FY 2022-23 Special Projects Update
Function Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount Status Est Completion Notes (e.g., carried over to next fiscal year) Status Administration 120 City Manager 750.228 ‐ CWP Safe Gun Storage Ordinance 100 ‐12‐120 ‐ General Fund‐City Manager‐City Manager 12,000 ‐ Cancelled Cancelled Administration 120 City Manager 750.239 ‐ PR & Strategic Comm Strategy 100 ‐12‐120 ‐ General Fund‐City Manager‐City Manager ‐ ‐ In Progress Not Started Administration 122 Sustainability Division 750.018 ‐ Climate Action Plan 100‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 89,147 91,745 In Progress Administration 122 Sustainability Division 750.019 ‐ Employee Commute Program 100 ‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 14,455 14,455 Completed Administration 122 Sustainability Division 750.069 ‐ Sustainable Infrastructure Audit 100‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division ‐ ‐ Administration 122 Sustainability Division 750.106 ‐ Electric Cooking Workshop Series 100‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division ‐ ‐ Administration 122 Sustainability Division 750.176 ‐ Climate AP Vision Summary Doc 100‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division ‐ ‐ Administration 122 Sustainability Division 750.223 ‐ CWP Electrification Study 100‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division ‐ ‐ Administration 126 Office of Communications 750.220 ‐ CWP Community Engagement Alt T/P 100 ‐12‐126 ‐ General Fund‐City Manager‐Office of Communications 12,000 ‐ Cancelled Administration 126 Office of Communications 750.225 ‐ CWP Integrated Plan for Engagmnt 100 ‐12‐126 ‐ General Fund‐City Manager‐Office of Communications 30,000 ‐ Cancelled Administration 305 Video 900.945 ‐ Fixed Asset Acquisition 100 ‐12‐305 ‐ General Fund‐City Manager‐Video 10,000 9,549 Administration 633 Disaster Preparedness 750.230 ‐ Business Continuity Resilience 100‐12‐633 ‐ General Fund‐City Manager‐Disaster Preparedness ‐ ‐ In Progress Administration 633 Disaster Preparedness 750.240 ‐ MRC Rise 100 ‐12‐633 ‐ General Fund‐City Manager‐Disaster Preparedness 18,677 18,677 In Progress Administration 705 Economic Development 750.103 ‐ CWP Regulate Diversified Retail 100‐12‐705 ‐ General Fund‐City Manager‐Economic Development ‐ ‐ In Progress Administration 705 Economic Development 750.179 ‐ Econ Dev Strategy Outreach 100 ‐12‐705 ‐ General Fund‐City Manager‐Economic Development ‐ ‐ In Progress Administration 705 Economic Development 750.221 ‐ CWP Cupertino Store Implementatn 100 ‐12‐705 ‐ General Fund‐City Manager‐Economic Development 145,000 14,058 Cancelled Administration 705 Economic Development 750.230 ‐ Business Continuity Resilience 100‐12‐705 ‐ General Fund‐City Manager‐Economic Development ‐ ‐ In Progress Administrative services 405 Accounting 750.189 ‐ Fee Study 100‐41‐405 ‐ General Fund‐Finance‐Accounting 4,200 4,200 In Progress Administrative services 412 Human Resources 750.214 ‐ Hybrid Recruitment Strategy 100‐44‐412 ‐ General Fund‐Human Resources‐Human Resources ‐ ‐ Cancelled Administrative services 412 Human Resources 750.215 ‐ Online Marketing and Branding 100‐44‐412 ‐ General Fund‐Human Resources‐Human Resources ‐ ‐ Cancelled Administrative services 412 Human Resources 750.229 ‐ CWP Student Internship Program 100 ‐44‐412 ‐ General Fund‐Human Resources‐Human Resources ‐ ‐ Cancelled Administrative services 425 Purchasing 750.190 ‐ Purchasing ‐ Grant Program 100 ‐41‐425 ‐ General Fund‐Finance‐Purchasing 100,000 ‐ Cancelled Administrative services 426 Budgeting 750.217 ‐ CWP Analyze Potential Rev Measrs 100‐41‐426 ‐ General Fund‐Finance‐Budgeting 50,000 ‐ In Progress Community development 700 Community Development A 750.104 ‐ CWP Homeless Jobs Program 100 ‐70‐700 ‐ General Fund‐Planning & Community Development‐Community Development Admin 126,048 126,047 In Progress Jun ‐24 Community development 701 Current Planning 750.007 ‐ The Hamptons 100‐71‐701 ‐ General Fund‐Planning‐Current Planning ‐ ‐ Not Started active project with threecarry over to next FY Community development 701 Current Planning 750.009 ‐ Marina Plaza 100 ‐71‐701 ‐ General Fund‐Planning‐Current Planning 43,195 43,194 In Progress active project with one carry over to next FY Community development 701 Current Planning 750.029 ‐ Vallco Town Center 100‐71‐701 ‐ General Fund‐Planning‐Current Planning 10,170 10,170 In Progress 12/1/202 6 carry over to next FY Community development 701 Current Planning 750.091 ‐ Banning Gas Powered Leaf Blowers 100 ‐71‐701 ‐ General Fund‐Planning‐Current Planning 1,158 7,594 Completed Community development 702 Mid Long Term Planning 750.032 ‐ General Plan 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning ‐ ‐ In Progress Expected to be complet carry over to next FY Community development 702 Mid Long Term Planning 750.048 ‐ Urban Village 100‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 250,00 0 ‐ Cancelled Not a Cupertino City Work Program item Community development 702 Mid Long Term Planning 750.049 ‐ MuniCode Updates 100‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning ‐ ‐ In Progress ongoing carry over to next FY Community development 702 Mid Long Term Planning 750.055 ‐ Dark Sky 100‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 10,000 ‐ Completed Community development 702 Mid Long Term Planning 750.090 ‐ Residential/Mixed Use Design 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 2,433 2,433 In Progress Expected to be complet carry over to next FY Community development 702 Mid Long Term Planning 750.092 ‐ General Plan Auth Process 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 6,500 ‐ Cancelled Community development 702 Mid Long Term Planning 750.100 ‐ CWP Development Accountability 100‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 10,000 ‐ Cancelled Community development 702 Mid Long Term Planning 750.101 ‐ CWP RHNA and Gen Plan Update 100‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 438,31 4 438,314 In Progress Expected to be complet carry over to next FY Community development 702 Mid Long Term Planning 750.102 ‐ CWP Sign Ordinance Update 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 25,000 ‐ Cancelled Community development 702 Mid Long Term Planning 750.135 ‐ Laserfiche planning map scanning 100‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 26,010 26,010 In Progress ongoing carry over to next FY Community development 711 BMR Affordable Housing Fu 750.051 ‐ Support for the Unhoused 265 ‐72‐711 ‐ BMR Housing‐Housing Services‐BMR Affordable Housing Fund 178,775 13,787 Cancelled Community development 711 BMR Affordable Housing Fu 750.052 ‐ Develop ELI Housing 265‐72‐711 ‐ BMR Housing‐Housing Services‐BMR Affordable Housing Fund 3,571 3,571 In Progress 3/1/202 4 carry over to next FY Community development 711 BMR Affordable Housing Fu 750.093 ‐ De Anza Housing Program 265 ‐72‐711 ‐ BMR Housing‐Housing Services‐BMR Affordable Housing Fund 25,000 ‐ Cancelled Community development 713 General Building 750.036 ‐ Ongoing Bldg Recrd scan/conversn 100 ‐73‐713 ‐ General Fund‐Building‐General Building ‐ ‐ In Progress ongoing carry over to next FY Community development 714 Construction Plan Check 750.031 ‐ Westport 100‐73‐714 ‐ General Fund‐Building‐Construction Plan Check 122,835 122,835 In Progress 6/28/202 4 carry over to next FY Community development 714 Construction Plan Check 750.067 ‐ VTC 100‐73‐714 ‐ General Fund‐Building‐Construction Plan Check 11,985 11,985 In Progress ongoing carry over to next FY Community development 715 Building Inspection 750.067 ‐ VTC 100‐73‐715 ‐ General Fund‐Building‐Building Inspection ‐ ‐ In Progress ongoing carry over to next FY Information Services 300 Administration 750.087 ‐ Pollution Monitoring 610‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration 14,500 14,500 Completed Information Services 300 Administration 750.107 ‐ Security Framework and Audit 610 ‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration ‐ ‐ In Progress Jun ‐24 Information Services 300 Administration 750.173 ‐ CWP Lehigh & SC Quarry 610‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration 27,000 26,500 Completed Information Services 300 Administration 750.197 ‐ Aclima & Envirosuite Pilot Ext 610‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration ‐ ‐ Completed Information Services 300 Administration 750.222 ‐ CWP Cybersecurity Public Edu 610 ‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration ‐ ‐ Completed Information Services 300 Administration 750.224 ‐ CWP Hybrid Mtg for CC and Commis 610‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration 15,000 ‐ Cancelled Information Services 300 Administration 750.227 ‐ CWP License Plate Readers 610‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration ‐ ‐ In Progress 6/1/202 4 Information Services 305 Video 750.109 ‐ Radio Windows 10 Replacement 100‐31‐305 ‐ General Fund‐I&T Video‐Video 10,000 5,641 Completed Information Services 305 Video 900.945 ‐ Fixed Asset Acquisition 100 ‐31‐305 ‐ General Fund‐I&T Video‐Video 9,684 9,684 Completed Information Services 305 Video 900.995 ‐ Special Projects ‐ CDD/I&T 100‐31‐305 ‐ General Fund‐I&T Video‐Video 27,109 27,108 Completed Information Services 308 Applications 750.115 ‐ ERP Exploration 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 50,000 50,000 Completed Information Services 308 Applications 750.117 ‐ Green Halo 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 3,465 3,465 Completed Information Services 308 Applications 750.120 ‐ Performance Management App 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications ‐ ‐ Cancelled Information Services 308 Applications 750.121 ‐ Pre‐Employment Assessment/Tests 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 5,000 ‐ Cancelled Information Services 308 Applications 750.123 ‐ Redesign of City Website 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 24,300 24,300 In Progress Jun ‐24 Information Services 308 Applications 750.180 ‐ CAP Implementation Software 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 20,000 ‐ Cancelled Information Services 308 Applications 750.181 ‐ ERP (Phase II) 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 12,852 12,852 In Progress Jun ‐24 Information Services 308 Applications 750.182 ‐ Zendesk for Parks and Rec 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 40,000 ‐ Cancelled Information Services 308 Applications 750.183 ‐ ACA Guide & Wrapper 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications ‐ ‐ In Progress Jun ‐24 Information Services 308 Applications 750.184 ‐ Accela Roadmap 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 2,000 ‐ In Progress Jun ‐24 Information Services 308 Applications 750.185 ‐ ActiveNet Roadmap 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 25,000 ‐ Cancelled Information Services 308 Applications 750.186 ‐ Consolidated Code Enf Services 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 17,592 17,593 Completed Information Services 308 Applications 750.187 ‐ Crisis Management Software 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 15,000 ‐ Cancelled Information Services 308 Applications 750.188 ‐ Semi Annual ADA Consultant 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 35,000 26,000 In Progress Jun ‐24 Information Services 308 Applications 750.232 ‐ Debtbook 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications ‐ ‐ Completed Information Services 308 Applications 750.233 ‐ Startup Space 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications ‐ ‐ Completed Information Services 310 Infrastructure 750.107 ‐ Security Framework and Audit 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure ‐ ‐ In Progress Jun ‐24 Information Services 310 Infrastructure 750.124 ‐ ActiveNet Additional Readers 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure ‐ ‐ In Progress Jun ‐24 Information Services 310 Infrastructure 750.125 ‐ Council Voting System and Timer 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure ‐ ‐ Cancelled Information Services 310 Infrastructure 750.130 ‐ Senior Center Access Controls 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure ‐ ‐ Cancelled Information Services 310 Infrastructure 750.131 ‐ Wireless Bridge 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 1,650 (74) Cancelled Information Services 310 Infrastructure 750.171 ‐ Quinlan Touch Screen 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 14,870 14,870 In Progress Jun ‐24 Information Services 310 Infrastructure 750.198 ‐ Office 365 E5 Licenses 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 7,000 7,000 Completed Information Services 310 Infrastructure 750.199 ‐ City Facilities Video Capture 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 53,921 48,895 Completed Information Services 310 Infrastructure 750.200 ‐ CH Ent Server & Storage Tech Ref 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure ‐ ‐ In Progress Jun ‐24 Information Services 310 Infrastructure 750.201 ‐ Digital Signage 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 25,000 ‐ Cancelled Information Services 310 Infrastructure 750.202 ‐ CAD & RMS Wan Link 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 7,200 ‐ Cancelled Information Services 310 Infrastructure 750.203 ‐ Suppl Wi‐Fi Exp in Public Areas 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 15,875 1,765 Cancelled Information Services 310 Infrastructure 750.204 ‐ Proactive Man Risk & Sec Monitor 610‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 23,000 23,000 Completed Information Services 310 Infrastructure 750.205 ‐ Public Bike Smart Rack DockTech 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure ‐ ‐ Cancelled Information Services 310 Infrastructure 750.206 ‐ Sign Shop Printer Warranty 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 3,000 2,897 Completed Information Services 310 Infrastructure 900.945 ‐ Fixed Asset Acquisition 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 124,813 ‐ Cancelled Information Services 310 Infrastructure 900.969 ‐ Software 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 49,000 ‐ Completed FY 2022-23 Special Projects Update
Information Services 986 GIS 750.166 ‐ AR McClellan Ranch 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 13,333 13,333 In Progress Jun ‐24 Information Services 986 GIS 750.167 ‐ Data Governance & Data Warehouse 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 75,000 45,990 Cancelled Information Services 986 GIS 750.207 ‐ Additional Telematics Devices 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS ‐ ‐ Completed Information Services 986 GIS 750.208 ‐ Geotab Keyless Solution 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 6,000 ‐ Cancelled Information Services 986 GIS 750.209 ‐ Google Query 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 5,000 1,257 Cancelled Information Services 986 GIS 750.210 ‐ Business Process Automation Plat 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 42,000 42,000 Completed Information Services 986 GIS 750.211 ‐ Drone Instructor Training 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 825 775 Completed Information Services 986 GIS 750.212 ‐ Laserfiche Scanning 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 7,585 7,585 Completed Information Services 986 GIS 750.213 ‐ Amazon EC2 Instance t3aXLarge 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 5,000 5,000 Completed Information Services 986 GIS 750.216 ‐ CIP Management System 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 87,465 88,300 In Progress Jun ‐24 Public works 800 Public Works Admin 750.071 ‐ Municipal Water System 100 ‐80‐800 ‐ General Fund‐PW Administration‐Public Works Admin 22,700 16,700 Public works 801 Resources Recovery 750.041 ‐ HHW and PaintCare 520‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 62,717 73,123 Public works 801 Resources Recovery 750.084 ‐ Single Use Plastics Ordinance 520‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 21,529 21,529 Public works 801 Resources Recovery 750.137 ‐ SB1383 Procurement Requirements 520 ‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 14,811 14,811 Public works 801 Resources Recovery 750.174 ‐ New Lndfill Agrmnt/Solid Wst con 520 ‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 104,303 104,303 Public works 802 Non Point Source 750.196 ‐ Storm Water (SWPPP) Update 230 ‐81‐802 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐Non Point Source (439) 12,161 Public works 804 Plan Review 750.039 ‐ PW Scanning Project 100 ‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review 24,296 24,295 Public works 804 Plan Review 750.067 ‐ VTC 100‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review ‐ ‐ Public works 804 Plan Review 750.105 ‐ CWP Revisit 5G 100 ‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review ‐ ‐ Public works 804 Plan Review 750.191 ‐ BBF Golf Netting Support Inspect 100 ‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review 6,000 7,353 Public works 807 Service Center Administratio750.043 ‐ Office Reconfiguration 100 ‐83‐807 ‐ General Fund‐Service Center‐Service Center Administration 38,152 38,152 Public works 808 McClellan Ranch Park 750.025 ‐ Special Maintenance 100‐84‐808 ‐ General Fund‐Grounds‐McClellan Ranch Park ‐ ‐ Public works 808 McClellan Ranch Park 750.138 ‐ 4H Perimeter Fence Replacement 100 ‐84‐808 ‐ General Fund‐Grounds‐McClellan Ranch Park ‐ ‐ Public works 809 Memorial Park 750.025 ‐ Special Maintenance 100‐84‐809 ‐ General Fund‐Grounds‐Memorial Park 15,000 15,400 Public works 811 BBF Ground Maintenance 750.025 ‐ Special Maintenance 100‐84‐811 ‐ General Fund‐Grounds‐BBF Ground Maintenance 30,000 17,900 Public works 812 School Site Maintenance 750.025 ‐ Special Maintenance 100‐84‐812 ‐ General Fund‐Grounds‐School Site Maintenance 30,000 35,491 Public works 812 School Site Maintenance 750.140 ‐ Backflow Prevention Device Repl 100 ‐84‐812 ‐ General Fund‐Grounds‐School Site Maintenance 6,000 4,798 Public works 813 Neighborhood Parks 750.025 ‐ Special Maintenance 100‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks 83,000 48,476 Public works 813 Neighborhood Parks 750.074 ‐ Tot Lot Rubber Resurfacing 100 ‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks 20,449 20,449 Public works 813 Neighborhood Parks 750.140 ‐ Backflow Prevention Device Repl 100 ‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks 10,809 11,283 Public works 813 Neighborhood Parks 750.141 ‐ Basketball Court Resurfacing 100‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks ‐ ‐ Public works 813 Neighborhood Parks 900.990 ‐ Special Projects ‐ PW 100‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks ‐ ‐ Public works 814 Sport Fields Jollyman CRK 750.140 ‐ Backflow Prevention Device Repl 100 ‐84‐814 ‐ General Fund‐Grounds‐Sport Fields Jollyman CRK ‐ ‐ Public works 814 Sport Fields Jollyman CRK 750.141 ‐ Basketball Court Resurfacing 100‐84‐814 ‐ General Fund‐Grounds‐Sport Fields Jollyman CRK ‐ ‐ Public works 820 Sidewalk Curb and Gutter 750.020 ‐ Annual Sidewalk Curb & Gutter 270‐85‐820 ‐ Transportation Fund‐Streets‐Sidewalk Curb and Gutter 177,577 177,576 Public works 821 Street Pavement Maintenan900.921 ‐ Annual Asphalt Project 270‐85‐821 ‐ Transportation Fund‐Streets‐Street Pavement Maintenance 1,813,019 1,901,218 Public works 822 Street Sign Marking 750.025 ‐ Special Maintenance 270‐85‐822 ‐ Transportation Fund‐Streets‐Street Sign Marking 10,300 10,266 Public works 822 Street Sign Marking 900.945 ‐ Fixed Asset Acquisition 270 ‐85‐822 ‐ Transportation Fund‐Streets‐Street Sign Marking ‐ 5,852 Public works 824 Overpasses and Medians 750.192 ‐ Mound Removals 100‐86‐824 ‐ General Fund‐Trees and Right of Way‐Overpasses and Medians 70,775 70,775 Public works 824 Overpasses and Medians 750.193 ‐ Split Rail Fence‐SCB & Mary Ave 100 ‐86‐824 ‐ General Fund‐Trees and Right of Way‐Overpasses and Medians 16,400 18,255 Public works 824 Overpasses and Medians 750.194 ‐ Trench Work 100‐86‐824 ‐ General Fund‐Trees and Right of Way‐Overpasses and Medians ‐ ‐ Public works 825 Street Tree Maintenance 900.911 ‐ Trees and Badges 100 ‐86‐825 ‐ General Fund‐Trees and Right of Way‐Street Tree Maintenance 13,737 13,737 Public works 827 Bldg Maint City Hall 750.144 ‐ Electrical Preventive Maint 100‐87‐827 ‐ General Fund‐Facilities and Fleet‐Bldg Maint City Hall ‐ ‐ Public works 827 Bldg Maint City Hall 750.145 ‐ Fascia Repair and Painting 100‐87‐827 ‐ General Fund‐Facilities and Fleet‐Bldg Maint City Hall 60,000 42,692 Public works 827 Bldg Maint City Hall 750.146 ‐ Lower Floor Recarpeting 100 ‐87‐827 ‐ General Fund‐Facilities and Fleet‐Bldg Maint City Hall 70,000 58,640 Public works 827 Bldg Maint City Hall 750.147 ‐ Boiler Preventive Maintenance 100 ‐87‐827 ‐ General Fund‐Facilities and Fleet‐Bldg Maint City Hall ‐ 2,535 Public works 828 Bldg Maint Library 750.025 ‐ Special Maintenance 100‐87‐828 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Library ‐ ‐ Public works 828 Bldg Maint Library 750.147 ‐ Boiler Preventive Maintenance 100 ‐87‐828 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Library 5,000 3,209 Public works 829 Bldg Maint Service Center 750.025 ‐ Special Maintenance 100‐87‐829 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Service Center 64,638 13,424 Public works 829 Bldg Maint Service Center 750.150 ‐ Shop Building Roof Recoating 100‐87‐829 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Service Center ‐ ‐ Public works 829 Bldg Maint Service Center 750.152 ‐ Locksmith Training 100‐87‐829 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Service Center 4,000 4,000 Public works 830 Bldg Maint Quinlan Center 750.025 ‐ Special Maintenance 100‐87‐830 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Quinlan Center 34,000 19,440 Public works 830 Bldg Maint Quinlan Center 750.147 ‐ Boiler Preventive Maintenance 100 ‐87‐830 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Quinlan Center 5,000 2,580 Public works 831 Bldg Maint Senior Center 750.025 ‐ Special Maintenance 100‐87‐831 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Senior Center 6,050 6,050 Public works 831 Bldg Maint Senior Center 900.945 ‐ Fixed Asset Acquisition 100 ‐87‐831 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Senior Center 10,940 17,197 Public works 832 Bldg Maint McClellan Ranch750.025 ‐ Special Maintenance 100‐87‐832 ‐ General Fund‐Facilities and Fleet‐Bldg Maint McClellan Ranch 18,653 18,653 Public works 836 Bldg Maint Sports Center 750.025 ‐ Special Maintenance 570‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center 35,506 17,179 Public works 836 Bldg Maint Sports Center 750.155 ‐ Exterior Painting 570 ‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center 45,000 63,327 Public works 836 Bldg Maint Sports Center 750.157 ‐ Door Refinishing 570‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center 2,745 2,744 Public works 836 Bldg Maint Sports Center 900.945 ‐ Fixed Asset Acquisition 570 ‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center ‐ ‐ Public works 838 Comm Hall Bldg Maint 750.148 ‐ Exterior Door Painting 100 ‐87‐838 ‐ General Fund‐Facilities and Fleet‐Comm Hall Bldg Maint 4,000 ‐ Public works 841 BBF Facilities Maintenance 750.025 ‐ Special Maintenance 100‐87‐841 ‐ General Fund‐Facilities and Fleet‐BBF Facilities Maintenance ‐ ‐ Public works 841 BBF Facilities Maintenance 750.162 ‐ Uninterrupted Power Supply 100 ‐87‐841 ‐ General Fund‐Facilities and Fleet‐BBF Facilities Maintenance 5,000 5,000 Public works 841 BBF Facilities Maintenance 900.990 ‐ Special Projects ‐ PW 100‐87‐841 ‐ General Fund‐Facilities and Fleet‐BBF Facilities Maintenance ‐ ‐ Public works 844 Traffic Engineering 750.040 ‐ Planned Transportation Project 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 43,977 43,976 Public works 844 Traffic Engineering 750.061 ‐ Community Shuttle Pilot Program 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 825,911 825,910 Public works 844 Traffic Engineering 750.079 ‐ Adaptive Traffic Signaling 100‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 141,557 141,557 Public works 844 Traffic Engineering 750.163 ‐ VMT to LOS Standards 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering ‐ ‐ Public works 844 Traffic Engineering 750.195 ‐ Lawson Middle School Bikeway 100‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 40,000 40,000 Public works 844 Traffic Engineering 750.219 ‐ CWP Bicycle Facilities 100‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering ‐ ‐ Public works 844 Traffic Engineering 750.231 ‐ SC Corridor Vision Study 100‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering ‐ ‐ Public works 844 Traffic Engineering 900.923 ‐ Apple Campus 2 100‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 77,340 ‐ Public works 845 Traffic Signal Maintenance 750.079 ‐ Adaptive Traffic Signaling 100‐88‐845 ‐ General Fund‐Transportation‐Traffic Signal Maintenance (2,886) ‐ Public works 846 Safe Routes 2 School 750.080 ‐ Pedestrian Education 100 ‐88‐846 ‐ General Fund‐Transportation‐Safe Routes 2 School 13,040 57,729 Public works 846 Safe Routes 2 School 750.165 ‐ Riding for Focus Program 100 ‐88‐846 ‐ General Fund‐Transportation‐Safe Routes 2 School 49,000 ‐ Public works 848 Street Lighting 750.025 ‐ Special Maintenance 100‐85‐848 ‐ General Fund‐Streets‐Street Lighting 8,300 7,919 Public works 848 Street Lighting 900.945 ‐ Fixed Asset Acquisition 100 ‐85‐848 ‐ General Fund‐Streets‐Street Lighting ‐ 6,273 Public works 848 Street Lighting 900.990 ‐ Special Projects ‐ PW 100‐85‐848 ‐ General Fund‐Streets‐Street Lighting 213,00 0 212,630 Public works 849 Equipment Maintenance 750.078 ‐ Mechanic Shop Hose Reels 630‐85‐849 ‐ Vehicle/Equip Replacement ‐Streets‐Equipment Maintenance 49,615 49,615 Public works 853 Storm Drain Fee 750.062 ‐ Permeable Pavement 230 ‐81‐853 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐Storm Drain Fee 12,500 ‐ Public works 853 Storm Drain Fee 750.063 ‐ Rainwater Capture 230 ‐81‐853 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐Storm Drain Fee (12,325) 175 Public works 854 General Fund Subsidy 750.064 ‐ Low Income Cost Share 230 ‐81‐854 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐General Fund Subsidy 8,000 271 Public works 854 General Fund Subsidy 750.065 ‐ CUSD Joint Use Cost Share 230‐81‐854 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐General Fund Subsidy 21,868 8,713 Public works 985 Fixed Assets Acquisition 900.945 ‐ Fixed Asset Acquisition 630 ‐90‐985 ‐ Vehicle/Equip Replacement ‐Citywide ‐ Non Departmental‐Fixed Assets Acquisition 366,980 5,157 Recreation services 601 Rec & Comm Svcs Administr750.096 ‐ CWP Mental Health Support 100‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 9,274 ‐ Recreation services 601 Rec & Comm Svcs Administr750.098 ‐ CWP Senior Strategy 100‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 25,400 25,400 Recreation services 601 Rec & Comm Svcs Administr750.164 ‐ CWP Dogs Off Leash Area 100 ‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 5,000 452 Recreation services 601 Rec & Comm Svcs Administr750.218 ‐ CWP Artwork at the Library/Exhib 100 ‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 10,000 ‐ Recreation services 601 Rec & Comm Svcs Administr750.226 ‐ CWP Intergenerational Engagement 100 ‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 20,000 4,240 FY 2022-23 Special Projects Update
Recreation services 616 BBF Golf Course 900.945 ‐ Fixed Asset Acquisition 560 ‐63‐616 ‐ Blackberry Farm‐Sports, Safety and Outdoor Rec‐BBF Golf Course 137,00 0 ‐ Recreation services 621 Sports Center Operation 900.959 ‐ Windscreens 570‐63‐621 ‐ Sports Center‐Sports, Safety and Outdoor Rec‐Sports Center Operation ‐ ‐
F - FY 2022-23 Special Projects Update
Cupertino City Council
November 21, 2023
- Document
- F - FY 2022-23 Special Projects Update
- Meeting
- November 21, 2023
- Body
- Cupertino City Council
- Original file
- 140 KB
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