Project Areas Total Project Description
Streets and Transportation
Street Resurfacing and Rehabilitation $16,000,000 Projects under this category will implement previously unfunded pavement rehabilitation work on arterial and
collector streets based upon pavement condition surveys and analysis through the City’s Pavement Management
System. The pavement projects include placing surface
seals, resurfacing, reconstruction and other
miscellaneous related work.
ADA Improvements $5,000,000 This project will implement portions of the City’s Americans with Disabilities Act (ADA) Self Evaluation and Transition Plan. The primary focus will be mitigating
deficiencies shown in the report related to curb ramps, sidewalk, and traffic signal push buttons to help mitigate barriers for accessibility in the public right-of-way.
Creek Trail Rehabilitation $2,500,000 This project will implement pavement preventative maintenance and rehabilitation for portions of the San
Tomas Aquino Creek Trail. The work includes surface
seals, resurfacing, reconstruction and other
miscellaneous related work.
Bicycle Wayfinding $300,000 This project will implement new bicycle wayfinding in portions of the City based on recommendations from the
City's Bicycle and Pedestrian Advisory Committee
(BPAC).
Sub-total $23,800,000
Contingency/Escalation/Administration (15%) $3,570,000
Total $27,370,000
Project Areas Total Project Description
Fire Stations and Emergency Response
Fire Stations 5 Replacement $4,000,000 Following the completion of an assessment of the existing facility, based upon the results, this project is ready to advance to the design phase. Upon completion
of the design, the project will transition to construction development.
Fire Training Tower Renovation $783,000 This funding expands the project scope to supplement existing Capital Improvement Program resources. The
project will complete the renovation of the Fire Training Tower.
Fire Station Security Upgrade $1,900,000 Funds will be used to install new perimeter fencing and gates at Fire Stations 1, 3, 4, and 8. These security
upgrades will safeguard facilities, equipment, and
personnel.
Fire Station 7 Replacement $4,000,000 This study will provide a comprehensive evaluation of Fire Station 7, including its current condition, facility needs, and future use requirements. Upon
determination of future path forward, design phase and
fieldwork study will be implemented.
Sub-total $10,683,000
Contingency/Escalation/Administration (15%) $1,602,450
Total $12,285,450
Project Areas Total Project Description
Police Facilities
Real Time Intelligence Center (RTIC)
Feasibility
$150,000 This study will evaluate the feasibility of expanding the existing Police Headquarters to include a Real Time
Intelligence Center (RTIC). The RTIC would integrate
emerging technologies, including drone support, to
provide real-time situational awareness and enhance
operational effectiveness for police staff.
Police Training Facility Feasibility and
Assessment
$250,000 Funding will support the identification and evaluation of potential sites for a new police training facility. The work will include site feasibility analysis, assessments, and the preparation of conceptual design options to inform future planning and development.
Police Department Drone First Responder
Infrastructure
$50,000 This project will fund a feasibility study, schematic design, and project phasing plan for adding dedicated
space at Police Headquarters to support the Drone First Responder Program.
Emergency Operations Infrastructure $250,000 Funds are allocated for the installation of new perimeter fencing and security gates at the Emergency Operations
facility.
Sub-total $700,000
Contingency/Escalation/Administration (15%) $105,000
Total $805,000
Project Areas Total Project Description
Parks, Library, Senior Center, and Aquatics Facilities (Part 1) Community Aquatic Facility/ISC
Renovation/Replacement
(ISC Phase 1 only)
$22,200,000 Phase 1 includes the preparation of schematic designs and construction documents, along with targeted facility improvements and construction. Rehabilitation efforts will focus on replacing pool decking, recirculation plumbing, boilers, and perimeter gutter systems for all pools. The dive tower will be replaced to meet the latest building codes and aquatic competition regulations.
Community Aquatic Facility/ISC
Renovation/Replacement (ISC Phase 2
Design)
$2,000,000 Phase 2 will prepare schematic designs for an administrative building, repair the existing bleachers and roof, and make improvements to accessory buildings
near the bleacher area.
Warburton Park Playground Renovations $3,000,000 The project will deliver a comprehensive renovation of Warburton Park’s playground facilities. Planned
improvements include new play structures, safety
surfacing, landscaping, and accessibility upgrades to
create a safe, inclusive, and engaging play environment for children.
Henry Schmidt Park Playground Renovations $4,325,000 This project will renovate and modernize the playground facilities at Henry Schmidt Park. Upgrades will feature new equipment, enhanced safety features, and
improved accessibility to ensure the playground meets
community needs.
Central Park Library Restrooms Remodeling
& Access Control Redesign
$250,000 This project consists of two components. The first is design services for a potential redesign and renovation of five public restrooms located on the 1st and 2nd
floors of the Central Park Library. The second
component involves replacing the existing Access
Control Unit and reprogramming access corridors to
improve security and functionality.
Project Areas Total Project Description
Parks, Library, Senior Center, and Aquatics Facilities (Part 2) Central Park Library Lighting Control System
Replacement
$250,000 Funds will be used to replace the library’s aging Lighting Control System, which has reached the end of its useful life and is no longer supported by the manufacturer.
Central Park and Mission Libraries Main
Entry Auto Door System Replacement
$200,000 This project will replace three automatic entry door systems that have reached the end of service life. The
scope includes two systems at the Central Park Library
and one system at the Mission Branch Library, ensuring
continued accessibility and convenience for patrons.
Central Park, Mission and Northside -
Libraries Study and Designs
$1,200,000 Funding will support anticipated design costs identified in the Facilities Master Plan. The scope includes studies and design work for improvements across the Central
Park, Mission, and Northside Libraries to guide future
renovations and upgrades.
Sub-total $33,425,000
Contingency/Escalation/Administration (15%) $5,013,750
Total $38,438,750
Project Areas Total Project Description
Storm Drain Systems Improvements
Storm Drain System Improvements $5,000,000 This project will implement previously unfunded work recommended in the City's Storm Drain Master plan
(SDMP) to eliminate potential flooding in areas of the
City. The initial focus will be on constructing storm drain pipes, manholes, inlets, and other miscellaneous work
along Harrison St. east of San Tomas Aquino Creek.
Green Stormwater Infrastructure Design &
Construction
$6,645,000 The Municipal Regional Stormwater NPDES Permit (MRP 3.0) issued by the State requires the City to initiate the installation of green stormwater infrastructure (GSI) that will treat five acres of stormwater runoff by June 30, 2027. This project will implement GSI treatment in
locations such as Hope Drive and Lincoln Street from El Camino Real to Warburton Avenue.
Bowers Ave Underpass SDPS Rehabilitation $2,030,000 This project funds reconstruction of the Bowers Ave underpass storm pump station. The work includes items
such as pumps, control panels, fencing, security features, and other miscellaneous upgrades
SDPS Motor and Control Replacement $347,000 This funding will help support the annual maintenance related to the as needed repair and replacement of
motors and controls at various City pump stations.
Storm Drain Pump Station Outfall
Reconstruction Program
$250,000 This funding will help support the annual maintenance and reconstruction related to the as needed repair and
replacement at various storm drain outfall locations.
Storm Drain Renovations $150,000 This funding will help support the annual maintenance and reconstruction related to the as needed repair and
replacement of storm drain facilities.
Sub-total $14,422,000
Contingency/Escalation/Administration (15%) $2,163,300
Total $16,585,300
Project Areas Total Project Description
Historic Buildings, Beautification and Energy Efficiency Triton Museum Improvements $1,000,000 This funding will be used to help support the Triton Museum Roof Replacement project which has previously
been unfunded in the City's budget
Sub-total $1,000,000
Contingency/Escalation/Administration (15%) $150,000
Total $1,150,000
Total Proposed Project Cost - 1st Tranche Cost Bond Sale Total $96,634,500
Bond Issuance/Closing Costs $2,000,000
Final Total $98,634,500