Rank No. Project
Ranking
AVERAGE
(of 4 CM's)
Ranking
TOTAL
1 5A Jollyman All-Inclusive Play Area: Adult-Assistive
B
athroom Facilities
(Parks and Recreation)
5.00 25.00
2 21B Memorial Park - Design & Construction
(Parks and Recreation)
4.60 23.00
2 22B Lawrence Mitty Park - Design & Construction
(Parks and Recreation)
4.60 23.00
4 7A Stocklmeir, Bryne and Blesch: Inspection Reports
and Analysis
(Facilities)
4.20 21.00
4 4A DeAnza Blvd Buffered Bike Lanes
(Bicycle / Pedestrian)
3.80 19.00
6 3A City Lighting LED improvements
(Streets and Grounds)
3.20 16.00
7 8B ADA report Update/Dashboard
(Facilities)
3.00 15.00
7 18B Portal Park Picnic Area Shade Structure
(Parks and Recreation)
3.00 15.00
7 19B Jollyman Park Dog Off-Leash Area (DOLA) Pathway
(Parks and Recreation)
3.00 15.00
10 13B Carmen Road Bridge - Design
(Bicycle / Pedestrian)
2.80 14.00
11 11B Regnart Road Improvements: Ph. 3 -6
(Streets and Grounds)
2.60 13.00
FY 2022-2027 Capital Improvement Program
P
roposed & Existing Projects - City Council Rankings
Category One - New/Proposed Projects
03 JUNE 2022 PAGE 1 of 5
Attachment A
CIP Supplemental
Rank No. Project
Ranking
AVERAGE
(of 4 CM's)
Ranking
TOTAL
11 17B Linda Vista Park Picnic Area Shade Structure
(Parks and Recreation)
2.60 13.00
13 10B Stevens Creek Blvd Separated Bikeway, Phase 3 -
Design
(Bicycle / Pedestrian)
2.40 12.00
14 9B Blackberry Farms Golf Course Improvements
(Parks and Recreation)
2.00 10.00
14 15B Memorial Park Softball Field LED Lighting Upgrade (Streets and Grounds)
2.00 10.00
16 6A Major Recreation Facilities: Use and Market Analysis (Parks and Recreation)
1.80 9.00
16 16B Blackberry Farm Bocce Ball Shade Structure
(Parks and Recreation)
1.80 9.00
16 23B Community Hall Improvements
(Facilities)
1.80 9.00
19 2A City Hall Renovation/ Replacement and Library
Parking Garage: Design and Construction
(Facilities)
1.60 8.00
20 12B Bollinger Road Bike Improvements
(Bicycle / Pedestrian)
1.40 7.00
21 20B QCC skylight renovation
(Facilities)
1.20 6.00
03 JUNE 2022 PAGE 2 of 5
Attachment A
CIP Supplemental
Rank No. Project
Ranking
AVERAGE
(of 4 CM's)
Ranking
TOTAL
22 24B Major Facilities [Results] - Programming and Design (Parks and Recreation)
1.00 5.00
23 14B Carmen Road Bridge - Construction
(Bicycle / Pedestrian)
0.80 4.00
24 1A Blackberry Farms Pools Splash Pad
(Parks and Recreation)
0.20 1.00
03 JUNE 2022 PAGE 3 of 5
Attachment A
CIP Supplemental
Rank No. Project
Ranking
AVERAGE
(of 4 CM's)
Ranking
TOTAL
1 43 Memorial Park – Specific Plan Design
(Parks and Recreation)
5.00 25.00
2 34 City Hall Annex (10455 Torre Avenue Improvements)
(Facilities)
4.60 23.00
3 33 City Hall and Community Hall Improvements
(Programming and Feasibility)
(Facilities)
4.00 20.00
3 39 Lawrence-Mitty Park - Master Plan Design &
Construction
(Parks and Recreation)
4.00 20.00
5 49
Stevens Creek Boulevard Class IV Bikeway, Phase 2 -
Design
(Bicycle / Pedestrian)
3.80 19.00
6 29 Bicycle Boulevard Interim Improvements, Phase 2
(Bicycle / Pedestrian)
3.40 17.00
6 36 Citywide Building Condition Assessment
Implementation
(Facilities)
3.40 17.00
8 30 Bicycle Boulevard Interim Improvements, Phase 3
(Bicycle / Pedestrian)
3.00 15.00
8 35 Citywide [Satellite] Community Garden
(Parks and Recreation)
3.00 15.00
8 48 Stelling and Alves Crosswalk Installation
(Streets and Grounds)
3.00 15.00
8 50
Stevens Creek Boulevard Class IV Bikeway Phase 2A
- Construction
(Bicycle / Pedestrian)
3.00 15.00
Category Three - Existing Projects - Funded
03 JUNE 2022 PAGE 4 of 5
Attachment A
CIP Supplemental
Rank No. Project
Ranking
AVERAGE
(of 4 CM's)
Ranking
TOTAL
8 51 Traffic Calming
(Streets and Grounds)
3.00 15.00
13 42 Memorial Park – Pond Repurposing
(Parks and Recreation)
2.80 14.00
14 46 Regnart Road Improvements (Ph. 1 & 2)
(Streets and Grounds)
2.60 13.00
14 47 Retaining Wall Repair - Cordova Road
(Streets and Grounds)
2.60 13.00
14 52 Tree Inventory – Stevens Creek Corridor
(Streets and Grounds)
2.60 13.00
17 41 Memorial Park – Amphitheater Improvements
(Parks and Recreation)
2.40 12.00
18 38 Homestead/DeAnza - Construction
(Streets and Grounds)
2.20 11.00
18 45 Regnart Creek Trail Fencing
(Bicycle / Pedestrian)
2.20 11.00
20 31 Blackberry Farm Golf Renovation / Alternative Use Study
(Parks and Recreation)
2.00 10.00
20 44 Pumpkin and Fiesta Storm Drain project, Phase 1
and 2
(Streets and Grounds)
2.00 10.00
22 32 Blackberry Farm Pool Improvements
(Facilities)
1.60 8.00
22 37 Civic Center Parking Analysis
(Facilities)
1.60 8.00
24 40 Library Expansion Project
(Facilities)
0.80 4.00
03 JUNE 2022 PAGE 5 of 5
Attachment A
CIP Supplemental