Mountain View City Council
May 9, 2023

Projects to Close
(in thousands of dollars)
CIPs closed on June 30, 2023
Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Mar-23 Mar-23
10-33 AB 2466 Renewable Energy Facility Evaluation Public Works 150 6 90 11-36 Improvements to Open Space at Bonnie and Beatrice Streets Comm. Svcs. 91 0 4 13-11 Developer Reimbursements Public Works 112 - 0 14-11 Developer Reimbursements Public Works 112 88 0 14-50 Fire Station Alerting System Fire 618 3 41 15-11 Developer Reimbursements Public Works 116 116 0 15-38 Sailing Lake Access Road Public Works 600 0 1 16-11 Developer Reimbursements Public Works 116 116 0 16-21 Miscellaneous Water Main/Service Line Replacement Public Works 3,833 13 199 16-53 Citywide Trash Capture Device, Design and Construction, Phase I Public Works 2,570 46 6 16-59 Charleston Road Improvements, Feasibility Study Public Works 3,904 695 281 17-21 Miscellaneous Water Main/Service Line Replacement Public Works 3,509 114 259 17-22 Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include Hwy 85 Xing @ SCT)
Public Works 533 21 35
17-30 Facilities Major Planned and Emergency Repairs Public Works 818 29 6 17-45 Evandale Mini Park Public Works 1,711 190 44 17-46 Mora/Ortega Park, Design and Construction Public Works 2,014 157 182 17-53 Castro Street Bike Lane, El Camino Real to California Street, Feasibility Study
Public Works 100 14 -
17-56 Stevens Creek Trail Temp Detour Public Works 1,072 44 488 18-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 195 0 0 18-20 Biennial Real Estate Technical and Legal Services Public Works 73 4 6 18-21 Miscellaneous Water Main/Service Line Replacement Public Works 21 0 5 18-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 19 1 10 18-34 Wyandotte Park, Construction Public Works 2,582 26 397 18-65 Transit Center Master Plan Next Steps/Implementation Items Public Works 2,515 78 155 18-66 City Hall Remodel - 4th Floor IT and Fire Public Works 1,250 16 101 18-70 Acquisition Plymouth Realignment Public Works 28,540 29 41 19-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 199 0 5 19-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 137 1 1 19-31 IT Projects (Audio-Visual System Replacement for Senior Center) IT 345 1 5 19-35 Middlefield Road Improvements, between Rengstorff Avenue to Shoreline Boulevard
Public Works 1,650 61 243
19-36 Mayfield/San Antonio Ped/Bike Tunnel, Preliminary Design Public Works 4,110 250 3,848 19-42 Solid Waste Agreement, Phase II Public Works 310 134 0 19-46 Water System Operations Study and Transmission Main Condition Assessment
Public Works 330 20 310
19-63 Comprehensive Modal Plan Public Works 480 3 26 19-66 Gateway Master Plan Comm. Dev. 535 44 2 19-68 City Hall/CPA Roof Repair Public Works 1,795 122 26 20-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications Public Works 310 3 48 20-03 Street Light Pole Replacements Public Works 289 0 0 20-04 Water System Improvements and Recycled Water System Improvements Public Works 641 46 317 20-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 668 1 8 20-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 139 1 1 20-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 139 0 0 20-14 Facilities Maintenance Plan Public Works 732 5 9 1 Attachment 1
Projects to Close
(in thousands of dollars)
CIPs closed on June 30, 2023
Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Mar-23 Mar-23
20-19 Biennial Median Renovations and Roadway Landscape Renovations Comm. Svcs. 76 1 0 20-25 Annual New Energy Conservation Measures Public Works 155 35 32 20-42 Interceptor Force Trunk Rehab, Construction, Phase II Public Works 3,410 142 282 20-51 Storm Drain Fee Study Public Works - - - 20-53 Michaels at Shoreline Improvements Public Works 955 17 134 21-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications Public Works 316 0 4 21-03 Street Light Pole Replacements Public Works 295 1 8 21-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 550 0 2 21-14 Facilities Maintenance Plan Public Works 747 2 2 21-16 Maintenance Agreement for JPB/VTA Transit Center Public Works 65 4 49 21-18 Planned and Emergency Facilities Projects Public Works 584 0 (0) 21-25 Annual New Energy Conservation Measures Public Works 194 9 77 21-34 North Bayshore Transportation Improvements, Coordination, and Implementation
Public Works 165 0 0 21-43 Fleet Work Order System IT/PW 250 4 49 21-44 Adobe Building A/V Upgrade Comm. Svcs. 100 0 8 22-06 Water System Improvements and Recycled Water System Improvements Public Works 667 267 326 22-08 Annual Water Main/Service Line Replacement Public Works 2,742 167 2,575 22-24 North Bayshore Semi-Annual Traffic Counts Comm. Dev. 169 0 2 22-25 Annual Regional Public Safety PD 150 0 0 23-06 Water System Improvements and Recycled Water System Improvements Public Works 680 42 638 23-30 Active Transportation Improvements Public Works 600 37 563 2