Mountain View City Council
May 9, 2023

Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Mar-23 Mar-23
04-29 Bubb Park and Huff Park Restrooms Public Works 840 28 431 09-35 Police 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 11-18 Information Technology Computer Projects IT 2,308 281 1, 603 12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 12-45 Regional Public Safety Automated Information Systems Public Works 4,099 - 20 13-18 Information Technology Computer Projects IT 586 99 8 13-34 Landels Park Restroom Public Works 473 28 431 14-34 Shoreline Maintenance Storage Plan Public Works 1,297 786 263 14-46 Caltrain Modernization Program - Environmental Review Public Works 466 16 233 14-54 McKelvey Park Detention Basin SCVWD Coordination Public Works 732 94 216 14-56 Technology Projects (Google Grant) IT 500 63 23 15-18 Information Technology Computer Projects IT 1,509 194 644 15-36 Lower Stevens Creek Levee Improvements Study Public Works 275 6 86 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,020 398 37 15-47 East Whisman Precise Plan, EIR and Infrastructure Study Comm. Dev. 1,279 40 71 15-49 Police Department/Library CCTV Replacement Library/Police 374 37 298 15-54 Drought Response Public Works 588 9 139 16-18 Information Technology Computer Projects IT 675 51 317 16-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,570 367 250
16-34 Regional Public Safety Communications System - Infrastructure Replacement
Police 2,969 6 96
16-42 Installation of Solar Panels at Three City Facilities Public Works 2,370 330 48 16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements
Public Works 3,090 139 741
16-51 Replacement of Utility Billing/Cash Receipting/Business License System IT 600 37 563 16-58 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design Public Works 2,755 243 18 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design
Public Works 2,000 751 738
16-61 Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Design
Public Works 940 96 40
16-62 North Bayshore Program Manager Public Works 267 15 229 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 90 182 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 386 58 262
17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 240 323 17-32 Rengstorff Park Community Center, Construction Public Works 24,014 293 1, 778 17-34 South Whisman Area Park, Design Public Works 983 87 358 17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 1, 934 134 17-38 Fire Station 4 Modular Exercise Facility Public Works 350 77 10 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design Public Works 650 329 38 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 75 55 17-55 Free Downtown Public WiFi IT 800 81 235 18-04 Water System Improvements and Recycled Water System Improvements Public Works 566 40 98 18-11 Developer Reimbursements Public Works 120 7 113 18-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 239 32 - 18-17 Shoreline Infrastructure Maintenance PW/CSD 244 2 23 18-18 Planned and Emergency Facilities Projects Public Works 550 152 27 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 394 45 272
18-30 IT Project: 3 SubProjects IT 345 27 154 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 18-36 All-Inclusive Playground Comm. Svcs. 1,826 286 1, 112 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 24, 668 1, 577 1 Attachment 2
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Mar-23 Mar-23
18-39 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, 4 City Discussion
Public Works 250 14 210
18-41 Fire/Police Training and Classroom Facility at Fire Station 5, Design Public Works 644 185 239 18-43 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase I Construction
Public Works 16,402 15,248 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 18-47 Shoreline Bus Lane Property Acquisition Public Works 4,840 60 429 18-48 Colony Connection to Permanente Creek Trail Public Works 1,156 108 788 18-50 FS #4 Fire Training Tower Rehabilitation Public Works 565 23 167 18-51 MOC Security Upgrades Public Works 720 157 550 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 4,975 995 3,871
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
18-69 Bernardo Pedestrian/Bike Undercrossing, Feasibility Study Public Works 575 400 18 18-71 Recycled Water Feasibility Study Public Works 244 44 15 19-04 Water System Improvements and Recycled Water System Improvements Public Works 628 82 365 19-11 Developer Reimbursements Public Works 124 8 116 19-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 157 26 - 19-17 Shoreline Infrastructure Maintenance Public Works 249 16 94 19-18 Planned and Emergency Facilities Projects Public Works 2,410 292 369 19-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 37 2 33 19-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,584 486 1,860 19-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,617 323 1,093 19-25 Annual New Energy Conservation Measures Public Works 436 177 240 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
19-32 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 19-37 City Hall Remodel - 2nd Floor Public Works 650 57 314 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 19-43 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 1,760 214 1,478 19-48 Street Reconstruction Project (Street TBD) Public Works 3,270 214 2,860 19-49 Cross Culvert Removal and Storm Drain Extensions Public Works 1,050 85 853 19-51 Traffic Operations Center Feasibility Study Public Works 160 57 51 19-52 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Construction
Public Works 3,560 323 2,941
19-54 Circulation Feasibility Study from NBSPPII (Charleston Rd Underpass & SC Transit Bridge)
Public Works 1,462 223 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 19-59 NB Shoreline Blvd/101 Off-Ramp Realignment, Design Public Works 6,400 4,616 1 19-60 Public Safety Building, Study Public Works 500 17 264 19-61 El Monte Corridor Study Public Works 100 38 28 19-64 Fencing Wildlife Mgmt. Enhancing Shoreline Comm. Svcs. 250 3 47 19-65 SR237/Middlefield Interchange Improvement Public Works 5,500 3,683 1,055 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,400 14 69 19-69 Lease/Purchase of Evelyn Lot Comm. Dev. 15,041 2,250 913 2 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Mar-23 Mar-23
20-01 Street Resurfacing and Slurry Seal Program Public Works 3,052 175 2,691 20-05 Wastewater System Improvements Public Works 164 12 103 20-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 203 12 191 20-11 Developer Reimbursements Public Works 124 8 116 20-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 280 157 - 20-16 Maintenance Agreement for JPB/VTA Transit Center Public Works 63 7 47 20-17 Shoreline Infrastructure Maintenance Public Works 254 129 95 20-18 Planned and Emergency Facilities Projects Public Works 2,452 453 936 20-20 Biennial Real Estate Technical and Legal Services Public Works 87 24 2 20-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,649 101 1,548 20-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 410 25 385
20-30 SB-1 Streets Project Public Works 1,600 102 1,330 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 3,123 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 1,640 404 1,153 20-40 Plymouth/SpacePark Realignment Public Works 31,866 2,602 28,594 20-41 Water & Sewer Replacement 101 at Two Locations, Construction Public Works 9,900 523 7,566 20-43 Water & Sewer Master Plan Update Public Works 1,240 226 101 20-44 Charleston Pump Station Realignment Public Works 4,150 251 3,864 20-47 Calderon Avenue Bike Lane - Mercy to ECR Public Works 570 47 99 20-48 400 San Antonio Rd Mini Park Public Works 2,279 177 1,881 20-49 Public Safety Building, Design Public Works 2,000 572 1,071 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design
Public Works 600 37 563
20-52 Downtown Parking Lot Improvements Public Works 830 50 770 20-54 Civic Center Infrastructure, Phase I Public Works 3,828 331 475 20-55 Shoreline Play Structure Replacement Comm. Svcs. 840 230 580 20-58 Castro Pedestrian Mall Feasibility Study Public Works 628 341 66 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs Public Works 830 295 523 20-61 El Camino Real Bike Improvements, Design Public Works 1,300 119 1,102 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 2,652 160 2,459 20-66 Downtown Precise Plan Update Comm. Dev. 1,750 218 1,278 20-67 R3 Zone Comm. Dev. 1,310 729 82
20-99 Sustainability Projects CMO 7,500 208 6,251 21-01 Street Resurfacing and Slurry Seal Program Public Works 3,783 249 3,415 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 36 561 21-07 Parks Pathway Resurfacing Comm. Svcs. 87 11 68
21-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 207 12 177 21-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 142 115 2 21-11 Developer Reimbursements Public Works 128 8 120 21-12 Street Lane Line and Legend Repainting Public Works 883 52 805 21-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 142 120 2 21-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 286 65 197 21-17 Shoreline Infrastructure Maintenance Public Works 259 108 151 21-19 Biennial Turf and Bunker Improvements Comm. Svcs. 300 57 153 21-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 39 2 35 21-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,688 280 1,680 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 21-26 Biennial Tennis Court Resurfacing Comm. Svcs. 91 5 79 3 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Mar-23 Mar-23
21-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 418 26 392
21-30 SB-1 Streets Project Public Works 1,300 77 1,178 21-31 Annual Parks Renovations/Improvements Comm. Svcs. 163 - 163 21-32 IT Project (Citywide Website Software Update/Content Migration) IT 365 224 64 21-33 IT Project (IT Infrastructure and Telecommunication Support) IT 290 15 233 21-35 Transit Center Grade Separation and Access Project, Final Design Public Works 1,200 77 1,103 21-36 Active Transportation Plan Public Works 530 472 58 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 21-45 South Whisman Park, Construction Public Works 4,860 2,530 279 21-46 Sand Volleyball Court at Sylvan Park Comm. Svcs. 435 53 329 21-47 Sylvan Park Trellis Replacement Public Works 850 88 664 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design & Construction
Public Works 3,440 279 3,033
21-49 Center for the Performing Arts Sound System, Phase II Comm. Svcs. 800 49 751 21-50 City Buildings Workspace Study Public Works 960 309 558 21-51 Capital Improvement Program Development Public Works 140 4 58 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 1,351 468 21-54 Shoreline Sea Level Rise Study Update Public Works 490 329 61 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. 1,004 683 66 21-59 Narrow Streets Sign Installation Public Works 980 282 135 21-60 525 East Evelyn Park Public Works 455 279 171 21-61 1720 Villa Park Public Works 440 271 157 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 301 237 24 22-07 Wastewater System Improvements Public Works 171 10 161 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 290 176 28 22-11 Shoreline Infrastructure Maintenance Public Works 158 32 54 22-12 Facilities Maintenance Plan Public Works 762 453 63 22-13 Planned and Emergency Facilities Projects Public Works 595 154 441 22-14 Annual New Energy Conservation Measures Public Works 100 9 44 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 13 30 22-18 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 529 38 121 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 7 56 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 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 4 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Mar-23 Mar-23
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 Units Public Works 425 26 399 22-45 Historic Preservation Ordinance & Historic Register Update CDD 430 26 404 22-46 Crittenden MS Parking Lot Repaving CSD 158 10 148 22-47 Fire Department Fleet Replacement FD/PD 9,000 8,038 962 22-48 Shoreline Sailing Lake Pump Public Works 400 24 376 22-49 Acquisition of 211 Calderon Avenue Public Works 5,800 276 5,524 23-01 Annual Street Maintenance Public Works 2,913 178 2,735 23-02 Concrete Sidewalk/Curb Repairs Public Works 717 44 673 23-03 SB-1 Streets Project Public Works 1,645 100 1,545 23-04 Biennial PMP Recertification Public Works 78 5 73 23-05 Street Light Pole Replacements Public Works 307 129 178 23-07 Wastewater System Improvements Public Works 174 11 163 23-08 Annual Water Main/Service Line Replacement Public Works 2,797 171 2,626 23-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 1,750 107 1,643 23-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 296 33 263 23-11 Shoreline Infrastructure Maintenance Public Works 161 60 101 23-12 Facilities Maintenance Plan Public Works 777 403 374 23-13 Planned and Emergency Facilities Projects Public Works 607 47 560 23-14 Annual New Energy Conservation Measures Public Works 102 6 96 23-15 Biennial ADA Improvements to City Facilities Public Works 101 6 95 23-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 626 38 588 23-17 Annual Parks Renovations/Improvements CSD 170 10 160 23-18 Forestry Maintenance Program and Street Tree Replanting CSD 645 122 523 23-19 Biennial Good Neighbor Fence Replacements CSD 41 3 38 23-20 Biennial Tennis Court Resurfacing CSD 95 6 89
23-21 Biennial Turf and Bunker Improvements CSD 1,782 109 1,673 23-22 Developer Reimbursements Public Works 132 8 124 23-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 67 5 62 23-24 North Bayshore Semi-Annual Traffic Counts Public Works 172 10 162 23-25 Annual Regional Public Safety PD 150 9 141 23-26 Citywide Travel Demand Model Update Public Works 200 12 188 23-27 MTC Mobility Hub Pilot Public Works 235 14 221 23-28 Landings Frontage Rd Connections (Rengstorff Ave to Plymouth St), Design
Public Works 2,030 124 1,906
23-29 Hope Street and Villa Street Traffic Signal Installation Public Works 1,070 65 1,005 23-31 Street Reconstruction Project Public Works 1,000 61 939 23-32 Fire Bay Door Evaluation and Replacement Public Works 470 29 441 23-33 Lot 5 Parking Structure, Study and Preliminary Design Public Works 1,000 61 939 23-34 Adobe Building - Patio Tiles Replacement Public Works 700 43 657 23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations Public Works 1,000 61 939 23-36 Pickleball Court Preliminary Study & Design CSD 200 12 188 23-37 Biodiversity Strategy CSD 700 611 89 23-38 Citywide Benchmark Program Public Works 190 12 178 23-39 2022/23 City Bridges and Culverts Structural Inspection and Repairs Public Works 220 13 207 23-40 Recycled Water System Expansion, Phase I Public Works 4,190 356 3,834 23-41 Shoreline PVC Landfill Gas Header Replacement Public Works 450 27 423 23-42 Miramonte Reservoir Pump Station Fence Replacement Public Works 770 47 723 23-43 Miramonte Reservoir Pump Station Improvements Public Works 390 124 266 23-44 Shoreline Park Water Control Structures Improvements Public Works 1,350 82 1,268 23-45 Smart Metering Program Public Works 1,000 61 939 23-46 Utility Rate Study Public Works 200 12 188 23-47 Acquisition of 909-917 San Rafael Public Works 20,400 300 1,311 23-48 Community Center Resiliency Hub Public Works 1,363 1,297 67 23-49 Interim Pedestrian Mall Improvements Public Works 1,500 101 1,399 Adopted Mid-Year Capital Improvement Projects
5 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Mar-23 Mar-23
23-50 Acquisition of 538 Thompson Avenue Public Works 3,000 44 448 Total of Active Projects 499,517 109,809 258,677 6