FY 2023-24 First Quarter 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 Administrative services 405 Accounting 750.189 ‐ Fee Study 100 ‐41‐405 ‐ General Fund‐Finance‐Accounting 70,800 18,400 In Progress Cancelled Administrative services 426 Budgeting 750.217 ‐ CWP Analyze Potential Rev Measrs 100 ‐41‐426 ‐ General Fund‐Finance‐Budgeting 50,00 0 ‐ In Progress Not Started Administration 120 City Manager 750.239 ‐ PR & Strategic Comm Strategy 100‐12‐120 ‐ General Fund‐City Manager‐City Manager 160,000 ‐ In Progress Aug 30 2025 In Progress Administration 122 Sustainability Division 750.018 ‐ Climate Action Plan 100 ‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 1,236 ‐ Completed Administration 122 Sustainability Division 750.019 ‐ Employee Commute Program 100 ‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 2,586 3,455 Administration 122 Sustainability Division 750.069 ‐ Sustainable Infrastructure Audit 100 ‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 10,000 ‐ Administration 122 Sustainability Division 750.106 ‐ Electric Cooking Workshop Series 100 ‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 6,400 ‐ Administration 122 Sustainability Division 750.176 ‐ Climate AP Vision Summary Doc 100 ‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 10,000 ‐ Administration 122 Sustainability Division 750.223 ‐ CWP Electrification Study 100‐12‐122 ‐ General Fund‐City Manager‐Sustainability Division 50,000 ‐ Administration 632 Comm Outreach & Neigh Watch 750.227 ‐ CWP License Plate Readers 100 ‐12‐632 ‐ General Fund‐City Manager‐Comm Outreach & Neigh Watch 10,000 ‐ Not Started Recommending to remove as part of CWP review in February Administration 633 Disaster Preparedness 750.230 ‐ Business Continuity Resilience 100 ‐12‐633 ‐ General Fund‐City Manager‐Disaster Preparedness 500,000 ‐ In Progress Administration 633 Disaster Preparedness 750.240 ‐ MRC Rise 100 ‐12‐633 ‐ General Fund‐City Manager‐Disaster Preparedness 6,323 ‐ In Progress Administration 705 Economic Development 750.103 ‐ CWP Regulate Diversified Retail 100 ‐12‐705 ‐ General Fund‐City Manager‐Economic Development 5,000 ‐ Cancelled Administration 705 Economic Development 750.179 ‐ Econ Dev Strategy Outreach 100 ‐12‐705 ‐ General Fund‐City Manager‐Economic Development 20,000 ‐ Cancelled Administration 705 Economic Development 750.221 ‐ CWP Cupertino Store Implementatn 100 ‐12‐705 ‐ General Fund‐City Manager‐Economic Development ‐ 62 Cancelled Administration 705 Economic Development 750.230 ‐ Business Continuity Resilience 100 ‐12‐705 ‐ General Fund‐City Manager‐Economic Development 500,000 ‐ In Progress Community development 700 Community Development Admin 750.104 ‐ CWP Homeless Jobs Program 100 ‐70‐700 ‐ General Fund‐Planning & Community Development‐Community Development Admin 176,935 ‐ In Progress 6/28/202 4 Community development 701 Current Planning 750.007 ‐ The Hamptons 100 ‐71‐701 ‐ General Fund‐Planning‐Current Planning 108,64 0 ‐ Not Started active project with three more years of entitlements until July 2026 Community development 701 Current Planning 750.009 ‐ Marina Plaza 100 ‐71‐701 ‐ General Fund‐Planning‐Current Planning 23,31 7 ‐ In Progress 6/28/202 4 carry over to next FY Community development 701 Current Planning 750.029 ‐ Vallco Town Center 100 ‐71‐701 ‐ General Fund‐Planning‐Current Planning 188,68 0 ‐ In Progress 12/1/202 4 carry over to next FY Community development 702 Mid Long Term Planning 750.032 ‐ General Plan 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 239,805 ‐ In Progress Expected to be complet carry over to next FY Community development 702 Mid Long Term Planning 750.049 ‐ MuniCode Updates 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 25,00 0 ‐ In Progress Ongoing carry over to next FY Community development 702 Mid Long Term Planning 750.090 ‐ Residential/Mixed Use Design 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 202,21 6 5,147 In Progress Expected to be complet carry over to next FY 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 1,026,58 1 81,752 In Progress Expected to be complet carry over to next FY Community development 702 Mid Long Term Planning 750.135 ‐ Laserfiche planning map scanning 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 3,99 0 923 In Progress Ongoing carry over to next FY Community development 702 Mid Long Term Planning 750.235 ‐ CWP Tree List 100 ‐71‐702 ‐ General Fund‐Planning‐Mid Long Term Planning 50,00 0 ‐ Not Started 6/28/202 4 carry over to next FY Community development 711 BMR Affordable Housing Fund 750.051 ‐ Support for the Unhoused 265 ‐72‐711 ‐ BMR Housing‐Housing Services‐BMR Affordable Housing Fund 100,00 0 ‐ In Progress Ongoing carry over to next FY Community development 711 BMR Affordable Housing Fund 750.052 ‐ Develop ELI Housing 265 ‐72‐711 ‐ BMR Housing‐Housing Services‐BMR Affordable Housing Fund 238,38 6 ‐ In Progress 3/1/202 4 carry over to next FY Community development 713 General Building 750.036 ‐ Ongoing Bldg Recrd scan/conversn 100 ‐73‐713 ‐ General Fund‐Building‐General Building 14,38 7 ‐ 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 98,739 3,160 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 14,595,179 ‐ In Progress Ongoing carry over to next FY Community development 715 Building Inspection 750.067 ‐ VTC 100 ‐73‐715 ‐ General Fund‐Building‐Building Inspection 5,406,63 4 ‐ In Progress Ongoing carry over to next FY Information Services 300 Administration 750.197 ‐ Aclima & Envirosuite Pilot Ext 610 ‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration 66,00 0 ‐ Completed Information Services 300 Administration 750.222 ‐ CWP Cybersecurity Public Edu 610 ‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration 7,50 0 2 Completed Information Services 300 Administration 750.227 ‐ CWP License Plate Readers 610 ‐30‐300 ‐ Innovation & Technology‐I&T Administration‐Administration 60,00 0 ‐ In Progress 6/1/202 4 Information Services 305 Video 900.945 ‐ Fixed Asset Acquisition 100 ‐31‐305 ‐ General Fund‐I&T Video‐Video 40,31 6 ‐ In Progress 6/1/202 4 Information Services 305 Video 900.995 ‐ Special Projects ‐ CDD/I&T 100 ‐31‐305 ‐ General Fund‐I&T Video‐Video 40,891 6,715 In Progress 6/1/202 4 Information Services 308 Applications 750.120 ‐ Performance Management App 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 32,00 0 ‐ Cancelled Information Services 308 Applications 750.123 ‐ Redesign of City Website 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 20,70 0 ‐ In Progress 6/1/202 4 Information Services 308 Applications 750.181 ‐ ERP (Phase II) 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 94,07 6 6,095 In Progress 6/1/202 4 Information Services 308 Applications 750.183 ‐ ACA Guide & Wrapper 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 25,00 0 ‐ In Progress 6/1/202 4 Information Services 308 Applications 750.184 ‐ Accela Roadmap 100‐32‐308 ‐ General Fund‐I&T Applications‐Applications 23,00 0 ‐ In Progress 6/1/202 4 Information Services 308 Applications 750.186 ‐ Consolidated Code Enf Services 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 22,40 8 16,575 In Progress 6/1/202 4 Information Services 308 Applications 750.236 ‐ Project Dox 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 129,475 ‐ In Progress 6/1/202 4 Information Services 308 Applications 750.237 ‐ ERP (Phase III) 100 ‐32‐308 ‐ General Fund‐I&T Applications‐Applications 450,00 0 ‐ In Progress 6/1/202 4 Information Services 310 Infrastructure 750.107 ‐ Security Framework and Audit 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 60,000 14,688 In Progress 6/1/202 4 Information Services 310 Infrastructure 750.124 ‐ ActiveNet Additional Readers 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 9,000 2,257 In Progress 6/1/202 4 Information Services 310 Infrastructure 750.125 ‐ Council Voting System and Timer 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 32,000 ‐ Cancelled Information Services 310 Infrastructure 750.130 ‐ Senior Center Access Controls 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 16,000 ‐ In Progress 6/1/202 4 Information Services 310 Infrastructure 750.171 ‐ Quinlan Touch Screen 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 25,130 321 In Progress 6/1/202 4 Information Services 310 Infrastructure 750.199 ‐ City Facilities Video Capture 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 6,079 ‐ Completed Information Services 310 Infrastructure 750.200 ‐ CH Ent Server & Storage Tech Ref 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 150,000 ‐ In Progress 6/1/202 4 Information Services 310 Infrastructure 750.203 ‐ Suppl Wi‐Fi Exp in Public Areas 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 4,625 ‐ Cancelled Information Services 310 Infrastructure 750.205 ‐ Public Bike Smart Rack DockTech 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 2,000 ‐ Cancelled Information Services 310 Infrastructure 900.945 ‐ Fixed Asset Acquisition 610 ‐34‐310 ‐ Innovation & Technology‐I&T Infrastructure‐Infrastructure 40,037 ‐ Completed Information Services 986 GIS 750.166 ‐ AR McClellan Ranch 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 26,66 7 ‐ In Progress June 30th 2024 Information Services 986 GIS 750.207 ‐ Additional Telematics Devices 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 5,30 0 ‐ Completed This is complete Information Services 986 GIS 750.211 ‐ Drone Instructor Training 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 775 775 Completed This is complete Information Services 986 GIS 750.212 ‐ Laserfiche Scanning 610‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 22,415 ‐ In Progress This year, scanning is underway and the funds will most likely be exhausted by December Information Services 986 GIS 750.216 ‐ CIP Management System 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 10,74 0 8,405 In Progress The implementation is complete, the remaining funding is for support.
Information Services 986 GIS 750.238 ‐ VR Decarb 610 ‐35‐986 ‐ Innovation & Technology‐I&T GIS‐GIS 112,00 0 ‐ In Progress June 30th 2024 Public works 800 Public Works Admin 750.071 ‐ Municipal Water System 100 ‐80‐800 ‐ General Fund‐PW Administration‐Public Works Admin 22,67 7 5,880 In Progress Ongoing ‐ completion date TBD Public works 801 Resources Recovery 750.041 ‐ HHW and PaintCare 520 ‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 115,733 ‐ Completed Public works 801 Resources Recovery 750.084 ‐ Single Use Plastics Ordinance 520 ‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 84,716 7,819 In Progress Public works 801 Resources Recovery 750.137 ‐ SB1383 Procurement Requirements 520 ‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 112,742 ‐ In Progress Ongoing Public works 801 Resources Recovery 750.174 ‐ New Lndfill Agrmnt/Solid Wst con 520 ‐81‐801 ‐ Resource Recovery‐Environmental Programs‐Resources Recovery 245,697 ‐ In Progress tbd 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 19,539 ‐ Completed Public works 804 Plan Review 750.039 ‐ PW Scanning Project 100 ‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review 39,713 ‐ In Progress 12/31/202 3 Public works 804 Plan Review 750.067 ‐ VTC 100 ‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review 1,961,366 ‐ In Progress Ongoing ‐ completion date TBD Public works 804 Plan Review 750.105 ‐ CWP Revisit 5G 100 ‐82‐804 ‐ General Fund‐Developmental Services‐Plan Review 250,000 ‐ In Progress Ongoing ‐ completion date TBD Public works 807 Service Center Administration 750.043 ‐ Office Reconfiguration 100 ‐83‐807 ‐ General Fund‐Service Center‐Service Center Administration 189,86 1 50,305 In Progress Ongoing annual project ‐ no completion date Public works 808 McClellan Ranch Park 750.025 ‐ Special Maintenance 100 ‐84‐808 ‐ General Fund‐Grounds‐McClellan Ranch Park 70,000 ‐ Completed Public works 808 McClellan Ranch Park 750.138 ‐ 4H Perimeter Fence Replacement 100 ‐84‐808 ‐ General Fund‐Grounds‐McClellan Ranch Park 30,000 24,600 Completed Public works 812 School Site Maintenance 750.025 ‐ Special Maintenance 100 ‐84‐812 ‐ General Fund‐Grounds‐School Site Maintenance 20,00 0 ‐ Not Started 6/30/202 4 Dugout Roof Replacement Public works 813 Neighborhood Parks 750.074 ‐ Tot Lot Rubber Resurfacing 100‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks 17,82 4 ‐ Completed Public works 813 Neighborhood Parks 750.141 ‐ Basketball Court Resurfacing 100‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks 20,00 0 ‐ In Progress 12/31/202 3 Public works 813 Neighborhood Parks 900.990 ‐ Special Projects ‐ PW 100 ‐84‐813 ‐ General Fund‐Grounds‐Neighborhood Parks 25,00 0 24,100 Completed Concrete replacement at Portal Park Public works 814 Sport Fields Jollyman CRK 750.140 ‐ Backflow Prevention Device Repl 100 ‐84‐814 ‐ General Fund‐Grounds‐Sport Fields Jollyman CRK 4,00 0 ‐ In Progress 6/30/202 4 Public works 814 Sport Fields Jollyman CRK 750.141 ‐ Basketball Court Resurfacing 100‐84‐814 ‐ General Fund‐Grounds‐Sport Fields Jollyman CRK 10,00 0 ‐ In Progress 12/31/202 3 Public works 820 Sidewalk Curb and Gutter 750.020 ‐ Annual Sidewalk Curb & Gutter 270 ‐85‐820 ‐ Transportation Fund‐Streets‐Sidewalk Curb and Gutter 2,868,400 169,528 Not Started 6/30/202 4 Work typically occurs Jan‐May Public works 821 Street Pavement Maintenance 900.921 ‐ Annual Asphalt Project 270 ‐85‐821 ‐ Transportation Fund‐Streets‐Street Pavement Maintenance 5,658,493 13,270 Not Started 6/30/202 4 Work typically occurs spring‐fall Public works 824 Overpasses and Medians 750.194 ‐ Trench Work 100 ‐86‐824 ‐ General Fund‐Trees and Right of Way‐Overpasses and Medians 40,000 ‐ In Progress 6/30/202 4 Public works 825 Street Tree Maintenance 750.235 ‐ CWP Tree List 100 ‐86‐825 ‐ General Fund‐Trees and Right of Way‐Street Tree Maintenance 60,00 0 ‐ In Progress 6/30/202 4 Public works 825 Street Tree Maintenance 900.911 ‐ Trees and Badges 100 ‐86‐825 ‐ General Fund‐Trees and Right of Way‐Street Tree Maintenance 16,263 ‐ In Progress Ongoing annual project ‐ no completion date Public works 827 Bldg Maint City Hall 750.144 ‐ Electrical Preventive Maint 100 ‐87‐827 ‐ General Fund‐Facilities and Fleet‐Bldg Maint City Hall 25,00 0 ‐ Not Started 6/30/202 4 Public works 828 Bldg Maint Library 750.025 ‐ Special Maintenance 100 ‐87‐828 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Library 45,00 0 ‐ Not Started 6/30/202 4 HVAC Preventive Maint & Repair Public works 829 Bldg Maint Service Center 750.025 ‐ Special Maintenance 100 ‐87‐829 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Service Center 40,00 0 ‐ In Progress 6/30/202 4 $15 Roof Recoating, roof & gutter replacement Public works 830 Bldg Maint Quinlan Center 750.025 ‐ Special Maintenance 100 ‐87‐830 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Quinlan Center 85,00 0 ‐ Not Started 6/30/202 4 Lobby security, Preschool counter & Floor Replacements Public works 831 Bldg Maint Senior Center 750.025 ‐ Special Maintenance 100 ‐87‐831 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Senior Center 105,675 ‐ In Progress 6/30/202 4 Roof Replacement, deck dry rot, AC replacement Public works 831 Bldg Maint Senior Center 900.945 ‐ Fixed Asset Acquisition 100 ‐87‐831 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Senior Center 65,835 7,678 In Progress 6/30/202 4 EMS Upgrade Public works 832 Bldg Maint McClellan Ranch 750.025 ‐ Special Maintenance 100 ‐87‐832 ‐ General Fund‐Facilities and Fleet‐Bldg Maint McClellan Ranch 101,34 7 ‐ In Progress 6/30/202 4 4H & gift shop roof/gutter, milk barn & EEC painting Public works 834 Bldg Maint Wilson 750.025 ‐ Special Maintenance 100 ‐87‐834 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Wilson 7,00 0 ‐ Not Started 6/30/202 4 Snack shack gutter replacements Public works 836 Bldg Maint Sports Center 750.025 ‐ Special Maintenance 570 ‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center 50,49 4 ‐ In Progress 6/30/202 4 Lighting improve, court refinishing, restroom partition, HVAC Public works 836 Bldg Maint Sports Center 750.157 ‐ Door Refinishing 570 ‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center 10,775 7,737 Completed Door refinishing FY 2023-24 First Quarter Special Projects Update
Public works 836 Bldg Maint Sports Center 900.990 ‐ Special Projects ‐ PW 570 ‐87‐836 ‐ Sports Center‐Facilities and Fleet‐Bldg Maint Sports Center ‐ ‐ Completed Restroom floor replacement Public works 837 Bldg Maint Creekside 750.025 ‐ Special Maintenance 100 ‐87‐837 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Creekside 12,00 0 ‐ In Progress 6/30/202 4 Interior lighting improvements Public works 837 Bldg Maint Creekside 900.990 ‐ Special Projects ‐ PW 100 ‐87‐837 ‐ General Fund‐Facilities and Fleet‐Bldg Maint Creekside ‐ ‐ In Progress 6/30/202 4 Interior lighting improvements Public works 841 BBF Facilities Maintenance 750.025 ‐ Special Maintenance 100 ‐87‐841 ‐ General Fund‐Facilities and Fleet‐BBF Facilities Maintenance 25,00 0 ‐ Not Started 6/30/202 4 Blesch, Byrne and Stocklmeir Maintenance Allowance Public works 841 BBF Facilities Maintenance 900.990 ‐ Special Projects ‐ PW 100 ‐87‐841 ‐ General Fund‐Facilities and Fleet‐BBF Facilities Maintenance ‐ 6,803 Completed Lifeguard floor replacement Public works 844 Traffic Engineering 750.040 ‐ Planned Transportation Project 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 856,023 8,278 In Progress I ‐280 Wolfe Improvement Project Public works 844 Traffic Engineering 750.061 ‐ Community Shuttle Pilot Program 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 10,57 4 ‐ Completed Pilot Program ‐ complete Public works 844 Traffic Engineering 750.079 ‐ Adaptive Traffic Signaling 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 18,443 12,473 Completed Public works 844 Traffic Engineering 750.163 ‐ VMT to LOS Standards 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 130,00 0 ‐ In Progress No estimated completion date Public works 844 Traffic Engineering 750.219 ‐ CWP Bicycle Facilities 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 50,00 0 ‐ Not Started No estimated completion date Public works 844 Traffic Engineering 750.231 ‐ SC Corridor Vision Study 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering 154,07 9 ‐ In Progress No estimated completion date Public works 844 Traffic Engineering 900.923 ‐ Apple Campus 2 100 ‐88‐844 ‐ General Fund‐Transportation‐Traffic Engineering ‐ ‐ Completed Public works 845 Traffic Signal Maintenance 750.079 ‐ Adaptive Traffic Signaling 100 ‐88‐845 ‐ General Fund‐Transportation‐Traffic Signal Maintenance 16,042 ‐ Completed Public works 845 Traffic Signal Maintenance 900.945 ‐ Fixed Asset Acquisition 100 ‐88‐845 ‐ General Fund‐Transportation‐Traffic Signal Maintenance ‐ 18,957 Completed Public works 846 Safe Routes 2 School 750.080 ‐ Pedestrian Education 100 ‐88‐846 ‐ General Fund‐Transportation‐Safe Routes 2 School 10,11 8 ‐ In Progress Ongoing ‐ no estimated completion date Public works 848 Street Lighting 900.990 ‐ Special Projects ‐ PW 100 ‐85‐848 ‐ General Fund‐Streets‐Street Lighting 230,000 ‐ Not Started July/Aug. 2024 Materials ordered work to be done March‐Aug 2024 Public works 853 Storm Drain Fee 750.062 ‐ Permeable Pavement 230 ‐81‐853 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐Storm Drain Fee 12,50 0 ‐ Completed Defunded by Council on 6/6/2023 Public works 853 Storm Drain Fee 750.063 ‐ Rainwater Capture 230‐81‐853 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐Storm Drain Fee 47,719 ‐ In Progress Ongoing annual project ‐ no completion date 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 13,162 ‐ In Progress Ongoing Ongoing annual project ‐ no completion date 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 8,70 6 ‐ In Progress Ongoing Ongoing annual project ‐ no completion date Public works 855 Storm Drain Maintenance 900.945 ‐ Fixed Asset Acquisition 230 ‐81‐855 ‐ Env Mgmt Cln Crk Strm Drain‐Environmental Programs‐Storm Drain Maintenance 131,00 0 126,836 Completed Rovver storm drain camera Public works 985 Fixed Assets Acquisition 900.945 ‐ Fixed Asset Acquisition 630 ‐90‐985 ‐ Vehicle/Equip Replacement ‐Citywide ‐ Non Departmental‐Fixed Assets Acquisition 1,264,46 8 1,718 In Progress Ongoing annual project ‐ no completion date Recreation services 601 Rec & Comm Svcs Administration 750.098 ‐ CWP Senior Strategy 100 ‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 61,378 ‐ In Progress 6/30/202 4 New project/GL 100‐60‐601 750‐241 Senior Services and Youth Engagement for $20K Recreation services 601 Rec & Comm Svcs Administration 750.164 ‐ CWP Dogs Off Leash Area 100 ‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration 5,000 123 In Progress 6/30/202 4 Recreation services 601 Rec & Comm Svcs Administration 750.226 ‐ CWP Intergenerational Engagement 100 ‐60‐601 ‐ General Fund‐Administration‐Rec & Comm Svcs Administration ‐ 16 Completed Recreation services 621 Sports Center Operation 900.959 ‐ Windscreens 570 ‐63‐621 ‐ Sports Center‐Sports, Safety and Outdoor Rec‐Sports Center Operation 72,853 ‐ Completed