REPORT TO COUNCIL
SUBJECT
Title
Update on Measure I - Santa Clara's Public Facilities and Infrastructure Bond Measure Work Plan, Implementation Schedule, and Request for Direction on the Appointment Process and Terms for the Measure I Bond Compliance Oversight Committee
Report
BACKGROUND
On November 5, 2024, voters in the City of Santa Clara approved ballot Measure I, the Public Facilities and Infrastructure Bond Measure. This general obligation bond authorizes the issuance of $400 million to help address over $600 million in unfunded infrastructure needs, including aging fire stations, storm drain systems, and aquatic facilities. City staff have identified priority projects within the Expenditure Plan (Attachment 1), and the bond funding will provide a clear path forward for making essential repairs and improvements across Santa Clara.
The plan includes the following specific projects and estimated delivery costs. The project areas are:
* Fire Stations and Emergency Response ($142,235,450)
* Parks, Libraries, Senior Center, and Aquatics Facilities ($115,258,750)
* Stormdrain System Improvements ($46,000,000)
* Police Facilities ($43,987,500)
* Streets and Transportation ($41,170,000)
* Historic Buildings and Beautification ($9,200,000)
DISCUSSION
The $400 million bond marks a significant milestone for the City and its ability to make significant capital improvements throughout the City. The City is working on several initiatives to support efforts to advance Measure I projects. Below is a list of ongoing activities and a detailed strategy for moving the Measure I program forward.
Measure I Leadership Team
The City Manager has established an internal leadership team to oversee the Measure I program, consisting of the Capital Projects Program Manager, the Director of Public Works, and the Finance Director. This team is responsible for providing oversight, making key decisions, and setting the strategic direction for the Measure I program.
The City is cu...
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