Mountain View City Council
April 12, 2022

Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
04-29 Bubb Park and Huff Park Restrooms Public Works 840 28 431 09-35 Install New Radio System Improvements and Monopole Police 330 16 246 10-28 California Street Rule 20A Underground Utility District No. 40 Public Works 55 2 33 10-33 AB 2466 Renewable Energy Facility Evaluation Public Works 150 6 90 11-18 Information Technology Computer Projects IT 2,308 453 1,629 11-36 Improvements to Open Space at Bonnie and Beatrice Streets Comm. Svcs. 91 3 13 12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 12-45 Regional Public Safety Automated Information Systems Public Works 4,099 - 26 13-11 Developer Reimbursements Public Works 112 2 25 13-18 Information Technology Computer Projects IT 586 99 8 13-34 Landels Park Restroom Public Works 473 28 431 13-36 Fayette Park Public Works 560 53 13 14-11 Developer Reimbursements Public Works 112 89 21 14-28 Street Sign Replacements Public Works 202 17 7 14-34 Shoreline Maintenance Storage Plan Public Works 1,297 87 964 14-38 Permanente Creek Trail - Charleston Road and Amphitheatre Parkway Crossings, Design
Public Works 1,150 3 27
14-46 Caltrain Modernization Program - Environmental Review Public Works 466 16 224 14-49 Water and Sewer Capacity Analyses Public Works 250 7 29 14-50 Fire Station Alerting System Fire 618 33 11 14-54 McKelvey Park Detention Basin SCVWD Coordination Public Works 425 0 3 14-56 Technology Projects (Google Grant) IT 500 68 23 15-11 Developer Reimbursements Public Works 116 116 0 15-18 Information Technology Computer Projects IT 1,509 195 644 15-36 Lower Stevens Creek Levee Improvements Study Public Works 275 6 86 15-38 Sailing Lake Access Road Public Works 600 6 6 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,020 460 52 15-43 Rengstorff Park Community Center, Design Public Works 3,176 16 3 15-47 East Whisman Precise Plan, EIR and Infrastructure Study Comm. Dev. 1,279 51 71 15-49 Police Department/Library CCTV Replacement Library/Police 374 37 298 15-54 Drought Response Public Works 588 9 139 16-11 Developer Reimbursements Public Works 116 116 0 16-18 Information Technology Computer Projects IT 675 56 317 16-21 Miscellaneous Water Main/Service Line Replacement Public Works 3,833 59 152 16-22 Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include Hwy 85 Xing @ SCT)
Public Works 3,068 162 5
16-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,570 1,060 273
16-32 Fayette Area Park, Construction Public Works 2,050 24 362 16-34 Regional Public Safety Communications System - Infrastructure Replacement
Police 2,969 6 96
16-40 Castro/Moffett/Central Intersection Near Term Improvements Public Works 1,700 58 53 16-41 Transit Center Master Plan Public Works 1,000 0 0 16-42 Installation of Solar Panels at Three City Facilities Public Works 2,370 231 147 16-45 Park Irrigation Pump Installation Comm. Svcs. 920 41 339 16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements
Public Works 3,090 152 741
16-50 Sewage Pump Station and Landfill Flare Station Microturbine Maintenance and Repairs
Public Works 327 7 20
16-51 Replacement of Utility Billing/Cash Receipting/Business License System IT 600 37 563 16-53 Citywide Trash Capture Device, Design and Construction, Phase I Public Works 2,570 47 27 16-58 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design Public Works 2,755 245 45 16-59 Charleston Road Improvements, Feasibility Study Public Works 3,904 695 281 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design
Public Works 2,000 754 738
16-61 Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Design
Public Works 940 97 40
16-62 North Bayshore Program Manager Public Works 267 15 229 1 of 7
Attachment 1
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
16-64 City Hall Remodel Public Works 2,000 66 922 17-11 Developer Reimbursements Public Works 120 43 76 17-18 Information Technology Computer Projects IT 370 100 183 17-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,949 1,294 1,404 17-22 Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include Hwy 85 Xing @ SCT)
Public Works 1,133 63 599
17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 386 58 262
17-30 Facilities Major Planned and Emergency Repairs Public Works 818 30 23 17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 240 323 17-32 Rengstorff Park Community Center, Construction Public Works 24,014 306 1,775 17-34 South Whisman Area Park, Design Public Works 983 133 377 17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 2,123 148 17-38 Fire Station 4 Modular Exercise Facility Public Works 350 78 22 17-39 Park Restroom Renovation, Group A Public Works 900 19 197 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design Public Works 650 334 38 17-45 Evandale Mini Park Public Works 1,711 241 70 17-46 Mora/Ortega Park, Design and Construction Public Works 2,014 1,016 351 17-47 Castro School Bathroom, Partnership with School District Comm. Svcs. 448 27 421 17-49 Stormwater Permit Compliance Public Works 200 8 129 17-50 San Antonio Area Sewer Improvements - Design Public Works 320 4 20 17-52 Sailing Lake Shoreline Improvements - Design Public Works 500 77 55 17-53 Castro Street Bike Lane, El Camino Real to California Street, Feasability Study
Public Works 100 40 -
17-55 Free Downtown Public WiFi IT 800 82 235 17-56 Stevens Creek Trail Temp Detour Public Works 603 15 48 18-01 Street Resurfacing and Slurry Seal Program Public Works 1,868 113 0 18-04 Water System Improvements and Recycled Water System Improvements Public Works 566 17 123 18-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 195 40 0 18-11 Developer Reimbursements Public Works 120 7 113 18-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 134 0 0 18-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 239 32 - 18-17 Shoreline Infrastructure Maintenance PW/CSD 244 55 30 18-18 Planned and Emergency Facilities Projects Public Works 550 162 27 18-20 Biennial Real Estate Technical and Legal Services Public Works 73 11 0 18-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,533 154 2,364 18-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,585 96 1,480 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 394 45 273
18-30 IT Project: 3 SubProjects IT 345 29 154 18-31 IT Project: Mobile Training Room IT 50 1 18
18-32 IT Project: Library Uninterrupted Power Supply (UPS) System IT 50 2 26 18-34 Wyandotte Park, Construction Public Works 2,582 30 448 18-36 All-Inclusive Playground Comm. Svcs. 1,826 258 1,145 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 24,657 1,654 18-39 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, 4 City Discussion
Public Works 250 14 210
18-40 CPA MainStage Catwalk & Balcony Rail Fall Protection Public Works 765 9 59 18-41 Fire/Police Training and Classroom Facility at Fire Station 5, Design Public Works 644 195 246 18-43 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase I Construction
Public Works 16,402 15,361 1
18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications
Public Works 565 69 450
18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications Public Works 805 83 684 18-46 Streetlighting from California/Escuela/Shoreline Study Public Works 120 22 0 18-47 Shoreline Bus Lane Property Acquisition Public Works 4,840 79 429 18-48 Colony Connection to Permanente Creek Trail Public Works 1,156 112 788 18-50 FS #4 Fire Training Tower Rehabilitation Public Works 565 23 167 2 of 7
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
18-51 MOC Security Upgrades Public Works 720 166 551 18-52 Lower Stevens Creek Levee Improvements Public Works 2,940 179 2,761 18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components
Public Works 4,975 297 4,569 18-54 Charleston Slough Improvement - Environmental Clearance Public Works 277 17 260 18-59 Library CENIC Network Implementation Library/IT 145 65 4 18-60 Library Space Modifications, Construction Public Works 3,820 25 3 18-62 IT Project: Business Continuity Planning and Disaster Recovery Plan IT 57 3 54 18-63 IT Project: Elec Rec Mgmt System IT 215 13 202 18-64 IT Project: Application Pool IT 54 3 50 18-65 Transit Center Master Plan Next Steps/Implementation Items Public Works 2,515 161 155 18-66 City Hall Remodel - 4th Floor IT and Fire Public Works 1,250 24 101 18-68 Grant Road and Sleeper Intersection Study Public Works 50 11 1 18-69 Bernardo Pedestrian/Bike Undercrossing, Feasibility Study Public Works 575 438 18 18-70 Acquisition Plymouth Realignment Public Works 28,540 29 41 18-71 Recycled Water Feasibility Study Public Works 194 18 8 19-01 Street Resurfacing and Slurry Seal Program Public Works 2,463 9 135 19-03 Street Light Pole Replacements Public Works 237 5 - 19-04 Water System Improvements and Recycled Water System Improvements Public Works 628 82 365 19-05 Wastewater System Improvements Public Works 161 10 11 19-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 199 57 13 19-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 458 3 0 19-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 166 12 15 19-11 Developer Reimbursements Public Works 124 8 116 19-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 137 15 6 19-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 157 26 - 19-17 Shoreline Infrastructure Maintenance Public Works 249 29 96 19-18 Planned and Emergency Facilities Projects Public Works 2,410 293 372 19-19 Biennial Parks Renovations and Improvements Comm. Svcs. 112 0 0 19-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 37 2 33 19-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,584 523 1,865 19-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,617 348 1,096 19-23 TDA Projects Public Works 60 0 6 19-25 Annual New Energy Conservation Measures Public Works 436 178 240 19-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 402 25 377 19-30 IT Projects (IT Infrastructure) IT 65 4 61 19-31 IT Projects (Audio-Visual System Replacement for Senior Center) IT 345 0 5 19-32 IT Projects - Public Safety Projects (Fiber Optic Network at PDFD & Redundancy to Audio Recording at Dispatch)
IT 110 7 103
19-33 IT Projects - Public Safety Project (Intergraph CAD Upgrade) IT 320 20 300 19-34 Charleston Road Improvements, Design Public Works 4,500 422 3,442 19-35 Middlefield Road Improvements, between Rengstorff Avenue to Shoreline Boulevard
Public Works 1,650 61 247
19-36 Mayfield/San Antonio Ped/Bike Tunnel, Preliminary Design Public Works 4,110 250 3,848 19-37 City Hall Remodel - 2nd Floor Public Works 650 58 321 19-39 Well Abandonment (10 and 17) and Well Siting Study Public Works 930 602 182 19-40 2018/19 City Bridges and Culverts Structural Inspection and Repairs Public Works 230 5 82 19-42 Solid Waste Agreement, Phase II Public Works 310 164 0 19-43 Upgrades to Irrigation Pump Station, Phase I Public Works 368 21 326 19-44 Amphitheatre Pump Station, Evaluation and Repair Public Works 290 126 143 19-45 San Antonio Area Sewer Improvements, Construction (Phase I) Public Works 1,760 222 1,478 19-46 Water System Operations Study and Transmission Main Condition Assessment
Public Works 330 20 310 19-48 Street Reconstruction Project (Street TBD) Public Works 3,270 216 2,882 19-49 Cross Culvert Removal and Storm Drain Extensions Public Works 1,050 85 855 19-51 Traffic Operations Center Feasibility Study Public Works 160 57 51 3 of 7
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
19-52 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Construction
Public Works 3,560 324 2,947 19-54 Circulation Feasibility Study from NBSPPII (Charleston Rd Underpass & SC Transit Bridge)
Public Works 1,462 373 55
19-55 Slater School Field, Restroom and Traffic Signal Public Works 1,725 105 1,620 19-56 Shoreline Golf Links Turf and Bunker Improvements Comm. Svcs. 150 13 126 19-58 Metal Beam Guardrail Installation Public Works 585 61 69 19-59 NB Shoreline Blvd/101 Off-Ramp Realignment, Design Public Works 6,400 4,732 1 19-60 Police/Fire Administration Building Expansion, Study Public Works 500 18 266 19-61 El Monte Corridor Study Public Works 100 39 28 19-63 Comprehensive Modal Plan Public Works 480 3 26 19-64 Fencing Wildlife Mgmt Enhancing Shoreline Comm. Svcs. 250 3 47 19-65 SR237/Middlefield Interchange Improvement Public Works 5,500 3,716 1,058 19-66 Gateway Master Plan Comm. Dev. 535 47 2 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,400 198 79 19-68 City Hall/CPA Roof Repair Public Works 1,795 122 26 19-69 Lease/Purchase of Evelyn Lot Comm. Dev. 15,041 2,230 946 20-01 Street Resurfacing and Slurry Seal Program Public Works 3,052 175 2,694 20-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications Public Works 310 119 - 20-03 Street Light Pole Replacements Public Works 289 20 0 20-04 Water System Improvements and Recycled Water System Improvements Public Works 641 13 102 20-05 Wastewater System Improvements Public Works 164 19 130 20-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 203 12 191 20-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 668 71 0 20-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 139 73 0 20-11 Developer Reimbursements Public Works 124 8 116 20-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 139 37 1 20-14 Facilities Maintenance Plan Public Works 732 69 76 20-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 280 167 - 20-16 Maintenance Agreement for JPB/VTA Transit Center Public Works 63 7 47 20-17 Shoreline Infrastructure Maintenance Public Works 254 100 147 20-18 Planned and Emergency Facilities Projects Public Works 2,052 678 536 20-19 Biennial Median Renovations and Roadway Landscape Renovations Comm. Svcs. 76 3 40 20-20 Biennial Real Estate Technical and Legal Services Public Works 87 36 3 20-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,649 101 1,548 20-23 TDA Projects Public Works 60 0 6 20-25 Annual New Energy Conservation Measures Public Works 155 92 52 20-26 Biennial PMP Recertification Public Works 75 1 15 20-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 410 25 385 20-28 North Bayshore Semi-Annual Traffic Counts Comm. Dev. 162 - 1 20-29 Annual Regional Public Safety Police 150 2 26 20-30 SB-1 Streets Project Public Works 1,600 102 1,331 20-31 Annual Parks Renovations and Improvements Comm. Svcs. 160 - - 20-32 IT Project (IT Infrastructure & Network Upgrade) IT 229 8 130 20-34 IT Project (Fiber Optic Network) IT 175 11 164 20-35 Fire Station 5 Classroom/Training, Construction Public Works 6,175 3,370 2,776 20-36 Sailing Lake Improvements, Construction Public Works 3,400 2,741 512 20-37 NB Shoreline /101 Off-Ramp Realignment, Construction Public Works 23,000 1,415 21,571 20-38 Shoreline at 101 Ped/Bike Overcrossing, Construction Public Works 18,803 1,148 17,655 20-39 Shoreline Boathouse Expansion Public Works 1,640 409 1,161 20-40 Plymouth/SpacePark Realignment Public Works 30,980 2,625 26,893 20-41 Water & Sewer Replacement 101 at Two Locations, Construction Public Works 9,900 523 7,566 20-42 Interceptor Force Trunk Rehab, Construction, Phase II Public Works 3,410 2,843 91 20-43 Water & Sewer Master Plan Update Public Works 1,240 362 104 20-44 Charleston Pump Station Realignment Public Works 4,150 251 3,867 4 of 7
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
20-47 Calderon Avenue Bike Lane - Mercy to ECR Public Works 570 357 132 20-48 400 San Antonio Rd Mini Park Public Works 1,829 196 1,435 20-49 Police/Fire Admin Building Expansion, Design Public Works 2,000 578 1,071 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design
Public Works 600 37 563 20-51 Storm Drain Fee Study Public Works 100 6 94 20-52 Downtown Parking Lot Improvements Public Works 830 50 770 20-53 Michaels at Shoreline Improvements Public Works 955 191 85 20-54 Civic Center Infrastructure, Phase I Public Works 3,828 343 479 20-55 Shoreline Play Structure Replacement Comm. Svcs. 840 230 581 20-57 CPA MainStage Lighting Upgrade Comm. Svcs. 200 0 0 20-58 Castro Pedestrian Mall Feasibility Study Public Works 628 349 66 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs Public Works 830 295 524 20-61 El Camino Real Bike Improvements, Design Public Works 1,300 119 1,106 20-62 Shoreline Area Irrigation Main Replacements, Study and Design Public Works 720 144 576 20-63 Thompson Av & Central Expr Traffic Signal Public Works 100 6 94 20-64 Solar Panel Systems at City Facilities, Study Public Works 200 12 188 20-65 Fire Station No. 4 - Internal Modifications to FS4 and MOC Public Works 2,652 108 2,519 20-66 Downtown Precise Plan Update Comm. Dev. 1,750 231 1,278 20-67 R3 Zone Comm. Dev. 1,310 729 82 20-99 Sustainability Projects CMO 7,500 293 6,260 21-01 Street Resurfacing and Slurry Seal Program Public Works 3,783 253 3,426 21-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications Public Works 316 55 254 21-03 Street Light Pole Replacements Public Works 295 66 1 21-04 Water System Improvements and Recycled Water System Improvements Public Works 654 34 314 21-05 Wastewater System Improvements Public Works 168 9 138 21-06 Concrete Sidewalk/Curb Repairs Public Works 689 37 572 21-07 Parks Pathway Resurfacing Comm. Svcs. 87 11 68 21-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 207 12 181 21-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 550 52 0 21-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 142 84 1 21-11 Developer Reimbursements Public Works 128 8 120 21-12 Street Lane Line and Legend Repainting Public Works 883 53 807 21-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 142 120 2 21-14 Facilities Maintenance Plan Public Works 747 236 39 21-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 286 66 203 21-16 Maintenance Agreement for JPB/VTA Transit Center Public Works 65 8 46 21-17 Shoreline Infrastructure Maintenance Public Works 259 16 243 21-18 Planned and Emergency Facilities Projects Public Works 584 408 4 21-19 Biennial Turf and Bunker Improvements Comm. Svcs. 300 71 158 21-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 39 2 35 21-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,688 314 1,687 21-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,482 90 1,392 21-24 Biennial ADA Improvements to City Facilities City Mgr. 97 23 74 21-25 Annual New Energy Conservation Measures Public Works 194 18,877 77 21-26 Biennial Tennis Court Resurfacing Comm. Svcs. 91 5 79 21-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 418 26 392 21-29 Annual Regional Public Safety Police 150 1 10 21-30 SB-1 Streets Project Public Works 1,300 77 1,178 21-31 Annual Parks Renovations/Improvements Comm. Svcs. 163 - - 21-32 IT Project (Citywide Website Software Update/Content Migration) IT 365 74 214 21-33 IT Project (IT Infrastructure and Telcommunication Support) IT 290 15 233 21-34 North Bayshore Transportation Improvements, Coordination, and Implementation
Public Works 165 61 0
21-35 Transit Center Grade Separation and Access Project, Final Design Public Works 1,200 78 1,107 21-36 Active Transporation Plan Public Works 530 472 58 5 of 7
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
21-37 Active Transportation Improvements Public Works 600 144 456 21-38 El Monte Corridor Improvements, Design and Construction Public Works 1,630 99 1,531 21-39 Grant Road and Sleeper Avenue Intersection Improvements, Design and Construction
Public Works 750 46 704 21-40 California Street (West) Complete Street Improvements, Pilot Public Works 760 45 688 21-41 Street Reconstruction Project Public Works 1,270 80 1,097 21-42 Project Management Database Public Works 250 114 118 21-43 Fleet Work Order System IT/PW 250 5 73 21-44 Adobe Building A/V Upgrade Comm. Svcs. 100 100 - 21-45 South Whisman Park, Construction Public Works 4,860 3,578 385 21-46 Sand Volleyball Court at Sylvan Park Comm. Svcs. 435 76 335 21-47 Sylvan Park Trellis Replacement Public Works 850 89 669 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design & Construction
Public Works 3,440 256 3,067 21-49 Center for the Performing Arts Sound System, Phase II Comm. Svcs. 800 49 751 21-50 City Buildings Workspace Study Public Works 960 321 572 21-51 Capital Improvement Program Development Public Works 70 0 4 21-52 2020/21 City Bridges and Culverts Structural Inspection and Repairs Public Works 170 10 160 21-53 Sailing Lake Access Road Improvements, Construction Public Works 2,400 1,599 469 21-54 Shoreline Sea Level Rise Study Update Public Works 490 33 361 21-55 Whisman Pump Station Engineering Study Public Works 175 18 40 21-56 Project Homekey Comm. Dev. 350 4 61 21-57 Cuesta Park Fitness Court Comm. Svcs. 352 145 207 21-58 2023-2031 Housing Element Comm. Dev. 1,004 719 66 21-59 Narrow Streets Sign Installation Public Works 980 302 147 21-60 525 East Evelyn Park Public Works 455 279 171 21-61 1720 Villa Park Public Works 440 26 402 22-01 Annual Street Maintenance Public Works 2,744 167 2,573 22-02 Concrete Sidewalk/Curb Repairs Public Works 702 43 659 22-03 SB-1 Streets Project Public Works 1,580 96 1,484 22-04 Biennial Installation of ADA Curb Ramps Public Works 69 4 65 22-05 Street Light Pole Replacements Public Works 301 241 25 22-06 Water System Improvements and Recycled Water System Improvements Public Works 667 267 326 22-07 Wastewater System Improvements Public Works 171 10 161 22-08 Annual Water Main/Service Line Replacement Public Works 2,742 167 2,575 22-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 1,716 105 1,611 22-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 290 184 79 22-11 Shoreline Infrastructure Maintenance Public Works 158 48 54 22-12 Facilities Maintenance Plan Public Works 762 545 3 22-13 Planned and Emergency Facilities Projects Public Works 595 86 509 22-14 Annual New Energy Conservation Measures Public Works 100 15 47 22-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,000 61 939
22-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 613 39 571 22-17 Annual Parks Renovations/Improvements Comm. Svcs. 166 3 46 22-18 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 529 57 128 22-19 Biennial Parks Pathway Resurfacing Comm. Svcs. 180 11 169 22-20 Biennial Median Renovations and Roadway Landscape Renovations Comm. Svcs. 79 5 74 22-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements Comm. Svcs. 530 32 498 22-22 Developer Reimbursements Public Works 128 8 120 22-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 66 9 56 22-24 North Bayshore Semi-Annual Traffic Counts Comm. Dev. 169 96 2 22-25 Annual Regional Public Safety PD 150 9 140 22-26 Biennial Real Estate Technical and Legal Services Public Works 85 16 65 22-27 Rengstorff Grade Separation, Design/ROW Public Works 3,000 183 2,817 6 of 7
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-22 Feb-22
22-28 Landings Frontage Road (Landings to Permanente Creek) Public Works 3,420 209 3,211 22-29 El Camino Real Bike and Pedestrian Improvements, Construction Public Works 6,400 391 6,009 22-30 Terra Bella Avenue Bikeway Feasibility Study Public Works 210 13 197 22-31 Street Reconstruction Project Public Works 1,000 61 939 22-32 Civic Center Infrastructure, Phase II Public Works 715 44 671 22-33 MOC - Confined Space/Trench, Design Public Works 250 15 235 22-34 City Hall HVAC GHG Offsets, Phase I PW/CSD 200 47 153 22-35 Stevens Creek Trail Bridge Over Central Expressway and Evelyn Avenue Deck Replacement and Painting
Public Works 4,850 296 4,554 22-36 Trash Enclosures Parks Improvements, Feasibility Study Public Works 100 6 94 22-37 Parks and Recreation Strategic Plan Comm. Svcs. 750 46 704 22-38 Rengstorff House Restoration, Interior and Outdoor, Design and Improvements
Public Works 430 26 404 22-39 Electrical Arc Flash Assessment Public Works 120 7 113 22-40 Citywide Trash Capture, Phase II Public Works 1,130 69 1,061 22-41 Downtown Utility Improvements, Design Public Works 1,300 958 342 22-42 Middlefield and Moffett Sewer Replacement, Design Public Works 750 146 604 22-43 Coast Casey Storm Drain Pipe Rehabilitation Public Works 2,840 212 2,628 22-44 MV Community Shuttle EV Charging Untis Public Works 425 26 399 Total of Active Projects 532,394 128,088 235,700 Adopted Mid-Year Capital Improvement Projects
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