Skip to main content
City of Santa Clara logo

Legislative Public Meetings

File #: 25-928    Version: 1 Name:
Type: Public Hearing/General Business Status: Agenda Ready
File created: 8/13/2025 In control: Bond Compliance Oversight Committee
On agenda: 8/27/2025 Final action:
Title: Review and Confirmation of the Proposed Project Alignment with the Voter-Approved Expenditure Plan for Measure I
Attachments: 1. Proposed Project List Phase #1, 2. Expenditure Plan
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo or Audio
No records to display.

REPORT TO: BOND COMPLIANCE OVERSIGHT COMMITTEE

SUBJECT

Title

Review and Confirmation of the Proposed Project Alignment with the Voter-Approved Expenditure Plan for Measure I

 

Report

BACKGROUND

 

On June 5th, 2025, the Bond Compliance Oversight Committee (Committee) for Measure I, the Public Facilities and Infrastructure Bond Measure, convened its inaugural public meeting. During this meeting Committee members were provided training on their authority, role, and governing rules.

 

                     City Attorney - provided training on: Brown Act, Bylaws, Conflict of Interest & Ethics.

 

                     Outside Bond Legal Counsel Jones Hall - provided training on Bonds 101: Summary covering the Bond Issuance Process including roles, responsibilities, and compliance.

 

Committee Responsibilities Under Measure I, Section 13

 

Under Ordinance No. 2069, Section 13 (Transparency and Accountability Requirements), the Committee is charged with ensuring that bond proceeds are expended only for the purposes described in the voter-approved measure. The Committee’s specific responsibilities include:

 

                     Ensuring that project implementation is consistent with the Expenditure Plan.

                     Reviewing and reporting on annual performance and financial audits.

                     Providing recommendations to City Council on any proposed amendments to the Expenditure Plan.

                     Informing the public concerning expenditure of bond proceeds.

 

The first formal action of the Committee is to review the proposed first phase of projects to be financed with Measure I bonds, and confirm their conformity with the voter-approved Expenditure Plan.

 

DISCUSSION

 

Measure I Leadership Team

The City Manager has appointed a Capital Projects Program Manager to lead the program and coordinate administration of Measure I with the Director of Public Works and Finance Director. This leadership team, with the assistance of staff from various departments, will oversee program delivery, project implementation, financial compliance and strategic priorities for the Measure I program.

 

Capital Projects Delivery Program

Since the passage of Measure I, city staff have been working with stakeholders to support efforts to advance existing and future programmed projects and activities.

City staff have developed the Phase 1 Proposed Project List with a description of each project (Attachment 1), drawn directly from the voter-approved Expenditure Plan (Attachment 2).

 

Projects have been prioritized to balance readiness, community benefit, and resource availability. As provided in Section 4 of the Expenditure Plan, staff have developed a list of proposed Infrastructure Projects to be included in Phase 1. The factors that are considered in the development and timing of the initial Phase, and the sequencing of projects within each Project Phase time period include:

a)                     the need to balance available staff and contractor resources;

b)                     the length of the planning, design, and construction phases of each project;

c)                     disruption to the public as City services and facilities are removed from service to undergo renovations;

d)                     legal requirements for the expenditure of Infrastructure Bond proceeds (in general, under current federal tax law, the City must expect to spend 85% of each series of Infrastructure Bond funds within three years of their date(s) of issuance );

e)                     the timing and availability of alternate and supplemental funding sources;

f)                     local, regional, state or federal permitting requirements;

g)                     the need to coordinate with outside agencies.

 

A summary of the proposed projects is listed below:

 

 Phase #1 Proposed Projects & Total Cost $98,634,500

(includes $2M in estimated bond costs)

 

 

1.                     Streets and Transportation - $27,370,000

 

        Street Resurfacing and Rehabilitation - $16,000,000

        ADA Improvements - $5,000,000

        Creek Trail Rehabilitation - $2,500,000

        Bicycle Wayfinding - $300,000

        Contingency/Escalation/Administration - $3,570,000

 

2.                     Fire Stations and Emergency Response - $12,285,450

 

        Fire Station 5 Replacement - $4,000,000

        Fire Training Tower Renovation - $783,000

        Fire Station Security Upgrade - $1,900,000

        Fire Station 7 Replacement - $4,000,000

        Contingency/Escalation/Administration - $1,602,450

 

3.                     Police Facilities - $805,000

 

       Real Time Intelligence Center (RTIC) Feasibility - $150,000

       Police Training Facility Feasibility & Assessment - $250,000

       Police Department Drone First Responder Infrastructure - $50,000      

       Emergency Operations Center Infrastructure - $250,000

       Contingency/Escalation/Administration - $105,000

 

4.                     Parks, Library, Senior Center, and Aquatics Facilities - $38,438,750

 

       Community ISC Aquatic Facility Renovation/Replacement (Phase 1) - $22,200,000

       Community ISC Aquatic Facility Renovation/Replacement (Phase 2) - $2,000,000

       Warburton Park Playground Renovations $3,000,000

       Henry Schmidt Playground Renovations $4,325,000

       Central Library Restrooms Remodeling & Access Control Redesign - $250,000

       Central Library Lighting Control System Replacement - $250,000

       Central Library Entry Auto Door System Replacement - $200,000

       Central, Mission, and Northside Libraries Renovation Designs - $1,200,000

       Contingency/Escalation/Administration - $5,013,750

 

5.                     Storm Drain System Improvements - $16,585,300

 

        Storm Drain System Improvements - $5,000,000

        Green Storm Drain Infrastructure Design & Construction - $6,645,000

        Bowers Ave Underpass SDPS Rehabilitation - $2,030,000

        SDPS Motor and Control Replacement - $347,000

        Storm Drain Pump Station Outfall Reconstruction Program - $250,000

        Storm Drain Renovations - $150,000

        Contingency/Escalation/Administration - $2,163,300

 

6.                     Historic Buildings and Beautification - $1,150,000

 

        Triton Museum Renovation - $1,000,000

 Contingency/Escalation/Administration - $1,500,000

    

The Committee is tasked with confirming that these projects are consistent with the voter-approved Expenditure Plan. The Committee’s role is to review the proposed allocations, ensure they align with Measure I’s purposes, and provide confirmation to the City Council.

 

Next Steps: Bond Issuance Timeline

The Department of Finance is preparing the first phase bond issuance process. The anticipated timeline of key milestones is as follows:

 

                     September 2025 - City Council Consideration/Approval of Phase #1 Project List

                     Fall of 2025 - Update City’s Debt Management Policy

                     November - December 2025 - Credit Rating Agency presentation and feedback

                     December 2025 - January 2026 - Finalize bond structure, Preliminary Official Statement (POS), and disclosure documents

                     January 2026 - City Council Consideration/Approval of Bond documents

                     February 2026 - Bond sale, closing, and availability of funds for Phase #1 project reimbursement and implementation

 

Next Committee Meeting

The Committee will meet again in early 2026 for an update of the Measure I program, including a financial update, and to develop the committee’s process for the development of the Annual Report and Audit.

 

ENVIRONMENTAL REVIEW

The action being taken does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(5) in that this is an administrative activity that will not result in direct or indirect physical changes in the environment.

 

FISCAL IMPACT

There is no fiscal impact for oversight of the Measure I Bond program other than staff time.

 

COORDINATION

This report has been coordinated with the Finance Department, Department of Public Works, and the City Attorney’s Office.

 

PUBLIC CONTACT

Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email clerk@santaclaraca.gov or at the public information desk at any City of Santa Clara public library.

 

RECOMMENDATION

Recommendation

The Bond Compliance Oversight Committee take the following action:

1.                     Approve confirmation that the Phase 1 Proposed Project List is consistent with the voter-approved Expenditure Plan for Measure I.

 

Staff

Reviewed by: Marc Freitas, Deputy City Manager

Approved by: Elizabeth Klotz, Assistant City Manager

ATTACHMENTS   

1.                     Proposed Project List Phase #1

2.                     Expenditure Plan