FY 2023-24 Mid-Year 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 750.239 - PR & Strategic Comm Strategy 100-12-120 - General Fund-City Manager-
City Manager 175,000 11,700 In Progress
Administration 122 Sustainability Division 750.018 - Climate Action Plan 100-12-122 - General Fund-City Manager-
Sustainability Division - - Completed Administration 122 Sustainability Division 750.019 - Employee Commute Program 100-12-122 - General Fund-City Manager-
Sustainability Division - - 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
632 Comm Outreach &
Neigh Watch 750.056 - Neighborhood Engagement
100-12-632 - General Fund-City Manager-
Comm Outreach & Neigh Watch 64,405 - In Progress 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 - In Progress Administration 633 Disaster Preparedness 750.230 - Business Continuity Resilience 100-12-633 - General Fund-City Manager-
Disaster Preparedness 500,000 - Not Started 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 485,000 - In Progress Administrative
services 405 Accounting 750.189 - Fee Study
100-41-405 - General Fund-Finance-
Accounting 70,800 41,800 In Progress Feb-24 Administrative
services 426 Budgeting
750.217 - CWP Analyze Potential Rev
Measrs
100-41-426 - General Fund-Finance-
Budgeting 42,450 - 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 176,935 46,604 In Progress Community
development 701 Current Planning 750.007 - The Hamptons 100-71-701 - General Fund-Planning-
Current Planning 108,640 - Not Started Community
development 701 Current Planning 750.009 - Marina Plaza 100-71-701 - General Fund-Planning-
Current Planning 23,317 - In Progress FY 2023-24 Mid-Year 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 701 Current Planning 750.029 - Vallco SB35/Rise 100-71-701 - General Fund-Planning-
Current Planning 188,680 - In Progress 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 Community
development
702 Mid Long Term
Planning 750.049 - MuniCode Updates
100-71-702 - General Fund-Planning-Mid
Long Term Planning 25,000 - In Progress Community
development
702 Mid Long Term
Planning 750.090 - Residential/Mixed Use Design
100-71-702 - General Fund-Planning-Mid
Long Term Planning 202,216 5,147 In Progress 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 1,026,581 330,914 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 3,990 923 In Progress Community
development
702 Mid Long Term
Planning 750.235 - CWP Tree List
100-71-702 - General Fund-Planning-Mid
Long Term Planning 50,000 - 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 100,000 - In Progress Community
development
711 BMR Affordable
Housing Fund 750.052 - Develop ELI Housing
265-72-711 - BMR Housing-Housing
Services-BMR Affordable Housing Fund 238,386 - In Progress Community
development 713 General Building
750.036 - Ongoing Bldg Recrd
scan/conversn
100-73-713 - General Fund-Building-
General Building 14,387 - In Progress Community
development
714 Construction Plan
Check 750.031 - Westport
100-73-714 - General Fund-Building-
Construction Plan Check 98,739 5,285 In Progress Community
development
714 Construction Plan
Check 750.067 - VTC
100-73-714 - General Fund-Building-
Construction Plan Check ######### - In Progress Community
development 715 Building Inspection 750.067 - VTC
100-73-715 - General Fund-Building-
Building Inspection 5,406,634 - Not Started Information
Services 300 Administration 750.197 - Aclima & Envirosuite Pilot Ext 610-30-300 - Innovation & Technology-I&T
Administration-Administration 66,000 - Completed Information
Services 300 Administration 750.222 - CWP Cybersecurity Public Edu 610-30-300 - Innovation & Technology-I&T
Administration-Administration 7,500 1,317 Completed Information
Services 300 Administration 750.227 - CWP License Plate Readers 610-30-300 - Innovation & Technology-I&T
Administration-Administration - - Cancelled Information
Services 305 Video 900.945 - Fixed Asset Acquisition
100-31-305 - General Fund-I&T Video-
Video 40,316 - In Progress
Information
Services 305 Video 900.995 - Special Projects - CDD/I&T 100-31-305 - General Fund-I&T Video-
Video 40,891 8,215 In Progress
Information
Services 308 Applications 750.120 - Performance Management App 100-32-308 - General Fund-I&T
Applications-Applications 32,000 - Cancelled Information
Services 308 Applications 750.123 - Redesign of City Website 100-32-308 - General Fund-I&T
Applications-Applications 20,700 2,719 In Progress Information
Services 308 Applications 750.181 - ERP (Phase II)
100-32-308 - General Fund-I&T
Applications-Applications 94,076 24,910 Cancelled FY 2023-24 Mid-Year 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 750.183 - ACA Guide & Wrapper 100-32-308 - General Fund-I&T
Applications-Applications 25,000 - In Progress Information
Services 308 Applications 750.184 - Accela Roadmap
100-32-308 - General Fund-I&T
Applications-Applications 23,000 - In Progress Information
Services 308 Applications 750.186 - Consolidated Code Enf Services 100-32-308 - General Fund-I&T
Applications-Applications 22,408 22,133 Completed Information
Services 308 Applications 750.236 - Project Dox
100-32-308 - General Fund-I&T
Applications-Applications 129,475 90,820 In Progress Information
Services 308 Applications 750.237 - ERP (Phase III)
100-32-308 - General Fund-I&T
Applications-Applications 450,000 - Cancelled Information
Services 310 Infrastructure 750.107 - Security Framework and Audit 610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure 60,000 18,938 In Progress Information
Services 310 Infrastructure 750.124 - ActiveNet Additional Readers 610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure 9,000 10,999 Completed 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 - - In Progress transferred
to Facilities
Information
Services 310 Infrastructure 750.171 - Quinlan Touch Screen 610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure 25,130 321 In Progress Information
Services 310 Infrastructure 750.199 - City Facilities Video Capture 610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure 6,079 - In Progress Information
Services 310 Infrastructure
750.200 - CH Ent Server & Storage Tech
Ref
610-34-310 - Innovation & Technology-I&T
Infrastructure-Infrastructure 150,000 150,000 Completed 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 - In Progress Facility
Battery
Information
Services 986 GIS 750.166 - AR McClellan Ranch
610-35-986 - Innovation & Technology-I&T
GIS-GIS 26,667 2,000 In Progress 4/30/2024 Information
Services 986 GIS 750.207 - Additional Telematics Devices 610-35-986 - Innovation & Technology-I&T
GIS-GIS 5,300 5,300 Completed
Information
Services 986 GIS 750.211 - Drone Instructor Training
610-35-986 - Innovation & Technology-I&T
GIS-GIS 775 775 Completed
Information
Services 986 GIS 750.212 - Laserfiche Scanning
610-35-986 - Innovation & Technology-I&T
GIS-GIS 22,415 15,591 In Progress 4/30/2024 Information
Services 986 GIS 750.216 - CIP Management System
610-35-986 - Innovation & Technology-I&T
GIS-GIS 10,740 8,405 In Progress 3/30/2024 Information
Services 986 GIS 750.238 - VR Decarb
610-35-986 - Innovation & Technology-I&T
GIS-GIS 112,000 - In Progress 5/30/2024 FY 2023-24 Mid-Year 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)
Law enforcement
200 Law Enforcement SC
Sherif
750.227 - CWP Block Leader
Enhancements
100-20-200 - General Fund-Law
Enforcement-Law Enforcement SC Sherif 60,000 - In Progress Public works 122 Sustainability Division 750.018 - Climate Action Plan 100-81-122 - General Fund-Environmental
Programs-Sustainability Division 1,236 - Completed Public works 122 Sustainability Division 750.019 - Employee Commute Program 100-81-122 - General Fund-Environmental
Programs-Sustainability Division 2,586 4,618 Completed Proram
discontunued.
No funding.
Public works 122 Sustainability Division 750.069 - Sustainable Infrastructure Audit 100-81-122 - General Fund-Environmental
Programs-Sustainability Division 10,000 - Not Started Public works 122 Sustainability Division
750.106 - Electric Cooking Workshop
Series
100-81-122 - General Fund-Environmental
Programs-Sustainability Division 6,400 - In Progress 6/30/2024 Public works 122 Sustainability Division 750.176 - Climate AP Vision Summary Doc 100-81-122 - General Fund-Environmental
Programs-Sustainability Division 10,000 - In Progress 6/30/2025 Public works 122 Sustainability Division 750.223 - CWP Electrification Study 100-81-122 - General Fund-Environmental
Programs-Sustainability Division 50,000 - In Progress 6/30/2024 Public works 800 Public Works Admin 750.071 - Municipal Water System 100-80-800 - General Fund-PW
Administration-Public Works Admin 22,677 11,846 In Progress 8/1/2024 Public works 801 Resources Recovery 750.041 - HHW and PaintCare 520-81-801 - Resource Recovery-
Environmental Programs-Resources
Recovery 115,733 70,456 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 84,716 34,764 In Progress 6/30/2025 Public works 801 Resources Recovery
750.137 - SB1383 Procurement
Requirements
520-81-801 - Resource Recovery-
Environmental Programs-Resources
Recovery 112,742 - 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 245,697 161,452 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 19,539 - Completed Public works 804 Plan Review 750.039 - PW Scanning Project 100-82-804 - General Fund-
Developmental Services-Plan Review 39,713 21,129 In Progress 6/30/2024 Public works 804 Plan Review 750.067 - VTC
100-82-804 - General Fund-
Developmental Services-Plan Review 1,961,366 - 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 250,000 - In Progress 9/30/2024 FY 2023-24 Mid-Year 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
807 Service Center
Administration 750.043 - Office Reconfiguration
100-83-807 - General Fund-Service Center-
Service Center Administration 189,861 50,445 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 20,000 - In Progress 6/30/2024 Public works 813 Neighborhood Parks 750.074 - Tot Lot Rubber Resurfacing 100-84-813 - General Fund-Grounds-
Neighborhood Parks 17,824 - Completed Public works 813 Neighborhood Parks 750.141 - Basketball Court Resurfacing 100-84-813 - General Fund-Grounds-
Neighborhood Parks 20,000 20,000 Completed Public works 813 Neighborhood Parks 900.990 - Special Projects - PW 100-84-813 - General Fund-Grounds-
Neighborhood Parks 25,000 24,100 Completed Public works
814 Sport Fields Jollyman
CRK 750.140 - Backflow Prevention Device Repl
100-84-814 - General Fund-Grounds-Sport
Fields Jollyman CRK 4,000 - 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 10,000 10,000 Completed Public works
820 Sidewalk Curb and
Gutter 750.020 - Annual Sidewalk Curb & Gutter
270-85-820 - Transportation Fund-Streets-
Sidewalk Curb and Gutter 2,868,400 724,222 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 5,600,754 14,370 Not Started 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 - Completed Public works
825 Street Tree
Maintenance 750.235 - CWP Tree List
100-86-825 - General Fund-Trees and
Right of Way-Street Tree Maintenance 60,000 - In Progress 6/30/2024 Collaborating
with CDD
Public works
825 Street Tree
Maintenance 900.911 - Trees and Badges
100-86-825 - General Fund-Trees and
Right of Way-Street Tree Maintenance 16,263 325 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 25,000 - Completed Public works 828 Bldg Maint Library 750.025 - Special Maintenance 100-87-828 - General Fund-Facilities and
Fleet-Bldg Maint Library 45,000 - In Progress 6/30/2024 Public works
829 Bldg Maint Service
Center 750.025 - Special Maintenance
100-87-829 - General Fund-Facilities and
Fleet-Bldg Maint Service Center 40,000 - In Progress 6/30/2024 Public works
829 Bldg Maint Service
Center 900.990 - Special Projects - PW
100-87-829 - General Fund-Facilities and
Fleet-Bldg Maint Service Center 233,963 - Completed Public works
830 Bldg Maint Quinlan
Center 750.025 - Special Maintenance
100-87-830 - General Fund-Facilities and
Fleet-Bldg Maint Quinlan Center 85,000 - In Progress 6/30/2024 Public works
831 Bldg Maint Senior
Center 750.025 - Special Maintenance
100-87-831 - General Fund-Facilities and
Fleet-Bldg Maint Senior Center 121,675 - Not Started 6/30/2024 FY 2023-24 Mid-Year 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
831 Bldg Maint Senior
Center 900.945 - Fixed Asset Acquisition
100-87-831 - General Fund-Facilities and
Fleet-Bldg Maint Senior Center 65,835 65,259 Completed Public works
832 Bldg Maint McClellan
Ranch 750.025 - Special Maintenance
100-87-832 - General Fund-Facilities and
Fleet-Bldg Maint McClellan Ranch 101,347 - In Progress 6/30/2024 Public works 834 Bldg Maint Wilson 750.025 - Special Maintenance 100-87-834 - General Fund-Facilities and
Fleet-Bldg Maint Wilson 7,000 - Not Started 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 50,494 6,789 In Progress 6/30/2024 HVAC is the only
project left
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 14,337 Completed 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 Public works 837 Bldg Maint Creekside 750.025 - Special Maintenance 100-87-837 - General Fund-Facilities and
Fleet-Bldg Maint Creekside 12,000 - Completed Public works 837 Bldg Maint Creekside 900.990 - Special Projects - PW 100-87-837 - General Fund-Facilities and
Fleet-Bldg Maint Creekside - - Completed Public works
841 BBF Facilities
Maintenance 750.025 - Special Maintenance
100-87-841 - General Fund-Facilities and
Fleet-BBF Facilities Maintenance 25,000 - Not Started 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 Public works 844 Traffic Engineering 750.040 - Planned Transportation Project 100-88-844 - General Fund-Transportation-
Traffic Engineering 56,023 16,025 In Progress 6/30/2024 Public works 844 Traffic Engineering
750.061 - Community Shuttle Pilot
Program
100-88-844 - General Fund-Transportation-
Traffic Engineering 10,574 - Completed 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 130,000 - In Progress 6/30/2025 Public works 844 Traffic Engineering 750.219 - CWP Bicycle Facilities 100-88-844 - General Fund-Transportation-
Traffic Engineering 50,000 - Not Started 6/30/2024 Public works 844 Traffic Engineering 750.231 - SC Corridor Vision Study 100-88-844 - General Fund-Transportation-
Traffic Engineering 154,079 - In Progress 6/30/2025 Public works 844 Traffic Engineering 750.242 - AC2 Traffic Monitoring 100-88-844 - General Fund-Transportation-
Traffic Engineering - 27,033 In Progress 6/30/2025 Public works 844 Traffic Engineering 900.923 - Apple Campus 2 100-88-844 - General Fund-Transportation-
Traffic Engineering 77,340 - Completed Public works 844 Traffic Engineering
900.964 - I-280/Wolfe Rd Interchange
Imprv
100-88-844 - General Fund-Transportation-
Traffic Engineering 800,000 800,000 In Progress Est.
completion
date
unknown
Public works
845 Traffic Signal
Maintenance 750.079 - Adaptive Traffic Signaling
100-88-845 - General Fund-Transportation-
Traffic Signal Maintenance 16,042 - Completed FY 2023-24 Mid-Year 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
845 Traffic Signal
Maintenance 900.945 - Fixed Asset Acquisition
100-88-845 - General Fund-Transportation-
Traffic Signal Maintenance - 41,529 Completed Public works 846 Safe Routes 2 School 750.080 - Pedestrian Education 100-88-846 - General Fund-Transportation-
Safe Routes 2 School 10,118 10,118 Completed Public works 848 Street Lighting 900.990 - Special Projects - PW 100-85-848 - General Fund-Streets-Street
Lighting 230,000 171,163 In Progress 8/30/2024 Public works 853 Storm Drain Fee 750.062 - Permeable Pavement 230-81-853 - Env Mgmt Cln Crk Strm Drain-
Environmental Programs-Storm Drain Fee - - 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
47,719 12,369 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 (52) In Progress
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 8,706 - In Progress 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 131,000 128,895 Completed
Rover storm
drain camera
purchase
Public works
985 Fixed Assets
Acquisition 900.945 - Fixed Asset Acquisition
630-90-985 - Vehicle/Equip Replacement -
Citywide - Non Departmental-Fixed Assets
Acquisition 1,264,468 130,222 In Progress
Ongoing
annual
project
Recreation
services
601 Rec & Comm Svcs
Administration 750.098 - CWP Senior Strategy
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
41,378 32 In Progress June 2024
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
5,000 123 In Progress June 2024
Recreation
services
601 Rec & Comm Svcs
Administration
750.226 - CWP Intergenerational
Engagement
100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
- - Completed June 2023
Completed
previous FY.
Recreation
services
601 Rec & Comm Svcs
Administration 750.241 - Senior Svcs & Youth Engagement 100-60-601 - General Fund-Administration-
Rec & Comm Svcs Administration
20,000 239 In Progress June 2024
Recreation
services
621 Sports Center
Operation 900.959 - Windscreens
570-63-621 - Sports Center-Sports, Safety
and Outdoor Rec-Sports Center Operation 72,853 72,162 Completed September
2023