Attachment 6
Planned FY 2023-24 through FY 2025-26
Discretionary Projects
(in thousands of dollars)
Proj.
No. Discretionary Projects 2023-24 2024-25 2025-26
24-xx North Bayshore Branding and Wayfinding Signage Installation 270$ 24-xx Citywide Trash Capture III 220
24-xx Transit Center Grade Separation and Access Project, Construction
5,000
24-xx Evelyn Avenue Bikeway (Transit Center to 85), Design & Construction
2,462
24-xx Middlefield Road Sidewalk Across SR-85, Feasibility Study 300 24-xx Street Reconstruction Project 1,000
24-xx Cross Culvert Removal and Storm Drain Extensions 710 24-xx Fire Station No. 3 - Replacement Programming Study 250 24-xx Fire Station No. 4 - Site Plan 800
24-xx Firefighter Personal Protective Equipment Storage at Fire Stations, Phase I and II
1,080
24-xx Civic Center Infrastructure, Phase III 3,900
24-xx City Hall HVAC GHG Offsets, Phase II 270
24-xx Callahan (Crittenden) Field Lighting Upgrade 470
24-xx North Bayshore Stevens Creek Trail Connections 1,300 24-xx Rengstorff House West Grass & Brick Patio Stabilization Project
560
24-xx 2023/24 City Bridges and Culverts Structural Inspection and Repairs
300
25-xx Rengstorff Avenue Adaptive Signal System 3,110$
25-xx Active Transportation Improvements 600
25-xx Shoreline Blvd Pathway (Villa St to Wright Ave), Construction 4,990 25-xx Traffic Operations Center, Design 540
25-xx Street Reconstruction 1,000
25-xx Rengstorff Avenue Grade Separation, Construction 25,000 25-xx Cross Culvert Removal and Storm Drain Extensions 680 25-xx Showers/California Park 5,200
25-xx Adobe HVAC Assessment 160
25-xx Civic Center Infrastructure, Phase IV 3,000
25-xx Firefighter Personal Protective Equipment Storage at Fire Stations, Phase III
500
25-xx MOC - Confined Space/Trench, Construction 390
25-xx 2024/25 City Bridges and Culverts Structural Inspection and Repairs
290
25-xx El Camino Real Median Landscaping Project 195
25-xx Rengstorff House Restoration, Construction 720
25-xx Replace Landfill Gas System Microturbines 3,090
25-xx Coast Casey Pump Station, Evaluation and Repair 1,000 25-xx High Level Ditch, Evaluation and Repair 1,120
25-xx Middlefield and Moffett Sewer Replacement, Construction 9,690 Attachment 6
Planned FY 2023-24 through FY 2025-26
Discretionary Projects
(in thousands of dollars)
Proj.
No. Discretionary Projects 2023-24 2024-25 2025-26
25-xx Shoreline Area Water, Recycled Water, and Irrigation Main Replacements, Construction
4,060
26-xx Central Expy Bicycle & Pedestrian Crossing, Villa Undercrossing, Feasibility Study
450$
26-xx Street Reconstruction 1,000
26-xx Cross Culvert Removal and Storm Drain Extensions 700 26-xx Turf Replacement - Shoreline Athletic Field 2,400 26-xx Turf Replacement - Crittenden Field 860
26-xx Signage Program for Shoreline at Mountain View -
Implementation of Shoreline Master Plan
1,080
26-xx 2025/26 City Bridges and Culverts Structural Inspection and Repairs
310
Total: Discretionary Projects 18,892$ 65,335$ 6,800$