000 Under Grounding Overhead Wires in Shoreline Park Design and place underground overhead wire distribution system in the park. 5,000,000 TOTAL OF ADOPTED AND PLANNED PROJECTS $130,247,000 Shoreline Community Projects, Capital Improvement Program Adopted 200312004, Planned 2004/2008. Page 44 CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects .. - Project Name I Project Budget .. III .. .. Annual Proiects .. Financial Assurance Mechanism (F AM) Annual reserve for post-closure landfill maintenance required by the California Integrated Waste Management Board. $1,370,000 .. ... -.. Annual Shoreline Facilities Maintenance and Rehabilitation Shoreline tasks currently listed on facilities maintenance Plan. 100,000 Ill! .. Annual Shoreline Pathway, Roadway, Parking Improvements Correct drainage problems and damage due to differential settlement. 158,000 .. IIIIl Annual Shoreline Landfill Cap Maintenance and Repairs Regulatory mandates of the Bay Area Air Quality Management District and Regional Water Quality Control Board require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. 105,000 .. . - . Annual Landfill GaslLeachate System Repairs and Improvements Repairs and improvements to large components of the landfill gas and leachate system. 105,000 . . Shoreline Infrastructure Maintenance Maintenance of water lines, sewer lines, storm drainage system, water system supplying the sailing lake. 100,000 . .. .- .. Total of Annual Projects $1.938.000 .. III Prior Year Proiects with Approved Fundin2 .. . Shoreline Lake Supply Branch Line (@Boat Launch Ramp)- Project 00-43 .. II Shoreline Lake Supply Main Line Replacement-Project 01-28 .. .. Construct New Bridge Over Permanente Creek-Project 01-35 .. .. Lot AIB Site Preparation-Project 01-45 .. .. Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 45 .. .. - - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Shoreline Community Capital Improvement Projects - .. Project Name Project Budget - .. North Bayshore Pedestrian Improvements-Project 01-47 .. Michael's Parking Lot-Upgrade Landfill Gas Collection System- Project 02-33 ... - Shoreline Roadway Landscaping-Project 02-41 .. Charleston East Site-Post Marketing Activities-Project 02-42 - .. Fire Station No.5, Design (03-23) ... Shoreline Maintenance Facility, Design (03-25) .. Stevens Creek Trail Pedestrian Over crossing Moffett @ Hwy.85, - Design (03-29) .. Golf Car Facility, Design and Construction (03-30) - .. - .. - .. - - .. .. - .. JIll iIIII - .. ,... ... - ... ,... Shoreline Community Projects, Capital Improvement Program Adopted 2003/2004, Planned 2004/2008, Page 46 ... - .. .. .. - - .. - - - CITY OF MOUNTAIN VIEW - - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 - THIS PAGE LEFT BLANK INTENTIONALLY .. - .. - . - .. .. .. .. . .. .. - .. .. .. .. .. .. . .. . . .. - ... - ... - .. ... .. fIIII!I .. .. ... ... .. .. .. .. .. .. .. "'" .. ""'" ... .. .. .. .. - .. ... .. fIlA .. - tlII\ - .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Proiects to Close All Numbers are in thousands (1,000) Project Number Sponsor Balance At Project Title Department 03/31/2003 CIPs to be closed on June 30.2003 99-49 Charleston Road Pathway-Connect to Stevens Creek Trail (IDA Proiect) Public Works $76 99-43 Evelyn Avenue Underground Utility District No. 37 Public Works $813 99-39 Shoreline Sailing Lake Water Supply/Discharge Study Analvsis Public Works $6 99-35 Charleston Detention Pond Improvements, Phase II (Construction) Public Works $58 99-32 Fire Station No.2 Construction Public Works $55 99-30 98-99 I. S. Computer Projects FASD $3 99-25 Stevens Creek Trail Reach 4, Construction (to Yuba Drive) Public Works $4 99-22 Shoreline Play Structure Public Works $8 99-21 Vista Slope/Amphitheatre Lndscp. Pkwy Stscp. Public Works $0 99-20 Crittenden ParkinglLndscp. & Shoreline Stscp-Cons. Public Works $43 99-18 Charleston Slough Observation Structure Comrn. Svcs. $2 99-16 City Hall 1st Floor Improvements Public Works $0 99-14 98-99 Facilities Maintenance Plan Public Works $0 97-55 Pachetti Way Right-of-Way Acquisition Public Works $0 97 -46 97/98 Landfill Maintenance Equipment Public Works $68 97-42 PolicelFire Building HV AC System, Tier 2 Imprs. Public Works $9 97-38 Reserve Ladder Truck Replacement Fire $0 97-36 Fire Station No.2, Design Public Works $0 97-34 97/98 I. S. Computer Projects FASD $66 97-31 Crittenden Parking/Vista Slope Landscape Desing Public Works $18 97-24 Stevens Crk. Trail, Reach 4, Segment 1, Design Public Works $2 97 -09 97/98 Forestry Maintenance Program Comrn. Svcs. $4 96-24 Cuesta Park Playground Renovation, Phase II Public Works $28 96-11 96/97 Shoreline Landfill Cap Maintenance & Repairs Public Works $3 96-09 96/97 Facilities Maintenance Plan Public Works $0 95-41 Emergency Power Supply, Phase I Public Works $25 95-35 Evelyn Avenue Improvements, Design Public Works $1 93-34 Energy Conservation Inventory Public Works $0 93-32 ADA Phase II, Facilities Public Works $0 92-42 San Antonio Train Shelter & Lockers Public Works $0 92-34 Tasman LRT Design/Const. Review Public Works $0 92-25 Shoreline Lake-Creek Connection Public Works $0 92- 22 Shoreline Area Master PlanlVista Slope Public Works $31 03-33 Landels School/Stvns Crk Trl Pathway Extension Comrn. Svcs. $210 03-28 Crittenden Athletic Field Renovations Comrn. Svcs. $194 03-27 Renovate Greenside Bunkers at Shoreline Golf Links Comm. Svcs. $4 03-12 02-03 Street Lane Line and Legend Repainting Public Works $40 Projects to Close, June 30, 2003, Page, 47 CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Proiects to Close All Numbers are in thousands (1,000) Project Number Sponsor Balance At Project Title Department 03/31/2003 CIPs to be closed on June 30 2003 . 03-01 02-03 Street Resurfacing Program Public Works $203 02-45 West Evelyn Ave. Environmental Remediation Public Works $196 02-43 Backup Emergency Generator Public Works $9 02-40 ADA Compliance Evaluation of City Facilities City Mgr. $6 02-38 San Antonio Road Undercrossing Public Works $0 02-35 Moffett Boulevard Storm Drain Repairs Public Works $27 02-34 Water System Conversion to Chloromine-Design Public Works $44 02-33 Michael's Parking Lot-Upgrade Landfill Gas Collection System Public Works $46 02-32 Cell 6A Northeast Landfill Gas System Replacement, Construction Public Works $77 02-31 Energy Conservation Inventory/Improvements (Various Sites) Public Works $31 02-26 EI Camino Real Landscaping, Phase III Public Works $0 02- 24 01-02 Install2-Way Sewer Lateral Cleanouts Public Works $99 02-19 Biannual Parks Renovations/Improvements Comm. Svcs. $4 02-16 01-02 Maintenance Agreement for JPB/VT A Transit Comm. Svcs. $85 02-15 01-02 Annual Traffic Studies/NTMP Improvements Public Works $4 02-14 01-02 Facilities Maintenance Plan Public Works $0 02-13 01-02 Landfill Gas/Leachate System Repairs & Improvements Public Works $99 02-12 01-02 Street Lane Line and Legend Repainting Public Works $48 02-10 01-02 Shoreline Landfill Cap Maintenance and Repairs Public Works $16 02-09 01-02 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. $13 02-08 01-02 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. $9 02-07 01-02 Parks Pathway Resurfacing Comm. Svcs. $71 02-06 01-02 Concrete Sidewalk/Curb Repairs Public Works $16 02-05 01-02 Wastewater System Improvements Public Works $120 02-04 01-02 Water System Improvements Public Works $261 02-03 01-02 Slurry Seal Program Public Works $25 01-40 Traffic Signal Preemption, Final Phase Public Works $125 01-38 Whisman Reservoir Seismic Study Public Works $19 01-36 Ped. Overcrossing-Stvns Crk Trail at Moffett Blvd., Feasibility Study Public Works $9 01-33 Charleston/Independence Traffic Signal Public Works $16 01-27 Shoreline Dual Lake Supply Pumps Public Works $0 01-25 LED Traffic Signal Conversion Public Works $1 01-23 Sewer Infiltration/Inflow Study (UDOIS) Public Works $130 Projects to Close, June 3D, 2003, Page, 48 .. .. - .. .. .. .. .. III .. III .. - till - till ... .. .. . .. .. III .. III .. III .. .. . .. . III . .. .. III .. III .. .. .. ... lit ... III .. .. ... .. III .. - .. ... .. ... ... ,. ... ,. .. III .. ... .. ". lit ... ... ... iI. - .. - .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Proiects to Close All Numbers are in thousands (1,000) Project Number Sponsor Balance At Project Title Department 03/31/2003 CIPs to be closed on June 30 2003 .. 01-19 00-01 I. S. Computer Projects FASD $24 01-13 2000/01 Landfill GaslLeachate System Repairs and Improvements Public Works $68 01-12 2000/01 Street Lane Line and Legend Repainting Public Works $34 01-10 2000/01 Shoreline Landfill Cap Maintenance and Repairs Public Works $89 01-09 2000/01 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. $2 01-06 2000/01 Concrete Sidewalk/Curb Repairs Public Works $3 01-05 2000/01 Wastewater System Improvements Public Works $39 01-04 2000/01 Water System Improvements Public Works $397 01-02 2000/01 Traffic Signal Replacements and Public Works $3 00-64 Landfill Telemetry System Public Works $42 00-63 Water Storage Reservoir Siting Study Public Works $16 00-61 PoliceIFire Administration Building Space Needs FIRE $0 00-60 PoliceIFire Administration Building Lobby Renovation FIRE $0 00-59 City Hall Fourth-Floor Rest Room Public Works $17 00-58 Evelyn Avenue Undergrounding District No. 38 Public Works $318 00-56 CASC Start-Up City Mgr. $25 00-47 Shoreline Golf Links Well Construction Comm. Svcs. $2 00-44 Downtown Parking Lot Recycling Enclosure Public Works $40 00-42 IDA PedestrianlBicycle Projects Public Works $31 00-39 Adobe Building Renovation Construction, Phase I Public Works $1 00-35 North Shoreline Boulevard Traffic Signal Interconnect Public Works $4 00-31 Chloramine Conversion Study Public Works $23 00-28 1999/00 Miscellaneous Storm and Sanitary Sewer Main Renlacements Public Works $340 00-27 1999/00 Miscellaneous Water Main and Service Line Replacements Public Works $112 00-25 99-00 I. S. Computer Projects FASD $49 00-24 Biannual Parks Renovations/Improvements (Cuesta Park), Phase I Comm. Svcs. $11 00-11 1999/00 Developer Reimbursements Public Works $61 00-05 1999/00 Wastewater System Improvements Public Works $89 00-04 1999/00 Water System Improvements Public Works $40 Total of Closed Projects $5,459 Projects to Close, June 30, 2003, Page, 49 - 1li\MQ, - .. - .. - ... - ... CITY OF MOUNTAIN VIEW - - CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 - THIS PAGE LEFT BLANK INTENTIONALLY - .. . - . .. . .. 1M - .. - ... .. - - III .. III II . II .. .. . 1'1"" .. "",. .. IIlIIII .. ... .. ... .. "" .. .... ... - ... .... .. - ... - .. - ... "" .. - ... "" .. .. .. - ... .... ... - ... Item US-l US-2 US-3 US-4 US-S US-6 US-7 US-8 US-9 US-I0 US-ll US-12 US-13 US-14 US-IS US-16 US-17 US-18 US-19 US-20 US-21 US-22 US-23 US-24 US-2S US-26 US-27 US-28 US-29 CAPIT AL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 Unscheduled Proiects NOTE: Estimated costs relate to the particular year that the project was proposed and are not necessarily 200312004 dollars. Projects moving from the Unscheduled list to the Five-Year Program would require updated cost estimates. Title PROJECT LIST A = ITEMS US- 1 TO US-29 PROJECT LIST B = ITEMS US-30 TO US-48 Proiect Description Well No. 23 Construction Community Center, Construction CP A-Second Stage Support Space Addition, Design CPA-Second Stage Support Space Addition, Construction San Antonio Road Median Improvements, Design & Construction Crittenden Park Ball Field Restroom Renovation Sierra Vista Park Construction Devonshire Park Acquistion & Design/Construction EI Camino Real Gateways City Wide Gateway Study Calderon Median (Dana to Evelyn) Middlefield Road Median Refurbishment (Moffett to Shoreline) Downtown Traffic Study Easy Street/Gladys Intersection Reconfiguration Shoreline/Stierlin Landscaping Refurbishment Del Medio Park-Design and Development North California/Central Area Park-Design & Development Permanente Creek Trail, Phase II Irrigation Pump Station-Ugrades and Additions Park Dr./Miramonte Ave. Intersection Realignment Charleston Road Detention Basin Pathway Castro Street Railroad Grade Separation Feasibility Study Velarde Street Curb Replacement Miramonte Traffic Signal Relocation NIB Comer Moffett Blvd.lCentral Expwy. Eliminate Free RT Lane So. Shoreline Blvd. Design Study, EI Camino to Villa St. Trail Connecting Light Rail to Ellis Street Light Rail Trail Lighting, Pacific Drive to MOC Bicycle Park Sub- Total of Project List A Estimated Cost $1,838 $15,500 $200 $725 $533 $90 $650 $1,200 $200 $85 $260 $350 $125 $150 $695 $500 $500 $140 $550 $122 $294 $125 $145 $260 $289 $125 $95 $221 $45 $26,012 Unscheduled Projects, Page 50 Item US-30 US-31 US-32 US-33 US-34 US-35 US-36 US-37 US-38 US-39 US-40 US-41 US-42 US-43 US-44 US-45 US-46 US-47 US-48 eAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 Proiect Description Burgoyne Street Reconstruction Castro Street Modifications, EI Camino Real to Miramonte Ave. Charleston Rd. Retention Basin Interconnect Trail to Stvns. Cr. Trail Emily Drive Curb, Gutter, and Sidewalk Reconstruction Fairchild Drive Sanitary Sewer Parallel Pipe Grant Road Sanitary Sewer Parallel Pipe Leong Drive Curb and Sidewalk Reconstruction North Shoreline Blvd.-Central Expressway Ramps Rengstorff A venue Traffic Signal Interconnect Rengstorff Park Barbecue Area Arbor Structures Replacement of Surface Drain Pipes Upgrade Shoreline Boulevard Landscaping on Overpass over Central Expressway Shoreline Boulevard Sanitary Sewer Parallel Pipe Southern Pacific and Downtown Trailhead Improvements at Stevens Upgrade Whisman Blvd. Landscaping on Overpass Over Central Expressway Whisman Road Pressure-Reducing Station Rex Manor Park Expansion Landels Trail/Pathway Reconstruction, Design Pedestrian Bridge Over Central Expressway Lighting SUBTOTAL of List B TOTAL OF ALL UNSCHEDULED PROJECTS .. . .. III Estimated Costs Ill! .. .. $530 $260 $450 $225 $275 $90 $320 $4,550 $225 $110 $1,800 $560 .. ... .. .. .. ill . .. .. .. . $175 $290 $293 l1li .. $105 $500 $100 158 .. II . .. $11,016 .. III $37.028 .. .. .. .. .. .. .. .. III .. Unscheduled Projects, Page 51 II .. ,.. ... CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ",.. ... ,.. Unscheduled Proiects ... ... PROJECT LIST A = Items US-l to US-29 Projects with a HIGHER Probability of Obtaining Funding Within the 5- Year Program. PROJECT LIST B = Items US-30 to US-48 Projects with a LOWER Probability of Obtaining Funding Within the 5- Year Program. ... ",.. ",.. NOTE: Estimated costs relate to the particular year that the project was proposed and are not necessarily 200312004 dollars. Projects moving from the Unscheduled Project list to the Five- Year Program would require updated cost estimates. ... lit ... Item Proiect Description Estimated Costs PROJECT LIST A = Items US-l to US- 29 Proiects with a HIGHER Probability of ReQuirin2 Fundin2 Within the 5- Year Pr02ram US-l Well No. 23 Construction $1,838 Postpone depending on effort to increase water storage capacity. US-2 Community Center, Construction $15,500 Construct new community center. US-3 CPA-Second Stage Support Space Addition, Design $200 Design improvements to expand the building's dressing rooms, rest rooms, greenroom space, and the screen the loading dock area. Also provides a buffer between the Second Stage and Park Stage to use facilities simultaneousl y. US-4 CPA-Second Stage Support Space Addition, $725 Construction Construct improvements designed by previous project. US-5 San Antonio Road Median Improvements, Design & $533 Construction Design and construct refurbishments and upgrades to landscaping and irrigation between EI Camino Real and Central Expressway overpass. - ... ..... ... - - ..... ... ... ... ..... ... .... lilt ..... ... .... ... ,.. .... ,.. ,.. ... ,.. Unscheduled Projects, Page 52 ... ... CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 lIIIIII .. .. US-6 Crittenden Park Ball Field Restroom Renovation $90 Upgrade Crittenden Park restrooms to match other park .. restrooms. Includes replacing all plumbing fixtures and .. partitions, painting the building, installing skylights and graffiti-resistant panels, and upgrading lighting. .. .. US-7 Sierra Vista Park Construction $650 Construct a neighborhood park. .. .. US-8 Devonshire Park Acquistion & Design/Construction $1,200 Purchase adjacent property to add to existing open space, .. design and construct a neighborhood park. .. El Camino Real Gateways $200 .. US-9 Construct gateways on El Camino Real at Crestview and . Rengstorff. .. US-I0 City Wide Gateway Study $85 .. Evaluate potential gateway locations, gateway design .. concepts and construction estimates for future .. implementation. .. US-II Calderon Median (Dana to Evelyn) $260 .. Install raised medians and left turn pockets to reduce pavement and provide landscaping. .. .. US-12 Middlefield Road Median Refurbishment (Moffett to Shoreline) $350 till Refurbish median landscaping and irrigation. III US-13 Downtown Traffic Study $125 .. Conduct traffic, pedestrian, and bicycle counts at various .. locations downtown. Determine roadway improvements .. necessary to handle future traffic conditions. .. US-14 Easy Street/Gladys Intersection Reconfiguration $150 .. Revise curb return to make intersection at 90-degree angle .. from Easy Street to Gladys. .. US-IS Shoreline!Stierlin Landscaping Refurbishment $695 II Upgrade and renovation of irrigation and refurbishment of plant materials and hardscape. .. II US-16 Del Medio Park-Design and Development $500 Design and develop a neighborhood park. .. .. IIlIIII Unscheduled Projects, Page 53 .. .. .. CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ". iIIlIII .. US-17 North California/Central Area Park-Design and Development $500 Design and develop a neighborhood park. US-IS Permanente Creek Trail, Phase II $140 Construct an AC pathway along Permanente Creek from Charleston to Highway lOI. US-19 Irrigation Pump Station-Upgrades and Additions $550 Design and construct improvements for the irrigation pump station to enhance reliability and efficiency. US-20 Park Dr./Miramonte Ave. Intersection Realignment $122 Remove existing traffic island, realign Miramonte Ave., relocate sidewalk, streetlights, curb ramp and storm drain modifications. US-2I Charleston Road Detention Basin Pathway $294 Construct improvements to drainage and install headerboards and additional decomposed granite at the existing 5,000 linear foot, 10 foot wide pathway. US-22 Castro Street Railroad Grade Separation Feasibility Study $125 Study the feasibility of constructing a railroad grade separation at Castro Street. US-23 Velarde Street Curb Replacement $145 Remove old curb and two surface cross culverts. Replace with new curb and gutter and median island curbs. US-24 Miramonte Traffic Signal Relocation $260 Relocate mid-block pedestrian traffic signal south of Rose A venue to the intersection of Miramonte and Madison as a full intersection traffic signal. US-25 N/E Corner Moffett Blvd./Central Expwy. Eliminate Free Right-turn Lane $289 Improve pedestrian safety crossing Central Expressway to Caltrain, Light Rail and the Adobe Building. fIIIII .. fIIIII .. fIIIII .. fIIIII .. ... .. - .. .... .. .... .. .... .. .... .. - .. - .. ... .. ... .... .. .... lilt - Unscheduled Projects, Page 54 .. CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 200412008 US-26 SO. Shoreline Blvd. Design Study, EI Camino to Villa Street $125 Prepare a comprehensive study of landscape improvements associated with City-owned parcels, sidewalks, street trees, irrigation and the street medians. US-27 Trail Connecting Light Rail to Ellis Street $95 Construct a lO-foot wide asphalt concrete path with a 2- foot shoulder on each side and 3-5 feet of landscaping on the north side of the pathway. US-28 Light Rail Trail Lighting, Pacific Drive to MOC $221 Landscaping and fencing to improve safety and appearance of trail. US-29 Bicycle Park lli Develop a 1.0 to 1.25 acre site at the Crittenden Overflow Basin. Sub- Total of Projects with a Higher Probability of Requiring Funding Within the 5- Year Pr02ram (Items $26,012 US-l to US-29. Proiect List A) PROJECT LIST B = Items US-30 to US-48 Proiects with a LOWER Probability of ReQuirin2 Fundin2 Within the 5- Year Pr02ram US-30 Burgoyne Street Reconstruction $530 Reconstruction of Burgoyne Street from Montecito A venue to Hackett A venue. Improvements consist of the installation of new AC pavement, replacement of the existing cast iron water main, and minor reconstruction of curb, gutter and sidewalk sections. US-31 Castro Street Modifications, EI Camino Real to $260 Miramonte A venue Reduce travel lanes from two to one in each direction, widening the existing medians and adding bicycle lanes. Unscheduled Projects, Page 55 .. - .. .. .. - .. .. .. .. .. .. .. .. .. . II .. II III .. .. .. III .. . .. .. .. .. .. .. .. . .. III .. .. "'" .. CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ". .. .. US-32 Charleston Road Retention Basin Interconnect Trail $450 to Stevens Creek Trail Improvements to existing 3/4 mile path around Charleston Road retention basin to connect the East end of the path to the Stevens Creek Trail. Includes installation of pedestrian/observation crossing, a new parcourse cluster and adequate drainage. US-33 Emily Drive Curb, Gutter and Sidewalk $225 Reconstruction Design and reconstruct curb and sidewalk on Emily Drive. US-34 Fairchild Drive Sanitary Sewer Parallel Pipe $275 Installation of 330 linear feet of 12 inch sewer lines on Fairchild Drive between National Avenue and Whisman Road and 190 linear feet of parallel 21 inch sanitary sewer line between Whisman Road and Tyrella A venue. US-35 Grant Road Sanitary Sewer Parallel Pipe $90 Install 270' of parallel 10" sewer line on Grant Road between Martens A venue and Bentley Square. US-36 Leong Drive Curb and Sidewalk $320 Reconstruction Design and reconstruction of curb and sidewalk on Leong Dri ve. l1li'" MIl .... ill ". ... ... .. ".,. -- - ... - .. - ".,. .. - .... US-37 North Shoreline Blvd.-Central Expressway Ramps Completion of the "missing" ramps in the North Shoreline Boulevard-Central Expressway interchange. The construction of the North Shoreline Boulevard overcrossing in 1970 did not include two ramps on the south side of Central Expressway. In their place, two sets of traffic signals were installed on Central Expressway as a cost-saving measure. These ramps will permit direct access to Shoreline Boulevard southbound for eastbound motorists on Central Expressway and to Central Expressway eastbound for motorists travelling northbound on Shoreline Boulevard. $4,550 III ... .. - .. .... .. .. - ... - ... - Unscheduled Projects, Page 56 .. CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 US-38 Rengstorff A venue Traffic Signal Interconnect $225 Install interconnect conduit and cable along Rengstorff A venue between the intersections of Rengstorff A venue and Montecito Avenue and Old Middlefield Way. Also install necessary interconnect equipment at traffic signals and at the traffic signals between these intersections. US-39 Rengstorff Park Barbecue Area Arbor Structures $110 Construct two arbors to shade entry into the renovated barbecue area from the parking lot. US-40 Replacement of Surface Drain Pipes $1,800 Replacement of City's surface drain pipes at intersections in the downtown area by installing catch basins, laterals and extending storm drain pipes, reconforming the street grade and constructing curb ramps. US-41 Upgrade Shoreline Blvd Landscaping on Overpass $560 over Central Expressway Renovate the County-installed landscaping within the cloverleaf, upgrade the irrigation system and the pathway lighting along all four sides of the overpass to further decrease the barren appearance along this major entrance to the downtown area. US-42 Shoreline Boulevard Sanitary Sewer Parallel Pipe $175 Install 490 linear feet of 18 inch diameter sewer pipe on Shoreline Boulevard between Space Park Way and Charleston Road and 15 linear feet of parallel 10 inch diameter sewer pipe on Shoreline Boulevard at Charleston Road. US-43 Southern Pacific and Downtown Trailhead $290 Improvements at Stevens Creek Construct benches, bike racks, lighting, drinking fountains, signage, parking, and connections to planned sidewalks and bike lanes. Design a new 1I2-acre site to integrate the Stevens Creek Trail with the widening of Evelyn A venue and the construction of the new light rail line. .. .. .. .. .. .... .. .. .. - .. .. .. .. .. .. .. . .. . .. Ii .. - .. - .. .. .. - .. .. .. . . . Unscheduled Projects, Page 57 .. .. ..- .. CAP IT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ~ .. IIIlII US-44 Upgrade Whisman Blvd. Landscaping on Overpass $293 over Central Expressway Renovate County-installed landscaping along the side slopes and in the islands, upgrade the irrigation system, and add landscaping to the overpass. US-45 Whisman Road Pressure-Reducing Station $105 Installation of a pressure reducing station on Whisman Road near Sherland A venue complete with telemetry to control flow from Zone 4 pressure supply into Pressure Zone 1. US-46 Rex Manor Park Expansion $500 Improve neighborhood park facilities by increasing size from .41 acres to .85 acres. US-47 Landels Trail/Pathway Reconstruction, Design $100 Design pathway, trail access and rest room improvements at Landels School for Stevens Creek Trail. US-48 Pedestrian Bridge Over Central Expressway Lighting $158 Install lighting on Stevens Creek Trail bridge crossing Caltrain tracks, Central Expressway, and Evelyn A venue. Sub- Total of Projects with a Lower Probability of Requiring Funding Within the 5- Year Prol!ram (Items $11,016 US-30 to US-48. Proiect List B) TOTAL Unscheduled Projects US-l through US-48, Projects from List A and List B $37 .028 ... .... ... III ... ... - ... IIIlII *- - .. ... ,... .. ... III .. .. ... ill ... ... ... .. ,. .. II"" f .... ". .. ,... Unscheduled Projects, Page 58 ... .. III .. .. .. - .. III CITY OF MOUNTAIN VIEW .. .. .. .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY .. .. .. .. .. . .. III .. iii 11III .. - .. .. .... ... III .. . .. . .. II IiIIIII II ~ < 11IIII ill ,. I. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 ... .. ~ .:r . ... .. KEY TO FUNDING ABBREVIATIONS JIIII!I .. Due to space limitations within certain sections of this document, fund titles are abbreviated. Please refer to the key below for explanations of those abbreviations. ". .. ... CIP Reserve = Capital Improvement Reserve Fund C/C Tax or Constr. Conv. = ConstructionlReal Property Conveyance Tax Fund Water = Water Revenue Fund Wastewater = Wastewater Revenue Fund Storm = Storm Drain Construction Fund Solid Waste Mgmt. = Solid Waste Management Fund Gas Tax = Gas Tax Fund Shoreline Community Fund = North Bayshore (Shoreline Regional Park) Community Fund Parking District = Parking District Fund, or Parking District Reserve Transit Zone Funding = Funds from Transit Oriented Development Projects Park Land Fund = Recreation-in-Lieu Fees for Park Land Acquisition and Park Development Other = Open Space, Grants, Bond Proceeds, Outside Funding ". .. 11IIII .. ." r' lIr ... .. 11IIII .. "'" ill ... .. .. ... ,... .. .. .. J!I"I .. - .. .. .. - .. .. .. .. .. CITY OF MOUNTAIN VIEW .. .. CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY .. . ... ,. .. . .. III .. IIIIl .. . .. IllIIII - .. - .. .. - 11IIII . . . III .. .... .. .... .. 00 = .. = N - .. ~ = = ." 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CITY OF MOUNTAIN VIEW - - CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY .. . .. - .. . ~ .. - - .. .. .. .. - - - .. .. .. .. - . . .. . - - - .. -- ... .",... - "... .. - CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 18, 2003 TO: Cathy R. Lazarus, Public Works Director FROM: Jim Russell, Assistant Public Works Director Timothy Ko, Assistant Public Works Director .. SUBJECT: BACKGROUND INFORMA nON REGARDING WATER STORAGE RESERVOIR PROJECTS AND RESERVOIR PROJECTS UPDATE ,.. - - ... - .. ,.. .. .. ... - .. - .. - .. - - .. ... - iIr "". .. - .. This document is intended to provide background and project update information regarding two water storage reservoir projects the City of Mountain View is currently pursumg. BACKGROUND During Fiscal Year 1990-91, the City of Mountain View commissioned a water system study, a critical analysis of the municipal water system that ultimately led to imple- menting a water system master plan to enable the City to continue providing reliable water service into the future. The Water Master Plan, adopted by the City Council during Fiscal Year 1996-97, resulted in construction of several water system enhancement projects, most of which are now complete, and established set water supply and storage goals that are the basis for plans to expand water storage at the Miramonte Reservoir site and pursue construction of the Graham Middle School Reservoir. Water Storage Goals The 1990-91 water system study and subsequent consulting engineer reports unani- mously confirm the need for additional water storage capacity in the City to provide adequate operational, emergency and fire fighting supplies. Water Master Plan criteria recommend water supply / storage at 70 percent of maximum day demand, plus fire protection. Based on this criterion, the supply / storage requirement for the City of Mountain View is calculated at 18 million gallons (MG) of which 13 MG is identified as reservoir storage. To meet the supply / storage requirements, Water Master Plan projects included construction of water production wells, the expansion of the Miramonte Reservoir and Cathy R. Lazarus April 18, 2003 Page 2 construction of the Graham Middle School Reservoir to bring our water production, supply and storage capacity up to the City Council adopted goals. Expansion of the Miramonte Reservoir will provide water storage needed immediately while construc- tion of the Graham Middle School Reservoir will provide additional water storage capacity of 4 MG needed to meet operational, fire fighting and emergency supply for midterm (2005-10) storage requirements. The City of Mountain View's current maximum day demand is 21 MG with a reservoir storage capacity at 7 MG. The planned projects will increase that capacity to 13 MG by adding 2 MG to the Miramonte Reservoir and 4 MG at Graham Middle School. The table below illustrates a comparison of several local communities' storage capacity versus maximum daily demand. The comparison does not consider groundwater production wells that may be considered storage. All of the communities listed have a network of groundwater production wells similar to that of Mountain View. Reservoir Maximum Percent Maximum City Storage Daily Demand Day in Storage Mountain View 7.0MG 21.0 MG/Day 33% (current reservoir storage) Mountain View 13.0 MG 21.0 MG/Day 62% (after planned reservoir storage expansion/ construction) Sunnyvale 27.5 MG 46.0 MG/Day 60% Santa Clara 27.3 MG 28.9 MG/Day 94% San Jose 34.3 MG 34.0 MG/Day 101% It is important to note that reservoir storage capacity is an essential component to a balanced water supply / storage strategy because the City of Mountain View is located in a relatively active seismic area with potential for wholesale supply disruptions and damage to production well infrastructure during an earthquake. Water in storage is readily available and provides a very reliable emergency and fire fighting reserve. - - .. ... - .. .. .. .. III .. - .. . - .. .. - .. IIIf - .. .. .. .. .. - .. ,- - .. .. -- IiIlII .. .. .. . - -- - - ",. .. - ... ,.... .. - ... ..... .... - ... "... .., ,... ... ",.. - ",... .. - - - .. ~ .. ".. .... - .. ". .. - .. Cathy R. Lazarus April 18, 2003 Page 3 RESERVOIR PROJECTS UPDATE Miramonte Reservoir The existing Miramonte Reservoir is a one-million-gallon reservoir located on a three- acre parcel owned by and within the incorporated limits of the City of Mountain View but surrounded on all four sides by residential property in the City of Los Altos. The 1992 Water System Study identified the expansion of the Miramonte Reservoir as a critical short-term need for Mountain View's water system. A project to design a new three-million-gallon reservoir behind the existing Miramonte Reservoir was programmed in the 1996-97 CIP and a design engineering consultant was hired. Shortly after design commenced, City staff held a public meeting with the neighboring Los Altos residents. The residents were not in favor of the reservoir expansion project and expressed their concern about the construction of the new reservoir and about the safety and stability of the new reservoir and the existing one-million-gallon reservoir during an earthquake. After several meetings between the City of Los Altos, its residents and City of Mountain View staff, it was determined that an Environmental Impact Report (EIR) for the project would be needed to thoroughly address impacts that the project might cause to the area. At this time, staff also determined that reducing the size of the new reservoir from 3.0 MG to 2.3 MG, along with lowering the water level of the existing reservoir from 15' to 12' (1 MG to 0.7 MG), would respond to some of the Los Altos residents' concerns. An environmental consultant was hired to prepare the EIR and a public scoping meeting was held in April 2001 to collect public input to be considered in the EIR. The residents again raised concerns about the safety of the new and existing reservoirs in a seismic event. Although the City's expert consultant, ABS Consultants (formerly EQE International) determined that the existing structure is seismically sound, the residents asked the City to consider removing the existing reservoir as part of the project and building a new single 3.0 MG reservoir. As part of the EIR process, alternative designs for the reservoir expansion were developed for consideration in the EIR. In June 2002, a Draft EIR was circulated for public review. A public meeting was convened to give the public an opportunity to provide input verbally. By the conclusion of the public comment period, the City received 77 comments on the Draft EIR from 11 residents and public agencies. Additional studies regarding seismic and construction noise issues were required to respond to these comments. Responses to the comments on the Draft EIR are nearly complete. The Draft EIR, together with the public comments and responses, will constitute the Final EIR. A number of mitigation measures that were not included in the original project cost estimate have been developed in response to comments on the .. Cathy R. Lazarus April 18, 2003 Page 4 - .. .. Draft EIR. Implementing these mitigation measures, plus cost escalation, has increased the cost of the .project by about $1,500,000. A comparison of the project budget approved in 2001 and the current cost estimate based on 2004 dollars is attached. - . - Staff tentatively plans to present this item to the City Council for consideration at a study session in May 2003, and a recommendation that the City Council certify the Final EIR is expected this summer. ... - 1M Graham Middle School Reservoir .. - On February 6, 2001, a City Council study session was conducted to review the goals and findings of the Well and Reservoir Storage Strategy Study and the potential to construct a buried four-mill ion-gallon (MG) water storage reservoir, an aboveground pump station and emergency generator at Graham Middle School. On February 27, 2001, the City Council formally approved the concept and authorized staff to present the reservoir concept to the Mountain View Elementary School District Board of Trustees. lilt . .. .. .. . In accordance with City Council direction, Public Works staff presented the concept to the reorganized Mountain View School District Board of Trustees on March 12, 2001. On March 19,2001, the same presentation was made to the Mountain View School District Board of Trustees since that board had jurisdiction over the Graham Middle School site until July 1,2001. The Board of Trustees then authorized District staff to enter into formal discussions with the City regarding the project and various agree- ments necessary between the City and District for construction and long-term maintenance of the reservoir at the Graham Middle School site. III . .. . .. ... A neighborhood meeting was held on May 17,2001 at the Mountain View Sports Pavilion to present the project to surrounding residents. Four residents attended the meeting and provided comments and concerns to City staff. .. .. ... The City prepared and sent a draft Disposition and Development Agreement for the playing fields and reservoir project to the Mountain View-Whisman School District. The purpose of this agreement is twofold: (1) to construct an underground reservoir for the purpose of water storage of potable water supply in the City of Mountain View to serve the Mountain View community; and (2) to construct and maintain playing field improvements on the school property for the benefit of the District and the local community. The School District is in the process of reviewing the agreement. .. .. - ... . Currently, an appraiser has been hired by the City to determine the value of the easement for the construction of the reservoir. .. ... - .. - .. ,. ... Cathy R. Lazarus April 18, 2003 Page 5 ".. ... "". .. NEXT STEPS ,- 1. Receive completed appraisal. ... .. 2. Enter into an agreement with the Mountain View Elementary School District for the construction of a reservoir at the Graham Middle School site, including the long-term maintenance of playing fields once renovated. "". - 'W 3. Develop a comprehensive construction schedule. ,.,. 4. Hire a consulting engineering firm to augment City staff in performing public outreach, planning, designing and construction management of the reservoir and pump station project. - - ... 5. Begin design and environmental review of the Graham Middle School reservoir/pump station. ".. - Jim Russell Assistant Public Works Director ... .. - Ji:flli Assistant Public Works Director ... - ... ... JR-TK/JR/9/PWK 978-04-10-03M-E^ .. - Attachment - ","". .. "". - .... till ". ... - - MIRAMONTE RESERVOIR CONSTRUCTION PROJECT 00-32 COMPARISON OF PROJECT BUDGET TO CURRENT COST ESTIMATE Approved Budget (2000-2001 ) Current Cost Estimate (in 2004 dollars) Additional Funding Reservoir Construction $3,500,000 $4,000,000 ($500,000) Construction Contingency $ 280,000 $ 400,000 ($120,000) Environmental Mitigation $ 0 $ 470,000 ($470,000) Construction Survey $ 50,000 $ 50,000 0 Geotechnical Services $ 30,000 $ 30,000 0 Contract Construction Manager $ 0 $ 150,000 ($150,000) City Proj. Management, Contract Admin, Inspection, Testing $ 180,000 $ 180,000 0 Project Contingency $ 0 $ 150,000 ($150,000) City Administration $ 260 ,000 $ 360 ,000 ($100,000) TOTAL $4,300,000 $5,790,000 ($1,490,000) - - .. .. .. ., ~ .. - .. - ., ~ .. .. .. - . III . .. - ... ... .. .. - . ~ ... . .. .. .. - ... .. .. - - ",. .. CITY OF MOUNTAIN VIEW MEMORANDUM .... .. - DATE: April 10, 2003 .. TO: Cathy R. Lazarus, Public Works Director - - FROM: John T. Welbourn, Environmental Engineering Manager - SUBJECT: SHORELINE SAILING LAKE WATER SUPPLY ALTERNATIVES, DESIGN, ENVIRONMENTAL AND PERMITTING, PROJECT 04-18 '- - - The purpose of this capital improvement project is to identify, develop and implement a reliable, permanent water supply forthe Shoreline Sailing Lake. - .. ",. The Shoreline Sailing Lake water supply system that draws San Francisco Bay (Bay) water through the Inner Charleston Slough (ICS) is rapidly becoming difficult and expensive to reliably operate and maintain. The problem is that the channel carrying water from the Bay to the lake is filling in with sediment. Without scouring, the channel cannot maintain itself at this stage of tidal marsh development, reducing the Bay water supply availability and degrading the supply pump from the high concen- trations of suspended solids (Bay mud) in the water. Reduced water supply was partially remedied with two solar-powered water-circulating pumps to aerate the lake water and maintain water quality. The permanent solution will likely include a number of water-circulating pumps. - .. - ., ... ... - ... Alternative lake water supply solutions, requiring approval from several oversight regulatory agencies, must be developed and implemented as soon as possible since all indications show the existing channel will not provide a reliable water supply over the long term. ... - .., To maintain water supply in the near term, emergency maintenance must be performed. To extend the pump life, badly worn brass pump impellers will be replaced with stainless steel impellers and plans are in place to begin dredging operations around the pump intake structure to reduce the amount of silt accumulating around the pump. Additional dredging will occur, as necessary, until a permanent water supply solution is implemented. .. .. ",. ., .. Dredging the entire length of the ICS channel from the pump intake structure to the Bay tide gates may be necessary as an interim solution and staff will pursue acquisition of the necessary permits from the regulatory agencies if this proves to be a viable option. - ,.. ... - .. ~ Cathy R. Lazarus April 10, 2003 Page 2 #~ -- .. The permanent solution to providing a sustainable water supply to the Shoreline Sailing Lake may be one or more of several alternatives identified below: ... .. .... 1. Move the water supply intake to Permanente Creek and increase the number of water circulators; .. - 2. Reduce the water supply by recirculating lake water discharged to Permanente Creek; .. .. 3. Create a tide marsh in a portion of the old Cargill Salt Pond 1 to enhance flow through the res; .. .. 4. Use recycled water by adjusting salt content to match that of the lake; . .. 5. Move the pump intake to the Outer Charleston Slough; or .. 6. Move the pump intake to the Palo Alto Slough. .. .. The water supply problem developed quickly after the Bay tide gate structure became operational. Silt is flowing into the rcs at a rapid rate and building the mud flats faster than expected. If the existing channel cannot be permanently reestablished through permitted dredging, the pump intake structure may need to be relocated. - . .. Final determination for a permanent solution must be initiated soon since the water supply problem grows more daunting every day. lIIlIlIiI .. ') J ~Y~!2a-7;!~ John T. Welbourn Environmental Engineering Manager - .... .. - JTW /MAF/6/PWK 905-04-07-03M-E^ .. .. - .. - .. .. ... - .. . ".. .. - .. - CITY OF MOUNTAIN VIEW MEMORANDUM ... - DATE: April 10, 2003 ... TO: Cathy R. Lazarus, Public Works Director - .... FROM: John T. Welbourn, Environmental Engineering Manager - SUBJECT: SHORELINE COMMUNITY, RECLAIMED WATER FEASIBILITY STUDY, PROJECT 04-19 .. - .. - A comprehensive plan was developed during the drought years of the early 1990s to provide recycled water throughout the City of Mountain View.- Because of high costs for installing the infrastructure and water quality issues relative to golf course irriga- tion, implementation of the recommendations was limited. Since the early 1990s, several jurisdictions in Santa Clara County have aggressively expanded reclaimed water use through infrastructure expansion mostly to meet regulatory requirements. Considering the extensive system upgrades planned by the San Francisco Public Utilities Commission and Santa Clara Valley Water District and the forecasted higher wholesale water costs, a review of the feasibility of the existing recycled water plan and consideration of alternative strategies is warranted. - ... .. - ... - .. .. The City has been using blended recycled water for golf course irrigation since Shoreline Golf Links opened in the mid 1980s. The recycled water is blended with potable water at the irrigation pump station (IPS) and distributed to a dozen customers, including Shoreline Golf Links, the former Sun Microsystems facilities located immedi- ately west of the golf course (now Intuit) and Vista and Crittenden landfill sites. The concentration of recycled water in the blended water for the golf course was reduced several years ago because of excessive salt build-up in the topsoil. Salt cannot leach through the clay cap of the landfill and excessive salt accumulation in the topsoil restricts the ability to maintain healthy turf grass. - .. ... - .. - - The existing recycled water supply pipeline from Palo Alto is in poor condition and should be replaced with consideration for accommodating expanded capacity. The feasibility study will determine the appropriate pipeline size to accommodate potential increased future use of reclaimed water. Major infrastructure improvements are required to expand the reclaimed water system even in the North Bayshore Area where the heaviest concentration of large landscape areas is available for irrigation. While expansion south of Highway 101 is not likely anytime soon, the total City-wide plan needs to be reviewed comprehensively so new reclamation water main lines are adequately sized. ... - III - ... ... - ... - Cathy R. Lazarus April 10, 2003 Page 2 IillIl - - - - The feasibility study will review findings of past studies, identify those areas of the City that are now cost-effective to use recycled water, model the reclaimed water pipelines to determine proper size and propose scenarios for funding and phasing. J#1h y I~~.^- John T. Welbourn Environmental Engineering Manager .. .. .. .. .. .. JTW /MAF /8/PWK 905-04-08-03M - E ^ .. - - ... .. .. . . .. .. .. ,. .. .. .. .. .. - .. .. - - .. . III . ... .. - .. - .. "... 'III "... .. - -- ".., .. - ... ... .... - .. ".. .... "... .. ... .. - .. - .. - .. ... .. - .. - .. ~ " CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 11, 2003 TO: Cathy R. Lazarus, Public Works Director FROM: Jennifer Rose, Project Manager SUBJECT: SHORELINE MAINTENANCE FACILITY-DESIGN AND CONSTRUCTION, PROJECTS 03-25 AND 04-27 Background and Existing Conditions The need for permanent maintenance facilities at Shoreline dates back to before 1987 with the adoption of Project 87-35, Shoreline Maintenance Yard Facility. The project scope entailed design and construction of the area adjacent to the irrigation pump station, including a building with work and storage areas and rest rooms with showers. The project was deferred and listed as unscheduled until 1999 when Project 00-23, Shoreline Maintenance Facility Site and Program Study, was adopted. The existing Shoreline maintenance facilities support the activities of 32 Community Services Department and Public Services Division employees-14 from the Golf Links Division, 5 from the Parks and Open Space Division, 4 Park Rangers and 9 from the Streets and Landfill Closure Section. The maintenance staff operates from two sites along the PG&E easement on High Level Road-"Site A," between Shoreline Boulevard and Permanente Creek, and "Site B," west of Permanente Creek (see Site Plan- Attachment 1). Site A consists of modular buildings that serve as employee offices, a metal premanufactured building for servicing golf course equipment, storage C-vans, a heavy equipment enclosure area, an irrigation pump station, gas pumps and 34 uncovered parking spaces on the PG&E easement north of the modular buildings. Site B contains storage C-vans, an air compressor station for the landfill and a storage area for flammable materials. The existing modular buildings from which the maintenance staff operate were purchased and installed in different phases from 1992 to 1994 and were intended as a temporary measure until the new facilities could be constructed. They are outdated and too small for current operations and safety requirements. The existing premanufac- tured building used by Shoreline Golf Links to service their equipment was constructed in 1981 and is too small to maintain a full 18-hole golf course. The goal of the project is to eliminate spatial and functional deficiencies, and improve working conditions and operational efficiency. - Cathy R. Lazarus April 11, 2003 Page 2 .. .. .. Feasibility Study .. .. Shoreline Maintenance Facility Site and Program Study, Project 00-23, was approved in the Adopted 1999-2000 Capital Improvement Program (CIP) with $30,000 from the Shoreline Community Fund and $20,000 from the Shoreline Golf Links Fund, for a total budget of $50,000. The purposes of the project were to establish the space needed for permanent maintenance facilities and to determine their location and configuration. The permanent facilities would replace the modular buildings and C-vans, currently housing staff and equipment, located at Site A and Site B. .. .. .. II .. .. In September 2000, staff contracted with a consultant to conduct a space planning study of the Shoreline maintenance facilities. The following are the space requirements for permanent facilities for all maintenance divisions, which includes circulation space: IIIIIIII . III . 5,100 square foot office space; IIiIII . 1,500 square foot golf maintenance shop; III .. . 3,650 square foot enclosed storage; .. III . 5,100 square foot secured heavy equipment storage area; ... . 500 square foot vehicle washing area; .. III . 700 square foot secured storage area; ... . 600 square foot secured trash dumpster enclosure; .. .. . 9,800 square foot covered parking area; and .. . 24,200 square foot uncovered parking area. lilt Staff is investigating two options for permanent maintenance facilities on both Sites A and B or only Site A. Option 1 includes all maintenance functions on Site A. Option 2 involves functional separation with Shoreline Park maintenance operations on Site A and Shoreline Golf Links maintenance operations on Site B. Existing pump stations at Sites A and B, as well as gas pumps at Site A, will remain. Staff expects to finalize the feasibility report in spring 2003. .. .. .. .. ... .. .. . III . !!III .. - ... - .. - .. ",.. .. - .. ",.. .. - .. .... .. """ .. - .. ",.. - .... .. - .. ".. .. .... - """ - - - - .. Cathy R. Lazarus April 11, 2003 Page 3 Design and Construction of Permanent Facilities Shoreline Maintenance Facility-Design, Project 03-25, and Shoreline Maintenance Facility-Construction, Project 04-27, were approved with the Adopted 2002-03 CIP in August 2002 with a total budget of $5 million from the Shoreline Community Fund. Staff will issue a Request for Proposals for architectural and engineering design services in spring 2003 and proceed with the design phase once a contract with a design consultant is executed. Design and construction of the permanent facilities are expected to each last approximately one year, with completion of the permanent facilities anticipa in summer 2005. JR/8/PWK 978-04-07 -03M - E ^ Attachment ~ ~ .- ...... .- - .- (oJ ~ r.c ~ (oJ = ~ ~ .....- = 5 ; ~ e ~ .; ,.C ~ ~ ~ :.= ~ ~oo.= .....- .- < ~ ;... Q -= 00 bJ) = .- ...... ~ .- ~ ~ .... o o ~ II I I I I I I I I I I I I I I I I I I I .... .... ~ .. ~ ~ ~ CJ 00. .. ill - .. .... .. - .. .... CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 10, 2003 TO: Kevin C. Duggan, City Manager iii FROM: Paula Bettencourt, Assistant Community Services Director .... SUBJECT: SHORELINE GOLF LINKS-GOLF CAR/PRO SHOP FACILITY, iI. PROJECT 03-30 .... iii PURPOSE - .. .... .. .... ... ,.. ... - ilia ,... .. - ... - .. - .. ,. ... """ .. II"" ill The purpose of this report is to provide background information and the current status of the Shoreline Golf Links-Golf Car /Pro Shop Facility, Project 03-30. BACKGROUND History At the February 5, 2002 study session, staff presented the City Council with information regarding improvements to the Shoreline Golf Links golf car / pro shop facility. Staff cited the deficiencies of the existing facility and introduced four options for improvements, with project cost estimates from $4.1 million to $5.6 million. At that time, Council directed staff to reevaluate the options for improvement and find a more economical way to remodel the golf car/pro shop facility. As part of the 2002-03 Capital Improvement Program, staff included a modified proposal for the renovation and expansion of the Shoreline golf facility for $3.4 million. The project was funded from the Shoreline Regional Park Community Fund, with $2.4 million in 2002-03 and an additional $1.0 million in 2003-04. At the November 19, 2002 Council meeting, the City Council approved the $3.4 million budget as well as a conceptual plan for the renovation and expansion of the golf car/pro shop facility. The City Council also authorized staff to proceed with a Request for Proposals for architec- tural and engineering design services. Staff reviewed the proposals received and interviewed the top-ranked consultants in February and March 2003. Staff anticipates returning to Council for approval of a design services contract in Mayor June 2003. Deficiencies of the Existing Facility The existing golf car/pro shop facility is approximately 5,100 square feet; the proposed conceptual design is approximately 7,625 square feet. The chief motivation for - Kevin C. Duggan April 10, 2003 Page 2 . - . improving/ expanding the Shoreline Golf Links facility at this time is the immediate need to store and charge 78 electric golf cars. Currently, the Shoreline Golf Links fleet is made up of gasoline-powered golf cars obtained in 1996. Fewer than half can be stored in the existing cart barn; the others are stored outside, near the sewer lift station. .. . .. .. The golf car fleet is well beyond the normal life span of five years. Costs for repairs to the operable cars continue to rise due to the frequent need for service. Because of the need for frequent service, this year, we have been unable to guarantee the availability of a full fleet of cars for large tournaments. The Air Resources Board adopted a regulation that, as of March I, 2000, precluded the sale of gasoline-powered golf cars. Therefore, the City's new fleet must be electrically powered. Before purchasing new electric cars, the City must first renovate and expand the existing golf car storage area to store and charge the electric golf cars. Revenue from golf car rentals for 2001-02 was $357,000, which is an important element of the golf course revenue stream. .. .. II III ... III Developing a cart storage facility for electrically powered vehicles is the most critical component of the project; however, there are other areas of the existing facility that need or would benefit from improvement. The existing HV AC system is 21 years old, with a life expectancy of about 25 years. The system will need to be upgraded or replaced soon. The rest rooms are inadequately sized for the number of golf patrons. The facility lacks enough space for staff offices and storage. Also, the pro shop is undersized, with only 800 square feet for the customer service counter, merchandise display and general circulation. The potential to power the facility with landfill gas will also be explored during design. The pro shop functions as the central hub for all cus- tomer service activities at the golf course, which include making tee-time reservations, providing information and advice on all golf and facilities operations, contracting for golf tournaments, renting golf cars and pull carts, displaying and selling golf mer- chandise, arranging for golf instruction and recording golfers' scores on the NCGA computer. Almost $4 million in revenue was collected at the golf facility in the 2001-02 fiscal year (including $357,000 for golf car rentals). Merchandise sales accounted for $433,000. . IIIi Ill! Ii . .. II Ii " IIIlI 11\1 III III .. SUMMARY The Shoreline Golf Links-Golf Car /Pro Shop Facility project has been reviewed by the Council at a study session, as part of the 2002-03 Capital Improvement Program, and most recently, at the November 19,2002 Council meeting. The current project budget of $3.4 million allows for the remodeling/ expansion of the existing facility. The primary reason for the improvement is the need for a cart barn that will house electric-powered II II II .. .. . .. . .. II .. !.. . .. .... II. .... .. - ... - .. ... .. - .. . .. - III .... .. III"" .. .. .. - .. ... .. ... liIIl .. . .. II .. III Kevin C. Duggan April 10, 2003 Page 3 golf cars. Other deficiencies associated with the facility that will be addressed by the project include inadequate rest rooms, an aging mechanical system, an undersized pro shop and insufficient storage and office space. On November 19, 2002, the City Council authorized staff to proceed with a Request for Proposals for architectural and engineering design services. Requests for Proposals were developed, responses reviewed and qualified architects interviewed. Staff is prepared to present an agenda item to Council for approval of a design services contract. Prepared by: Approved by: ,~J.li{[{ ie11frh f'rLL( (i Paula Bettencourt Assistant Community Services Director David A. Muela Community Services Director PB/8/CSD 201-03-14-03M-E^ .. .. III .. III .. II!I III III . CITY OF MOUNTAIN VIEW .. iii CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY .. .. .. ... .. . .. !lIIl .. ... .. ... .. .. .. ... .. .. .. ... .. - - .. . II - .. .. .. CITY OF MOUNTAIN VIEW MEMORANDUM .... .. - DATE: April 11, 2003 .. TO: Cathy R. Lazarus, Public Works Director - .. FROM: Helen Kim, Project Manager Fred Irwin, Project Manager /Senior Administrative Analyst - .. SUBJECT: STEVENS CREEK TRAIL, REACH 4, SEGMENT 2 DRAFT ENVIRONMENTAL IMPACT REPORT (DEIR) PROJECT UPDA TE- MARCH 11, 2003 - .. ,.. III 1. Project Description - The proposed Stevens Creek Trail, Reach 4, Segment 2 project is a 1.7-mile pedes- trian and bicycle path that will complete the Stevens Creek Trail in Mountain View from Yuba Drive to Mountain View High School. .. .. .. 2. Project Status .. The Draft Environmental Impact Report (DEIR) for the Stevens Creek Trail, Reach 4, Segment 2 project was released for public review on July 5,2002, and the required 45-day public comment period ended on August 19, 2002. .. ,- - - Permitting agencies, organizations and individuals expressed concern primarily about impacts of the trail routing from the area behind Village Court to the confluence area where the Permanent Creek overflow channel connects to Stevens Creek, south of Village Court. These comments addressed impacts on wildlife and vegetation such as the loss of shaded riverine aquatic (SRA) habitat caused by the removal of trees where the bridges cross the creek and the effect of water temperature on endangered species (steelhead trout). Comments also addressed routing of the trail and locations of bridge abutments and piers for bridge struc- tures impacting on creek bank stability and the impact to the streambed from construction activity. .. .. - ... .. - .. Due to the nature and breadth of the comments, staff has been working with the consulting engineer, Nolte & Associates, to determine the feasibility of changing the routing design in this area to reduce impacts to vegetation and wildlife and to creek banks and streambed. The study is nearly complete and indications are that realigning the route to reduce impacts appears feasible. When the study is ''ilia *'" ... ... ,.. .. Cathy R. Lazarus April 11, 2003 Page 2 - .... .. .. .. finalized, the environmental consultant will evaluate and document the associated .. impacts on the creek banks, streambed, wildlife and vegetation, based on the adjusted route, and finalize the EIR. ... 3. Budget Issues On December 10,2002, City Council approved additional expenditures for Nolte & Associates, to undertake the revised routing study. The cost of additional work by the environmental consultant to evaluate and document the impacts from the revised routing and complete the EIR will depend on the final outcome of Nolte & Associates' study. The current estimate is approximately $125,000 and the request for additional funding is proposed in the 2003-04 CIP from the Shoreline Community Fund. Previously constructed trail reaches have been partially funded from this source. NEXT STEPS TIME FRAME Complete rerouting study, geotechnical report and Second Quarter of 2003 environmental/biological assessment on DEIR. Meeting with permitting agencies and organizations. Second Quarter of 2003 Complete responses to public comments on the DEIR. Second Quarter of 2003 City Council study session for updating status and City Third Quarter of 2003 Council approval of additional funding for Final EIR. Revise environmental consultant contract and complete Third Quarter of 2003 Final EIR. Parks and Recreation Commission review of Final EIR. Fourth Quarter of 2003 City Council certifies EIR. Fourth Quarter of 2003 !I!::::~ Project Manager 7~ .- Fred Irwin Project Manager/Senior Administrative Analyst HK-FI/8/PWK 942-04-08-03M-E^ . .. . .. . .. II ... .. II1II III .. - .. .... .. . - .. - .. .. . .. .. .. - .. .. III . - .... ... .. - I .. J IJ'I8 .. - - - ... .- .. ".. - .. .. - - ,.. "- ". . - 1IW - ... - .. ,... ... .... .. ... I I) ... - .... CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 11, 2003 TO: Timothy Ko, Assistant Public Works Director FROM: J. Michael V roman, Senior Traffic Engineer SUBJECT: TRAFFIC SIGNAL CAPITAL IMPROVEMENT PROJECTS-STATUS UPDATE Based on residents' requests, numerous traffic signal needs studies were conducted over the last few years. Currently, three intersections meet the criteria for installation of a traffic signal: . East Middlefield Road/Easy Street. . East Middlefield Road/Logue Avenue. . Miramonte Avenue/Barbara Avenue. Justification for the installation of a traffic signal at an intersection is based on criteria established by the California Department of Transportation (Caltrans). The 11 criteria consider traffic volumes, speed of traffic, pedestrian volumes, the number of school children crossing, proxiInity to a school, accident experience and the proximity of other signalized intersections. The City's practice, in accordance with the State Traffic Manual, has been to consider installation qf a traffic signal when two or more of the suggested criteria are met. Of the three intersections, the intersection of East Middlefield Road and Easy Street is considered the highest priority for funding in the 2003-04 CIP because of its prox4nity to schools and having the most correctable accidents. (Correctable accidents are those that may have been avoided by traffic signal control, such as a right-angle accident.) Installation of signals at the intersections of East Middlefield Road/Logue Avenue and Miramonte Avenue/Barbara Avenue could be considered for funding in future years. East Middlefield RoadlEasy Street A signal needs study was completed in December 2001 and updated in April 2003. Five of the 11 criteria were satisfied in each study. These criteria are: . Criteria 1-Minimum Vehicle Volume. .. '...... Timothy Ko April 11, 2003 Page 2 .. .. - - . Criteria 2-Interruption of Continuous Traffic. . Criteria 8-Combination of Warrants. lIIIlII - . Criteria 9-Four-Hour Volume. - -- . Criteria 11-Peak- Hour Volume. ... - In addition, there were a total of seven correctable accidents reported in the last four years. The proposed signal will provide protected left turns from East Middlefield Road onto Easy Street as well as pedestrian signals, push buttons and crosswalks to enhance safety and provide positive control for pedestrians crossing. Although Whisman School, located one block from the intersection, has closed, there are two private schools operating at that location. In addition, some students who previously attended Whisman School must now cross East Middlefleld Road to attend Slater School, and the closest signalized intersection is at Whisman Road, which is about one- half mile away. The estimated project cost to install the signal is approximately $150,000. . .. IIIIl - .' .. .. Other Intersections . .. Although the intersections at East Middlefield Road/Logue Avenue and Miramonte Avenue/Barbara Avenue met traffic signal needs criteria in 2001, the traffic volumes are lower and there are fewer accidents at these two intersections arid, therefore, are given a lower priority. f installation. .. .. . . .. ichael V roman Senior Traffic Engineer ... - JMV /8/PWK 903-04-08-03M-E^ -. ... .. .. cc: TE, TPM .. .. J) - - .. - - ... - ,. - ... JIIfA .. - '*' - .. - .. ,.. - ,.. .... ... - ".. ... - - - .. - .. .. ... ".. - - .. ". ... "... .. CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 11, 2003 TO: Timothy Ko, Assistant Public Works Director FROM: Dennis Belluomini, Traffic Engineer SUBJECT: BATTERY BACK-UP EQUIPMENT CAPITAL IMPROVEMENT PROGRAM (CIP) PROPOSAL The City recently received a grant from the California Energy Commission to partially fund battery back-up equipment for priority traffic signals in the City that currently do not have this equipment. The grant funds must be spent by December 31, 2003. To take advantage of this opportunity, staff recommends leveraging the State funds with the required local match to provide battery back-up equipment at the City's most heavily traveled intersections. In emergency situations during power outages, City maintenance crews are deployed to place temporary stop signs at critical intersections. This activity reduces staff resources available for other emergency responses and places crews at risk setting stop signs in the darkened intersections. The battery back-up equipment can operate an LED- equipped traffic signal for one to two hours of normal operation, plus two to four hours of intersection flash operation. With reduction in maintenance resources, the battery back-up equipment will enhance staff's ability to respond to other community needs. It also reduces the need for Police personnel to deploy resources to direct traffic at major intersections. The cost to furnish and install battery back-up equipment is approximately $7,900 per intersection. The grant contributes $2,660 toward the cost of the equipment only. A local match of approximately $5,240 per intersection is required for installation, inspection and City administration. The batteries in this equipment are guaranteed to last at least five years. The cost to replace these batteries is approximately $500 per intersection. Battery back-up equipment is currently being installed at seven (7) City traffic signals, six (6) along Grant Road as part of the Grant Road interconnect system and one (1) at the Evelyn Avenue/Pioneer Way intersection. In addition, battery back-up equipment will be installed at the new traffic signals along Evelyn Avenue as part of the Evelyn Avenue Improvement Project. .. Timothy Ko April 11, 2003 Page 2 .. - . Staff proposes to install battery back-up equipment at forty (40) signalized intersections considered to be the highest priority (Tier I). These intersections are shown on the attached list and are located on major roadways with high traffic volumes and in proximity to schools. Retrofitting Tier I intersections requires a local match of $210,000 and $106,000 of grant funding for a total project cost of about $316,000. The local share would come from Gas Tax ($100,000), Shoreline Community Fund ($60,000) and Construction/Real Property Conveyance Tax Fund ($50,000). .. .. .. .. .. '*' As an alternative, the City could increase the local match by an additional $100,000 and claim an additional $51,000 in grant funds to retrofit the remaining nineteen (19) intersections (Tier II). These intersections have lower traffic volumes on the side streets and, for budgetary reasons, staff believes this work could be deferred to future years. .. . . .. ~~, .. - Dennis Belluomini Traffic Engineer - 'III DB/6/PWK 953-04-09-03M-E^ .. .. Attachment . - .. - . .. .. .. - 1l1li .. .. JIll .. .. .. . . ,.. ... - ... BATTERY BACK-UP PRIORITY LIST Traffic Signals equipped with battery back-up systems: 1. Grant Road at Bentley Square 2. Grant Road at Phyllis Drive/Martens Avenue 3. Grant Road at South Drive 4. Grant Road at North Drive/Eunice A venue 5. Grant Road at Cuesta Drive 6. Grant Road at Bryant A venue 7. Evelyn A venue at Pioneer Way ".. , .. ".. w ".. '.- IfIA .. Tier I Intersections: - .. ".. .. ". ... .. - "... .... - ... - - - - .. ... "". .. - ... .... .... ",.. .. Shoreline Boulevard at Amphitheatre Parkway Shoreline Boulevard at Charleston Road Shoreline Boulevard at Pear Avenue Shoreline Boulevard at Terra Bella Avenue Amphitheatre Parkway at Alza Driveway Amphitheatre Parkway/Rengstroff A venue at Charleston Road/Garcia Parkway Charleston Road at Landings Drive Rengstorff A venue at Leghorn Street Ellis Street at Fairchild Drive Moffett Boulevard at Leong Drive San Antonio Road at California Street Rengstorff A venue at California Street Shoreline Boulevard at California Street Middlefield Road at Old Middlefield Way Rengstorff Avenue at Middlefield Road Shoreline Boulevard at Middlefield Road Moffett Boulevard at Middlefield Road Whisman Road at Middlefield Road Miramonte Avenue at Cuesta Drive Castro Street at California Street Castro Street at Villa Street Rengstorff Avenue at Old Middlefield Way Shoreline Boulevard at Montecito A venue/Stierlin Road Shoreline Boulevard at Villa Street Shoreline Boulevard at Church StreetJLatham Street Castro Stre~t at Church Street Castro Street at Mercy Street Castro Street at Dana Street Middlefield Road at Ellis Street Showers Drive at California Street California Street at Pacchetti Way San Antonio Road at Fayette Way Miramonte A venue at Castro 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. I!III '4 ..... 34. Evelyn Avenue at Hope Street 35. Whisman Road at Whisman Station Drive 36. Shoreline Boulevard at Wright Avenue 37. Middlefield Road at Ferguson Drive 38. Evelyn Avenue at Calderon Avenue 39. Rengstorff A venue at Latham Street 40. Whisman Road at Gladys A venue . .. .. ... .. .. Tier IT -- 1. Old Middlefield Way at Independence Avenue 2. Middlefield Road at Farley Street 3. California Street at Ortega Avenue 4. Cuesta Drive at Montalto Avenue 5. Showers Drive at Pacchetti Way 6. Showers Drive at San Antonio Circle 7. Moffett Boulevard at Central A venue 8. Evelyn Avenue at Bush Street 9. Villa Street at Bush Street 10. Charleston Road at Independence Avenue 11. Middlefield Road at Bernardo Avenue 12. Miramonte Avenue at Sonia Way 13. Moffett Boulevard at Cypress Point Drive 14. Old Middlefield Way at Sierra Vista Avenue 15. Middlefield Road at Sierra Vista Avenue 16. Calderon A venue at Dana Street 17. California Avenue at Escuela Avenue 18. Rengstorff Avenue at Montecito Avenue/Jewell Place 19. Shoreline Boulevard at Fire Station #1 - - .. .. ... - .. .. . II ... . .... .. .. .... .11III - - ... .. .. .. iii - .. . lilt ... .. ",. .. CITY OF MOUNTAIN VIEW MEMORANDUM ,... ... - DATE: April 10, 2003 .. TO: Cathy R. Lazarus, Public Works Director - 1M FROM: Timothy Ko, Assistant Public Works Director .. SUBJECT: STEVENS CREEK TRAIL OVERCROSSING AT MOFFETT BOULEVARD AND HIGHWAY 85 OFF-RAMP UPDATE, PROJECT 03-29 - ",. .. .... The Stevens Creek Trail crossing at Moffett Boulevard is currently controlled by a traffic signal and is the only at-grade crossing on the entire trail. Some trail users have expressed safety concerns about this crossing due to its proximity to the freeway off- ramp. Over the past years, the City made several improvements at the crossing to enhance safety, including modifying the northeast corner to slow down right-turning traffic and installing warning signs on the off-ramp to alert motorists when pedestrians are using the crossing. While these improvements have had a positive effect, for the long term a grade-separated crossing is the best solution to eliminate any potential pedestrian/ vehicular conflicts. - ... ".. .. .. ,.. .. Last year, Sand is Humber Jones Civil Engineers completed a feasibility study report for a possible grade separation for the Stevens Creek Trail at Moffett Boulevard. The study identified two overcrossing alternatives and one undercrossing (tunnel) alternative for grade separating the Stevens Creek Trail from cars using Moffett Boulevard and those exiting State Route 85 onto northbound Moffett Boulevard. Attached is the draft report executive summary and attachments showing the three alternatives with a table highlighting pros and cons for each alternative. ... - .. .. ... A design project is funded in the adopted 2002-03 CIP with $300,000 from the Shoreline Community Fund. The following steps will move this project forward: - -- . Select a design consultant for the project. ... .. . Meet with Caltrans and Santa Clara Valley Water District to determine an acceptable alternative for design and begin permitting process. ",. - . Prepare design plans and specifications for construction. .. . Obtain Caltrans and other required permits. ". .. - .. .. Cathy R. Lazarus April 10, 2003 Page 2 tit "II - A project to construct the grade separation is proposed in the first year (2003-04) of the proposed five-year (2003-08) elP for $2,500,000 from the Shoreline Community Fund. A detailed construction cost estimate will be developed during project design. .. .. - _/ ,d If ~o~ Assistant Public Works Director .. .. .. TK/9/PWK 997-04-10-03M^ ... .. Attachments ... .. .. .. .. . III III III . .. ... .. .. .. 'tit - .. .. .. . . .. .. . . ,.. ... ,. .. ~ r .. ",.. .. ..... .. ,.. I ..., ". I ... - I .. """' ~ w ... ... ".. - " .. ~:J ~:.1 - ~j (I!IIIA ~1 ~"'1' -~ ~I'. .. ~) ~ Moffett Boulevard Grade-separation Crossing Study February 2002 EXECUTIVE SUMMARY & RECOMMENDATION This report has been conducted by the City of Mountain View, Public Works Department to assess the feasibility of a grade-separated crossing for the Stevens Creek Trail at its intersection with Moffett Boulevard. A grade-separated crossing would improve trail safety and the aesthetic quality of the existing.trail and provide the trail user with an uninterrupted pathway to the northern side of Moffett Boulevard. Just south of Moffett Boulevard, the Stevens Creek Trail is located adjacent to the creek.. The existing portion Of the trail immediately' north of Moffett Boulevard leaves the creek and meanders through large trees growing on the adjacent Caltrans parcel of Moffett Boulevard. Currently, trail users cross the street at grade at a signal-controlled crosswalk just north of the State Route 85 off-ramp. All other crossings along Steven's Creek Trail are grade- separated. The report evaluates the existing at grade trail condition and provides possible alignments, impacts and cost estimates for three proposed crossing alternatives. 1. 2. 3. . Alternative 1, Overcrossing (see Exhibit #1) Alternative 2, Overcrossing (see Exhibit #2) Alternative 3, Undercrossing (see Exhibit #3) The study produced the following findings for each alternative: · Alternative # 1: This overpass alternative would provide users with good trail visibility and require minimum utility relocation. However, it would impact the existing habitat more than Alternative #2. The estimated project cost ranges from $2,147,500 to $2,305,000. · Alternative # 2: This alternative is an overpass north of the existing crosswalk at Moffett' Boulevard and is constructed with earthen approach ramps. Although it would provide users with good trail visibility and good views of the creek canopy, it would result in the greatest loss of trees and vegetation, The estimated project cost ranges from $2,142,500 to $2,305,000. . · Alternative # 3: This alternative would have lowest construction cost, but the highest utility relocation cost (see Figure 4). In addition, it would ha~e the most grading impact., The estimated project cost is $1,974,575. Recommendation: Based on our investigation, Sand is Humber ~ones recommends an overcrossing alternative. Either of the overcrossing alternatives would improve trail. safety and create a natural barrier to the existing at-grade traffic congestion. 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Ql > o I N 'II: Ql .~ CUUl ~~ ~(\) ~o:: ~ Cl) ~ ;j b.O 01"'""4 ~ ii Q) ~ c cnU) 5 8~_~ c - (/) 0) ,gE8e ~~.~; ~~5i.?;- 0:: :is -r:: =. .en ~:9 ?:-.- c.~ =>'iij > 5~E~ ~:!::::..c=: "2' E ,2' E ::I:::i::I::::i 01 c 'c 'iij c '(ij E ,g Ql :J, "0 :>. r:: (\) (j) ~ 0 I U Ul c ~ ,9 ~ '0 Ql 2 .~ ~ ro 0 c U OClQl Ul.S.~ Ul"C ol3Ql -1....0. iiiU x l'Il=:w ~::g(j) 'l! 0 III ,N ~-I "0 lv > Ql "5 o CD ... ~ o ~ c:: o c:: IV 'C Ql E .5 v == :E g 5. '3: 01 c: 'iij Ul e o ... Ql "0, c: :J I M 'II: Ql .~ cu c: ~ <( .... '* JIll .. .. .. ... .. .. - CITY OF MOUNTAIN VIEW .. .. CAPIT AL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY III .. ... .. lilt . .. .. .. - .. ... .. .. - ... .. .. .. - . . . . II II - .. - .. - .... ,- .... - .. - ... - ... - .... - .. - .. - .. - .... ... ... - .... - ... ,... .. - .. - .. - ... CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 18, 2003 TO: Cathy R. Lazarus, Public Works Director FROM: Joan Jenkins, Transportation and Policy Manager SUBJECT: CENTENNIAL PLAZA TRAIN STATION BUILDING USE AND PLAZA ART BACKGROUND AND DISCUSSION Two elements of the Centennial Plaza project remain incomplete: the interior use and the Plaza art. The Centennial Plaza and train station building were completed and dedicated on November 7,2002, the City's centennial. Since that time, the main portion of the building has remained unfinished except for the electrical and plumbing connections. The ticket office area is approximately 800 square feet, not including two rest rooms, a janitor's closet and two large storage closets (see Attachment 1). Occupancy is a maximum of 50 to 55 persons, depending on the use. At the October 2002 City Council study session, the following potential uses were discussed: . Retail-Retail, especially a cafe or coffee shop, was considered as well as a flower or magazine shop, a concierge and other retail uses. . Community Room-This option would include a public meeting room or classroom by reservation. It would accommodate 20 to 25 people with a table or 45 to 50 people assembly-style. . Teen Center-The current Teen Center on Escuela Avenue is approximately twice the size of the train station space. Teen activities at Escuela House include cooking, movies, dancing, arts and crafts and games. . Teen Coffee Shop-A combination of a teen center with a coffee shop operated by the teens. . Exhibit Space-A model train group has requested occasional exhibit space in the building. Also, exhibit space for the Mountain View Historical Society was mentioned with freestanding display cases. .. Cathy R. Lazarus April 18, 2003 Page 2 .. .. ... Although the selection of stops for the Baby Bullet train has not been finalized, there is also the possibility to use the space for customer service representatives if Mountain View becomes a station. Staff recently learned the Joint Powers Board envisions one to two staff people to answer questions about all modes of travel at the station and perhaps sell tickets. Operations could begin next year prior to the start of Baby Bullet service. The availability of space for this use might enhance our likelihood of being chosen as a stop. .. .. - .. .. . Under the Evelyn Avenue Corridor Precise Plan, the permitted uses in the area include transit and transit support services, retail commercial, office, restaurants, shops and services. Of the proposed uses, only retail and the transit customer service space are specifically listed in the Plan; the other uses would need further review and may require an amendment to the Plan. A coffee shop or cafe would also require additional plumbing connections. .. .. .. . - Art .. ... The Council reviewed possible art for the Plaza and referred further selection back to the City's.Visual Arts Committee. The Committee recommended a sculpture of an old- style baggage cart with passenger, which costs $50,000, see Attachment 2. When reconciled, the Centennial Plaza account should have between $300,000 and $400,000 remaining for interior finishes and art, sufficient for the proposed options and the recommended sculpture. Staff will bring these items to the City Council for action if there is an interest in proceeding in the near future. Cins Transportation and Policy Manager . .. .. .. .. .. .. ... .. JJ/8/PWK 907-04-18-03M-E^ .. .. Attachments: 1. Floor Plan-Centennial Train Station Building 2. Visual Arts Committee Recommended Art .. .. ... - .. II .. . .. .. " <:( N : <:( -.-J ,. (L ,.... j x J ... .... .. - .<..') . ........ :..... ~....... " ... ~'..' > . . .. a::: . ~ 'v . . '::..':. ....:.~.........:. ...... . . <( " '.' '.' 0.. " . .. - .. - .. .... ... - .. .... ... .... .. ..... u G: ..... o < > - .... - .. - .. - .. .".. .. - ,----------1 I I I w I I <-) I I <t: I I B1 I I I I I- I I z: I I ~ I . I w I !- ... .. c ... - - - - -.-J <:( z: z: w r-l z: W U LII Attachment 1 .. .. . 'III ... . .. II CITY OF MOUNTAIN VIEW ... .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 .. .. THIS PAGE LEFT BLANK INTENTIONALLY .. .. .. .. .. . .. .. .. . .. .. .. .. .. .. .. . .. 1M .. .. - . - II - ... Attachment 2 - .... ". .. .- .. .... .. - .... .. ,... ... - .. ",.. .. - ... ,... .... - .. .. - ... .... .. ,... ... - ... ",.. ... - ... - ~ ,.". ,,1>1, ... .. . II1II CITY OF MOUNTAIN VIEW .. .. .. . CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY .. . .. III .. . .. .. .. . ... .. .. III .. .. .. . - . .. . .. . III .. - .. ",.. .. - .. - .... ... ... - .. ",.. .. - .. - ... - ... - II-. - .. .. .. ... .. - ... - .. - .. ... .. - .. CITY OF MOUNTAIN VIEW MEMORANDUM DATE: April 23, 2003 TO: Cathy R. Lazarus, Public Works Director FROM: Michael A. Fuller, Capital Program Manager (Acting) SUBJECT: SHORELINE BOULEVARD RECONSTRUCTION, GA TEHOUSE TO GOLF COURSE PARKING ENTRANCE, PROJECT 04-38 The proposed 2003-04 through 2007-08 Capital Improvement Program includes the reconstruction of Shoreline Boulevard from the gatehouse to the entrance of the Shoreline Golf Links parking lot. The project includes reconstruction of the roadway, drainage system, portions of the bicycle/pedestrian pathway and replacement of a portion of the water main in the roadway. This section of Shoreline Boulevard, approximately 3,600' long, was constructed over buried refuse. The refuse settles, often unevenly, as it decomposes, causing the roadway and drainage system to fail, resulting in ponded water on the roadway and poor driving conditions. Beyond the impact to drivers, bicyclists and pedestrians, the State's landfill regulations prohibit ponded water over refuse, so repair of this settlement is required to comply with regulatory requirements. The water main may also need to be replaced in the most severely affected portions of the roadway. Reconstruction of Shoreline Boulevard will not prevent future landfill settlement, but periodic reconstruction is necessary to maintain the utility of the roadway, drainage system and water system. A previous project, completed in 2000, reconstructed the roadway from the entrance of the Shoreline Golf Links parking lot to Permanente Creek. This proposed project will complete work on the affected portion of Shoreline Boulevard. The budget for this project is $2,000,000. ~~ Michael A. Fuller Capital Program Manager (Acting) MAF / 6/PWK 905-04-18-03M-E^ IIIlIl! .. '" .. '" .. .. III CITY OF MOUNTAIN VIEW .. .. .. .. CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008 THIS PAGE LEFT BLANK INTENTIONALLY .. III .. .. IIIlIl! .. .. .. III .. .. .. .. .. .. .. .. .. .. .. . .. .. .. ... ..