Capital Improvement Progran - 2007-2012 - Final Annual ReportCapital Improvement Program 2007-2012...

Capital Improvement Program2007-2012

Final Annual Report

City of MilpitasCALIFORNIA

City of Milpitas2007-12 CAPITAL IMPROVEMENT PROGRAM

Table of Contents

Sorted By Page Number

Community ImprovementPageSummary of Costs1Funding sources FY 07/082Funding sources FY 08/093Funding sources FY 09/104Funding sources FY 10/115Funding sources FY 11/126

3397 Public Cable Access Facility93399 Community Warning System Master Plan108174 Range Lead Containment System118182 City Building Improvements128183 Corporation Yard Canopies138184 In-ground Water Clarifiers148185 Midtown EIR Amendment158186 Public Art Renovations16

Park ImprovementPageSummary of Costs17Funding sources FY 07/0818Funding sources FY 08/0919Funding sources FY 09/1020Funding sources FY 10/1121Funding sources FY 11/1222

5055 Alviso Adobe Renovation255081 Berryessa Creek Trail, Reach 4265082 Park Renovation Project 2007275084 Berryessa Creek Trail, Reach 6A285085 Electrical Cabinet Upgrade295086 Park Irrigation System Rehabilitation30New Berryessa Creek Trail, Reach 531New Cardoza Park Playground Renovation32New Park Renovation Project 200933New Park Renovation Project 201134New Pinewood Park Picnic & Landscape Renovation35

Page Table of ContentsTOC-1 Listing By Page NumberTOC-6 Listing By Project NameTOC-10 Listing By Project Number

Page CIP SummariesSummary-1 Grand SummarySummary-3 Redevelopment Agency Funding

TOC - 1


Table of Contents

StreetsPageSummary of Costs37Funding sources FY 07/0838Funding sources FY 08/0939Funding sources FY 09/1040Funding sources FY 10/1141Funding sources FY 11/1242

4039 Tasman / I-880 Interchange454047 Dixon Landing Road / I-880 Interchange464170 Hwy 237/I-880 Interchange474202 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements484227 Gateway Signs Project494237 Traffic Management Enhancements 2007504238 Traffic Signal Modifications 2007514240 Clean & Safe Streets524241 Street Light & Signal Pole Painting 2008534242 Street Resurfacing Project 2008548164 Bart Extension Coordination and Planning558187 Carlo St. & Calaveras Blvd Ramp Conversion Study56New Light Rail Median Landscaping57New Milpitas Boulevard Plan Line Study58New Minor Traffic Improvements 200959New Minor Traffic Improvements 201160New North Milpitas Blvd. Soundwall Renovation61New Sidewalk Replacement 200962New Sidewalk Replacement 201163New Singley Area Phase 564New Street Light & Signal Pole Painting 201065New Street Light & Signal Pole Painting 201266New Street Resurfacing Project 200967New Street Resurfacing Project 201068New Street Resurfacing Project 201169New Street Resurfacing Project 201270New Traffic Management Enhancements 200971New Traffic Management Enhancements 201172New Traffic Signal Modifications 200973New Traffic Signal Modifications 201174

WaterPageSummary of Costs75Funding sources FY 07/0876Funding sources FY 08/0977Funding sources FY 09/1078Funding sources FY 10/1179Funding sources FY 11/1280

7070 Pressure Reducing Valve Replacement837076 Well Upgrade Project84

TOC - 2


Table of Contents7086 Water System Air Relief Valve Modifications857098 South Milpitas Water Line Replacement867100 Water System Seismic Improvements877101 Gibraltar Reservoir & Pump Station887102 Ayer Reservoir & Pump Station Improvements897103 Minor Water Projects 200790New Abel Street Pipeline Extension91New Brian-Santos Court Water Line Improvements92New Cathodic Protection Improvements93New Minor Water Projects 200994New Minor Water Projects 201195New Sunnyhills Turnout Pressure Reducing Valve96New Turnout Improvements97New Water System Replacement 08-0998New Water System Replacement 09-1099New Water System Replacement 11-12100

Sewer ImprovementPageSummary of Costs101Funding sources FY 07/08102Funding sources FY 08/09103Funding sources FY 09/10104Funding sources FY 10/11105Funding sources FY 11/12106

6073 Sewer Deficiency Program1096101 Venus Pump Station1108167 S. Main St. Sewer Replacement111New Great Mall Pkwy Sewer Replacement112New Minor Sewer Projects 2009113New Minor Sewer Projects 2011114New Montague Expressway Sewer Replacement115New Sewer System Replacement 08-09116New Sewer System Replacement 09-10117New Sewer System Replacement 11-12118New South Bay Water Recycling Program, Phase II119

Storm Drain ImprovementPageSummary of Costs121Funding sources FY 07/08122Funding sources FY 08/09123Funding sources FY 09/10124Funding sources FY 10/11125Funding sources FY 11/12126

4224 Abbott Avenue Storm Drain Improvements1294239 Minor Storm Drain Projects 20071308140 Oakcreek Pump Station Improvement1318188 Storm Pump Station Improvements132New Fuel Tank Improvements133

TOC - 3


Table of ContentsNew Minor Storm Drain Projects 2009134New Minor Storm Drain Projects 2011135New Storm Master Plan Update136

Previously Funded ProjectsPage3371 Minor Storm Drain Projects1393389 Expanded Public Safety Technology1403391 Abbott Pump Replacement1413398 On-line Development System1424029 Calaveras Road Slope Protection1434109 Street Light and Signal Pole Painting1444133 Tasman Extension - Great Mall Parkway to I-8801454158 Utility Undergrounding1464173 Audible Pedestrian Signal Installation1474179 Montague Expwy Widening at Great Mall Pkwy1484186 Abel/Calaveras Right Turn Lane1494206 Coyote Creek Trail Reach 11504219 Silicon Valley - Intelligent Transportation System1514225 South Park Victoria Drive Phase 11524229 Annual Street Resurfacing Project 20061534230 Abel and S. Main Streets Median Island Plan Line Study1544231 Main/Montague Traffic Signal Modification1554232 Milpitas Communication Enhancements1564233 ADA Pedestrian Ramps1574234 Minor Traffic Improvements1584235 Sidewalk Replacement 20071594236 Street Resurfacing Project 20071605053 Hetch-Hetchy R/W Landscape Renovation1615058 Hall Park Improvements1625064 Ball Park Fence Field Extension1635069 Athletic Court Resurfacing1645071 Bobby Sox Field Improvements1655074 Berryessa Creek Trail, Reach 31665080 Penitencia Creek Trail Feasibility Study1675083 Park Master Plan1686057 Minor Sewer Projects1696079 Main Sewer Pump Station Site Improvements1706082 Recycled In Kind Services1716093 South Bay Water Recycle Project, Phase 21726103 Main Sewage Pump Station Improvements1736104 Sewer Treatment Capacity1746105 Minor Sewer Projects 20071756106 Sewer Replacement Study1767066 Minor Water Projects1777084 Los Coches Water Valve Replacement1787091 City Reservoir Evaluation & Upgrades1797104 Water Main Replacement Study1808083 Public Works Yard Parking Lot Expansion181

TOC - 4


Table of Contents8093 Telecommunications Infrastructure1828102 Community Center Renovation1838106 Storm Water Pump Station Improvement1848107 Finance System1858109 Desktop Technology1868112 GIS1878125 Mobile Radio Replacement Plan1888131 Information Management1898135 Buildings Improvements1908138 Berryessa Pump Station Improvements1918153 N. Main St. Utility Improvements1928154 Land Acquisition, Abatement & Site Prep.1938155 Calaveras/Abel Dual Left Turn Lanes1948157 Abel Street Midtown Improvements1958159 Evidence Freezer1968160 Sports Center Large Gym Improvements1978161 Midtown Parking Garage East1988162 Library Project1998163 Sports Center Underwater Pool Lighting2008165 N. Main St. Midtown Streetscape Improvements2018168 Curtis Ave Improvements2028169 North Main St. Development EIR Mitigations2038171 Emergency Operations Vulnerability Assessment2048173 Public Works Security2058176 Senior Center2068177 Transit Area Specific Plan2078180 Sports Center Swimming Pool2088181 Singley Area Phase 4209

AppendicesPage

Estimate Level Descriptions210Abbreviations - Definitions211Prioritizations Descriptions212Previously Funded Projects to be Closed as of June 30, 2007213

TOC - 5


Table of Contents

Sorted By Project Name

Page Proj# Project Name4224 Abbott Avenue Storm Drain Improvements1293391 Abbott Pump Replacement141New Abel Street Pipeline Extension914230 Abel and S. Main Streets Median Island Plan Line Study1548157 Abel Street Midtown Improvements1954186 Abel/Calaveras Right Turn Lane1494233 ADA Pedestrian Ramps1575055 Alviso Adobe Renovation254229 Annual Street Resurfacing Project 20061535069 Athletic Court Resurfacing1644173 Audible Pedestrian Signal Installation1477102 Ayer Reservoir & Pump Station Improvements895064 Ball Park Fence Field Extension1638164 Bart Extension Coordination and Planning555074 Berryessa Creek Trail, Reach 31665081 Berryessa Creek Trail, Reach 426New Berryessa Creek Trail, Reach 5315084 Berryessa Creek Trail, Reach 6A288138 Berryessa Pump Station Improvements1915071 Bobby Sox Field Improvements165New Brian-Santos Court Water Line Improvements928135 Buildings Improvements1904202 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements484029 Calaveras Road Slope Protection1438155 Calaveras/Abel Dual Left Turn Lanes194New Cardoza Park Playground Renovation328187 Carlo St. & Calaveras Blvd Ramp Conversion Study56New Cathodic Protection Improvements938182 City Building Improvements127091 City Reservoir Evaluation & Upgrades1794240 Clean & Safe Streets528102 Community Center Renovation1833399 Community Warning System Master Plan108183 Corporation Yard Canopies134206 Coyote Creek Trail Reach 11508168 Curtis Ave Improvements2028109 Desktop Technology1864047 Dixon Landing Road / I-880 Interchange465085 Electrical Cabinet Upgrade298171 Emergency Operations Vulnerability Assessment2048159 Evidence Freezer1963389 Expanded Public Safety Technology1408107 Finance System185

TOC - 6


Table of ContentsNew Fuel Tank Improvements1334227 Gateway Signs Project497101 Gibraltar Reservoir & Pump Station888112 GIS187New Great Mall Pkwy Sewer Replacement1125058 Hall Park Improvements1625053 Hetch-Hetchy R/W Landscape Renovation1614170 Hwy 237/I-880 Interchange478184 In-ground Water Clarifiers148131 Information Management1898154 Land Acquisition, Abatement & Site Prep.1938162 Library Project199New Light Rail Median Landscaping577084 Los Coches Water Valve Replacement1786103 Main Sewage Pump Station Improvements1736079 Main Sewer Pump Station Site Improvements1704231 Main/Montague Traffic Signal Modification1558185 Midtown EIR Amendment158161 Midtown Parking Garage East198New Milpitas Boulevard Plan Line Study584232 Milpitas Communication Enhancements1566057 Minor Sewer Projects1696105 Minor Sewer Projects 2007175New Minor Sewer Projects 2009113New Minor Sewer Projects 20111143371 Minor Storm Drain Projects1394239 Minor Storm Drain Projects 2007130New Minor Storm Drain Projects 2009134New Minor Storm Drain Projects 20111354234 Minor Traffic Improvements158New Minor Traffic Improvements 200959New Minor Traffic Improvements 2011607066 Minor Water Projects1777103 Minor Water Projects 200790New Minor Water Projects 200994New Minor Water Projects 2011958125 Mobile Radio Replacement Plan188New Montague Expressway Sewer Replacement1154179 Montague Expwy Widening at Great Mall Pkwy1488153 N. Main St. Utility Improvements1928165 N. Main St. Midtown Streetscape Improvements2018169 North Main St. Development EIR Mitigations203New North Milpitas Blvd. Soundwall Renovation618140 Oakcreek Pump Station Improvement1313398 On-line Development System1425086 Park Irrigation System Rehabilitation305083 Park Master Plan168

TOC - 7


Table of Contents5082 Park Renovation Project 200727New Park Renovation Project 200933New Park Renovation Project 2011345080 Penitencia Creek Trail Feasibility Study167New Pinewood Park Picnic & Landscape Renovation357070 Pressure Reducing Valve Replacement838186 Public Art Renovations163397 Public Cable Access Facility98173 Public Works Security2058083 Public Works Yard Parking Lot Expansion1818174 Range Lead Containment System116082 Recycled In Kind Services1718167 S. Main St. Sewer Replacement1118176 Senior Center2066073 Sewer Deficiency Program1096106 Sewer Replacement Study176New Sewer System Replacement 08-09116New Sewer System Replacement 09-10117New Sewer System Replacement 11-121186104 Sewer Treatment Capacity1744235 Sidewalk Replacement 2007159New Sidewalk Replacement 200962New Sidewalk Replacement 2011634219 Silicon Valley - Intelligent Transportation System1518181 Singley Area Phase 4209New Singley Area Phase 5646093 South Bay Water Recycle Project, Phase 2172New South Bay Water Recycling Program, Phase II1197098 South Milpitas Water Line Replacement864225 South Park Victoria Drive Phase 11528160 Sports Center Large Gym Improvements1978180 Sports Center Swimming Pool2088163 Sports Center Underwater Pool Lighting200New Storm Master Plan Update1368188 Storm Pump Station Improvements1328106 Storm Water Pump Station Improvement1844241 Street Light & Signal Pole Painting 200853New Street Light & Signal Pole Painting 201065New Street Light & Signal Pole Painting 2012664109 Street Light and Signal Pole Painting1444236 Street Resurfacing Project 20071604242 Street Resurfacing Project 200854New Street Resurfacing Project 200967New Street Resurfacing Project 201068New Street Resurfacing Project 201169New Street Resurfacing Project 201270New Sunnyhills Turnout Pressure Reducing Valve96

TOC - 8


Table of Contents4039 Tasman / I-880 Interchange454133 Tasman Extension - Great Mall Parkway to I-8801458093 Telecommunications Infrastructure1824237 Traffic Management Enhancements 200750New Traffic Management Enhancements 200971New Traffic Management Enhancements 2011724238 Traffic Signal Modifications 200751New Traffic Signal Modifications 200973New Traffic Signal Modifications 2011748177 Transit Area Specific Plan207New Turnout Improvements974158 Utility Undergrounding1466101 Venus Pump Station1107104 Water Main Replacement Study1807086 Water System Air Relief Valve Modifications85New Water System Replacement 08-0998New Water System Replacement 09-1099New Water System Replacement 11-121007100 Water System Seismic Improvements877076 Well Upgrade Project84

TOC - 9


Table of Contents

Sorted By Project Number

Page Proj# Project Name3371 Minor Storm Drain Projects139

3389 Expanded Public Safety Technology140

3391 Abbott Pump Replacement141

3397 Public Cable Access Facility9

3398 On-line Development System142

3399 Community Warning System Master Plan10

4029 Calaveras Road Slope Protection143

4039 Tasman / I-880 Interchange45

4047 Dixon Landing Road / I-880 Interchange46

4109 Street Light and Signal Pole Painting144

4133 Tasman Extension - Great Mall Parkway to I-880145

4158 Utility Undergrounding146

4170 Hwy 237/I-880 Interchange47

4173 Audible Pedestrian Signal Installation147

4179 Montague Expwy Widening at Great Mall Pkwy148

4186 Abel/Calaveras Right Turn Lane149

4202 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements48

4206 Coyote Creek Trail Reach 1150

4219 Silicon Valley - Intelligent Transportation System151

4224 Abbott Avenue Storm Drain Improvements129

4225 South Park Victoria Drive Phase 1152

4227 Gateway Signs Project49

4229 Annual Street Resurfacing Project 2006153

4230 Abel and S. Main Streets Median Island Plan Line Study154

4231 Main/Montague Traffic Signal Modification155

4232 Milpitas Communication Enhancements156

4233 ADA Pedestrian Ramps157

4234 Minor Traffic Improvements158

4235 Sidewalk Replacement 2007159

4236 Street Resurfacing Project 2007160

4237 Traffic Management Enhancements 200750

4238 Traffic Signal Modifications 200751

4239 Minor Storm Drain Projects 2007130

4240 Clean & Safe Streets52

4241 Street Light & Signal Pole Painting 200853

4242 Street Resurfacing Project 200854

5053 Hetch-Hetchy R/W Landscape Renovation161

5055 Alviso Adobe Renovation25

TOC - 10


Table of Contents5058 Hall Park Improvements162

5064 Ball Park Fence Field Extension163

5069 Athletic Court Resurfacing164

5071 Bobby Sox Field Improvements165

5074 Berryessa Creek Trail, Reach 3166

5080 Penitencia Creek Trail Feasibility Study167

5081 Berryessa Creek Trail, Reach 426

5082 Park Renovation Project 200727

5083 Park Master Plan168

5084 Berryessa Creek Trail, Reach 6A28

5085 Electrical Cabinet Upgrade29

5086 Park Irrigation System Rehabilitation30

6057 Minor Sewer Projects169

6073 Sewer Deficiency Program109

6079 Main Sewer Pump Station Site Improvements170

6082 Recycled In Kind Services171

6093 South Bay Water Recycle Project, Phase 2172

6101 Venus Pump Station110

6103 Main Sewage Pump Station Improvements173

6104 Sewer Treatment Capacity174

6105 Minor Sewer Projects 2007175

6106 Sewer Replacement Study176

7066 Minor Water Projects177

7070 Pressure Reducing Valve Replacement83

7076 Well Upgrade Project84

7084 Los Coches Water Valve Replacement178

7086 Water System Air Relief Valve Modifications85

7091 City Reservoir Evaluation & Upgrades179

7098 South Milpitas Water Line Replacement86

7100 Water System Seismic Improvements87

7101 Gibraltar Reservoir & Pump Station88

7102 Ayer Reservoir & Pump Station Improvements89

7103 Minor Water Projects 200790

7104 Water Main Replacement Study180

8083 Public Works Yard Parking Lot Expansion181

8093 Telecommunications Infrastructure182

8102 Community Center Renovation183

8106 Storm Water Pump Station Improvement184

8107 Finance System185

8109 Desktop Technology186

8112 GIS187

8125 Mobile Radio Replacement Plan188

TOC - 11


Table of Contents8131 Information Management189

8135 Buildings Improvements190

8138 Berryessa Pump Station Improvements191

8140 Oakcreek Pump Station Improvement131

8153 N. Main St. Utility Improvements192

8154 Land Acquisition, Abatement & Site Prep.193

8155 Calaveras/Abel Dual Left Turn Lanes194

8157 Abel Street Midtown Improvements195

8159 Evidence Freezer196

8160 Sports Center Large Gym Improvements197

8161 Midtown Parking Garage East198

8162 Library Project199

8163 Sports Center Underwater Pool Lighting200

8164 Bart Extension Coordination and Planning55

8165 N. Main St. Midtown Streetscape Improvements201

8167 S. Main St. Sewer Replacement111

8168 Curtis Ave Improvements202

8169 North Main St. Development EIR Mitigations203

8171 Emergency Operations Vulnerability Assessment204

8173 Public Works Security205

8174 Range Lead Containment System11

8176 Senior Center206

8177 Transit Area Specific Plan207

8180 Sports Center Swimming Pool208

8181 Singley Area Phase 4209

8182 City Building Improvements12

8183 Corporation Yard Canopies13

8184 In-ground Water Clarifiers14

8185 Midtown EIR Amendment15

8186 Public Art Renovations16

8187 Carlo St. & Calaveras Blvd Ramp Conversion Study56

8188 Storm Pump Station Improvements132

New Abel Street Pipeline Extension91

New Berryessa Creek Trail, Reach 531

New Brian-Santos Court Water Line Improvements92

New Cardoza Park Playground Renovation32

New Cathodic Protection Improvements93

New Fuel Tank Improvements133

New Great Mall Pkwy Sewer Replacement112

New Light Rail Median Landscaping57

New Milpitas Boulevard Plan Line Study58

New Minor Sewer Projects 2009113

TOC - 12


Table of ContentsNew Minor Sewer Projects 2011114

New Minor Storm Drain Projects 2009134

New Minor Storm Drain Projects 2011135

New Minor Traffic Improvements 200959

New Minor Traffic Improvements 201160

New Minor Water Projects 200994

New Minor Water Projects 201195

New Montague Expressway Sewer Replacement115

New North Milpitas Blvd. Soundwall Renovation61

New Park Renovation Project 200933

New Park Renovation Project 201134

New Pinewood Park Picnic & Landscape Renovation35

New Sewer System Replacement 08-09116



New Sidewalk Replacement 200962

New Sidewalk Replacement 201163

New Singley Area Phase 564

New South Bay Water Recycling Program, Phase II119

New Storm Master Plan Update136

New Street Light & Signal Pole Painting 201065

New Street Light & Signal Pole Painting 201266

New Street Resurfacing Project 200967




New Sunnyhills Turnout Pressure Reducing Valve96

New Traffic Management Enhancements 200971

New Traffic Management Enhancements 201172

New Traffic Signal Modifications 200973

New Traffic Signal Modifications 201174

New Turnout Improvements97

New Water System Replacement 08-0998



TOC - 13


GRAND SUMMARY

NOTES

Project Expenses Total2007-08 2008-09 2009-10 2010-11 2011-12

Community Improvement 1,690,000 75,000 550,000 180,000 500,000 2,995,000Park Improvement 590,000 705,000 1,740,000 4,520,000 2,165,000 9,720,000Streets 3,305,000 6,460,000 4,500,000 1,360,000 1,590,000 17,215,000Water 2,540,000 3,190,000 3,345,000 3,200,000 1,445,000 13,720,000Sewer Improvement 150,000 2,893,000 2,135,000 1,335,000 1,000,000 7,513,000Storm Drain Improvement 170,000 1,025,000 380,000 85,000 225,000 1,885,000

8,445,000 14,348,000 12,650,000 10,680,000 6,925,000 53,048,000Total

Finance Sources Total2007-08 2008-09 2009-10 2010-11 2011-12

1997 RDA Tax Allocation Bonds 877,000 216,000 0 0 0 1,093,0002000 RDA Tax Allocation Bonds 73,000 0 0 0 0 73,000Developer Contributions 225,000 200,000 200,000 200,000 0 825,000General Fund 100,000 0 0 0 250,000 350,000Grants 0 3,284,000 2,584,000 0 0 5,868,000Other Sources 50,000 50,000 50,000 2,490,000 1,500,000 4,140,000Park Fund 590,000 630,000 540,000 2,030,000 665,000 4,455,000RDA Tax Increment 1,705,000 2,460,000 2,266,000 215,000 662,000 7,308,000Sewer Fund 155,000 1,998,000 1,235,000 1,135,000 0 4,523,000Sewer Infrastructure Fund 0 700,000 700,000 0 1,000,000 2,400,000Street Fund 2,100,000 1,515,000 1,380,000 1,360,000 1,290,000 7,645,000Water Fund 2,545,000 3,195,000 3,345,000 3,200,000 1,445,000 13,730,000Storm Drain Fund 0 100,000 350,000 50,000 113,000 613,000Public Art Fund 25,000 0 0 0 0 25,000

8,445,000 14,348,000 12,650,000 10,680,000 6,925,000 53,048,000Total

(a) RDA Tax Increment funding dependent upon fund availability.(b) "Other Sources" are identified on the detailed project sheets.(c) Grants are identified on the detailed project sheets.

Summary - 1Printed 8/24/07 - 12:01 PM


REDEVELOPMENT AGENCY FINANCING

Summary 2007-08 2008-09 2009-10 2010-11 2011-12

RDA Tax Increment

TOTALCommunity Improvement 890,000 25,000 500,000 180,000 250,000 1,845,000Park Improvement 0 75,000 200,000 0 0 275,000Sewer Improvement 0 0 0 0 0 0Storm Drain Improvement 50,000 875,000 0 35,000 112,000 1,072,000Streets 765,000 1,485,000 1,566,000 0 300,000 4,116,000Water 0 0 0 0 0 0

1,705,000 2,460,000 2,266,000 215,000 662,000RDA Tax Increment Totals 7,308,000

2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL

Community Improvement

40,000 25,000 0 0 0 65,0008174 Range Lead Containment System400,000 0 500,000 0 250,000 1,150,0008182 City Building Improvements600,000 0 0 0 0 600,0008183 Corporation Yard Canopies175,000 0 0 180,000 0 355,0008184 In-ground Water Clarifiers75,000 0 0 0 0 75,0008185 Midtown EIR Amendment

1,290,000 25,000 500,000 180,000 250,000 2,245,000Total:

2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL

Park Improvement

0 75,000 200,000 0 0 275,000New Cardoza Park Playground Renovation0 75,000 200,000 0 0 275,000Total:

2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL

Streets

0 0 0 0 300,000 300,0004039 Tasman / I-880 Interchange100,000 0 0 0 0 100,0004047 Dixon Landing Road / I-880 Interchange200,000 216,000 0 0 0 416,0004170 Hwy 237/I-880 Interchange650,000 0 0 0 0 650,0004202 Calaveras Blvd. R/R Overcrossing Sidewalk

Improvements30,000 0 0 0 0 30,0004227 Gateway Signs Project85,000 85,000 0 0 0 170,0008164 Bart Extension Coordination and Planning

250,000 0 0 0 0 250,0008187 Carlo St. & Calaveras Blvd Ramp Conversion Study

0 0 1,416,000 0 0 1,416,000New Light Rail Median Landscaping0 0 150,000 0 0 150,000New North Milpitas Blvd. Soundwall Renovation0 1,000,000 0 0 0 1,000,000New Singley Area Phase 50 400,000 0 0 0 400,000New Street Resurfacing Project 2009

1,315,000 1,701,000 1,566,000 0 300,000 4,882,000Total:

2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL

Storm Drain Improvement

0 800,000 0 0 0 800,0008140 Oakcreek Pump Station Improvement50,000 0 0 0 0 50,0008188 Storm Pump Station Improvements

0 0 0 35,000 112,000 147,000New Fuel Tank Improvements0 75,000 0 0 0 75,000New Storm Master Plan Update

50,000 875,000 0 35,000 112,000 1,072,000Total:

Summary 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL

RDA Bond (1997, 2000, and 2003)

Community Improvement 400,000 0 0 0 0 400,000Sewer Improvement 0 0 0 0 0 0Streets 550,000 216,000 0 0 0 766,000

950,000 216,000 0 0 0 1,166,000RDA Bond Totals



COMMUNITY IMPROVEMENT PROJECTS SUMMARY

PROJECTPG.NO. 2007-08 2008-09 2009-10 2010-11 2011-12

TOTALCOST

PRIORYEARS

SUMMARY OF COSTS

3397 Public Cable Access Facility 390,000 50,000 50,000 50,000 0 0540,00093399 Community Warning System Master Plan 0 150,000 0 0 0 0150,000108174 Range Lead Containment System 210,000 40,000 25,000 0 0 0275,000118182 City Building Improvements 0 500,000 0 500,000 0 500,0001,500,000128183 Corporation Yard Canopies 0 600,000 0 0 0 0600,000138184 In-ground Water Clarifiers 0 175,000 0 0 180,000 0355,000148185 Midtown EIR Amendment 0 150,000 0 0 0 0150,000158186 Public Art Renovations 0 25,000 0 0 0 025,00016

$600,000 $1,690,000 $75,000 $550,000 $180,000 $500,000

1,690,000Defunding SubtotalFunding Subtotal

TOTAL COST

SUMMARY OF AVAILABLE FINANCING

$3,595,000

NOTES

Other Sources 800,000 50,000 50,000 0 250,000RDA Tax Increment 890,000 25,000 500,000 180,000 250,000

$1,690,000 $75,000 $550,000 $180,000 $500,000TOTAL AVAILABLE

(a) RDA Tax Increment funding dependent upon fund availability.

(b) New projects listed in Bold Italics

1Printed 8/24/07 - 11:40 AM


2003 RDA Tax

Allocation

RDA Tax Increment

Grants Other Sources

2007-08Community Improvement

PROJECTPG

SUMMARY OF PROJECT FUNDING SOURCES

33979 Public Cable Access Facility 0 0 0 50,000339910 Community Warning System Master Plan 0 0 0 150,000817411 Range Lead Containment System 0 40,000 0 0818212 City Building Improvements 0 0 0 500,000818313 Corporation Yard Canopies 0 600,000 0 0818414 In-ground Water Clarifiers 0 175,000 0 0818515 Midtown EIR Amendment 0 75,000 0 75,000818616 Public Art Renovations 0 0 0 25,000

0 890,000 0 800,000

(0) (0) (0) (0)Total Defunding by Funding SourceTotal Funding by Funding Source

Subtotal by Funding SourceSubtotal by Year 1,690,000

0 890,000 0 800,000

NOTES(c) New projects listed in Bold Italics

2Printed 8/24/07 - 11:40 AM


2003 RDA Tax

Allocation

RDA Tax Increment



PROJECTPG


33979 Public Cable Access Facility 0 0 0 50,000339910 Community Warning System Master Plan 0 0 0 0817411 Range Lead Containment System 0 25,000 0 0818212 City Building Improvements 0 0 0 0818313 Corporation Yard Canopies 0 0 0 0818414 In-ground Water Clarifiers 0 0 0 0818515 Midtown EIR Amendment 0 0 0 0818616 Public Art Renovations 0 0 0 0

0 25,000 0 50,000

0 0 0 0Total Defunding by Funding SourceTotal Funding by Funding Source

Subtotal by Funding SourceSubtotal by Year 75,000

0 25,000 0 50,000


3Printed 8/24/07 - 11:40 AM


2003 RDA Tax

Allocation

RDA Tax Increment



PROJECTPG


33979 Public Cable Access Facility 0 0 0 50,000339910 Community Warning System Master Plan 0 0 0 0817411 Range Lead Containment System 0 0 0 0818212 City Building Improvements 0 500,000 0 0818313 Corporation Yard Canopies 0 0 0 0818414 In-ground Water Clarifiers 0 0 0 0818515 Midtown EIR Amendment 0 0 0 0818616 Public Art Renovations 0 0 0 0

0 500,000 0 50,000



0 500,000 0 50,000


4Printed 8/24/07 - 11:40 AM


2003 RDA Tax

Allocation

RDA Tax Increment



PROJECTPG


33979 Public Cable Access Facility 0 0 0 0339910 Community Warning System Master Plan 0 0 0 0817411 Range Lead Containment System 0 0 0 0818212 City Building Improvements 0 0 0 0818313 Corporation Yard Canopies 0 0 0 0818414 In-ground Water Clarifiers 0 180,000 0 0818515 Midtown EIR Amendment 0 0 0 0818616 Public Art Renovations 0 0 0 0

0 180,000 0 0



0 180,000 0 0


5Printed 8/24/07 - 11:40 AM


2003 RDA Tax

Allocation

RDA Tax Increment



PROJECTPG


33979 Public Cable Access Facility 0 0 0 0339910 Community Warning System Master Plan 0 0 0 0817411 Range Lead Containment System 0 0 0 0818212 City Building Improvements 0 250,000 0 250,000818313 Corporation Yard Canopies 0 0 0 0818414 In-ground Water Clarifiers 0 0 0 0818515 Midtown EIR Amendment 0 0 0 0818616 Public Art Renovations 0 0 0 0

0 250,000 0 250,000



0 250,000 0 250,000


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3397 Public Cable Access Facility 1

CONTACT: Bill Marion [2701]

$167

ANNUAL MAINTENANCE COST: $0

Category Project Estimate Level


Improve the Quality of LifePRIORITY:

Uncommitted Balance as of 6/30/2007:

COMMENTS:Design and construction work has been completed. The additional franchise funding provides for operating and additional equipment purchases.

FINANCE NOTES

Other sources are: $390,000 Franchise Contribution from Comcast on 1/17/2006.$50,000 per year for the next four years (2006-2009) from the Comcast franchise agreement.

DIAGRAM

DESCRIPTIONThis project provides for the design, development and installation of a Public, Educational and Government (PEG) cable access facility within the Milpitas City Hall. The facility and associated equipment will support the production and broadcast of Public, Educational and Government programming for the resident's of Milpitas. The studio will be located on the first floor of the City Hall.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year15,000 0 0 0 0 0 15,000Design

45,000 10,000 10,000 10,000 0 0 75,000Administration

105,000 5,000 5,000 5,000 0 0 120,000Improvements

225,000 35,000 35,000 35,000 0 0 330,000Equipment

Totals 390,000 50,000 50,000 50,000 0 0 540,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year

390,000 50,000 50,000 50,000 0 0 540,000Other Sources

Totals 390,000 50,000 50,000 50,000 0 0 540,000

9Printed 8/24/07 - 11:40 AM


3399 Community Warning System Master Plan 1

CONTACT: Clare Frank [2811] / Patricia Joki [3370]

$0




Health and Safety ProjectsPRIORITY:


COMMENTS:The six California Landing sirens were installed nearly fifteen years ago and are approaching the end of their service life although they remain a key element of the Integrated Emergency Public Information System.

Newer technology sirens are installed at Parc Metro and the Crossing apartment complexes. Additional development in the Midtown will provide the opportunity to expand and develop a City wide community warning system.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project provides a Master Plan for a Community Warning System. Currently there are warning systems at three locations in Milpitas. The Master Plan will review the existing systems and available technologies in order to provide recommendations for a City wide Community Warning System.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 130,000 0 0 0 0 130,000Design

0 20,000 0 0 0 0 20,000Administration

0 0 0 0 0 0 0Surveying

0 0 0 0 0 0 0Inspection

0 0 0 0 0 0 0Land

0 0 0 0 0 0 0Improvements

0 0 0 0 0 0 0Equipment

0 0 0 0 0 0 0Other

Totals 0 150,000 0 0 0 0 150,000


0 150,000 0 0 0 0 150,000Developer Contributions

Totals 0 150,000 0 0 0 0 150,000

10Printed 8/24/07 - 11:40 AM


8174 Range Lead Containment System 1

CONTACT: Dennis Graham [2502]

$68,126




Mandatory or Committed ProjectsPRIORITY:


COMMENTS:This shooting range is also used by California Highway Patrol (CHP). The environmental study is planned in the next 12 months.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project involves the construction of an environmentally safe bullet containment system (Bullet Trap) at the Milpitas Police Shooting Range, 2000 Scott Creek Road. This project will also include grading and other improvements to the site. Phase 2 of this project also provides for environmental studies of the site and any restoration if needed.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year

0 0 0 0 0 0 0Design

0 5,000 0 0 0 0 5,000Administration

0 5,000 0 0 0 0 5,000Surveying

0 5,000 0 0 0 0 5,000Inspection

0 0 0 0 0 0 0Land

100,000 25,000 0 0 0 0 125,000Improvements

110,000 0 0 0 0 0 110,000Equipment

0 0 25,000 0 0 0 25,000Other

Totals 210,000 40,000 25,000 0 0 0 275,000


210,000 40,000 25,000 0 0 0 275,000RDA Tax Increment

Totals 210,000 40,000 25,000 0 0 0 275,000

11Printed 8/24/07 - 11:40 AM


8182 City Building Improvements 1

CONTACT: Eddie Loredo [2662]

$0




Rehabilitation of Existing Capital Assets or SystemsPRIORITY:


COMMENTS:Staff inventoried and prioritized a master list of maintenance and renovation improvements for all of the City buildings. Projects will be implemented based on this prioritized list to assure a high level of service to the community and to maximize the life of the City Facilities.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project involves renovation and rehabilitation work to all City buildings including Public Works/Police, Community Center, City Hall, Sports Center, and all Fire Stations. The work involves replacement of heating ventilation and air conditioning systems at the Community Center, water heater/co-generator and pool equipment renovations at the Sports Center, electrical upgrades at the Sports center and PW/PD; interior and exterior painting, carpeting and other related improvements. Work will also include energy savings improvements, such as replacement of lighting fixtures with energy saving fixtures, and installation of a more efficient climate controls.


0 30,000 0 30,000 0 30,000 90,000Design

0 10,000 0 10,000 0 10,000 30,000Administration

0 10,000 0 10,000 0 10,000 30,000Inspection

0 50,000 0 50,000 0 50,000 150,000Improvements

0 400,000 0 400,000 0 400,000 1,200,000Equipment

Totals 0 500,000 0 500,000 0 500,000 1,500,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 327,000 0 0 0 0 327,0001997 RDA Tax Allocation Bonds

0 100,000 0 0 0 250,000 350,000General Fund

0 73,000 0 0 0 0 73,0002000 RDA Tax Allocation Bonds

0 0 0 500,000 0 250,000 750,000RDA Tax Increment

Totals 0 500,000 0 500,000 0 500,000 1,500,000

12Printed 8/24/07 - 11:40 AM


8183 Corporation Yard Canopies 1

CONTACT: Greg Armendariz [3317]

$0






COMMENTS:These structures are part of the City's Storm Water Pollution Prevention Plan, which is mandated by the Regional Water Quality Board.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project provides for metal canopies to cover the vehicle fueling station, chemical fill and wash areas and material storage bins located at the Public Works Corporation Yard. These structures prevent chemical or fuel contamination of storm water system at these locations.


0 75,000 0 0 0 0 75,000Design

0 35,000 0 0 0 0 35,000Administration

0 15,000 0 0 0 0 15,000Inspection

0 475,000 0 0 0 0 475,000Improvements

Totals 0 600,000 0 0 0 0 600,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 600,000 0 0 0 0 600,000RDA Tax Increment

Totals 0 600,000 0 0 0 0 600,000

13Printed 8/24/07 - 11:40 AM


8184 In-ground Water Clarifiers 1

CONTACT: Patricia Joki [3370]

$0






COMMENTS:Other Fire departments in the Bay Area subject to the same regulations are installing in-ground clarifiers. The Regional Water Quality Control Board may require this level of protection be provided prior to the suggested project priority date. Fire apparatus are currently washed with water only at the station; if detergents are needed, the vehicle is washed at the City's corporation yard. This improvement allows the apparatus to be in service from their primary assigned response district, for the best response time. Stations 1 & 4 are scheduled to be constructed in 2008 and stations 2 & 3 will be scheduled for construction in 2011.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project provides for the design and installation of in-ground water clarifiers (water recycle-system) at each fire station. This would allow washing fire vehicles with detergent at each station. Current urban runoff permit requirements do not allow water with detergents to enter the storm drain system.


0 25,000 0 0 30,000 0 55,000Design

0 10,000 0 0 12,000 0 22,000Administration

0 5,000 0 0 0 0 5,000Surveying

0 10,000 0 0 12,000 0 22,000Inspection

0 0 0 0 0 0 0Land

0 125,000 0 0 126,000 0 251,000Improvements


0 0 0 0 0 0 0Other

Totals 0 175,000 0 0 180,000 0 355,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 175,000 0 0 180,000 0 355,000RDA Tax Increment

Totals 0 175,000 0 0 180,000 0 355,000

14Printed 8/24/07 - 11:40 AM


8185 Midtown EIR Amendment 1

CONTACT: Felix Reliford [3071]

$0

ANNUAL MAINTENANCE COST:





COMMENTS:

FINANCE NOTES

DESCRIPTIONThis project would provide an update to the Midtown EIR through preparation of an amendment. This update would include a public participation process to help evaluate current goals and policies and changes to the existing EIR, as a result of the current and proposed Midtown development and the community's needs and desires for the future.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 0 0 0 0 0 0Design

0 0 0 0 0 0 0Administration



0 0 0 0 0 0 0Land



0 150,000 0 0 0 0 150,000Other

Totals 0 150,000 0 0 0 0 150,000


0 75,000 0 0 0 0 75,000Developer Contributions

0 75,000 0 0 0 0 75,000RDA Tax Increment

Totals 0 150,000 0 0 0 0 150,000

15Printed 8/24/07 - 11:40 AM


8186 Public Art Renovations 1

CONTACT: Diana Whitecar (3059)

$0






COMMENTS:The construction efforts for both public art installations will be coordinated with the individual Artists, the Public Arts Committee and Arts Commission. These one time modifications will reduce annual maintenance required for the installations and will ensure a longer life for each art piece.

FINANCE NOTES

These are Redevelopment Agency funds previously appropriated for Public Art.

DESCRIPTIONTwo existing public art installations, the Flute Player in the City Hall Plaza fountain and Legends of Milpitas in Murphy Park, have structural deficiencies that need to be corrected to ensure their structural integrity. The Flute Prayer will need to be raised so that the left foot is hanging above the water line, not cover by the water. The Legends of Milpitas totems were not treated with the correct adhesive allowing the underlying metal to rust and distort the visual image.


0 1,000 0 0 0 0 1,000Design



0 1,000 0 0 0 0 1,000Inspection

0 0 0 0 0 0 0Land

0 22,000 0 0 0 0 22,000Improvements


0 0 0 0 0 0 0Other

Totals 0 25,000 0 0 0 0 25,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 25,000 0 0 0 0 25,000Public Art Fund

Totals 0 25,000 0 0 0 0 25,000

16Printed 8/24/07 - 11:40 AM


PARK IMPROVEMENT PROJECTS SUMMARY

PROJECTPG.NO. 2007-08 2008-09 2009-10 2010-11 2011-12

TOTALCOST

PRIORYEARS

SUMMARY OF COSTS

5055 Alviso Adobe Renovation 2,403,272 0 0 1,000,000 0 03,403,272255081 Berryessa Creek Trail, Reach 4 25,000 0 0 0 2,400,000 575,0003,000,000265082 Park Renovation Project 2007 24,500 80,000 0 0 0 0104,500275084 Berryessa Creek Trail, Reach 6A 0 10,000 0 0 0 1,590,0001,600,000285085 Electrical Cabinet Upgrade 0 100,000 0 0 0 0100,000295086 Park Irrigation System Rehabilitation 0 400,000 0 0 0 0400,00030New Berryessa Creek Trail, Reach 5 0 0 10,000 370,000 2,100,000 02,480,00031New Cardoza Park Playground Renovation 0 0 75,000 350,000 0 0425,00032New Park Renovation Project 2009 0 0 20,000 20,000 0 040,00033New Park Renovation Project 2011 0 0 0 0 20,000 020,00034New Pinewood Park Picnic & Landscape Renovatio 0 0 600,000 0 0 0600,00035

$2,452,772 $590,000 $705,000 $1,740,000 $4,520,000 $2,165,000

590,000Defunding SubtotalFunding Subtotal

TOTAL COST


$12,172,772

NOTES

Beginning Fund Balance 4,600,000 4,119,000 3,585,000 3,129,000 1,152,000Grants 0 0 1,000,000 0 0

Investment Earnings 109,000 96,000 84,000 53,000 20,000Other Sources 0 75,000 200,000 2,490,000 1,500,000

$4,709,000 $4,290,000 $4,869,000 $5,672,000 $2,672,000TOTAL AVAILABLE

(a) RDA funding dependent upon fund availability.

(b) "Other Sources' are identified on detailed project sheets.

(c) Grants are identified on detailed project sheets.

(d) New projects listed in Bold Italics

Less Capital Improvements (590,000) (705,000) (1,740,000) (4,520,000) (2,165,000)

Reserves for Future Projects 4,119,000 3,585,000 3,129,000 1,152,000 507,000

17Printed 8/24/07 - 11:40 AM


Park Fund Grants Developer Contribution

s

Other Sources

2007-08Park Improvement

PROJECTPG


505525 Alviso Adobe Renovation 0 0 0 0508126 Berryessa Creek Trail, Reach 4 0 0 0 0508227 Park Renovation Project 2007 80,000 0 0 0508428 Berryessa Creek Trail, Reach 6A 10,000 0 0 0508529 Electrical Cabinet Upgrade 100,000 0 0 0508630 Park Irrigation System Rehabilitation 400,000 0 0 0New31 Berryessa Creek Trail, Reach 5 0 0 0 0New32 Cardoza Park Playground Renovation 0 0 0 0New33 Park Renovation Project 2009 0 0 0 0New34 Park Renovation Project 2011 0 0 0 0New35 Pinewood Park Picnic & Landscape Renovation 0 0 0 0

590,000 0 0 0



590,000 0 0 0

NOTES(a) RDA funding dependent upon fund availability.




18Printed 8/24/07 - 11:40 AM


Park Fund Grants Developer Contributio

ns

Other Sources


PROJECTPG


505525 Alviso Adobe Renovation 0 0 0 0508126 Berryessa Creek Trail, Reach 4 0 0 0 0508227 Park Renovation Project 2007 0 0 0 0508428 Berryessa Creek Trail, Reach 6A 0 0 0 0508529 Electrical Cabinet Upgrade 0 0 0 0508630 Park Irrigation System Rehabilitation 0 0 0 0New31 Berryessa Creek Trail, Reach 5 10,000 0 0 0New32 Cardoza Park Playground Renovation 0 0 0 75,000New33 Park Renovation Project 2009 20,000 0 0 0New34 Park Renovation Project 2011 0 0 0 0New35 Pinewood Park Picnic & Landscape Renovation 600,000 0 0 0

630,000 0 0 75,000



630,000 0 0 75,000





19Printed 8/24/07 - 11:40 AM



ns

Other Sources


PROJECTPG


505525 Alviso Adobe Renovation 0 1,000,000 0 0508126 Berryessa Creek Trail, Reach 4 0 0 0 0508227 Park Renovation Project 2007 0 0 0 0508428 Berryessa Creek Trail, Reach 6A 0 0 0 0508529 Electrical Cabinet Upgrade 0 0 0 0508630 Park Irrigation System Rehabilitation 0 0 0 0New31 Berryessa Creek Trail, Reach 5 370,000 0 0 0New32 Cardoza Park Playground Renovation 150,000 0 0 200,000New33 Park Renovation Project 2009 20,000 0 0 0New34 Park Renovation Project 2011 0 0 0 0New35 Pinewood Park Picnic & Landscape Renovation 0 0 0 0

540,000 1,000,000 0 200,000



540,000 1,000,000 0 200,000





20Printed 8/24/07 - 11:40 AM



ns

Other Sources


PROJECTPG


505525 Alviso Adobe Renovation 0 0 0 0508126 Berryessa Creek Trail, Reach 4 506,000 0 0 1,894,000508227 Park Renovation Project 2007 0 0 0 0508428 Berryessa Creek Trail, Reach 6A 0 0 0 0508529 Electrical Cabinet Upgrade 0 0 0 0508630 Park Irrigation System Rehabilitation 0 0 0 0New31 Berryessa Creek Trail, Reach 5 1,504,000 0 0 596,000New32 Cardoza Park Playground Renovation 0 0 0 0New33 Park Renovation Project 2009 0 0 0 0New34 Park Renovation Project 2011 20,000 0 0 0New35 Pinewood Park Picnic & Landscape Renovation 0 0 0 0

2,030,000 0 0 2,490,000



2,030,000 0 0 2,490,000





21Printed 8/24/07 - 11:40 AM



ns

Other Sources


PROJECTPG


505525 Alviso Adobe Renovation 0 0 0 0508126 Berryessa Creek Trail, Reach 4 0 0 0 575,000508227 Park Renovation Project 2007 0 0 0 0508428 Berryessa Creek Trail, Reach 6A 665,000 0 0 925,000508529 Electrical Cabinet Upgrade 0 0 0 0508630 Park Irrigation System Rehabilitation 0 0 0 0New31 Berryessa Creek Trail, Reach 5 0 0 0 0New32 Cardoza Park Playground Renovation 0 0 0 0New33 Park Renovation Project 2009 0 0 0 0New34 Park Renovation Project 2011 0 0 0 0New35 Pinewood Park Picnic & Landscape Renovation 0 0 0 0

665,000 0 0 1,500,000



665,000 0 0 1,500,000





22Printed 8/24/07 - 11:40 AM


23Printed 8/24/07 - 11:40 AM


24Printed 8/24/07 - 11:40 AM


5055 Alviso Adobe Renovation 1


$1,745,889

ANNUAL MAINTENANCE COST: $4,000


Park Improvement



COMMENTS: The Alviso Adobe was placed on the National Registry on October 7, 1997. Grants received include $60,138 and $59,000 from SCC Historical Heritage Commission. Additionally, the City obtained a Santa Clara County Open Space Authority Grant in the amount of $356,837 for the Park improvements. The total cost estimate is $7,000,000 to $8,000,000. Staff will be pursuing additional grants for both the renovation of the historic buildings and the new park.

FINANCE NOTES

Other Sources: Piedmont 237 Limited Liability Corporation (LLC) development fees $3,935Grants: SCC Historical Heritage $60,138 + $59,000 (The grant of $59,000 provided the matching funds used to re-roof the building) ; Milpitas Historical Society $97,000, not included in the budget yet. Grants: SCC Open Space Authority Grant $356,837.An additional appropriation of $5,000,000 from an unidentified source is needed to completely fund the scope as currently defined.Prop 1B grant may be available for $1.0 million.

DIAGRAM

DESCRIPTIONThis project provides new park improvements and restoration of the historic Alviso Adobe building. The first phase will provide structural stabilization and seismic strengthening of the Alviso adobe building. The second phase would provide park improvements including picnic areas, lighting, walkways, a parking lot, apricot orchard, herb garden, landscaping and access improvements. The final phase would provide interior restoration of the 1st floor of the Alviso Adobe, to its 1920’s appearance for use as a museum by appointment.


190,000 0 0 0 0 0 190,000Design

70,000 0 0 0 0 0 70,000Administration


176,000 0 0 0 0 0 176,000Inspection

0 0 0 0 0 0 0Land

1,910,972 0 0 1,000,000 0 0 2,910,972Improvements


56,300 0 0 0 0 0 56,300Other

0 0 0 0 0 0 0Building

Totals 2,403,272 0 0 1,000,000 0 0 3,403,272

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year475,975 0 0 1,000,000 0 0 1,475,975Grants

3,935 0 0 0 0 0 3,935Other Sources

1,923,362 0 0 0 0 0 1,923,362Park Fund

Totals 2,403,272 0 0 1,000,000 0 0 3,403,272

25Printed 8/24/07 - 11:40 AM


5081 Berryessa Creek Trail, Reach 4 1


$23,012



Park Improvement



COMMENTS:'This project is identified and described in the "Berryessa Creek Trail and Coyote Creek Trail Feasibility Report." This project will also provide a trail connection between the Town Center and the Transit Area Plan.

FINANCE NOTES

An additional $2,469,000 in other sources is needed to construct the project.Other fund sources may include future grants from the Army Corp of Engineers and or SCVWD, developer fees.

$531,000 of Park Funds have been designated specifically for Berryessa Creek Trail Reach, from developer contribution.

DIAGRAM

DESCRIPTIONThis project provides for the development of Berryessa Creek Trail Reach 4, a one mile segment from Town Center to Yosemite Drive. The project may include intersection modifications at Calaveras Blvd., Hillview Drive, Los Coches/S. Hillview Drive and Yosemite Drive/S. Hillview Drive. The scope of work includes plantings and trail amenities. The project will be coordinated with the proposed US Army Corp of Engineers and Santa Clara Valley Water District (SCVWD) creek flood improvement projects.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 0 0 0 0 300,000 300,000Design

25,000 0 0 0 0 275,000 300,000Administration


0 0 0 0 70,000 0 70,000Inspection

0 0 0 0 0 0 0Land

0 0 0 0 2,290,000 0 2,290,000Improvements


0 0 0 0 40,000 0 40,000Other

Totals 25,000 0 0 0 2,400,000 575,000 3,000,000


0 0 0 0 1,894,000 575,000 2,469,000Other Sources

25,000 0 0 0 506,000 0 531,000Park Fund

Totals 25,000 0 0 0 2,400,000 575,000 3,000,000

26Printed 8/24/07 - 11:40 AM


5082 Park Renovation Project 2007 1

CONTACT: Craig Wisneski [2661]

$6,061



Park Improvement



COMMENTS:

FINANCE NOTES

DESCRIPTIONThis project provides for miscellaneous park renovations including the installation and replacement of the park equipment and additional park equipment. The renovations and equipment replacement are prioritized based on safety and condition of equipment. This project also provides for PG&E service connection to the irrigation controller at the H/H trail, an aerator and electrical upgrades at Hall Park Lagoon.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 10,000 0 0 0 0 10,000Design


0 5,000 0 0 0 0 5,000Inspection

24,500 60,000 0 0 0 0 84,500Improvements


Totals 24,500 80,000 0 0 0 0 104,500


24,500 80,000 0 0 0 0 104,500Park Fund

Totals 24,500 80,000 0 0 0 0 104,500

27Printed 8/24/07 - 11:40 AM


5084 Berryessa Creek Trail, Reach 6A 1


$0



Park Improvement



COMMENTS:This project is identified in the "Berryessa Creek Trail and Coyote Creek Trail Feasibility Report" which includes features described above exclusive of a ramp which is outside of the project area. The project includes a pedestrian/bike bridge to be funded by developer fees of approximately $200,000.

FINANCE NOTES

An additional $925,000 in other sources is needed to construct the project.Other sources have not been identified, possible sources are future grants from the Army Corp of Engineers and or SCVWD.

Note that $2,539,000 of Park Fund money has been designated specifically for Berryessa Creek Trail, Reach 5 ($1,874,000) and Reach 6A ($665,000). Funding in 2007/08 is for coordination with SCVWD and US Army Corp of Engineers.

DIAGRAM

DESCRIPTIONThis project provides for the design and construction of reach 6A of the Berryessa Creek Trail from Montague Expressway to the Capitol Mall apartments. The project consists of an engineered pedestrian/bicycle bridge, trail paving, plantings and trail amenities. The project also will be coordinated with the proposed US Army Corp of Engineers and SCVWD creek enlargement project.


0 0 0 0 0 300,000 300,000Design

0 10,000 0 0 0 50,000 60,000Administration


0 0 0 0 0 60,000 60,000Inspection

0 0 0 0 0 0 0Land

0 0 0 0 0 1,090,000 1,090,000Improvements


0 0 0 0 0 90,000 90,000Other

Totals 0 10,000 0 0 0 1,590,000 1,600,000


0 10,000 0 0 0 665,000 675,000Park Fund

0 0 0 0 0 925,000 925,000Other Sources

Totals 0 10,000 0 0 0 1,590,000 1,600,000

28Printed 8/24/07 - 11:40 AM


5085 Electrical Cabinet Upgrade 1


$0



Park Improvement



COMMENTS:

FINANCE NOTES

DESCRIPTIONThis project upgrades or replaces the sports field lighting, electrical cabinets and equipment. Some of these cabinets are over forty years old. Replacement of the cabinets will bring the cabinets into conformance with current building code requirements. The three locations are: Cardoza Park, Hall Park and Rancho.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 0 0 0 0 0 0Design

0 10,000 0 0 0 0 10,000Administration



0 0 0 0 0 0 0Land


0 90,000 0 0 0 0 90,000Equipment

0 0 0 0 0 0 0Other

Totals 0 100,000 0 0 0 0 100,000


0 100,000 0 0 0 0 100,000Park Fund

Totals 0 100,000 0 0 0 0 100,000

29Printed 8/24/07 - 11:40 AM


5086 Park Irrigation System Rehabilitation 1


$0



Park Improvement



COMMENTS:This project will increase staff efficiency and also provide more efficient watering, resulting in reduced operational costs.

FINANCE NOTES

DESCRIPTIONThis project provides new central computer irrigation system and updates the irrigation systems at all City parks. This system will also alert staff of broken sprinklers and irrigation lines, by sensing loss of water pressure during operation. Repair response is much quicker, eliminating loss of water and water damage to the park landscaping.


0 25,000 0 0 0 0 25,000Design

0 20,000 0 0 0 0 20,000Administration



0 0 0 0 0 0 0Land

0 190,000 0 0 0 0 190,000Improvements

0 165,000 0 0 0 0 165,000Equipment

0 0 0 0 0 0 0Other

Totals 0 400,000 0 0 0 0 400,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 400,000 0 0 0 0 400,000Park Fund

Totals 0 400,000 0 0 0 0 400,000

30Printed 8/24/07 - 11:40 AM


New Berryessa Creek Trail, Reach 5 1


$0



Park Improvement



COMMENTS:This project is identified and described further in the "Berryessa Creek Trail and Coyote Creek Trail Feasibility Report". This project will also provide a trail connection betweent he Town Center and the Transit Area Plan.

FINANCE NOTES

An additional $596,000 in other sources is needed to construct the project.Other sources have not been identified, possible sources are future grants from the Army Corp of Engineers and or SCVWD.

Note that $2,539,000 of Park Funds have been designated specifically for Berryessa Creek Trail, Reach 5 ($1,874,000) and Reach 6A ($665,000) from developer contributions.

DIAGRAM

DESCRIPTIONThis project provides for the design and construction of Reach 5 of the Berryessa Creek Trail from Yosemite Drive to Montague Expressway. The scope of work also includes intersection modifications at Yosemite / S. Hillview, Ames Ave. / S. Milpitas Blvd., and Gibraltar Ave / S. Milpitas Boulevard, and S. Milpitas/ Montague, sidewalk improvements on S. Milpitas Blvd. as well as plantings and trail amenities. The project also has to be coordinated with the proposed US Army Corp of Engineers and SCVWD creek flood improvements project.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 0 0 345,000 0 0 345,000Design

0 0 10,000 25,000 25,000 0 60,000Administration

0 0 0 0 0Surveying

0 0 0 0 40,000 0 40,000Inspection

0 0 0 0 0 0 0Land

0 0 0 0 1,925,000 0 1,925,000Improvements


0 0 0 0 110,000 0 110,000Other

Totals 0 0 10,000 370,000 2,100,000 0 2,480,000


0 0 0 0 596,000 0 596,000Other Sources

0 0 10,000 370,000 1,504,000 0 1,884,000Park Fund

Totals 0 0 10,000 370,000 2,100,000 0 2,480,000

31Printed 8/24/07 - 11:40 AM


New Cardoza Park Playground Renovation 1


$0



Park Improvement



COMMENTS:Cardoza is one of the City's most activity parks, with the equipment used daily. The Park Master Plan will provide improvement recommendations for this park. The Park Master Plan effort is underway.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project replaces and renovates various park elements at Cardoza park. This includes the playground located by the washrooms, ADA compliance assessment and improvements, drainage, landscaping, walkways and other related improvements.


0 0 50,000 0 0 0 50,000Design

0 0 25,000 0 0 0 25,000Administration


0 0 0 10,000 0 0 10,000Inspection

0 0 0 0 0 0 0Land

0 0 0 340,000 0 0 340,000Improvements


0 0 0 0 0 0 0Other

Totals 0 0 75,000 350,000 0 0 425,000


0 0 75,000 200,000 0 0 275,000RDA Tax Increment

0 0 0 150,000 0 0 150,000Park Fund

Totals 0 0 75,000 350,000 0 0 425,000

32Printed 8/24/07 - 11:40 AM


New Park Renovation Project 2009 1


$0



Park Improvement



COMMENTS:

FINANCE NOTES

DESCRIPTIONThis project provides for miscellaneous park renovations and the installation of additional and replacement park equipment on a yearly basis at various park sites as needed.


0 0 0 0 0 0 0Design



0 0 20,000 20,000 0 0 40,000Improvements

0 0 0 0 0 0 0Other

Totals 0 0 20,000 20,000 0 0 40,000

FINANCING Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year0 0 20,000 20,000 0 0 40,000Park Fund

Totals 0 0 20,000 20,000 0 0 40,000

33Printed 8/24/07 - 11:40 AM


New Park Renovation Project 2011 1


$0



Park Improvement



COMMENTS:

FINANCE NOTES

DESCRIPTIONThis project provides for miscellaneous park renovations and the installation of additional and replacement park equipment on a yearly basis at various park sites as needed.


0 0 0 0 0 0 0Design




0 0 0 0 20,000 0 20,000Improvements

0 0 0 0 0 0 0Other

Totals 0 0 0 0 20,000 0 20,000


0 0 0 0 20,000 0 20,000Park Fund

Totals 0 0 0 0 20,000 0 20,000

34Printed 8/24/07 - 11:40 AM


New Pinewood Park Picnic & Landscape Renovation 0


$0



Park Improvement



COMMENTS:All of the picnic tables and barbecue pits will be replaced.

FINANCE NOTES

DIAGRAM

DESCRIPTIONThis project reconstructs the existing picnic area and landscaping at Pinewood Park. Work also includes reconstructing the irrigation system including controllers and valves, which has reached its useful life and requires additional modifications for the new landscaping plantings.


0 0 60,000 0 0 0 60,000Design

0 0 50,000 0 0 0 50,000Administration


0 0 25,000 0 0 0 25,000Inspection

0 0 0 0 0 0 0Land

0 0 465,000 0 0 0 465,000Improvements


0 0 0 0 0 0 0Other

Totals 0 0 600,000 0 0 0 600,000


0 0 600,000 0 0 0 600,000Park Fund

Totals 0 0 600,000 0 0 0 600,000

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36Printed 8/24/07 - 11:40 AM


STREETS PROJECTS SUMMARY

PROJECTPG.NO. 2007-08 2008-09 2009-10 2010-11 2011-12

TOTALCOST

PRIORYEARS

SUMMARY OF COSTS

4039 Tasman / I-880 Interchange 21,286,100 0 0 0 0 300,00021,586,100454047 Dixon Landing Road / I-880 Interchange 12,501,808 100,000 0 0 0 012,601,808464170 Hwy 237/I-880 Interchange 18,178,180 400,000 3,500,000 0 0 022,078,180474202 Calaveras Blvd. R/R Overcrossing Sidewalk I 184,000 650,000 0 0 0 0834,000484227 Gateway Signs Project 75,000 30,000 0 0 0 0105,000494237 Traffic Management Enhancements 2007 100,000 50,000 0 0 0 0150,000504238 Traffic Signal Modifications 2007 95,000 80,000 0 0 0 0175,000514240 Clean & Safe Streets 0 75,000 0 0 0 075,000524241 Street Light & Signal Pole Painting 2008 0 170,000 0 0 0 0170,000534242 Street Resurfacing Project 2008 0 1,400,000 0 0 0 01,400,000548164 Bart Extension Coordination and Planning 250,000 100,000 100,000 0 0 0450,000558187 Carlo St. & Calaveras Blvd Ramp Conversi 0 250,000 0 0 0 0250,00056New Light Rail Median Landscaping 0 0 0 3,000,000 0 03,000,00057New Milpitas Boulevard Plan Line Study 0 0 0 0 0 200,000200,00058New Minor Traffic Improvements 2009 0 0 25,000 25,000 0 050,00059New Minor Traffic Improvements 2011 0 0 0 0 25,000 025,00060New North Milpitas Blvd. Soundwall Renovation 0 0 0 250,000 0 0250,00061New Sidewalk Replacement 2009 0 0 300,000 0 0 0300,00062New Sidewalk Replacement 2011 0 0 0 0 300,000 0300,00063New Singley Area Phase 5 0 0 1,000,000 0 0 01,000,00064New Street Light & Signal Pole Painting 2010 0 0 0 190,000 0 0190,00065New Street Light & Signal Pole Painting 2012 0 0 0 0 0 190,000190,00066New Street Resurfacing Project 2009 0 0 1,400,000 0 0 01,400,00067New Street Resurfacing Project 2010 0 0 0 900,000 0 0900,00068New Street Resurfacing Project 2011 0 0 0 0 900,000 0900,00069New Street Resurfacing Project 2012 0 0 0 0 0 900,000900,00070New Traffic Management Enhancements 2009 0 0 60,000 60,000 0 0120,00071New Traffic Management Enhancements 2011 0 0 0 0 60,000 060,00072New Traffic Signal Modifications 2009 0 0 75,000 75,000 0 0150,00073New Traffic Signal Modifications 2011 0 0 0 0 75,000 075,00074

$52,670,088 $3,305,000 $6,460,000 $4,500,000 $1,360,000 $1,590,000

3,305,000Defunding SubtotalFunding Subtotal

TOTAL COST


$69,885,088

NOTES

Beginning Fund Balance 1,416,000 661,000 460,000 471,000 422,000Gas Tax 1,200,000 1,250,000 1,350,000 1,300,000 1,300,000

Grants 0 3,284,000 1,584,000 0 0Investment Earnings 25,000 14,000 11,000 11,000 10,000

Other Sources 560,000 226,000 0 0 0RDA Tax Increment 765,000 1,485,000 1,566,000 0 300,000

$3,966,000 $6,920,000 $4,971,000 $1,782,000 $2,032,000TOTAL AVAILABLE

New projects listed in Bold Italics

Less Capital Improvements (3,305,000) (6,460,000) (4,500,000) (1,360,000) (1,590,000)

Reserves for Future Projects 661,000 460,000 471,000 422,000 442,000

Less Operating Expenses 0 0 0 0 0

37Printed 8/24/07 - 11:41 AM


Street Fund RDA Tax Increment


2007-08Streets

PROJECTPG


403945 Tasman / I-880 Interchange 0 0 0 0404746 Dixon Landing Road / I-880 Interchange 0 0 0 100,000417047 Hwy 237/I-880 Interchange 200,000 0 0 200,000420248 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements 0 650,000 0 0422749 Gateway Signs Project 0 30,000 0 0423750 Traffic Management Enhancements 2007 50,000 0 0 0423851 Traffic Signal Modifications 2007 80,000 0 0 0424052 Clean & Safe Streets 75,000 0 0 0424153 Street Light & Signal Pole Painting 2008 170,000 0 0 0424254 Street Resurfacing Project 2008 1,400,000 0 0 0816455 Bart Extension Coordination and Planning 5,000 85,000 0 10,000818756 Carlo St. & Calaveras Blvd Ramp Conversion Study 0 0 0 250,000New57 Light Rail Median Landscaping 0 0 0 0New58 Milpitas Boulevard Plan Line Study 0 0 0 0New59 Minor Traffic Improvements 2009 0 0 0 0New60 Minor Traffic Improvements 2011 0 0 0 0New61 North Milpitas Blvd. Soundwall Renovation 0 0 0 0New62 Sidewalk Replacement 2009 0 0 0 0New63 Sidewalk Replacement 2011 0 0 0 0New64 Singley Area Phase 5 0 0 0 0New65 Street Light & Signal Pole Painting 2010 0 0 0 0New66 Street Light & Signal Pole Painting 2012 0 0 0 0New67 Street Resurfacing Project 2009 0 0 0 0New68 Street Resurfacing Project 2010 0 0 0 0New69 Street Resurfacing Project 2011 0 0 0 0New70 Street Resurfacing Project 2012 0 0 0 0New71 Traffic Management Enhancements 2009 0 0 0 0New72 Traffic Management Enhancements 2011 0 0 0 0New73 Traffic Signal Modifications 2009 0 0 0 0New74 Traffic Signal Modifications 2011 0 0 0 0

1,980,000 765,000 0 560,000



1,980,000 765,000 0 560,000

NOTES(a) RDA funding dependent upon cap revision and subsequent fund availability.


38Printed 8/24/07 - 11:41 AM




2008-09Streets

PROJECTPG


403945 Tasman / I-880 Interchange 0 0 0 0404746 Dixon Landing Road / I-880 Interchange 0 0 0 0417047 Hwy 237/I-880 Interchange 0 0 3,284,000 216,000420248 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements 0 0 0 0422749 Gateway Signs Project 0 0 0 0423750 Traffic Management Enhancements 2007 0 0 0 0423851 Traffic Signal Modifications 2007 0 0 0 0424052 Clean & Safe Streets 0 0 0 0424153 Street Light & Signal Pole Painting 2008 0 0 0 0424254 Street Resurfacing Project 2008 0 0 0 0816455 Bart Extension Coordination and Planning 5,000 85,000 0 10,000818756 Carlo St. & Calaveras Blvd Ramp Conversion Study 0 0 0 0New57 Light Rail Median Landscaping 0 0 0 0New58 Milpitas Boulevard Plan Line Study 0 0 0 0New59 Minor Traffic Improvements 2009 25,000 0 0 0New60 Minor Traffic Improvements 2011 0 0 0 0New61 North Milpitas Blvd. Soundwall Renovation 0 0 0 0New62 Sidewalk Replacement 2009 300,000 0 0 0New63 Sidewalk Replacement 2011 0 0 0 0New64 Singley Area Phase 5 0 1,000,000 0 0New65 Street Light & Signal Pole Painting 2010 0 0 0 0New66 Street Light & Signal Pole Painting 2012 0 0 0 0New67 Street Resurfacing Project 2009 1,000,000 400,000 0 0New68 Street Resurfacing Project 2010 0 0 0 0New69 Street Resurfacing Project 2011 0 0 0 0New70 Street Resurfacing Project 2012 0 0 0 0New71 Traffic Management Enhancements 2009 60,000 0 0 0New72 Traffic Management Enhancements 2011 0 0 0 0New73 Traffic Signal Modifications 2009 75,000 0 0 0New74 Traffic Signal Modifications 2011 0 0 0 0

1,465,000 1,485,000 3,284,000 226,000



1,465,000 1,485,000 3,284,000 226,000



39Printed 8/24/07 - 11:41 AM




2009-10Streets

PROJECTPG


403945 Tasman / I-880 Interchange 0 0 0 0404746 Dixon Landing Road / I-880 Interchange 0 0 0 0417047 Hwy 237/I-880 Interchange 0 0 0 0420248 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements 0 0 0 0422749 Gateway Signs Project 0 0 0 0423750 Traffic Management Enhancements 2007 0 0 0 0423851 Traffic Signal Modifications 2007 0 0 0 0424052 Clean & Safe Streets 0 0 0 0424153 Street Light & Signal Pole Painting 2008 0 0 0 0424254 Street Resurfacing Project 2008 0 0 0 0816455 Bart Extension Coordination and Planning 0 0 0 0818756 Carlo St. & Calaveras Blvd Ramp Conversion Study 0 0 0 0New57 Light Rail Median Landscaping 0 1,416,000 1,584,000 0New58 Milpitas Boulevard Plan Line Study 0 0 0 0New59 Minor Traffic Improvements 2009 25,000 0 0 0New60 Minor Traffic Improvements 2011 0 0 0 0New61 North Milpitas Blvd. Soundwall Renovation 100,000 150,000 0 0New62 Sidewalk Replacement 2009 0 0 0 0New63 Sidewalk Replacement 2011 0 0 0 0New64 Singley Area Phase 5 0 0 0 0New65 Street Light & Signal Pole Painting 2010 190,000 0 0 0New66 Street Light & Signal Pole Painting 2012 0 0 0 0New67 Street Resurfacing Project 2009 0 0 0 0New68 Street Resurfacing Project 2010 900,000 0 0 0New69 Street Resurfacing Project 2011 0 0 0 0New70 Street Resurfacing Project 2012 0 0 0 0New71 Traffic Management Enhancements 2009 60,000 0 0 0New72 Traffic Management Enhancements 2011 0 0 0 0New73 Traffic Signal Modifications 2009 75,000 0 0 0New74 Traffic Signal Modifications 2011 0 0 0 0

1,350,000 1,566,000 1,584,000 0



1,350,000 1,566,000 1,584,000 0



40Printed 8/24/07 - 11:41 AM




2010-11Streets

PROJECTPG


403945 Tasman / I-880 Interchange 0 0 0 0404746 Dixon Landing Road / I-880 Interchange 0 0 0 0417047 Hwy 237/I-880 Interchange 0 0 0 0420248 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements 0 0 0 0422749 Gateway Signs Project 0 0 0 0423750 Traffic Management Enhancements 2007 0 0 0 0423851 Traffic Signal Modifications 2007 0 0 0 0424052 Clean & Safe Streets 0 0 0 0424153 Street Light & Signal Pole Painting 2008 0 0 0 0424254 Street Resurfacing Project 2008 0 0 0 0816455 Bart Extension Coordination and Planning 0 0 0 0818756 Carlo St. & Calaveras Blvd Ramp Conversion Study 0 0 0 0New57 Light Rail Median Landscaping 0 0 0 0New58 Milpitas Boulevard Plan Line Study 0 0 0 0New59 Minor Traffic Improvements 2009 0 0 0 0New60 Minor Traffic Improvements 2011 25,000 0 0 0New61 North Milpitas Blvd. Soundwall Renovation 0 0 0 0New62 Sidewalk Replacement 2009 0 0 0 0New63 Sidewalk Replacement 2011 300,000 0 0 0New64 Singley Area Phase 5 0 0 0 0New65 Street Light & Signal Pole Painting 2010 0 0 0 0New66 Street Light & Signal Pole Painting 2012 0 0 0 0New67 Street Resurfacing Project 2009 0 0 0 0New68 Street Resurfacing Project 2010 0 0 0 0New69 Street Resurfacing Project 2011 900,000 0 0 0New70 Street Resurfacing Project 2012 0 0 0 0New71 Traffic Management Enhancements 2009 0 0 0 0New72 Traffic Management Enhancements 2011 60,000 0 0 0New73 Traffic Signal Modifications 2009 0 0 0 0New74 Traffic Signal Modifications 2011 75,000 0 0 0

1,360,000 0 0 0



1,360,000 0 0 0



41Printed 8/24/07 - 11:41 AM




2011-12Streets

PROJECTPG


403945 Tasman / I-880 Interchange 0 300,000 0 0404746 Dixon Landing Road / I-880 Interchange 0 0 0 0417047 Hwy 237/I-880 Interchange 0 0 0 0420248 Calaveras Blvd. R/R Overcrossing Sidewalk Improvements 0 0 0 0422749 Gateway Signs Project 0 0 0 0423750 Traffic Management Enhancements 2007 0 0 0 0423851 Traffic Signal Modifications 2007 0 0 0 0424052 Clean & Safe Streets 0 0 0 0424153 Street Light & Signal Pole Painting 2008 0 0 0 0424254 Street Resurfacing Project 2008 0 0 0 0816455 Bart Extension Coordination and Planning 0 0 0 0818756 Carlo St. & Calaveras Blvd Ramp Conversion Study 0 0 0 0New57 Light Rail Median Landscaping 0 0 0 0New58 Milpitas Boulevard Plan Line Study 200,000 0 0 0New59 Minor Traffic Improvements 2009 0 0 0 0New60 Minor Traffic Improvements 2011 0 0 0 0New61 North Milpitas Blvd. Soundwall Renovation 0 0 0 0New62 Sidewalk Replacement 2009 0 0 0 0New63 Sidewalk Replacement 2011 0 0 0 0New64 Singley Area Phase 5 0 0 0 0New65 Street Light & Signal Pole Painting 2010 0 0 0 0New66 Street Light & Signal Pole Painting 2012 190,000 0 0 0New67 Street Resurfacing Project 2009 0 0 0 0New68 Street Resurfacing Project 2010 0 0 0 0New69 Street Resurfacing Project 2011 0 0 0 0New70 Street Resurfacing Project 2012 900,000 0 0 0New71 Traffic Management Enhancements 2009 0 0 0 0New72 Traffic Management Enhancements 2011 0 0 0 0New73 Traffic Signal Modifications 2009 0 0 0 0New74 Traffic Signal Modifications 2011 0 0 0 0

1,290,000 300,000 0 0



1,290,000 300,000 0 0



42Printed 8/24/07 - 11:41 AM


43Printed 8/24/07 - 11:41 AM


44Printed 8/24/07 - 11:41 AM


4039 Tasman / I-880 Interchange 1

CONTACT: Liz Racca-Johnson [3306]

$18,311



Streets



COMMENTS:Caltrans and the City agreed to leave an abandoned Shell oil pipeline (now owned by Air Products) in the widened Caltrans right-of-way. If I-880 is widened to an 8 lane freeway in the future, the City and Caltrans agreed to share the relocation costs of this pipeline, outside of the Caltrans right-of-way.

FINANCE NOTES

Grants: SB 300: $405,902 + Santa Clara County Transit Agency (SCCTA): $2,526,032 =$2,931,934

Should a future project require the nitrogen line to be relocated, Caltrans and Milpitas will enter into a 50/50 cost share. An agreement is currently being prepared. The 2004 estimated cost is $500,000.00, with Milpitas share of $250,000.00. Costs will be adjusted for inflation rise.$50,000.00 under ROW Administration is for the additional Staff time that will be needed to complete the ROW transfer to Caltrans.

DIAGRAM

DESCRIPTIONThis project involved the design and construction of an interchange at Tasman Drive-Great Mall Parkway and Interstate 880. Construction has been completed and Right-of Way transfer is currently in progress with Caltans. A utility relocation agreement is part of the remaining right of way work.

ESTIMATED COST Total2007-08 2008-09 2009-10 2010-11 2011-12Prior Year2,925,748 0 0 0 0 0 2,925,748Design

132,300 0 0 0 0 40,000 172,300Administration

312,000 0 0 0 0 0 312,000Surveying

1,590,000 0 0 0 0 0 1,590,000Inspection

0 0 0 0 0 69,000 69,000Land

13,014,448 0 0 0 0 177,500 13,191,948Improvements


3,311,604 0 0 0 0 13,500 3,325,104Other

Totals 21,286,100 0 0 0 0 300,000 21,586,100


2,931,934 0 0 0 0 0 2,931,934Grants

10,000 0 0 0 0 0 10,000Street Fund

18,344,166 0 0 0 0 300,000 18,644,166RDA Tax Increment

Totals 21,286,100 0 0 0 0 300,000 21,586,100

45Printed 8/24/07 - 11:41 AM


4047 Dixon Landing Road / I-880 Interchange 1

CONTACT: Liz Racca-Johnson [3306]

$67



Streets

Enhance Economic DevelopmentPRIORITY:


COMMENTS:The interchange

Capital Improvement Progran - 2007-2012 - Final Annual ReportCapital Improvement Program 2007-2012...

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