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Proposed Expenditure Plan for a $598M Bond

City Council and Authorities Concurrent
July 9, 2024

Document
Proposed Expenditure Plan for a $598M Bond
Meeting
July 9, 2024
Body
City Council and Authorities Concurrent
Original file
77 KB
Text extracted from the city's file for reading and search. Open the original on santaclara.legistar1.com. That file is the official record.

Proposed General Obligation Bond Expenditure Plan
$598 Million Bond Measure
Category
Proposed Dollar
Amount Proposed Project Areas
Street Repairs and
Transportation
125,000,000 - Pavement Maintenance and Rehabilitation
- Safe Routes to School
- Pedestrian, Bicycle, and Driver Safety Improvements
- ADA Improvements
- Sidewalk, Curb and Gutter Improvements
- Median Island Improvements
Fire Stations and Public
Safety
175,000,000 - Fire Station Replacements and Renovations - Police Training and Emergency Operations Center/
Disaster Response
- Fire Training Tower Renovation
- Stationary Emergency Generators
Parks and Community
Facilities
150,000,000 - Playground Rehabilitations
- Park Renovations
- Senior Center/Community Center Renovations
- Aquatic Facilities Renovations
- Library Improvements
Stormdrain and Flood
Protection
100,000,000 - Stormdrain System Improvements
- Storm Water Retention Basin Remediation
- Green Stormwater Infrastructure Design/Construction
- Pump Stations Rehabilitations
Other Critical City
Infrastructure
45,000,000 - ADA Transition Plan Implementation (Public Buildings) - Historic Building Renovations
- City Hall Improvements
- Public Parking Lot Improvements
- Energy Efficiency Renovations
Bond Issuance Cost 3,000,000
Total $598,000,000

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