Number Projects
18-43 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design and Construction 18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications 18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications 19-65 SR237/Middlefield Interchange Improvement
20-37 NB Shoreline /101 Off-Ramp Realignment, Design and Construction 20-38 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Design and Construction 20-40 Plymouth/SpacePark Realignment, Design and Construction 20-63 Thompson Av & Central Expr Traffic Signal
21-35 Transit Center Grade Separation and Access Project, Final Design 21-36 Active Transportation Plan
21-38 El Monte Corridor Improvements, Design and Construction 21-39 Grant Road and Sleeper Avenue Intersection Improvements, Design and Construction 21-40 California Street (West) Complete Street Improvements 22-27 Rengstorff Avenue Grade Separation, Design/ROW and Environmental Clearance 22-28 Landings Frontage Road (Landings to Permanente Creek) 22-29 El Camino Real Bike Improvements, Design and Construction 22-30 Terra Bella Avenue Bikeway Feasibility Study
23-26 Citywide Travel Demand Model Update
23-27 MTC Mobility Hub Pilot
23-28 Landings Frontage Rd Connections (Rengstorff Ave to Plymouth St), Design 23-29 Hope Street and Villa Street Traffic Signal Installation 23-30 Active Transportation Improvements
23-49 Interim Pedestrian Mall Improvements
20-30 SB-1 Streets Project (Castro Curb Ramps)
21-30 SB-1 Streets Project (Velarde St, Pamela Dr, Bay St, Doverton Sq, Katina Way) 21-41 Street Reconstruction Project (Leong Dr and Crittenden Ln) 22-01 Annual Street Maintenance (Middlefield Rd)
22-03 SB-1 Streets Project (Chiquita Ave, Fay Way, Laura Ln, Leghorn St, Miller Ave, Quincy Dr, Benjamin Dr, Emmon Dr)
22-31 Street Reconstruction Project (Shoreline Blvd-gatehouse to kite flying area) 23-03 SB-1 Streets Project (Appletree Ln, Boranda, Ave, Fordham Way, Lola Ln) 23-31 Street Reconstruction Project
12-45 Regional Public Safety Automated Information Systems 15-49 Police Department/Library CCTV Replacement
16-51 Replacement of Utility Billing/Cash Receipting/Business License System 21-42 Project Management Database
21-44 Adobe Building A/V Upgrade
Information Technology Projects
Current Capital Improvement Program (CIP) Projects
The following is a summary of the projects currently under way. Minor projects, most Non-Discretionary projects, and those that are complete or nearly complete have been omitted. Based on 5-Year CIP, approximately 26 new Non-Discretionary and 25 new Discretionary Projects will be added for Fiscal Year 2023-24.
Transportation Projects
Streets and Sidewalks Projects
Attachment 3
Number Projects
Current Capital Improvement Program (CIP) Projects
The following is a summary of the projects currently under way. Minor projects, most Non-Discretionary projects, and those that are complete or nearly complete have been omitted. Based on 5-Year CIP, approximately 26 new Non-Discretionary and 25 new Discretionary Projects will be added for Fiscal Year 2023-24.
18-38 Rengstorff Park - Aquatics Center Replacement, Design and Construction 18-48 Colony Connection to Permanente Creek Trail
20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design and Construction 21-57 Cuesta Park Fitness Court
21-60 525 East Evelyn Park
21-61 1720 Villa Park
22-36 Trash Enclosures Parks Improvements, Feasibility Study 22-37 Parks and Recreation Strategic Plan
23-36 Pickleball Court Preliminary Study & Design
23-37 Biodiversity Strategy
20-35 Fire/Police Training and Classroom Facility at Fire Station 5, Design and Construction 20-39 Shoreline Boathouse Expansion
20-49 Police/Fire Administration Building Expansion, Study and Design 20-65 Fire Station No. 4 - Internal Modifications to FS4 and MOC 21-49 Center for the Performing Arts Sound System, Phase II 21-50 City Buildings Workspace Study
22-32 Civic Center Infrastructure, Phase II
22-38 Rengstorff House Restoration, Interior and Outdoor, Design and Improvements 23-32 Fire Bay Door Evaluation and Replacement
23-33 Lot 5 Parking Structure, Study and Preliminary Design 23-34 Adobe Building - Patio Tiles Replacement
23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations 23-48 Community Center Resiliency Hub
20-66 Downtown Precise Plan Update
20-67 R3 Zone
20-99 Sustainability Projects
22-44 MV Community Shuttle EV Charging Units
22-45 Historic Preservation Ordinance & Historic Register Update 18-52 Lower Stevens Creek Levee Improvements
18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components 18-54 Charleston Slough Improvement - Environmental Clearance 20-36 Sailing Lake Improvements, Construction
21-53 Sailing Lake Access Road Improvements, Construction 23-44 Shoreline Park Water Control Structures Improvements Regulatory Requirements Projects
Parks and Recreation Projects
Facilities Projects
Miscellaneous Projects
Attachment 3
Number Projects
Current Capital Improvement Program (CIP) Projects
The following is a summary of the projects currently under way. Minor projects, most Non-Discretionary projects, and those that are complete or nearly complete have been omitted. Based on 5-Year CIP, approximately 26 new Non-Discretionary and 25 new Discretionary Projects will be added for Fiscal Year 2023-24.
19-43 Upgrades to Irrigation Pump Station, Phase I
19-44 Amphitheatre Pump Station, Evaluation and Repair
19-45 San Antonio Area Sewer Improvements, Construction (Phase I) 19-46 Water System Operations Study and Transmission Main Condition Assessment 20-41 Water & Sewer Replacement 101 at Two Locations, Construction 20-44 Charleston Pump Station Realignment
20-62 Shoreline Area Irrigation Main Replacements, Study and Design 21-55 Whisman Pump Station Engineering Study and Design 22-41 Downtown Utility Improvements, Design
22-42 Middlefield and Moffett Sewer Replacement, Design 22-43 Coast Casey Storm Drain Pipe Rehabilitation
23-40 Recycled Water System Expansion, Phase I
23-41 Shoreline PVC Landfill Gas Header Replacement
23-43 Miramonte Reservoir Pump Station Improvements
23-45 Smart Metering Program
23-46 Utility Rate Study
Utilities Projects
Attachment 3