FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
Administration 120 City Manager
750.228 - CWP Safe Gun Storage
Ordinance
100-12-120 - General Fund-City Manager-
City Manager 12,000 - Cancelled Administration 120 City Manager 750.239 - PR & Strategic Comm Strategy 100-12-120 - General Fund-City Manager-
City Manager - - Not Started Administration 122 Sustainability Division 750.018 - Climate Action Plan 100-12-122 - General Fund-City Manager-
Sustainability Division 89,147 91,745 Completed Administration 122 Sustainability Division 750.019 - Employee Commute Program 100-12-122 - General Fund-City Manager-
Sustainability Division 14,455 14,455 Completed Program
discontinued. No
funding.
Administration 122 Sustainability Division 750.069 - Sustainable Infrastructure Audit 100-12-122 - General Fund-City Manager-
Sustainability Division - - Not Started n/a Administration 122 Sustainability Division 750.106 - Electric Cooking Workshop Series 100-12-122 - General Fund-City Manager-
Sustainability Division - - In Progress 6/30/2024 Administration 122 Sustainability Division 750.176 - Climate AP Vision Summary Doc 100-12-122 - General Fund-City Manager-
Sustainability Division - - In Progress 6/30/2025 Administration 122 Sustainability Division 750.223 - CWP Electrification Study 100-12-122 - General Fund-City Manager-
Sustainability Division - - In Progress 6/30/2024 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 Completed
Administration 633 Disaster Preparedness 750.230 - Business Continuity Resilience 100-12-633 - General Fund-City Manager-
Disaster Preparedness - - Not Started 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 - - Not Started Administration 705 Economic Development 750.179 - Econ Dev Strategy Outreach 100-12-705 - General Fund-City Manager-
Economic Development - - Not Started 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 - - Not Started Administrative
services 405 Accounting 750.189 - Fee Study
100-41-405 - General Fund-Finance-
Accounting 4,200 4,200 In Progress Feb-24 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 FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
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 Feb-24 Community
development
700 Community Development
Admin 750.104 - CWP Homeless Jobs Program
100-70-700 - General Fund-Planning &
Community Development-Community
Development Admin 126,048 126,047 Completed
Community
development 701 Current Planning 750.007 - The Hamptons 100-71-701 - General Fund-Planning-
Current Planning - - Not Started Community
development 701 Current Planning 750.009 - Marina Plaza 100-71-701 - General Fund-Planning-
Current Planning 43,195 43,194 In Progress Community
development 701 Current Planning 750.029 - Vallco Town Center 100-71-701 - General Fund-Planning-
Current Planning 10,170 10,170 In Progress 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 Community
development 702 Mid Long Term Planning 750.048 - Urban Village 100-71-702 - General Fund-Planning-Mid
Long Term Planning 250,000 - Cancelled City of San Jose Community
development 702 Mid Long Term Planning 750.049 - MuniCode Updates 100-71-702 - General Fund-Planning-Mid
Long Term Planning - - In Progress 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 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 438,314 438,314 In Progress 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 - In Progress 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 Community
development
711 BMR Affordable Housing
Fund 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
Fund 750.052 - Develop ELI Housing
265-72-711 - BMR Housing-Housing
Services-BMR Affordable Housing Fund 3,571 3,571 In Progress Community
development
711 BMR Affordable Housing
Fund 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 Community
development 714 Construction Plan Check 750.031 - Westport 100-73-714 - General Fund-Building-
Construction Plan Check 122,835 122,835 In Progress FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
Community
development 714 Construction Plan Check 750.067 - VTC
100-73-714 - General Fund-Building-
Construction Plan Check 11,985 11,985 In Progress Community
development 715 Building Inspection 750.067 - VTC
100-73-715 - General Fund-Building-
Building Inspection - - Not Started 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 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 - - Cancelled 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 (4,395) 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 Completed 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 Cancelled 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 Information Services 308 Applications 750.184 - Accela Roadmap 100-32-308 - General Fund-I&T
Applications-Applications 2,000 - In Progress FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
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 Completed 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 Information Services 310 Infrastructure 750.124 - ActiveNet Additional Readers 610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure - - Completed 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 - - In Progress transferred to
Facilities
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 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 In Progress Information Services 310 Infrastructure
750.200 - CH Ent Server & Storage Tech
Ref
610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure - - Completed 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 - In Progress FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
Information Services 310 Infrastructure 900.969 - Software 610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure 49,000 - Completed Information Services 986 GIS 750.166 - AR McClellan Ranch 610-35-986 - Innovation & Technology-I&T
GIS-GIS 13,333 13,333 In Progress
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 - - Cancelled 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 In Progress
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
Public works 800 Public Works Admin 750.071 - Municipal Water System 100-80-800 - General Fund-PW
Administration-Public Works Admin - - In Progress 8/1/2024 Public works 801 Resources Recovery 750.041 - HHW and PaintCare 520-81-801 - Resource Recovery-
Environmental Programs-Resources
Recovery 62,717 73,123 In Progress
Ongoing
annual
project
No completion
date
Public works 801 Resources Recovery 750.084 - Single Use Plastics Ordinance 520-81-801 - Resource Recovery-
Environmental Programs-Resources
Recovery 21,529 21,529 In Progress 6/30/2025 Public works 801 Resources Recovery
750.137 - SB1383 Procurement
Requirements
520-81-801 - Resource Recovery-
Environmental Programs-Resources
Recovery 14,811 14,811 In Progress
Ongoing
annual
project
No completion
date
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 In Progress 8/31/2025 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 Completed Public works 804 Plan Review 750.039 - PW Scanning Project 100-82-804 - General Fund-
Developmental Services-Plan Review 24,296 24,295 In Progress 6/30/2024 Public works 804 Plan Review 750.067 - VTC
100-82-804 - General Fund-
Developmental Services-Plan Review - - In Progress Ongoing No completion
date
Public works 804 Plan Review 750.105 - CWP Revisit 5G
100-82-804 - General Fund-
Developmental Services-Plan Review - - In Progress 9/30/2024 FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
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 Completed Public works
807 Service Center
Administration 750.043 - Office Reconfiguration
100-83-807 - General Fund-Service Center-
Service Center Administration 38,152 38,152 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 - - Completed Public works 808 McClellan Ranch Park
750.138 - 4H Perimeter Fence
Replacement
100-84-808 - General Fund-Grounds-
McClellan Ranch Park - - Completed Public works 809 Memorial Park 750.025 - Special Maintenance 100-84-809 - General Fund-Grounds-
Memorial Park 15,000 15,400 Completed
Public works 811 BBF Ground Maintenance 750.025 - Special Maintenance 100-84-811 - General Fund-Grounds-BBF
Ground Maintenance 30,000 17,900 Completed Public works 812 School Site Maintenance 750.025 - Special Maintenance 100-84-812 - General Fund-Grounds-
School Site Maintenance 30,000 35,491 In Progress 6/30/2024 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 Completed Public works 813 Neighborhood Parks 750.025 - Special Maintenance 100-84-813 - General Fund-Grounds-
Neighborhood Parks 83,000 48,476 Completed Public works 813 Neighborhood Parks 750.074 - Tot Lot Rubber Resurfacing 100-84-813 - General Fund-Grounds-
Neighborhood Parks 20,449 20,449 Completed Public works 813 Neighborhood Parks 750.140 - Backflow Prevention Device Repl 100-84-813 - General Fund-Grounds-
Neighborhood Parks 10,809 11,283 Completed Public works 813 Neighborhood Parks 750.141 - Basketball Court Resurfacing 100-84-813 - General Fund-Grounds-
Neighborhood Parks - - Completed Public works 813 Neighborhood Parks 900.990 - Special Projects - PW 100-84-813 - General Fund-Grounds-
Neighborhood Parks - - Completed Public works 814 Sport Fields Jollyman CRK 750.140 - Backflow Prevention Device Repl 100-84-814 - General Fund-Grounds-Sport
Fields Jollyman CRK - - In Progress 6/30/2024 Public works 814 Sport Fields Jollyman CRK 750.141 - Basketball Court Resurfacing 100-84-814 - General Fund-Grounds-Sport
Fields Jollyman CRK - - Completed 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 In Progress 6/30/2025 Public works
821 Street Pavement
Maintenance 900.921 - Annual Asphalt Project
270-85-821 - Transportation Fund-Streets-
Street Pavement Maintenance 1,813,019 1,901,218 Not Started Public works 822 Street Sign Marking 750.025 - Special Maintenance 270-85-822 - Transportation Fund-Streets-
Street Sign Marking 10,300 10,266 Completed Public works 822 Street Sign Marking 900.945 - Fixed Asset Acquisition 270-85-822 - Transportation Fund-Streets-
Street Sign Marking - 5,852 Completed 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 Completed 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 Completed Public works 824 Overpasses and Medians 750.194 - Trench Work 100-86-824 - General Fund-Trees and
Right of Way-Overpasses and Medians - - Completed FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
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 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 - - Completed 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 Completed 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 Completed 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 Completed Public works 828 Bldg Maint Library 750.025 - Special Maintenance 100-87-828 - General Fund-Facilities and
Fleet-Bldg Maint Library - - In Progress 6/30/2024 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 Completed 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 In Progress 6/30/2024 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 - - Completed 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 Completed 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 In Progress 6/30/2024 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 Completed 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 Not Started 6/30/2024 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 Completed Public works 832 Bldg Maint McClellan Ranch 750.025 - Special Maintenance 100-87-832 - General Fund-Facilities and
Fleet-Bldg Maint McClellan Ranch 18,653 18,653 In Progress 6/30/2024 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 In Progress 6/30/2024 HVAC is the only
project left
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 Completed 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 Completed Public works 836 Bldg Maint Sports Center 900.945 - Fixed Asset Acquisition 570-87-836 - Sports Center-Facilities and
Fleet-Bldg Maint Sports Center - - Completed 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 - Completed Public works 841 BBF Facilities Maintenance 750.025 - Special Maintenance 100-87-841 - General Fund-Facilities and
Fleet-BBF Facilities Maintenance - - Not Started 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 Completed FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
Public works 841 BBF Facilities Maintenance 900.990 - Special Projects - PW 100-87-841 - General Fund-Facilities and
Fleet-BBF Facilities Maintenance - - Completed Public works 844 Traffic Engineering 750.040 - Planned Transportation Project 100-88-844 - General Fund-Transportation-
Traffic Engineering 43,977 43,976 In Progress 6/30/2024 Public works 844 Traffic Engineering
750.061 - Community Shuttle Pilot
Program
100-88-844 - General Fund-Transportation-
Traffic Engineering 825,911 825,910 Completed Public works 844 Traffic Engineering 750.079 - Adaptive Traffic Signaling 100-88-844 - General Fund-Transportation-
Traffic Engineering 141,557 141,557 Completed Public works 844 Traffic Engineering 750.163 - VMT to LOS Standards 100-88-844 - General Fund-Transportation-
Traffic Engineering - - In Progress 6/30/2025 Public works 844 Traffic Engineering 750.195 - Lawson Middle School Bikeway 100-88-844 - General Fund-Transportation-
Traffic Engineering 40,000 40,000 Completed Public works 844 Traffic Engineering 750.219 - CWP Bicycle Facilities 100-88-844 - General Fund-Transportation-
Traffic Engineering - - Not Started 6/30/2024 Public works 844 Traffic Engineering 750.231 - SC Corridor Vision Study 100-88-844 - General Fund-Transportation-
Traffic Engineering - - In Progress 6/30/2025 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 (2,886) - Completed 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 Completed 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 - Completed Public works 848 Street Lighting 750.025 - Special Maintenance 100-85-848 - General Fund-Streets-Street
Lighting 8,300 7,919 Completed
Public works 848 Street Lighting 900.945 - Fixed Asset Acquisition 100-85-848 - General Fund-Streets-Street
Lighting - 6,273 Completed
Public works 848 Street Lighting 900.990 - Special Projects - PW 100-85-848 - General Fund-Streets-Street
Lighting 213,000 212,630 In Progress 8/30/2024 Public works 849 Equipment Maintenance 750.078 - Mechanic Shop Hose Reels 630-85-849 - Vehicle/Equip Replacement -
Streets-Equipment Maintenance 49,615 49,615 Completed 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 - Completed Defunded by
council 6/6/23
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 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 8,000 271 In Progress
Ongoing
annual
project
No completion
date
FY 2022-23 Special Projects
Function Program
Base And Detail Account With Detail
Description Full Org Set Code And Description
Amended
Budget
Actual
Amount Status
Estimated
Complete
Notes (e.g.,
carried over to
next fiscal year)
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 In Progress
Ongoing
annual
project
No completion
date
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 In Progress
Ongoing
annual
project
Recreation services
601 Rec & Comm Svcs
Administration 750.096 - CWP Mental Health Support
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration 9,274 - In Progress CWP was
completed 21-22
and now just an
ongoing P&R
program
Recreation services
601 Rec & Comm Svcs
Administration 750.098 - CWP Senior Strategy
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
25,400 25,400 In Progress
Carried over to
FY23-24 to
Senior Survey
Assessment
Recreation services
601 Rec & Comm Svcs
Administration 750.164 - CWP Dogs Off Leash Area
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
5,000 452 In Progress
Carried over to
FY23-24 and
includes DOLA
Amenities
Recreation services
601 Rec & Comm Svcs
Administration
750.218 - CWP Artwork at the
Library/Exhib
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
10,000 - Completed
Recreation services
601 Rec & Comm Svcs
Administration
750.226 - CWP Intergenerational
Engagement
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
20,000 4,240 Completed
Carried over to
FY23-24. New
project WP24
005 Senior
Services and
Youth
Engagement
Recreation services 616 BBF Golf Course 900.945 - Fixed Asset Acquisition 560-63-616 - Blackberry Farm-Sports,
Safety and Outdoor Rec-BBF Golf Course 137,000 - Completed Recreation services 621 Sports Center Operation 900.959 - Windscreens 570-63-621 - Sports Center-Sports, Safety
and Outdoor Rec-Sports Center Operation - - Completed Carried over to
FY23-24.
Completed in
Sept 23