ATTACHMENT 1
Number Projects Notes/Status
14-46 Caltrain Modernization Program - Environmental Review Underway 16-48 East Whisman Transit-Oriented Development Improvements, Phase II: Ellis Street Improvements
In Design Phase
16-58
18-43
Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design and Construction
In Re-design Phase
16-60
20-38
Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Design and Construction
Preliminary Design Underway
17-37
22-27
Rengstorff Avenue Grade Separation, Design/ROW and Environmental Clearance In Design Phase 18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications Finalizing Traffic and Parking Study 18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications In Design Phase 19-34 Charleston Road Improvements, Design In Design Phase 19-36 Mayfield/San Antonio Bike/Ped Tunnel, Preliminary Design On Hold Pending Resources 19-59
20-37
NB Shoreline /101 Off-Ramp Realignment, Design and Construction In Design Phase 19-61
21-38
El Monte Corridor Improvements, Design and Construction In Study Phase 19-65 SR237/Middlefield Interchange Improvement In Study Phase 20-40 Plymouth/SpacePark Realignment In Design Phase
20-52 Downtown Parking Lot Improvements On Hold Pending Resources 20-58 Castro Pedestrian Mall Feasibility Study Complete 20-61
22-29
El Camino Real Bike Improvements, Design and Construction Caltrans Design Complete. Construction anticipated summer 2023
20-63 Thompson Av & Central Expr Traffic Signal On Hold - County Project 21-35 Transit Center Grade Separation and Access Project, Final Design In Design Phase 21-36 Active Transportation Plan Underway
21-39 Grant Road and Sleeper Avenue Intersection Improvements, Design and Construction In Design Phase 21-40 California Street (West) Complete Street Improvements, Pilot In Design Phase 22-28 Landings Frontage Road (Landings to Permanente Creek) In Design Phase 22-30 Terra Bella Avenue Bikeway Feasibility Study On Hold Pending Resources 23-26 Citywide Travel Demand Model Update Initiated
23-27 MTC Mobility Hub Pilot Underway
23-28 Landings Frontage Rd Connections (Rengstorff Ave to Plymouth St), Design On Hold Pending Resources 23-29 Hope Street and Villa Street Traffic Signal Installation On Hold Pending Development Project 23-30 Active Transportation Improvements On Hold Pending Resources 23-49 Interim Pedestrian Mall Improvements Underway
19-48 Street Reconstruction Project (Sonia Drive, Park Drive, and Park Court) Out to Bid 20-30 SB-1 Streets Project (Castro Curb Ramps) In Design Phase 21-01 Street Resurfacing and Slurry Seal Program (Fairchild and Leong) Out to Bid 21-30 SB-1 Streets Project (Velarde St, Pamela Dr, Bay St, Doverton Sq, Katina Way) In Design Phase 21-41 Street Reconstruction Project ( Crittenden Lane) On Hold Until Salt Pond Restoration Hauling Complete
22-01 Annual Street Maintenance (Middlefield Rd) On Hold Pending Resources 22-03 SB-1 Streets Project (Chiquita Ave, Fay Way, Lara Ln, Leghorn St, Miller Ave, Quincy Dr, Benjamin Dr, Emmon Dr)
On Hold Pending Resources
22-31 Street Reconstruction Project (Shoreline Blvd-gatehouse to kite flying area) On Hold Pending Resources 23-01 Annual Street Maintenance (Central Neighborhood)) On Hold Pending Resources 23-03 SB-1 Streets Project (Appletree Ln, Bornada Ave, Fordham Way, Lola Ln) On Hold Pending Resources 23-31 Street Reconstruction Project (Miramonte & Sladky) On Hold Pending Resources Status of Active Capital Improvement Program Projects
While not all-inclusive, the following is a summary of the projects currently under way. Minor projects, most Non-Discretionary projects, and projects that are complete or nearly complete have been omitted.
Projects noted as "On Hold Pending Resources" are primarily delayed due to the high number of engineering and project manager vacancies. Hiring is currently underway and staff anticipates being able to start work on these projects over the next year.
Transportation Projects
Streets and Sidewalks Projects
ATTACHMENT 1
Number Projects Notes/Status
Status of Active Capital Improvement Program Projects
While not all-inclusive, the following is a summary of the projects currently under way. Minor projects, most Non-Discretionary projects, and projects that are complete or nearly complete have been omitted.
Projects noted as "On Hold Pending Resources" are primarily delayed due to the high number of engineering and project manager vacancies. Hiring is currently underway and staff anticipates being able to start work on these projects over the next year.
12-45 Regional Public Safety Automated Information Systems Underway 15-49 Police Department/Library CCTV Replacement Underway 16-51 Replacement of Utility Billing/Cash Receipting/Business License System Underway 21-42 Project Management Database On Hold Pending Resources 21-44 Adobe Building A/V Upgrade On Hold Pending Resources 13-34 Landels Park Restroom Coordination With School District 17-47 Castro School Bathroom, Partnership with School District Coordination With School District 18-38 Rengstorff Park - Aquatics Center Replacement, Design and Construction In Construction Phase 18-48 Colony Connection to Permanente Creek Trail In Construction Phase 20-48 400 San Antonio Rd Mini Park (Fayette Park) In Construction Phase 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design
On Hold Pending Resources
20-55 Shoreline Play Structure Replacement On Hold Pending Resources 21-46 Sand Volleyball Court at Sylvan Park In Construction Phase 21-47 Sylvan Park Trellis Replacement In Construction Phase 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design and Out to Bid in April 2023 21-57 Cuesta Park Fitness Court Underway
21-60 525 East Evelyn Park In Concept Phase
21-61 1720 Villa Park In Concept Phase
22-36 Trash Enclosures Parks Improvements, Feasibility Study On Hold Pending Resources 22-37 Parks and Recreation Strategic Plan Underway
23-36 Pickleball Court Preliminary Study & Design In Study Phase 23-37 Biodiversity Strategy Underway
18-41
20-35
Fire/Police Training and Classroom Facility at Fire Station 5, Design and Construction In Construction Phase 18-51 MOC Security Upgrades In Design Phase
19-60
20-49
Public Safety Building, Study and Design In Concept Phase 20-39 Shoreline Boathouse Expansion On Hold Pending Resources 20-54 Civic Center Infrastructure, Phase I Underway
20-64 Solar Panel Systems at City Facilities, Study On Hold Pending Resources 20-65 Fire Station No. 4 - Internal Modifications to FS4 and MOC In Construction Phase 21-49 Center for the Performing Arts Sound System, Phase II In Construction Phase 21-50 City Buildings Workspace Study & Modifications Underway 22-32 Civic Center Infrastructure, Phase II Underway
22-38 Rengstorff House Restoration, Interior and Outdoor, Design and Improvements On Hold Pending Resources 23-32 Fire Bay Door Evaluation and Replacement On Hold Pending Resources 23-33 Lot 5 Parking Structure, Study and Preliminary Design On Hold Pending Resources 23-34 Adobe Building - Patio Tiles Replacement On Hold Pending Resources 23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations On Hold Pending Resources 23-48 Community Center Resiliency Hub Underway
19-69 Lease/Purchase of Evelyn Lot Underway
20-66 Downtown Precise Plan Update Underway
20-67 R3 Zone Underway
20-99 Sustainability Projects Underway
21-51 Capital Improvement Program Development Underway
22-34 City Hall HVAC GHG Offsets, Phase I Underway
22-44 MV Community Shuttle EV Charging Units Underway
Miscellaneous Projects
Information Technology Projects
Parks and Recreation Projects
Facilities Projects
ATTACHMENT 1
Number Projects Notes/Status
Status of Active Capital Improvement Program Projects
While not all-inclusive, the following is a summary of the projects currently under way. Minor projects, most Non-Discretionary projects, and projects that are complete or nearly complete have been omitted.
Projects noted as "On Hold Pending Resources" are primarily delayed due to the high number of engineering and project manager vacancies. Hiring is currently underway and staff anticipates being able to start work on these projects over the next year.
22-45 Historic Preservation Ordinance & Historic Register Update Underway 18-52 Lower Stevens Creek Levee Improvements In Concept Design 18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components In Design Phase 18-54 Charleston Slough Improvement - Environmental Clearance On Hold Awaiting CEQA and Permitting 20-36 Sailing Lake Improvements, Construction In Construction Phase 21-53 Sailing Lake Access Road Improvements, Construction Post Construction Monitoring 21-54 Shoreline Sea Level Rise Study Update Underway
23-44 Shoreline Park Water Control Structures Improvements Underway 10-28 California Street Rule 20A Underground Utility District No. 40 In Design Phase 16-61
20-41
Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Design and Construction
Macon Completed, Shoreline in Final
Design Phase
19-39 Well Abandonment (10 and 17) and Well Siting Study In Construction Phase 19-43 Upgrades to Irrigation Pump Station, Phase I In Design Phase 19-44 Amphitheatre Pump Station, Evaluation and Repair Assessment Complete 19-45 San Antonio Area Sewer Improvements, Construction (Phase I) On Holding Pending Easement from Palo Alto
19-46 Water System Operations Study and Transmission Main Condition Assessment Underway 20-43 Water & Sewer Master Plan Update Complete
20-44 Charleston Pump Station Realignment Underway
20-51 Storm Drain Fee Study Underway
20-62 Shoreline Area Irrigation Main Replacements, Study and Design In Design Phase 21-55 Whisman Pump Station Engineering Study and Design In Design Phase 22-41 Downtown Utility Improvements, Design In Design Phase 22-42 Middlefield and Moffett Sewer Replacement, Design In Design Phase 22-43 Coast Casey Storm Drain Pipe Rehabilitation Preliminary Assessment Complete 23-40 Recycled Water System Expansion, Phase I Underway 23-41 Shoreline PVC Landfill Gas Header Replacement Underway 23-42 Miramonte Reservoir Pump Station Fence Replacement Underway 23-43 Miramonte Reservoir Pump Station Improvements In Design Phase 23-45 Smart Metering Program Underway
23-46 Utility Rate Study Underway
Regulatory Requirements Projects
Utilities Projects