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:
..
",.
..
-
..
..
,.
-
"'0 00
2 >-
0..00
o Q)
"'0 I-;
<r: .~
S]
c::l Q)
l5h0..
e&j
~
.....
s:::
Q)
S
Q)
>-
o
I-;
S-
.....
-
c::l
.....
'g.
U
..
...
..
...
..
,..
..
-
..
-
-
-
..
-
..
>
Q)
.0::
Cl::::
Q) rn
coco
D
co ci. "C....;
ox ern
.I-UJ UJCO
1- 0
a..CIi&
-Q)Q)
00::0::
t
00000000000000000000000000 I
oooooooooooooooooooooooooo~
oooqoqqoooqqooqqoooooooqqq
~~~MN~omoo~~~~riN~omoo~~~~MN~
NNNNNNN~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~
a)
o
--
I"-
o
o
N
I"-
o
--
~
o
o
N
~
o
--
~
o
o
N
~
o
--
~
o
o
N
~
o
--
M
o
o
N
l"I.l
1.
~
~
~
M
o
--
N
o
o
N
-
~
Cj
l"I.l
.-
~
N
o
--
~
o
o
N
~
o
o
o
o
N
o
o
--
0>
0>
0>
~
0>
0>
--
a)
0>
0>
~
::;s
~
M
M
N
M
o
o
N
--
\0
-
--
0\
,.-.I
E-l
Z
~
~
=
U
-<
E-l
E-l
-<
..
..
-
.
..
-
-
..'
-
CITY OF MOUNTAIN VIEW
..
-
CAPITAL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008
..
THIS PAGE LEFT BLANK INTENTIONALLY
-
till
-
..
..
..
..
.
..
.
..
..
-
..
-
'III
..
..
-
.
..
..
..
.
-
..
",..
..
CAPITAL IMPROVEMENT PROGRAM ADOPTED 200312004, PLANNED 200412008
....
..
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
-
.. ~
=
=
." N
"0
.. ~
=
=
,.. ~
-
.. ~
'"
~
=
,.. =
N
-
. ~
=
=
.. N
"0
.. ~
....
Q.,
0
.,.. "0
-<
.. ~
.... ~
.. ~
0
,... ~
~
.. ~
~
U
.... l.
.. cE
OJ)
=
""" .-
"0
.. =
=
~
~
... 0
... ~
l.
~
... e
e
... =
rJ1
- ~
~
.-
.. >
=
.-
,.. ~
....
=
.. =
0
- ~
~
.. 0
~
....
.-
.. U
II1II
""'"
..
"0 ....
C1>
"0 "0 e .!::
e :J -
:J e LL 0
LL :J "0 "0 OJ e
LL e m e .50 0 en
"0 "0 E :J ~ :J "0 :;:; C1>
e "0 e CO LL e LL e CO ro
:J e :J OJ C1> ~ :J .~
LL :J LL ::2: en .... ...... t5 LL "0 C/)
"0 LL CO 0 0 .;:: C1> "0
C1> e Ci5 C1> .!:: ]2 C1> 0
~ :J "0 .... C1> 19 e e
e C1> e - ::2: m 0
LL CO m >- 0 0 "0
C1> :J 0 CO -- CO C1> N e CO
m X LL 3: () X e
C1> CO s: CO CO OJ - CO
.... C1> I- a; e '00 ...J m
0::: I- C1> Ci5 E :g .!:: .... :.;;:: e ~"O 1:
co .... m t 0
c.. () CO 0 .... CO .... e CO
-- s: s: - 0 co 0 .!:: CO .... CO :J ....
() () C/) C/) 19 z C/) c.. I- c..LL 19
. . 0 0 . 11 0 . . . 0 0 .
~
0...
0\
M
('.l
M
o
o
('.l
-....
\.0
....-<
-....
0\
"0
e
:J
LL 0
X~
cote
1-"-
()
<3
"0
e
:J
LLeft.
....'"
2..-
co
s:
"0
e
:J
LL "0
e
:J
LL
Ci5
e~
o 0
()o "0
E e
:J
.... LL
0
Ci5
"0
e
:J
LL
C1>
~~
C1> 0
m""
C1>
0:::
c..
()
....
C1>
.!::
6
cO
m
~eft.
::2:""
x
co
I-
m
CO
19
"0
e
"0 :J
eLL
co c:
...J ,Q eft.
~-""
.... co
co u
c..:o
C1>
o
....-<
~
Cl
~
0...
0...
<
-
'00
c:
co
....
I-
......
0"0
19 e
C1> :J
eLLeft.
i5~o
.... e
o ,-
.!::...J
C/)
.I11III
..
-
..
-
.
...
...
CITY OF MOUNTAIN VIEW
..
.
..
..
CAPIT AL IMPROVEMENT PROGRAM ADOPTED 2003/2004, PLANNED 2004/2008
..
THIS PAGE LEFT BLANK INTENTIONALLY
..
...
-
...
.
..
..
...
..
..
.
:!Ill
..
..
..
-
..
..
.
...
..
...
..
lilt
..
...
-
...
;1
..
-
-
...
Il!'
tilt
...
..
,..
..
lflii
..
~
~
u
z
<
..l
<
==
Q
Z
~
...
Q
Z
<
~
~
U
Q::
~
o
~
""
z
Q
z
~
...
Q
~
...
<
~
~
~
~
"..
lit
-
..
,...
..
fIIIt
..
...
..
..
>(
Q
z
~
=-
=-
<
ill
-
IilI
...
..
..
IiIr
-
...
..
..
"".
..
vl"'C uf~
~ 5 ~.~
oCIl~8
~-g-g
~j~
bO
"Vi 0 c
c c ~
'" 0 c
~N~
bO-
.:: .g "0
~ ti 5
~i5~
~
'-Ll
U
0::
:J
o
~
o
z
Ci
Z
:J
~
...
U
'-Ll
o
0::
=-
~ Q) ~ t.r.l
oco~
r5i:Jo:J
b ~ E '"0
0: C E C
.c:Jo'"
~ u~
'" '" "0
'" '" c
o...~
~~~-g
~ ~ ~~
Et;"O
o a ;
<Ziu~
~ '-' '"0
Vl 2 c
'" '" '"
::;::;~
[;"0
OJ c
::;~
...
r.n :> >< "'0
g g ~ g
UU ~
~2t"O
p.c.QJc
U'" E [(J ~
-0::
'"
<ii
o
I-
oc
=>
~ ~
~ ~
"" =>
o .....
Q:: Q
=- ~
... Z
Z <
~ ..l
~ =-
~ .;
~ =>
o ~
Q:: ..,
=- =>
;@ ~
..l Q
< ~
... t
;: 0
< Q
U <
...,
=>
=>
.....
~
-
0\
- r- """ r- "'1'"
OOr<")(""jO\O
'-Or-oot-oo
v5 v) v) v) v)
~
=-
""
':1
.....
o 0 0 0 0
o 0 0 0 0
o 0 0 0 0
o 0 000
~
~
U
Z
<
..l
<
==
Q
Z
~
...
...
o
;>-
Q::
<
:!:
~
~
~
o
o
o
o
......
......
'0
o
o
N
N
o
o
~
'<t
o
o
N
o
<'"\
'-Ll
Z
::J
-,
...
<
'-Ll
..l
CIl
j
~
<C
o
o
o
o
0-
0-
'0
o
o
V')
N
<'"\
o
ori'
V')
o
o
N
o
<'"\
'-Ll
5
-,
...
<
'-Ll
..l
CIl
j
:;;:
>
<
o
o
o
o
N
......
o
o
'0
o
......
o
o
ori'
'0
o
o
N
o
<'"\
'-Ll
Z
::J
-,
I-
<C
'-Ll
..J
CIl
<
..J
:;;:
>
<C
o
o
o
o
N
o
o
o
<'"\
'<t
......
V')
'0
......
o
o
o
o
0-
'<t
<'"\
<'"\
<'"\
o
o
ori'
'0
o
o
ori'
~
Q::
<
..l
..l
o
Q
Q::
<
~
;>-
...
z
~
g!
~
U
Q
Z
<
~
Q
Z
<
~
~
o
:c
E-
z
\oil
Q::
<
~
...
z
~
o
~
<
......
o
o
N
o
<'"\
'-Ll
~
I-
<
'-Ll
..J
CIl
j
~
<C
00
o
o
N
o
<'"\
'-Ll
Z
:J
-,
...
<C
UJ
..J
CIl
j
:;;:
>
<C
'"
""
u
z
-<
oJ
-<
=
o
z
=>
""
o
z
-<
'"
""
u
"
=>
o
'"
o
z
Q
z
=>
""
o
""
...
-<
::;
1=
'"
""
>(
Q
z
""
Cl.
Cl.
-<
"
IZl "'0 vf ""0
~ 6 ~.~
oOOr/Jo
~"'C'"O
~j~
OIl
'" " c:
s:::: c: ~
~ 0 c
I-N&:
.~.g "'0
~ Vi 5
&:o~
lJ aJ to- ~
c; c"O c
c;s:.Jo:.J
r/J
W
U
:.::
::>
o
r/J
a
z
e;
z
::>
t.I.
I-
U
w
i3
:.::
c..
b (l) E "'0
c; C E C
..c :.::s 0 :::s
r/J ut.I.
'" " "0
ell ell c:
Ol-&:
~~E-g
~~i"&:
E ~ "'0
0155
,;;;ut.I.
~~]
~~&:
[; "0
0; c:
~&:
~;> "0
jg g ~ s::::
8ul-&:
~ ;; ~ "'0
o.atis::::
u.sJi&:
'"
0;
'0
I-
00
=
::;~
-<~
~~
00
"""
Cl.z
...z
z-<
""oJ
::;Cl.
~i
0=
"t:!
Cl.8
::;'"
:io
-<""
!::t
Cl.0
-<c
u-<
;>-
"
-<
::;
::;
=>
'"
""
"
=>
...
Q
z
""
Cl.
>(
""
V)
-0
00
N
N
a-
M
V)
M
00
I'-
a-
o.
o
o
I'-
00
M
o
N
N
o
-0
N
00
I'-
1'-.
....
N
00
a-
o
M
N
v;>
r/J
I-
U
w
i3
:.::
Cl.
o
W
r/J
o
c..
o
:.::
c..
~
o
o
~
M
o
o
N
~
~
e;
z
w
c..
>(
w
V)
a-
-0
..0
M
N
00
V)
....
M
o
o
V)
-0
V)
"l
V)
N
o
-0
-0
N
M
a-
.....
00
00
"<
I'-
I'-
M
N
a-
00
-.
-
r/J
I-
U
W
.....
o
:.::
c..
o
W
r/J
o
c..
o
e>::
c..
V)
o
o
N
:;r
o
o
N
w
e>::
::>
l-
e;
Z
w
c..
>(
w
....
M
V)
00
o
o
o
o
N
o
o
o
M
....
N
V)
N
M
V)
N
-0
N
I'-
a-
'"
-
M
a-
1'-.
a-
N
-0
o
N
r/J
I-
U
w
i3
e>::
Cl.
o
W
r/J
o
Cl.
~
Cl.
'-C
o
o
~
V)
o
o
N
w
e>::
::>
l-
e;
Z
w
Cl.
>(
W
'-C
o
N
c--:
o
o
o
o
o
o
M
....
'-C
M
N
M
V)
N
'-C
N
....
'-C
"<
....
'-C
N
I'-
V)
o
N
....
o
N
r/J
I-
U
W
.....
o
e>::
c..
o
W
r/J
o
c..
o
e>::
c..
I'-
o
o
~
'-C
o
o
N
w
e>::
::>
l-
e;
Z
w
c..
>(
w
-
..
I'-
.,.;
~
M
o
=
'"
;c
Q;;
..
III
I'-
o
o
=
I'-
=
~
:::;
Cl.
~
M
N
-
-
o
""
I"-
~
..."
-
o
I"-
~
=
...
o
-
=
..
o
'"
-
-0
I"-
....
00
,.:
'"
III
..
I'-
N
M
=
'"
"'.
-
..
-
o
=
.
'-C
N
=
::
.
M
M
":
'"
""
~
,.:
..
..
....
a-
~
=
00
~
~
-
'-C
"<
I'-
""
"l
-
-
-
".
I'-
a-
;
I"-
'"
"
-<
oJ
oJ
o
o
"
-<
""
;>-
I-
Z
""
"
"
=>
u
c
z
-<
'"
o
z
-<
'"
=>
o
:I:
...
~
""
"
-<
'"
...
z
=>
o
::;
-<
.
.
..
..
r/J
I-
U
W
.....
o
e>::
Cl.
o
W
r/J
o
Cl.
o
c..
c..
00
o
o
~
I'-
o
o
N
~
::>
...
e;
z
w
Cl.
>(
W
11M
00
=
~
=
=
'"
o
...
~
;;:
....
=
=
'"
'"
r.l
"
=>
...
Q
z
""
Cl.
>(
""
oJ
-<
...
~
-
..
..
-
lilt
..
..
..
..
-
..
,.
..
[ ~' ~ .a
if; t:: -g ;r.
g,5~8
()
...
..
"" "
o 0
Q., j t.C
"..
'"
.~ @ ~
~N~
tilt
".
'" -
~ ~]
~ au..
..
...
~ ~ - "2
i :J 8 .:
or. -
..
~ ~ ~ -g
(j'j :J (3 ~
..
..I
....
Q
~
!1IIIlI ~ _
-<
..~
~
-g
....
Q
'-t
g
-<
-;:0
i;2
..g
~
=-
...
".~
~
-5
~
=-
~
!III"'l..l
-<
...
..~
u
,:.;
"
-~
...
...
..-<
J~]
:2 ~ t]
~-E::Eu.
~ ~ ffi
~u-
~ ~ -g
~ ~ ~
t: ~ ~ -g
8u!-&
S :> ~
5. ~ ~ g
U.E~u..
~ ~ >=
~ ~ ~
0.5 0..
...
..
-
..
..
...
-
..
...
..
"..
fill
o
15
...
,8"'2
o "
~ u.
C .l!!
~8
L
o 0-
Jl-~
CJ'J
E-< ~
U,..,
~ ,..
~05
~~ ~
'o~ U.l
c: "dt ~
g :s
8~
c <
M
,;
z
~
'e
0..
~ ~ ~~
0\ gf :"~
o M M
'" '"
o ~, ~,
~ 0 fj
~ ~ R
~, ~
~, R ~,
;;:;'"t~~~1.~8fiS
~ 'T' 'f (~""'"7 '7 ;-
co~~~~~~~~~~,
5~::
~~~~~~88~~~~~~~~~
~ ..... ~ ~ N ~ N N ~ N,~ ,_
~$~~M~ii~~~~
a> a>
~, .,....,
~, <r,
~
~ :; ~
~
~
~
~
5~
"
a>
~
~
a> ::l
~ ~ ~,
a> ~
..., ~ CI
~ '"
~,~ 0
~ ~ 0
~~
~
~l ~
~~~~, ~'ao
" "
'" '"
'" '"
~
~ ~
H:~
:8
'"
'"
~
'"
~.
~.
s
o ~.
~ ~
~.
'"
1'!
~
~
~
N
~, ~,
'"
N
a>
'"
N
'"
~
~
~
~ ~
N N
~ ~ ~ ~
~
~
"
'"
~
N
o
'"
i!i
~
"
~
~ 0\ ~
~
~
o
'"
~-
~'"
~
~ R
:J.
~
~
o
~ ~ ~
~
~'
o
~
~
'"
~.
g; '"
~ ~ ~ U ~ ~ ~
~ 0 @ ~ e 0 ~ 0 0 00 0 0 ~ ~ 0 0 Cl Cl ~ 0
E:~o..::~~E:~~u~~E:E:~~~~E:~
~ .
2 -g
'ge
~]
U.l '50
'" 0
:E ~
!~
- .!!!
o '.
~ ~
~ ~
o 0
~ ~
0:
~~~oooo~~o~~oo~~oooo~
o..o..o..i(;i(;i(;~uui(;o..o..~i(;o..ui(;i(;i(;i(;o..
5
0..
~' I~ .@ 0 j
~ I ~ ~ ~I~
~ e ~:/)> I & ~ <5 2 ~
;~.. ~l ~ .!l ~ ~ ~ 0 -g L~
~] ~ ~ ~ ~ . ~ ~ Ii j ~ ~ ~ ~ ~ as Ij ] U ~ 0
'a~ '" ~~.~ ~ c ,-; S ~e~-E~ .E ~ p .:uoo~
'" Ii ;:;; .... ~ ~ _11 E. Iii' ~ I > -.!!! - ij .g 0: .~ '" '" '2 ~
~ ~ Q ~ ~: ~ iE ~ i ~ ~ d .Hl I&g e &' ~ g <5 : ~ ~ ~ ~ ~ a ~
[::l iP i:l ~ _'~ <ii,g ~ e;: ~ ~ 17'1l=; e " . ,,~~ -g I ~ t:- 2 >' - . iil 0
~ l = ~ ~ ~ ~ '8 c ~ ~] ~ J l I] ~ 1 ~ '* 1 ~~ ~ ~ ~ ~~ " 2 0 "i ~ ij "i ! ~ ~ ]
~ l~:~ -~,~ ~ :/)~IJ,~~~i.~~ ~~~Ii~ ~~~~~o1~~~ ~1~~d~<5f]~r~
~ .0 s *o..~c ~~O:o~~'.c~.ii~-E~"II ~ -~E.o..",::" ~"~6]~]",<:3o."
-Ir:;s~.x tf":'''''l'd ~i~-e~ll.l:~.~J;o:,-c""'E 0 '3~~.!lce",~ ..~~ 9-Ei:~':;'~~
d ~ =, .. . [g ~ ~ ~ > - a ~ ~ n B 1I ~ ~ P .!l ~ ~ '13..]J! ~ ~ ~ ~ ~ ~ 11. ~I_ ~"E ~ ~ ~ .~ H ~ ~_ ~.~
o. ~ Ii'" "'0-l!~~gE_~~,,~::5~-=d.g3ql~~::E3.-;I~"~~II'. o..~_u Ii'" ~~Ooe-~.o
5.5.b'8~ ~ ~::: <II ".~..... C!_ -- U ::E~~&ilU; Q:; -e~c:lC:::o ~~~]-='~
_5 _E ~ U.. .':: _. 0 _~.~,:I P _I ~ ~ 17 ~ . -] 5 ~ 1I '" < ~. '- . ~ ~ ,., ~;: ~ 0 0..;; - "5 0 :t ~ u.
<> - = - -M rJ ;: .. 0: ~ ,';' ~ 1 ~ -5 c o;:l ~ .0.' t.:l'~ 1I ... E 1I -;: 0 j n 3 H ;a .!l 3 8 - ~ '- " ~
n,n~~~~ J::~~.,;;~':;-5.f~ '::~j~~P]d1 ~~-E] _i5t<5"~'::Jl~~'Eo:ll,:J.E
~ '" > ~ " '" "C <= 0: '2 ~.~ ~ i1.f 5 ~ 5 g ~ ;a .~ ~ ~ ~ 'ji 8 ~ u ~ ~ ..:. ~ '~.!l ~ ~ j ~ ~ ] ~ B ~. ] ~ 1 ~
!!..~-:;~~.l!~~ ;;'.'f.~~ ~JJ1!o ~.]..,,= "C_<i\u.~lI 8 8';1.-,,::E o...u~".,," ~ ""2"0-
o ..uuOc .'";;3..00." ~~502:."".; oo"au."u.." _u'~"':;o.pu~
~ ~ g g . . ;, -2 <ii ,:: us ~ ~ u .f 6i & '" 0 <ii .:l ~ < ~ .. .. .5 '" . . '" "'. o. 0 ~ .. '" 0: 0 - ~ 0
_ ~~8~~~ 1!.]" 11 l~]"o..]",o..o;~Y~ =~~u
~~i~~~~~ ~~~~~~~~~~~~~~~~~~~l~ ~~~~~~i!~ffii~~~~~!~~8
~ ~ ~ N M co or. \0
~to~~t~~
~~~~~~~~~~~~~~~~~~~~~
f:: ~ ~ ~ ~ ~ ~ ~ ~ c;:; ~ ~ ~ ~ ~ ~ ~ ~ ~ :0'
t t t t t t t t t t t t t t t t t t ~ ".
~ ~ 0
o ~ ~
35 0
'" ~
~ ~~ 0
~! N
~ ~ g
.. .,;
8
....
.;
'"
"
"
.E,
'"
'"
u
z
.. :s
OS....l -<
0;: '"
":' 0 '"
13... ol
'" -<
..l
~
-<
Cl
'"
I--
-<
::!1
~
'"
o
!;g-O-2
~ 8 ~ 8
o
~ "2-g
d: j ~
'"
~ ~ ~
~ N ~
r~]
~i:5u..
j38~
U)
~ ~ ~ 11
~ :J 8 ~
g
i (f: G ~]
...
I::l
r.l
Z
~ - :2 ~ ~ 11
t - ] ~ ~~
i
t:!
8
...
I::l
~
o
I::l
-<
::;
~
"
o
=:
..
...
Z
r.l
~
;>
o
=:
..
i!!1
...l
~
c:
-<
u
~ ~]
rr,(Ju..
H ~ ]
~ ~ u.
t: ~ ,g ffi
88 r-_
] ~ ~ ~
.~ Q.E ~ ~
u _ 0:::
-
"
:a
c
~
'"
-<
:;;
""
.0
?
~
1;1 -g
. "
5: "-
51 c
~ ~
.5 0..
."g ~
::E 8
~ .
S 0..
Jr8
CJ)
E-<
U
\.IJ
0-'
-0
':e:=:
.it ~
lit')
o
';;jI
o
o
N
~
~
"e-
o..
~~ ~
a-,'::: ~::f
o ~ ~
00 00'
o ~ ~
O:li :Ii
~, ~
o ~ ~
o ~ ~
~ ~ ~
M M
oS ~,
o~ ~
N N
~,o ~
g~ ~,
~ ~ "
..;-" ~
>-:0 'E
2~]
~; .~
~= ~
~ i .E
..Jo~
~o ~
0( ti >
Cl Z <
~ ~ ~
~n
fflO:
~ $ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
1l
~
~
~.
S
~ 1l
~ or,
~.
N
~
N
~
N
i1i
~
N
~ $ ~ ~
:!i
~ :::;
;;
:!!
~.
N
~ as
o 000 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 0
~~~~~~~~~~~~~~~~~~~
.I!l
.~ I..
e '~
'= j!J~ ~ B
~ ~Ig ~ c
5 ~~.~ ~ ~~
~ ~~~ J il
:.~ .q~~"" ~~
~] ]~~ ~~ ~~
~ "8 ~.~ ~;ij g ~: ] ~ ~ ~
.~ ~ l'l~~~d".~8 ~7:~e
::E ~i ~~~a';2~"d~z-E~o..
QI l~ ~.5a-t~elf6 ~l~~~~~~ i
.E! ~HE~~;:SU~~-5nHgE
.~ ~ e E ~ ~ 0::: ~ ~ ~ ~ Q,l ~ CJ tJ) ~ ~ u .~
""eo;..o:::~ ~~-::::.J::"""'Ol::c...J"E~<t::~
!Ii ~I~ ~ ] ~ :2 ~ ~ j j ~ ~ ~.ffi ~ ~ 5 ~ Q,
- ~ I ~ ~ .~ 1ii ~ ~ ~ ~ ~I ~ j c3 ~ ~ ~ ~ ~ ~
:5 ~ t.I ~ ~ ~ ~ c.. .~.~ 'C;I 0 .... ~ C,l ~ ~] ~ c..
jl~ll~ijJj~J]lj~111
9 9 999 9 999 9 999 9 9 9 a 0 ~
~~~~~~~~~~~~~~~~~]~
~O~09~O'~O:~~~~JO~
~ 0000
N C") ..,. I/J '-0 t-..
:g:g:g:g:g~~
'"
~
3~~~~~~~~~
1l
M
"';
~.
N
~.
N
~
M
'"
~
~.
N
~
~
~
~
"-
N
~
::t
~
~
~
~,
:1:
N
~,
~.
~K::il
~
:1:
~
N
~
~ ~,
~ ~
Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl
~ ~ ~ ~ ~ ~ ~ ~ ~ ~
l~
. 0
~ ::
il3
~ ~ ~
t:" ~ .~
.~ ~ E ~ E
Do. E ~ ~ e
=~] <~
~ 6 e ~ ~ ~
o~~ .~~ t: ~~
170... ~'1;ioE _ c:
~ i=i;j t~.b~ ~~~
VJ G".~ ~~6e iU.b~
3 ~ I~ 0: ~ ~ ~.. p
~- ~~~2;~,,8
'It.~ ~ .~ 8 ,g c ~.
u~c~IIl;~~~l]
.8E~.,'l~U~;S~
~~B~~~i';i~~
>1XV}..::t:t;I:l::>'ij_Ci
"-"'.l!~'n",8t
j~tL~]"'~~~
].n!td.h@
:;;j:;;O:U)"'L'l6j~
~ '"
~ :g
o _ ~ C") ..,. ~ ~ ~ ~ ~
~~~~~~~~~~
~,
N
~
if]
~.
M
~.
~
~.
N
M
~
~.
~
~,
~.
N
~
~
....
<
....
::l
~
U)
-
IliIlI
'"
'"
~
~
"-
~
~
..
~ Q
..
-
'"
~
..,
lIf!I
.....
iI\'
..
...
,
1
I11III
'"
:1
..
-
'"
N
.
..
$
--
'"
N
$
.
.
M
'"
~.
IIlII!
~
..
..
~
N'
:(l
-
..
'"
oo
..,
~
Q
~
...
..
.
..
'"
ti
~
o
0::
...
...
o
....
-<
...
o
...
8
...
."
..,
..
..
..:.
'"
'"
u
:z
:s
-<
go
'"
...l
'"
-<
....
~
-<
o
'"
...
-<
::E
i=
'"
'"
-
-
..
..
.
I11III
-
..
.
..
.
-
..
-
..
o
~ ",' <J> .g
~~]~
tu~c
-
..
-""0 "0
= =
c.. j ~
-
'"
o =
;; 5 :a
~ N ~
-
,..
"'-
c .':: "'0
:t ~ 3
~of,.l..
..
-
~ ~ :::: ~
(7,:J8j
..
:. <:.l E "'0
o l.: S c:
~ :J 8 ti:
,.
00
g
-i
N
~
.....~
-<
...l
-=:
i
t::!
-8
N
~
'-E
o
~
-<
-::;:
~
..g
l>I
ll.
...
..~
::;:
r.l
-5
l>I
ll.
is
........l
~
-~
u
-:; ~]
:2 ~ w., ~
jj ~ :1 u.
E ~ ]
~8u..
Q.I 2l-g
~~~
~I!
. "
:;: u.
8~~]
~ e ~ ~
0.. 0.. ~ :3
u.s~u..
-
..
_"6
=
~
...
--<
& "
~ ~ ~
0.5 0..
'E tl
~8
~ ~
].!
-
..
-
,..
...
...
,..
..
..
..
-
..
"
~
"" ~ ~
~, ;e' ~'
o ~ ~
V'J
!-o
U
~
0-
t ~
.~ l:l.
c:: 1,0
~
o
o
N
~
-e
E
0.
~ ~
~ ~
.. ..
~' N
~~
tr, It",
N N
$ ~ ~
" "
o s:: ~
055
~ 0 l'l
(',I' ('.I'
<') 0:"'",
~, ~ ~
ti
~
~ ~ 2 ";:
-' '" .!t l!
~]cto
2. ~ 1! 'tI
~ ~.~;
~ ~ ~ ~
j ! ~ =
:( - ~ ~
~ 0 ~ .ij
@ ~ <::;:
~ p ~
~>Ett
~ ~ < ~
:!
~ $ Z ~ <') ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ ~
~
~
~
~ ~
m
o
<Ii
:?;
~,
"
~
~
ri
~
~ $
m
N
..
:!!
"
N
~ It",
;;;
~
~ e e Q Q Q Q g g Q e Q Q Q ~ Q Q ~
ttt~~~~uu~t~~~t~~~
~ 2
oW ! ~ ~
~ i <J> ~ c:
~~.~ ~ <Il~
~.: fr E ~.~
= Eo;" u EE
:8 ;~~ ~~ Q.lt-
~ ]"'~ ~~ ~~
"8 ~~ :a]~ g: .s;c ~
~ ~.~ o.'H "= o.2:.d
. 2 > 0 .. '" E = . I! ~ ~":a 0
~! ~g"r~f"!~.~ 25~
"",1OI E~~'C"O.d:~Q.I~~O::::_"".o:>lU
e"~ ~.5U~~i~P 2~.d'~~
.0. ro ~ g E - ~~.. u ~ "'0 .2 El " ~ ~ E
"'~~"E.~,i!'" =..s~~~E~.(j
5,i!. .17~ cE.j2""~
~ 1 e E rJi ~ ;;' -= c "2 "Ej j ...... ,~ ~ < t rJ
] =Bt~l~~j~Q.I_:!!:;~tlf'~
~iJi~,~-:;.2::~ ~::,~ ~5:: "'~ 2 e~
.5 ~ ... ~.:.. rJJ ~ ~ Q.. .- ~..- Q .J ~ .9:1 fU ~ 1:
i~ E'}1u; ~JJ] ~~~i~g 2f:-.~
.. ..;:I~~o:u101~..S~t:::iij~-
~ ~ ffi ~ ~ U Q.. ~ ~ ~ c ~ ~ ~ < ~ = ~
~~~~~~~~~~~~~~~~~]
- N M 9 ~ ~ ~ ~ ~ 0 - N M ~ ~ ~ ~ ~
~~~8~8~888888~~~~~
~~
~.
N
~
~
~,
"
m
"
~,
"
~'
~
~~~~~$~~~~ ~
~
i
~
~
~,
N
~,
~
'"
N
~
~
o
..
~
'"
~,
"
~~
~
QQQQQQQ
~~~~~~~
...
<
b
~
!5
'"
=
(j
".
.~
ti 0
..
'0
It
;:
~
~
e
~
'3
'6..
e
.
>
<
~ ~
c S;"
'" ~ E ~ ~
u ~ ~ 8-ci
jii ~i
E~t::g~ii
cE ~ ~ :e > ~
~...tE"::1
~ ~ ~ ~ Q.. .....
~E~8:tJ~t::
il~i,d~~
>.'" ~q -i! E
~~~rJJ~~~
~ ~ H oS': a
~~~:;:I!'3"!
:3'n~p~
~ 9 8 j ?: '" :5
[~~EiqE
I!~n 13'~ ~
j::E::E~<~~
~~c:::i~~(:!;~
8888888
~, ~
~
o
:'
~
~
~
l-
e
I-
!5
'"
~
..
~
~
~
~
~
..
;
'"
N
~
'"
'"
'"
N
i:i
~
~
'"
",'
'"
o
~
g
'"
<Jl
ti
~
o
l>I
ll.
'"
o
...l
-<
...
o
...
~
N
0'
..,
..
=
.a
<Jl
tj
Z
:s
<
110
'"
...l
110
:s
~
-<
c
'"
...
<
::;:
~
<Jl
'"
,;
tlj1
a......,;-c
c
;:L. -g-g
~ j &:
'"
.~ ~ ~
~ N J:
"'-
l:.::: "'0
:t ;;, 3
~ B u.
j]
<n
~ <:i E "0
iCE C
if, :J 8 J:
I i3 ~]
Q
~
Z
~ Q; E-o
s: <~~i'~
~
t:!
g
...
Q
~
Ii:
o
Q
-<
::;
c.:!
'"
o
Q:\
co.
...
Z
~
~
;;.
o
Q:\
co.
~
oJ
~
0:
-<
u
~ ~ ]
ifi8u.
Q; E-g
~ ~ rt
>
e 8
- > Q;
2 0 ;> "C
'5. s.. ~ 3
l3.E Ji u.
,:;
~
:a
=
II
'"
-<
~ ~ ~
~ ~ ~
O.E 0..
:s ~
~8
~
'"
:=:~
<3 j
.81?
. ,
;: u.
~~
u.
L
o 0..
Jl-~
en
f-o
U
~
"0
e ~
.11. l:l.
J: to..
~
o
o
M
~ ~ ~
~'gE
2. ~]
!< ~ "g.
LIJ ._ U
~ -:u ~
~ ~i
~ '0 =
~ ~ ~
~ ~ ~
~ E ~
>= & <
ill
o
z
&i
e-
o.
~, ; ~,
~ ~ 8 ~ ~ ~ ~ ~ ~ ~ 2 ~ ~ ~ ~ ~ ~ ~
!H
o i ~
~
v.
v.
S
gj ~
"
If, If,
o ~ ~
?;
g:
R
o ~ ~
~ ~ ~
'"
N
!!
~
~ ~,
~
'"
N
~ ~
N' M
~ $
v.
~ ;;J
:!!
"-
N
~ :>:
~, ~ ~
~
~
o 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~~~~~~BBB~~~~~~B~~
J!l
.~ ~
~ III :g c
t ~i ~ ~
.;: ~ ~ ... ;> a
o > ti! I~ p
"'a ~ ~ ~ E ~.~
~ ~ .E~] ,~~ ~~
; ~ j'~~lH~!;
c "8::;;'- ~~ o.~~s 1~1!.5;o l'J
QI ~;; ~C'" io.~9
C ~'2 fi ~ ~ "E 0.. e:. _
0; ~~ -E~"bC~~:~2-g*;a~~aJ~
::;; ..~~ ~"-e'a,,~::;;~I~I.~ z_~_
~ Qj ~ l"Il l"Il 0.. -e E I .:; ~ ~ ........ 5 c:
~J:~ge.5~"g~~u~<2S~~~~
t: ~I 11 ~I ~ E ~ .!1 r;; ~ ;;; .E ~ ~ ~ 2 ~ " 0
e .'~ ~I e ~ Ji ~ I ~ .E ~ :; 5 ~ ..:J -E ~ < .2 ~
~-~o..t:; ~~ilj:ijs~:J~a-ce2~
~ 5.~ ~ ~ ~ ~ i ~ ~ ~ t Q; J ~ ~ c - ;>
] .!1-~I~mo.j~jlj;;;I~~J~
~ 7'~t::t.l:lj;, Q;~::- -..... -I:;..
~~I-...~li~~~~o~I]~~.~~s
~ -~, ~ ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ < ~ ~ ~
9~~99~99~9~99~99j~
8888888888888888<n_
~~~~~~~~~~~~~~~~
~
~ :<:i
~~
~~
<r.
"-
M
~,~ ~ ~
~
~
M
N
M
V.
N
V.
N
~
~
"-
o
~
"-
:<:i
~
~
o
~
v,
"-
M
~,
v.
"-
~
o 0 0 0
~ ~ B B
....
;!
o
';'
~
'"
=
~
,
J!l ;;,
t 'E c::
oS' c E ~
&:: E ~ c::
~ "r. .11
fi~~~
~ & ~ ~ >'
2;PH
~.~ ~ g ":
- ~ ~ e l'J
'3~~::::~
os.~~~~
~~~~~
"E pi
~ B '" 1'!
=' ~ ~ g
~ Lt: ~
~ ~ ] 0:
~ i j ~
0"< ~ N ~
~ ~ ~ ~
'" ~
v,
v.
~,
"-
o
:':'
~
~
....
;!
f2
~
'"
-
<>
>l
,,-'
..
f3
~
o
.
o
o
.
,
-
.,.
..
~
.
.
...
~
..
...
~
.
~
-
.
<>
N
M
;!:
..
.
!
..
~
N'
.
..
"-
~
;}
...
~
..
..
>l
~
-
..
JliII
.
..
VJ
b
~
o
Q:\
co.
...
o
oJ
<
...
~
8
...
o
'"
..
c
.:
VJ
~
U
z
:s
<
..
'"
....
..
<
oJ
~
<
Q
~
...
<
::;;
1=
VJ
'"
-
-
..
...
..
-
-
..
..
..
.
-
..
,.
....
o
a.~~~-2
~ ~ q
e-V:CC)
..
,.,
~ "" ""
o 0
Jti:
-
'"
.~ @:;
~ N ~
...
".
"'-
~ :E]
~ au.
...
-
:iI ~ ....... <Il
~:J8j
-
"'~ ~ E"O
~. :J ~ ~
IfIIIA
00
8
~ if.
'"
Q
r.l
Z
~ - :2 0 E -g
ri-]~rrr.
,.
~ ~ "'@
vf-rr.
."..
-~
l:!
-g
'"
Q
'-E
o
Q
-<
-::0
~
.g
=:
..
""
-~
::0
..~
=:
..
~
"""'...l
~
-~
u
~ ~ ]
If.uu.
~ ~ -g
~~rr.
!1-g
. c
~ ""
~ ~ ~ ]
881-u.
;::j > ~"'O
"5,. ~ ~ c;
J .E ~ &
..
,..:g
~
Co
-<
:;: ~ ,.
~ ] R.
..
"E .l!l
'" .
;>;0
-
L
o Q.
~8
-
-
..
fIIII!I
..
-
..
.-
if
..
,...
..
];
,3
CJ'J
E-<
U
~
.0
;: ~
,!L ~
~ co
o
[::::
o
o
M
<$
Z
ii
e-
o.
~ : ~~
o ~H!
'" '"
0",,,,
v, "-
N N N
~, ~
~ ~ g:
~ ~
oS:'
~ ~
o ~ 5:
~ ~
~, ~ ~
~
"
~ ~ ~ ~
-' := .~ 1!
~ -g e is
a~]-a
!;( ~.~;
~ ~ ~ ~
~ ~ ~ ~
~ ~ ~.~
Cl Z <(::0
~ ~ I j
~ ~ < ~
~
~ $ 8 ~ ~ ~ ~ ~ ~ ~ 2 ~ ~ ~ ~ ~ ~
:;;:
~
~ ~
v,
o
:2 ~
?:
:;;:
~
~
~
'"
N
~ -0 ~
~
"-
N
~ tf;
m
!;;! ~
~ M
~
Q 0 COO 0 0 Q 0 0 000 0 0 Q 0
~~~Is;/C~iHHlls;b:ls;id~1s;
11 ~
-0 ] ii
iU ~ ~
~~~ > d
>~'. ~.
~,::e e ~~
C; ~ ... ~ E .~
j ~~] 1!~ ~~
] L~ ~] ~ t J ~ ~
~_~ E ~ ." C ii '0: E ;;: g: e
;; "'~..,.'~c."". :;:':~
~ii ~5:1~~I~IJj~!i
~ ~ ~.5 a.!l ~ ~ ~ ~i.::l ~ ~ ] Iii ~
....p5~:dn::~].gi!2 0
.~&iill~~Be~~31~<~
~]~~~~~~~~~~~~~~~
::l -;ti~V3..cQ.,:;:j...Q.I.~::;;e5t;j
~ i.n ~ ,f l; B '; ~ ... ~I ~ j U Kl E- C! lU
~ ~~ ~~~ b~~~~~...~;.g~I]
~~~~~8~~~~~~j]~~]
~~~~~~~~~~~~~~~~j
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~
9 9 9 ~o ~o ~ ~ 9 9 ~ ~ N ~ ~ ~ ~ ~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
~
~
v,
~
~
~ ~ ~
....:......' N'
~
"
'"
~
~
"-
v,
o
~
~, ~,
'"
3
"-
'"
Cl Cl
~ ~
0. 0.
...
;!
o
';'
!5
'"
~
"
l
;:
e
"
>
e
!
'3
's.
~
_ il
H
~ ~ .J
eo;!
~ I ~
;:; t !5
'H'"
~j
:;:l!!
il E
~ ~
~ ~
n
] ]
:1 :1
~ '"
~ ~
~ ~
:t:t
"-
'"
i
'"
~
.,
~
"-
M
..,
~
M
:e
..,
..,
;:.
..
5
~
~
..,
..,
"-
~
!
'"
b
~
o
=:
..
...
o
"'"
<
""
o
""
8
'"
<>
'"
"
"
,E,
'"
...
u
:z
:s
-<
OIl
...
"'"
OIl
<
...l
~
-<
Q
...
""
-<
::0
~
...
-
..
..
...
-
'fIIIIII
...
'W
-
..
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 $1,974,575.
Recommendation: Based on our investigation, Sand is Humber ~ones recommends an
overcrossing alternative. Either of the overcrossing alternatives would improve trail. safety
and create a natural barrier to the existing at-grade traffic congestion. In addition; the
required on-going maintenance for an overcrossing would be minimal compared with that for
the undercrossing alternative. With the construction of the overcrossing on Evelyn Avenue
in Mountain View, the overcrossing has become an icon of the Stevens Creek Trail.
.'
i
J
I
,
I
.
I
I
I
I
Iii
.
~- ~
..#J
)
Or
(J/
t
o
(~-'
~ .- UJ ;;!
~ ~ ~ ~
~~!i~'
0\ ~ Ii; ~ ~
ffi~i3i3l:!
~ II. I!
C/)
I-
Z
',0
>
--.J
CD
l-
I-
W
.LL
LL
o
2
I-
<{
(f)
(f)
o
0:::
o
0:::
W
>
o
z
<{
0:::
I-
(f)
W
o
W
(L.
'0
, ~T~
Q: ..
o ~
z -<
o
III
o
z
Z
~
0..
;;J~
- t-'<
CIli5 ~
1&.12
z~ ~i
~W~mi5i
zW W ~&&fii .
:J 0::: > X < :;)..
oOI-~~il
2(f) <( ~-<Q" .
CIl~:;)';I
LLZZ~"'~~
~ ow 0::: m
6 >ws
i= I->-W I- ~ .
~ _I-...J fh
C/) 0 (f) <( g:
~--.J
w<(
-0:::
>1-
,
L
~
.~
l
tc
c
I:
C
I:
C
r:
rtiII
..
~
C
r-
~
"'"
,
...
lit
..
,.
iii
.~
.
..
-I
~
,
..
,..
L-
it ~
J
. !
i
J
!
!
! r
1,\
~
>-
0..
o
= ~
...J ~ w ::i
I- W <
~. u '" ;;::
J= ..c; to- 0
~ ~ ~ ~
~\ ~ Iii Iii ~
w z ~ ~ ll!
C) .
~IIII
~
.J
1
w
J
I
..
J
.(i
,:
~
OJ
.so
;;
.x
w
..
,J
.
J
.'
J
:i
:1
:i
-j
..\
:,
L-
ei
..1
r
o
~T~
o 9
::z -<
()
.(1)
N
+-l
.~
..D
.~
"..c
><
~
.
o
>
.....J
Q)
l-.
l-
.w
LL
LL
.0
2
J..,-
<(
(f)
(f)
o
0:::
o
a:::
w
>
o
z
<(
0:::'
l-
(f)
W
o
W
D-
r fi
z
3:~ ~
w~ ~~
>l- U1ffig
&IJ:::E~
z~. ~~.<
<(w N ffi~;I
I-w. m~.
z. w~~al
~ 55~~~~i
~ ::E(/) <( ~< ~Il
U U1~;:) ~
w u..ZZ$=..,~l
rn owo:::m
>->we
I-Wl-~
_l-.....J fJ
O(f) <( If
rn
l-
Z
~
..
. ~
..1.
u
'"
~~
u~"
J!~8
a~a::
0') ~~
~ =i 8'
z><
L--.
(/)
t-
Z
9
z
o
i=
(J
w
(/)
.
o
>
-1
m.
r--
r--'
W
LL
LL'
o
2
r--
<{
(f)
'(f)
<{
CL
0::
W
o
Z
.:J
Z
<{
0::
r--
(j)
w
o
W
CL
(/)
t-
Z
fo
z
o
i=
(J
w
(/)
(/)
t-
Z.
>-
Q.'
o
= ~
~ (J ..I
:::! .h- ~ ~
~ ~ 1'= ~
~ ~ ~. ~
ot ~ Ii; Ii; ~
~~i3i3ll!
C) .
~"1.111.
'Jg
. ~
'j!: .;.:.
~ w
Z -I
-<
o
II)
o
z
Z
~
Q. .
en
en~~'
l&Ji5g
. Z ~ ~2~
<( WI") 15~~
I- W CD:>::I
Z W ~i5-
:)O::>:E:t
O () - ~lIiti"
r-- a:ii!:)
::;E (f) <{ ~~il
~ lJ.. zz '~~a!
Z 0 W 0:: CD~:)a
Q >w 6"~
t;?:Wr--~
lli _I-.....J Ih
()(f)<{lf
~-1
w<{
-0::
>1-
~",'"",..,"
l~~
."~
~
~
,
--
.-
..
It
,a;
,
,
.t:
r;
"r;
r;
,
r;
~
.~
~
...
--
....
--
""""
--
....
--
...
-.-
.....
--
...
..-.
...
---
..
)(
';:
....
lU
:E
Ul
a)
>
;:;
III
c:
...
a)
....
<t
'I
>.
"C
:l
....
(f)
C)
c:
III
III
o
...
o
c:
o
;:;
lU
...
III
C-
a)
(f)
I
a)
"C
lU
...
o
"C
...
lU
>
~
:l
o
lD
.....
....
--
..JIll'
--
-...
--
--
--
:J
~
j
~
..,.
...;
:J
en
z
o
o
"C
C
CIS
en
o
0::
c..
t::
.!
.....
o
:E
I
'<t
Q)
...
:l
C)
u:
l1)
z
o
o
.c
~
o
Z
Ql
.c
16-;;
:5;5
~-g~
_.co
o U) 0
0> '- CD
.~ ~~ ~
e s tiq~
<9-16,0
_(j)(j)O
~.!!u:E
~ lllE.2'
-o....el-
N<9I-N
l1)
o
0::
Q.
(j)
o
U
c
o
~
o
o
V
0:::
~~
:5S
'iij ;:)
;>(ij
-oE
0'-
0.5
<9~
-
o
c
:J
0:::
U)
WoO
>
~
<(
z
a::
W
I-
-I
<(
....
Ql
~
o
.c
U)
01
.5 e
Ul :J
:J'O
1t):J
00....
:>.Ci5
"~ -5
.cal
010
.- ....
::I:o.
0.
,g~
'E.9
Ql Ul
00.
~.~
~o:::
Ul c
Ul Ql
1V.c
0.'1::
... al
~W
0"0
C
I l'II
......!!l
'II: (ij,
Ql3==
.> 01
..c
al'-
c.!:
.... l'II
Ql-
~Ql
~o:::
III
c..
>-
I-
l:lI
c::
Ui
Ul
2
(J
r::
Ul 0
Q);
Qll'll
~gc
- v,9,
00:::1ii
'gJ-Ci)
oalC)
'-1 r:: Ql
_.2'>
udJ) _
.suo
alE (/)
~e~
<91-....1
o
E
$.
. rn .i!
8 I- ~3==
c200
0.c5i
:;-UO::
~ -E-x.!!
12c~.!
&Ql....l1)
EO c
~>-c:'t- 0
=~ 0)0-
;e5;(~~
5'iii :E;> ~
-0 E.2' -0. -=
o'c: (\) 0 .,
t5~c75t5~
.c
o
al
e
0.
0.
~
C
Ql
.c
'1::
al
W
;;
';:
~
Iii
==
Ul
(/)
e
U
.-
o
.c
'1::
o
Z
Ul
Ul
(\)
0.
....
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
..
..
..
..
..
..
..
..
..
..
..
.
..
..
..
...
..