APPENDIX B
PRIORITIZATION MATRIX - FY 26-27 CIP PROJECTS
1 2 3 4 5 6 7 8 Totals
LEGEND:
Facilities
Parks
Streets & Infrastructure
Transportation
Sustainability
Health & Safety Regulatory /
Legal Mandate
Asset
Condition &
Infrastructure
Risk
Climate
Resilience &
Sustainability
Strategic
Alignment
Community
Benefit &
Equity
Financial
Leverage &
Cost
Effectiveness
Project
Readiness
Points
Range:
100 to
500
30 15 15 5 10 5 15 5 100
ACTIVE PROJECTS
City Hall Improvements 5 3 5 4 5 3 3 2 410
City Hall Annex 5 3 3 3 5 5 3 5 400
ADA Improvements 4 5 3 1 5 5 3 3 380
McClellan Road Bridge
Replacement
5 3 4 1 2 3 5 2 380
Stevens Creek Bridge Repair 5 3 4 1 2 3 5 2 380
Citywide Building Condition
Assessment Implementation
4 3 4 4 3 2 4 2 355
Outfalls Repairs [Storm Drains] 4 3 4 1 2 3 2 2 305
Vai Avenue Outfall 4 3 4 1 2 3 2 2 305
EVCS expansion - Service Center 1 5 1 4 5 2 5 5 300
Tamien Innu - East Segment 3 1 1 4 5 2 5 5 300
MRP West Parking Lot
Improvements
0 5 1 5 5 5 5 5 290
Roadway Safety Improvements -
HSIP
4 1 1 2 2 2 5 5 290
Lawrence-Mitty Park and Trail
Plan
2 1 2 5 5 5 4 4 285
QUEUED
Annual Playground Replacement 4 3 5 5 5 5 3 2 395
School Walk Audit 5 3 3 1 3 5 5 4 395
Library Expansion Project
(landscaping and other
improvements)
2 1 3 5 5 5 5 5 320
Tamien Innu - Central Segment 3 1 1 4 5 2 5 5 300
Tamien Innu - West Segment 3 1 1 4 5 2 5 5 300
Stevens Creek Blvd CL IV
Bikeway - Phase 2B construction
3 1 2 1 5 3 3 5 275
Park Amenity Improvements 1 1 3 5 5 5 3 2 245
Stevens Creek Blvd CL IV
Bikeway - Bandley Dr. Signal
3 1 1 1 3 3 4 3 245
Street Light Installation - Annual
Infill
3 1 1 2 3 2 2 4 220
Capital Project Support N.A.
CIP Prelim Planning & Design N.A.
PROPOSED PROJECTS
Sports Center Courts Resurfacing 4 3 5 0 0 4 2 2 300 BBF Golf Course Pro Shop
Renovation
4 3 5 0 0 3 1 2 280
SCB/SR 85 NB ramp Intersection
improvements
3 0 2 1 4 3 5 4 275
UNFUNDED PROJECTS
Stocklmeir and properties 5 0 5 2 3 3 1 0 295
McClellan Ranch Preserve Barn
Renovation
3 2 5 2 3 3 2 1 285
BBF Golf Course Irrigation 3 1 5 3 2 2 3 2 280
Bollinger Road Corridor Constrn 5 0 1 1 3 4 3 3 280
Bollinger Road Corridor Design 5 0 1 1 3 4 3 3 280
BBF Golf Course Pond 3 1 5 3 2 2 3 1 275
Blackberry Farm Play Area
Improvements
3 2 4 2 5 3 1 1 275
Memorial Park projects: All-
Inclusive Playground (Phase 1A)
3 2 4 2 5 3 1 1 275
CIP Prioritization process - FY 26 - 27 Prioritizat ion Matrix Page 1 of 2
APPENDIX B
PRIORITIZATION MATRIX - FY 26-27 CIP PROJECTS
1 2 3 4 5 6 7 8 Totals
LEGEND:
Facilities
Parks
Streets & Infrastructure
Transportation
Sustainability
Health & Safety Regulatory /
Legal Mandate
Asset
Condition &
Infrastructure
Risk
Climate
Resilience &
Sustainability
Strategic
Alignment
Community
Benefit &
Equity
Financial
Leverage &
Cost
Effectiveness
Project
Readiness
Points
Range:
100 to
500
30 15 15 5 10 5 15 5 100
UNFUNDED PROJECTS (CONT.)
Building Electrification Analysis 2 1 4 5 5 1 3 3 275
Memorial Park projects: Softball
Field Lighting
3 2 4 3 1 2 3 2 270
Quinlan Community Center
Electrification
2 1 4 5 5 1 3 1 265
Blackberry Farm Golf Course
Restroom Renovation
3 3 3 2 1 3 3 1 265
Electrification of other City 2 1 3 5 5 2 3 2 260
Library Electrification &
Resiliency upgrades
2 1 3 5 5 2 3 2 260
Regnart Road Improvements,
(Phase 2)
3 2 3 1 4 2 1 2 245
Blackberry Farm Pools Water
Heating Upgrades
2 1 2 5 5 2 3 2 245
Storm Drain Improvements -
Bubb Road, Phases 1-3
3 2 3 1 4 2 1 1 240
Memorial Park projects:
Amphitheater renovation (Phase
2A)
2 1 2 2 5 4 1 2 210
Memorial Park projects: Central
Picnic Area, Alves entrance and
plaza, Softball field, tennis courts
and basketball courts (Phase 2B)
2 1 2 2 5 4 1 2 210
Memorial Park projects: Fields
and Alves parking lot renovation
(Phase 2C)
2 1 2 2 5 4 1 2 210
Memorial Park projects: Pickleball
Courts, Bocce, Event Lawns and
Restrooms (Phase 1B)
2 1 2 2 5 4 1 2 210
Memorial Park projects: Senior
Center and Quinlan parking lot
renovations (Phase 3)
2 1 2 2 5 4 1 2 210
Linda Vista Park Improvements:
picnic area, path and field
improvements
3 1 2 2 2 3 1 1 200
Pumpkin and Fiesta Storm Drain
Project (Phase 2)
2 1 3 1 4 2 1 1 195
Park Pathways Paving 2 1 2 2 3 3 1 1 180
Portal Park Improvements: picnic
area, rec bldg.
2 1 2 2 2 3 1 1 170
Blackberry Farm Entrance
Improvements
2 1 2 1 2 2 1 1 160
Carmen Road Bike/Ped Bridge 3 0 0 1 3 2 1 2 160
Stevens Creek Blvd Separated
Class IV Bikeway, Phase 3
3 0 0 1 3 2 1 2 160
Replace Non-Functional Turf &
Improve water efficiency
2 0 1 5 2 2 1 1 150
Blackberry Farm Family Restroom
Conversion
0 2 3 3 1 2 2 1 145
SV Hopper EV Parking 0 0 0 5 3 3 4 2 140
Park Shade Structures 2 0 0 2 3 5 0 1 130
Merriman Road Storm Drain 2 1 3 1 0 1 0 0 130
Fiber Expansion 0 0 0 0 5 2 1 1 80
Little Rancho picnic area 1 0 0 2 2 2 0 0 70
New Neighborhood Parks 0 0 0 3 3 3 0 0 60
CIP Prioritization process - FY 26 - 27 Prioritizat ion Matrix Page 2 of 2