Cupertino City Council
November 18, 2025

FY 2025-26 First Quarter Recommended Adjustments Attachment E 11/18/2025 100‐12‐120‐450‐406            (1,057) CAP Reallocation 11/18/2025 100‐13‐130‐450‐406               (476) CAP Reallocation 11/18/2025 100‐31‐305‐450‐406                     8  CAP Reallocation 11/18/2025 100‐41‐405‐450‐406               (454) CAP Reallocation 11/18/2025 100‐41‐426‐450‐406               (701) CAP Reallocation 11/18/2025 100‐44‐412‐450‐406               (652) CAP Reallocation 11/18/2025 100‐44‐417‐450‐406                 (73) CAP Reallocation 11/18/2025 100‐60‐636‐800‐805              2,526  CAP Reallocation 11/18/2025 100‐60‐636‐800‐806              5,132  CAP Reallocation 11/18/2025 100‐60‐636‐800‐809              3,593  CAP Reallocation 11/18/2025 100‐60‐636‐800‐810              3,562  CAP Reallocation 11/18/2025 100‐60‐636‐800‐814              1,492  CAP Reallocation 11/18/2025 100‐60‐636‐800‐820          139,432  CAP Reallocation 11/18/2025 100‐83‐807‐800‐820          (67,461) CAP Reallocation 11/18/2025 100‐84‐808‐800‐820            (9,726) CAP Reallocation 11/18/2025 100‐84‐809‐800‐820          (40,838) CAP Reallocation 11/18/2025 100‐84‐811‐800‐820          (22,288) CAP Reallocation 11/18/2025 100‐84‐812‐800‐820          (89,192) CAP Reallocation 11/18/2025 100‐84‐813‐800‐820        (175,996) CAP Reallocation 11/18/2025 100‐84‐814‐800‐820          (56,307) CAP Reallocation 11/18/2025 100‐85‐848‐800‐820 (43,141)           CAP Reallocation 11/18/2025 100‐85‐850‐800‐820 (15,147)           CAP Reallocation 11/18/2025 100‐86‐824‐800‐820 (125,626)         CAP Reallocation 11/18/2025 100‐86‐825‐800‐820 (139,203)         CAP Reallocation 11/18/2025 100‐86‐826‐800‐820 (43,059)           CAP Reallocation 11/18/2025 100‐87‐828‐800‐820 (35,137)           CAP Reallocation 11/18/2025 100‐87‐829‐800‐820 (14,660)           CAP Reallocation 11/18/2025 100‐87‐830‐800‐820 (23,167)           CAP Reallocation 11/18/2025 100‐87‐831‐800‐820 (16,244)           CAP Reallocation 11/18/2025 100‐87‐832‐800‐820 (15,399)           CAP Reallocation 11/18/2025 100‐87‐833‐800‐820 (8,793)             CAP Reallocation 11/18/2025 100‐87‐834‐800‐820            (3,860) CAP Reallocation 11/18/2025 100‐87‐835‐800‐820            (1,278) CAP Reallocation 11/18/2025 100‐87‐837‐800‐820            (7,401) CAP Reallocation 11/18/2025 100 ‐87‐838‐800‐820            (9,875) CAP Reallocation 11/18/2025 100 ‐87‐840‐800‐820            (6,198) CAP Reallocation 11/18/2025 100 ‐87‐841‐800‐820          (31,513) CAP Reallocation 11/18/2025 100 ‐88‐845‐800‐820          (46,930) CAP Reallocation 11/18/2025 100 ‐74‐202‐700‐702            30,000  Citation Processing Center ‐ Fees 11/18/2025 100 ‐72‐712‐600‐623            79,000  GF HSG Grant Contracts 11/18/2025 100 ‐73‐714‐701‐701          175,000  Plan Review Services ‐ Toll Brothers 11/19/2025 100 ‐73‐714‐460‐401          269,231  Plan Review Services ‐ Toll Brothers ‐ revenue 11/18/2025 100 ‐32‐308‐600‐606            15,000  CRM Software Solution 11/18/2025 100 ‐31‐305‐600‐608              7,000  I&T ‐ Video ‐ Operational Enhancements ‐ Small Tools 11/18/2025 100 ‐61‐605‐500‐502              4,000  4th of July 11/18/2025 100 ‐61‐605‐500‐505            15,000  4th of July 11/18/2025 100 ‐61‐605‐600‐613              3,800  4th of July 11/18/2025 100 ‐61‐605‐700‐702            52,200  4th of July 11/18/2025 100 ‐61‐605‐700‐705            43,000  4th of July 11/18/2025 100 ‐61‐605‐700‐706            22,000  4th of July 11/18/2025 100 ‐87‐828‐750‐025            20,000  PW ‐ Facilities 100‐87‐828 ‐ Library HVAC VFD Replacement 11/18/2025 100 ‐88‐844‐700‐702          200,000  PW ‐ Transportation 844 ‐ Traffic Data Collection 11/18/2025 100 ‐86‐261‐700‐702              7,000  PW ‐ TreesROW 261 Trail Maintenance ‐ Bridge Fencing 11/18/2025 100 ‐86‐825‐600‐613            24,386  PW ‐ TreesROW 825 Street Tree Maintenance ‐ Budget Amendment FY 2025-26 First Quarter Recommended Adjustments Attachment E 11/18/2025 230 ‐81‐854‐800‐820               (641) CAP Reallocation 11/18/2025 230 ‐81‐855‐800‐820          (54,526) CAP Reallocation 11/18/2025 270 ‐85‐820‐800‐820          (72,690) CAP Reallocation 11/18/2025 270 ‐85‐822‐800‐820          (58,526) CAP Reallocation 11/18/2025 270 ‐99‐269‐900‐905          (99,631) PW  DEFUND ‐ McClellan Rd Separated Bike Ph3 11/18/2025 420 ‐99‐036 421‐401            99,632  PW DEFUND ‐ McClellan Rd Separated Bike Ph3 11/18/2025 270 ‐99‐269 800‐902            99,632  PW DEFUND ‐ McClellan Rd Separated Bike Ph3 11/18/2025 270 ‐99‐270‐900‐905        (532,000) PW  DEFUND ‐ Bollinger Rd 11/18/2025 429 ‐90‐001 421‐401          106,400  PW DEFUND ‐ Bollinger Rd 11/18/2025 270 ‐99‐270 800‐902            106,400  PW DEFUND ‐ Bollinger Rd 11/18/2025 420 ‐99‐073‐900‐905          (32,751) PW  DEFUND ‐ BBF Park Pool Improv 11/18/2025 429 ‐90‐001 421‐401            32,751  PW DEFUND ‐ BBF Park Pool Improv 11/18/2025 420 ‐99‐073 800‐902            32,751  PW DEFUND ‐ BBF Park Pool Improv 11/18/2025 420 ‐99‐262‐700‐702          (10,194) PW  DEFUND ‐ De Anza Blvd Buffered Bike Lanes 11/18/2025 429 ‐90‐001 421‐401              5,533  PW DEFUND ‐ De Anza Blvd Buffered Bike Lanes 11/18/2025 420 ‐99‐262 800‐902              5,533  PW DEFUND ‐ De Anza Blvd Buffered Bike Lanes 11/18/2025 570 ‐87‐836‐800‐806               (851) CAP Reallocation 11/18/2025 570 ‐87‐836‐800‐809               (476) CAP Reallocation 11/18/2025 570 ‐87‐836‐800‐814               (922) CAP Reallocation 11/18/2025 570 ‐87‐836‐800‐815               (724) CAP Reallocation 11/18/2025 570 ‐87‐836‐800‐820          (26,716) CAP Reallocation 11/18/2025 610 ‐35‐986‐700‐702            15,000  Accessibility, Security, and Operational Updates 11/18/2025 610 ‐34‐310‐900‐945          131,100  Control Room Project AV Systems Upgrade 11/18/2025 610 ‐34‐310‐600‐608            72,500  Control Room Project Tech Refresh ‐ Reimbursement 11/18/2025 610 ‐34‐310‐600‐608            25,000  Operational Enhancements 11/18/2025 620 ‐44‐418‐490‐401                     3  CAP Reallocation 11/18/2025 630 ‐85‐849‐450‐406            (6,517) CAP Reallocation 11/18/2025 630 ‐85‐849‐800‐820          (77,889) CAP Reallocation