ATT 4 - Recommended Fiscal Year 2023-24 through Fiscal Year 2027-28 CIP — Mountain View City Council, June 27, 2023

Recommended Fiscal Year 2023-24
Through Fiscal Year 2027-28 Capital
Improvement Program
City Council
Alison Hicks, Mayor
Pat Showalter, Vice Mayor
Margaret Abe-Koga
Ellen Kamei
Lisa Matichak
Lucas Ramirez
Emily Ann Ramos
Submitted by:

Kimbra Mc
Carthy, City Manager
Dawn S.

Cameron, Public Works Director
Prepared by:

Nancy Doan, Senior Management Analyst
Joy Houghton, Senior Civil Engineer
Robert Gonzales, Principal Civil Engineer
Attachment 4

TABLE OF CONTENTS
Su
bject Pages
Non-Discretionary Projects ............................................................................................... 1 – 9 R
ecommended FY 2023-24
Discretionary Projects ................................................................................................... 10 - 15 Am
endments to Existing Projects ................................................................................. 16 - 28 P
lanned FY 2024-25 through FY 2027-28
Discretionary Projects ................................................................................................... 29 – 55 C
ash Flow Analysis of Major Funding Sources .............................................................. 56 – 59 P
rojects by Category ..................................................................................................... 60 – 67 Ac
tive Projects .............................................................................................................. 68 – 74 P
rojects to Close ........................................................................................................... 75 - 76 Unscheduled Proposed Projects………………………………….…………………………………………...77 - 79 At
tachments
Information Technology Project Request for Fiscal Year 2023-24 ........ Attachment 1 (in thousands of dollars)
Proj. Page
No. Non-Discretionary Projects 2023-24 2024-25 2025-26 2026-27 2027-28 No. xx-01 Annual Street Maintenance 2,104$ 2,146$ 2,189$ 2,233$ 2,278$ 2 xx-02 Concrete Sidewalk/Curb Repairs 789 805 821 837 854 2 xx-03 SB-1 Streets Project 1,635 5,500 1,700 1,700 1,700 2 xx-04 Biennial Installation of ADA Curb Ramps 82 - 85 - 88 2 xx-04 Biennial PMP Recertification - 81 - 84 - 2 xx-05 Public Services Street Section Maintenance 450 459 468 477 487 3 xx-06 Water System Improvements and Recycled Water
System Improvements
748 763 778 794 810 3 xx-07 Wastewater System Improvements 191 195 199 203 207 3 xx-08 Annual Water Main/Service Line Replacement 3,077 3,139 3,201 3,265 3,331 3 xx-09 Annual Storm/Sanitary Sewer Main Replacement 1,925 1,964 2,003 2,043 2,084 4 xx-10 Shoreline Landfill Gas, Cap and Leachate Maintenance 320 326 333 340 346 4 xx-11 Shoreline Infrastructure Maintenance 177 181 184 188 192 4 xx-12 Facilities Maintenance Plan 855 872 889 907 925 4 xx-13 Planned and Emergency Facilities Projects 668 682 695 709 723 5 xx-14 Annual New Energy Conservation Measures 113 115 118 119 122 5 xx-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
1,189 - 1,237 - 1,287 5 xx-15 Biennial ADA Improvements to City Facilities - 105 - 109 - 5 xx-16 Annual Traffic Infrastructure Maintenance/NTMP
Improvements
689 703 717 731 746 6 xx-17 Annual Parks Renovations/Improvements 273 278 284 290 296 6 xx-18 Forestry Maintenance Program and Street Tree
Replanting
610 523 534 544 555 6 xx-19 Biennial Parks Pathway Resurfacing 214 - 223 - 232 6 xx-19 Biennial Good Neighbor Fence Replacements - 42 - 44 - 6 xx-20 Biennial Median Renovations and Roadway Landscape Renovations
282 - 293 - 305 7 xx-20 Biennial Tennis Court Resurfacing - 98 - 102 - 7 xx-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
630 - 655 - 682 7 xx-21 Biennial Turf and Bunker Improvements - 325 - 338 - 7 xx-22 Developer Reimbursements 136 140 140 144 148 7 xx-23 Maintenance Agreement for JPB/VTA Transit Center 68 69 71 72 74 8 xx-24 North Bayshore Semi-Annual Traffic Counts 175 179 182 186 189 8 xx-25 Annual Regional Public Safety 180 180 180 180 180 8 xx-26 Annual Real Estate Technical and Legal Services 100 102 104 106 108 8 xx-27 Annual Capital Improvement Program Development 75 78 78 81 81 9 xx-28 Information Technology Projects (1-5 Separate Projects Per Fiscal Year)
- 600 600 600 600 9 Total: Non-Discretionary Projects 17,755$ 20,650$ 18,961$ 17,426$ 19,630$ Recommended FY 2023-24 and Planned FY 2024-25 thru 2027-28 Non-Discretionary Projects
Brief descriptions and funding sources for the projects below are provided on the pages indicated.

Budget
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-01 25-01 26-01 27-01 28-01
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 200$ 435$ 500$ 400$ 400$ 1,935$ Gas Tax ($3,347.00 from Traffic Congestion Relief 2023- 24) 883$ 396$ 479$ 563$ 558$ 2,879$ Measure B 2016 Sales Tax 493$ 745$ 640$ 700$ 750$ 3,328$ Measure B 2010 Vehicle License Fee (VLF) 528$ 570$ 570$ 570$ 570$ 2,808$ Total 2,104$ 2,146$ 2,189$ 2,233$ 2,278$ 10,950$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-02 25-02 26-02 27-02 28-02
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 789$ 805$ 821$ 837$ 854$ 4,106$ Total 789$ 805$ 821$ 837$ 854$ 4,106$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-03 25-03 26-03 27-03 28-03
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Senate Bill-1 Road Repair and Accountability Act 1,635$ 2,000$ 1,700$ 1,700$ 1,700$ 8,735$ Other - Grant -$ 3,500$ -$ -$ -$ 3,500$ Total 1,635$ 5,500$ 1,700$ 1,700$ 1,700$ 12,235$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-04 25-04 26-04 27-04 28-04
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease) 82$ -$ -$ -$ -$ 82$ Construction/Conveyance Tax -$ 81$ 85$ 84$ 88$ 338$ Total 82$ 81$ 85$ 84$ 88$ 420$ Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual O&M
Costs:

Sponsor Department: Public Works
Sponsor Department: Public Works
Category: Streets and Sidewalks
Public Works
Category: Streets and Sidewalks
Additional Annual O&M
Costs:

Category: Streets and Sidewalks
Additional Annual O&M
Costs:

Additional Annual O&M
Costs:

Sponsor Department:Projects 24-04, 26-04 & 28-04
Biennial Installation of ADA Curb Ramps
Install ADA-compliant curb ramps throughout the City.

Projects 25-04 & 27-04
Biennial PMP Recertification
Field inspection of City's roadway network including
arterial, collector and residential streets, as required by the Metropolitan Transportation Commission (MTC).

Recommended Non-Discretionary Projects
(in thousands of dollars)
Project xx-03
SB-1 Streets Project
A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system. Project can be used towards complete streets
projects, traffic signals, and drainage projects.

Project xx-01
Annual Street Maintenance
Annual roadway pavement maintenance including
application of various pavement treatments (fog seal, slurry seal and overlay), adjustment of utilities and monuments, and installation of pavement markers and traffic lines.

Project xx-02
Concrete Sidewalk/Curb Repairs
Replace deteriorated sidewalks and repair concrete curbs, gutters, and sidewalks displaced by street tree growth, and/or failure of City-owned utilities.
2 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-05 25-05 26-05 27-05 28-05
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease) 400$ -$ -$ -$ -$ 400$ Construction/Conveyance Tax -$ 408$ 416$ 424$ 433$ 1,681$ Shoreline Community 50$ 51$ 52$ 53$ 54$ 260$ Total 450$ 459$ 468$ 477$ 487$ 2,341$ Project Number and Fiscal Year
24-06 25-06 26-06 27-06 28-06
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water (Includes Water Capacity Fees) 748$ 763$ 778$ 794$ 810$ 3,893$ Total 748$ 763$ 778$ 794$ 810$ 3,893$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-07 25-07 26-07 27-07 28-07
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Wastewater (Includes Sewer Capacity Fees) 191$ 195$ 199$ 203$ 207$ 995$ Total 191$ 195$ 199$ 203$ 207$ 995$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-08 25-08 26-08 27-08 28-08
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water (Includes Water Capacity Fees) 3,077$ 3,139$ 3,201$ 3,265$ 3,331$ 16,013$ Total 3,077$ 3,139$ 3,201$ 3,265$ 3,331$ 16,013$ Sponsor Department: Public Works
Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual O&M
Costs:

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Category: Utilities
Additional Annual O&M
Costs:

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs:

Project xx-08
Annual Water Main/Service Line Replacement
Replace corroded and/or undersized water main pipes on
various streets. The replacements include water services, fire hydrants and saddle replacements.

Project xx-05
Public Services Street Section Maintenance
This project funds the pole replacement preventative
maintenance program (which is designed to replace poles based on a 40-year life cycle) as well as the street sign and pavement markings replacement and maintenance.

Project xx-06
Water System Improvements and Recycled Water System
Improvements
Scheduled replacement of water and recycled water system components and minor unscheduled improvements to the
City's water system.

Project xx-07
Wastewater System Improvements
Unscheduled improvements/repairs to the City's
wastewater collection and pumping system.
3 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-09 25-09 26-09 27-09 28-09
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Wastewater (Includes Sewer Capacity Fees) 1,925$ 1,964$ 2,003$ 2,043$ 2,084$ 10,019$ Total 1,925$ 1,964$ 2,003$ 2,043$ 2,084$ 10,019$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-10 25-10 26-10 27-10 28-10
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Solid Waste 320$ 326$ 333$ 340$ 346$ 1,665$ Total 320$ 326$ 333$ 340$ 346$ 1,665$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-11 25-11 26-11 27-11 28-11
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Shoreline Community 177$ 181$ 184$ 188$ 192$ 922$ Total 177$ 181$ 184$ 188$ 192$ 922$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-12 25-12 26-12 27-12 28-12
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease) 672$ 685$ 699$ 713$ 727$ 3,496$ Shoreline Community 183$ 187$ 190$ 194$ 198$ 952$ Total 855$ 872$ 889$ 907$ 925$ 4,448$ Sponsor Department:

Sponsor Department: Public Works
Category: Utilities
Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs:

Category: Facilities
Additional Annual O&M
Costs:

Category: Utilities
Additional Annual O&M
Costs:

Sponsor Department: Public Works
Sponsor Department: Public Works
Project xx-09
Annual Storm/Sanitary Sewer Main Replacement
Repair and replace storm and sanitary sewer pipes,
manholes and systems identified by the City's annual line televising program.

Project xx-12
Facilities Maintenance Plan
Repair, replace, or maintain City facilities (HVAC, roofs, carpets, plumbing, painting, etc.).

Project xx-11
Shoreline Infrastructure Maintenance
Maintenance of water lines, sewer lines, storm drainage system, and water system supplying the sailing lake.

Project xx-10
Shoreline Landfill Gas, Cap and Leachate Maintenance
Annual repairs and improvements to large components of
the landfill gas and leachate system. Regulatory mandates of the Bay Area Air Quality Management District and the Regional Water Quality Control Board require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements.

Additional Annual O&M
Costs:
4 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-13 25-13 26-13 27-13 28-13
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease) 525$ 536$ 546$ 557$ 568$ 2,732$ Shoreline Community 143$ 146$ 149$ 152$ 155$ 745$ Total 668$ 682$ 695$ 709$ 723$ 3,477$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-14 25-14 26-14 27-14 28-14
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax -$ 91$ 93$ 94$ 96$ 374$ CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease) 89$ -$ -$ -$ -$ 89$ Shoreline Community 24$ 24$ 25$ 25$ 26$ 124$ Total 113$ 115$ 118$ 119$ 122$ 587$ None Prevailing
Wage? Yes/Yes
Project Number and Fiscal Year
24-15 25-15 26-15 27-15 28-15
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 1,189$ 105$ 1,237$ 109$ 1,287$ 3,927$ Total 1,189$ 105$ 1,237$ 109$ 1,287$ 3,927$ Sponsor Department: Public Works
Category: Traffic, Parking and Transportation/Facilities Additional Annual O&M
Costs:

Public Works
Category: Facilities
Additional Annual O&M
Costs:

Sponsor Department:

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs:

Project xx-14
Annual New Energy Conservation Measures
Fund energy conservation efforts in City facilities.

Project xx-13
Planned and Emergency Facilities Projects
Emergency and Planned Facilities Projects that are currently not covered by xx-12, but are vital to the City's
infrastructure.

Project 24-15, 26-15 & 28-15
Biennial Intersection Traffic Signal System - Major
Replacements and Upgrades
Biennial project to replace/upgrade one existing traffic signal and controller that are at the end of their useful lives.

Projects 25-15 & 27-15
Biennial ADA Improvements to City Facilities
Continuation of efforts to implement ADA improvements at City facilities.
5 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-16 25-16 26-16 27-16 28-16
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 608$ 620$ 633$ 645$ 658$ 3,164$ Shoreline Community 81$ 83$ 84$ 86$ 88$ 422$ Total 689$ 703$ 717$ 731$ 746$ 3,586$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-17 25-17 26-17 27-17 28-17
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 273$ 278$ 284$ 290$ 296$ 1,421$ Total 273$ 278$ 284$ 290$ 296$ 1,421$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-18 25-18 26-18 27-18 28-18
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 610$ 523$ 534$ 544$ 555$ 2,766$ Total 610$ 523$ 534$ 544$ 555$ 2,766$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-19 25-19 26-19 27-19 28-19
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 214$ 42$ 223$ 44$ 232$ 755$ Total 214$ 42$ 223$ 44$ 232$ 755$ Additional Annual O&M
Costs:

Additional Annual O&M
Costs:

Parks and Recreation
Sponsor Department: Community Services
Traffic, Parking and Transportation
Additional Annual O&M
Costs:

Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:

Sponsor Department:

Category: Parks and Recreation
Community Services
Category:

Sponsor Department: Public Works
Category:

Project xx-16
Annual Traffic Infrastructure Maintenance/NTMP
Improvements
Funding for traffic calming devices on neighborhood, local, and residential streets in conformance with the
Neighborhood Traffic Management Program, as well as
annual bicycle counts and contracts with consultants
regarding improving traffic flow. Replace traffic signal controllers, traffic detector loops, back-up batteries, LED signal lights and radar speed signs.

Project 24-19, 26-19 & 28-19
Biennial Parks Pathway Resurfacing
Renovate various park pathways within City parks.

Projects 25-19 & 27-19
Biennial Good Neighbor Fence (GNF) Replacements
Funding to replace fencing between City parks and private property.

Project xx-18
Forestry Maintenance Program and Street Tree Replanting Contract to prune, remove, stump, purchase and plant
approximately 800 to 1,000 medium to large trees within the City. Maintain trees damaged by freezing, disease, drought and other natural causes. FY 2023-24 one time
$97,000 increase for Outreach and Education program.

Project xx-17
Annual Parks Renovations/Improvements
Annual Repairs and Improvements to City parks. In 2023-24, adding $100,000 ongoing for Pour-in Place to maintain
replacement schedule.

Sponsor Department:
6 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-20 25-20 26-20 27-20 28-20
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 282$ 98$ 293$ 102$ 305$ 1,080$ Total 282$ 98$ 293$ 102$ 305$ 1,080$ None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-21 25-21 26-21 27-21 28-21
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Shoreline Community 630$ 325$ 655$ 338$ 682$ 2,630$ Total 630$ 325$ 655$ 338$ 682$ 2,630$ None Prevailing
Wage? No
Project Number and Fiscal Year
24-22 25-22 26-22 27-22 28-22
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 34$ 35$ 35$ 36$ 37$ 177$ Water (Includes Water Capacity Fees) 34$ 35$ 35$ 36$ 37$ 177$ Wastewater (Includes Sewer Capacity Fees) 34$ 35$ 35$ 36$ 37$ 177$ Storm Drain Construction 34$ 35$ 35$ 36$ 37$ 177$ Total 136$ 140$ 140$ 144$ 148$ 708$ Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:

Sponsor Department: Community Services
Sponsor Department: Public Works
Category: Miscellaneous
Additional Annual O&M
Costs:

Category: Parks and Recreation
Additional Annual O&M
Costs:

Project xx-22
Developer Reimbursements
Construction of street and utility improvements concurrent with private development. Adjacent properties benefiting from street and utility improvements will be required to reimburse the City for the improvements.

Project 24-21, 26-21 & 28-21
Biennial Shoreline Pathway, Roadway, Parking
Improvements
Correct drainage problems and damage due to differential settlement; provide pathway, roadway and parking related improvements.

Projects 25-21 & 27-21
Biennial Turf and Bunker Improvements
Biennial CIP for turf and bunker improvements that are
needed from continued settling of the landfill and wildlife habituating on and around the golf course.

Projects 24-20, 26-20 & 28-20
Biennial Median Renovations and Roadway Landscape
Renovations
Biennial repairs and improvements to City landscaped
medians and roadway landscaping. FY 2023-24 added
$200k ongoing funds for Biodiverse Landscaping.

Projects 25-20 & 27-20
Biennial Tennis Court Resurfacing
Periodic routine resurfacing of tennis courts at the following parks: Cuesta, Rengstorff, Cooper, Stevenson, Sylvan and Whisman.
7 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Project Number and Fiscal Year
24-23 25-23 26-23 27-23 28-23
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Other (Reimbursement) 68$ 69$ 71$ 72$ 74$ 354$ Total 68$ 69$ 71$ 72$ 74$ 354$ None Prevailing
Wage? No
24-24 25-24 26-24 27-24 28-24
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Shoreline Community 175$ 179$ 182$ 186$ 189$ 911$ Total 175$ 179$ 182$ 186$ 189$ 911$ None Prevailing
Wage? No
Project Number and Fiscal Year
24-25 25-25 26-25 27-25 28-25
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 180$ 180$ 180$ 180$ 180$ 900$ Total 180$ 180$ 180$ 180$ 180$ 900$ None Prevailing
Wage? No
Project Number and Fiscal Year
24-26 25-26 26-26 27-26 28-26
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax 50$ 51$ 52$ 53$ 54$ 260$ Shoreline Community 50$ 51$ 52$ 53$ 54$ 260$ Total 100$ 102$ 104$ 106$ 108$ 520$ Sponsor Department: Public Works
Sponsor Department: Public Works
Category: Miscellaneous
Project Number and Fiscal Year
Project xx-23
Maintenance Agreement for JPB/VTA Transit Center
Reimbursement of City expenses by Peninsula Corridor Joint Powers Board and Santa Clara Valley Transportation
Authority.

Sponsor Department:

Additional Annual O&M
Costs:

Public Works
Projects xx-26
Annual Real Estate Technical and Legal Services
Funding for appraisals, environmental reports, surveys, and lease preparation/review services for City Real Estate
activity.

Category: Miscellaneous
Project xx-24
North Bayshore Semi-Annual Traffic Counts
Perform traffic counts in the North Bayshore area to
support the Transportation Demand Management (TDM)
goals.

Project xx-25
Annual Regional Public Safety
Conversion of the City’s Public Safety radio infrastructure in support of the Silicon Valley Regional Interoperability Authority’s (SVRIA’s) Regional Communications System
(RCS) project. Annual Project needed through 2030-31. FY 2023-24 adding $30,000 ongoing for cost increase from
SVRIA.

Sponsor Department: Police
Category: Miscellaneous
Additional Annual O&M
Costs:

Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs:
8 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? No
Project Number and Fiscal Year
24-27 25-27 26-27 27-27 28-27
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease) 25$ 26$ 26$ 27$ 27$ 131$ Water (Includes Water Capacity Fees) 25$ 26$ 26$ 27$ 27$ 131$ Wastewater (Includes Sewer Capacity Fees) 25$ 26$ 26$ 27$ 27$ 131$ Total 75$ 78$ 78$ 81$ 81$ 393$ None Prevailing
Wage? No
Project Number and Fiscal Year
25-28 26-28 28-28 29-28
Funding Sources 2023-24 2024-25 2025-26 2026-27 2027-28 Total Construction/Conveyance Tax -$ 510$ 510$ 510$ 480$ 2,010$ Water (Includes Water Capacity Fees) -$ 30$ 30$ 30$ 30$ 120$ Wastewater (Includes Sewer Capacity Fees) -$ 30$ 30$ 30$ 30$ 120$ Solid Waste -$ -$ -$ -$ 30$ 30$ Development Services -$ -$ -$ -$ 30$ 30$ Shoreline Community -$ 30$ 30$ 30$ -$ 90$ Total -$ 600$ 600$ 600$ 600$ 2,400$ Project xx-27
Capital Improvement Program Development
This project funds staff time associated with preparation of the annual CIP.

Sponsor Department: Public Works
Category: Miscellaneous
Additional Annual O&M
Costs:

Information TechnologyProject xx-28
Information Technology Projects
(1-5 Separate Projects Per Fiscal Year)
For descriptions of the various information technology
projects, please see the information technology
memorandum attached.

Category: IT and Communication
Additional Annual O&M
Costs:

Sponsor Department:
9 Recommended FY 2023-24 Discretionary Projects
(in thousands of dollars)
Project No. Discretionary Projects Budget Page No.
24-28 Street Reconstruction Project 1,000$ 11
24-29 2023/24 City Bridges and Culverts Structural Inspection and Repairs 300 11 24-30 Cross Culvert Removal and Storm Drain Extensions 710 11 24-31 Fire Station No. 3, Feasibility Study and Preliminary Design 1,000 11 24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, 1, 3 and 4 1,250 12 24-33 Civic Center Infrastructure, Phase III 650 12 24-34 Generator Project, Planning 200 12
24-35 Security Badge System, Phase II and III 120 12 24-36 San Rafael Avenue Park, Design and Construction 6,000 13 24-37 Shoreline Lake Cove and Hill Landscaping 240 13 24-38 Underground Utilities at 1020 Terra Bella 1,000 13 24-39 East Sewage Trunk Main, Inspection and Cleaning 310 13 24-40 Sondgroth/Showers/Martens Sewer Main Realignment, Construction 3,910 14 24-41 Miramonte Reservoir Roof Seismic Upgrade 200 14 24-42 Landfill Gas Collection System Replacement Back 9, Design 650 14 24-43 Creek Assessment and Erosion Repair / Rehabilitation 400 15 24-44 Coast Casey Area Improvements Plan 1,500 15
24-45 2025 Pierce Rescue Fire Vehicle 2,182 15
Total: Discretionary Projects 21,622$
Brief descriptions and funding sources for the projects below are provided on the following pages. 10 None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources 2023-24
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 1,000$ Project 24-31
Fire Station No. 3, Feasibility Study and Preliminary Design Fire Station 3 is one of the older stations remaining in the City. The station lacks features to provide privacy, the apparatus bay is undersized and the roof requires frequent maintenance. This project will conduct a programming
study to identify the needs of the fire station to meet current and projected functionalities.

Sponsor Department: Fire
Category: Facilities
Additional Annual O&M
Costs:
24-31
1,000$
2023-24
Streets and Sidewalks
Additional Annual O&M
Costs:
24-30
Total 300$
Project 24-30
Cross Culvert Removal and Storm Drain Extension
This project proposes to remove cross culverts at one
intersection a year. Project scope includes removal of cross culverts, construction of new curb ramps, curb, gutter, roadway pavement and storm drainage.

Sponsor Department: Public Works
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 300$ Category:
2023-24
Recommended Discretionary Projects
(in thousands of dollars)
Project 24-29
2023/24 City Bridges and Culverts Structural Inspection and Repairs
Funding for construction/repairs of deficiencies of City- owned vehicular and pedestrian bridges, culverts, tunnels and observation decks identified through the inspections by City consultant and/or Caltrans.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs:
24-29
Project 24-28
Street Reconstruction Project
Scope of the project includes removal of existing roadway pavement and construction of new sidewalk, curb, gutter, roadway pavement, and storm drainage system.

Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual O&M
Costs:
24-28
2023-24
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 120$ Measure B 2016 Sales Tax 880$
Total
Total 710$
Total 1,000$
Wastewater (Includes Sewer Capacity Fees) 710$
11 Recommended Discretionary Projects
(in thousands of dollars)
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
TBD Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 1,250$ Total 1,250$
24-32
2023-24
Project 24-32
Firefighter Personal Protective Equipment Storage at Fire Stations 1, 3 and 4
This project will construct Personal Protective Equipment (PPE) storage facilities at Fire Stations 1, 3, and 4. Fire stations 1 and 4 require a 135sf and 200sf exterior building addition construction respectively. Fire Station 3 will have only interior.

Sponsor Department: Fire
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
2023-24
2023-24
Total 120$
Facilities
Additional Annual O&M
Costs:
24-33
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 120$ Project 24-34
Generator Project, Planning
This project will identify and plan for the purchase and installation of emergency generators on vital City facilities.

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs:
24-34
2023-24
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 200$ Total 200$
Project 24-33
Civic Center Infrastructure, Phase III
These projects will fund the next phases of improvements needed to keep the Civic Center Complex in a state of good repair and looking presentable.

Sponsor Department: Public Works
Category:
24-35
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 650$ Total 650$
Project 24-35
Security Badge System, Phase II and III
The project will upgrade and add to the City Badge security system at various locations through out the City's facilities.

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs:
12 Recommended Discretionary Projects
(in thousands of dollars)
$42,662 Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
24-39
2023-24
Wastewater (Includes Sewer Capacity Fees) 310$
Total 310$
Citywide Public Benefit 1,000$
Total 1,000$
Project 24-39
East Sewage Trunk Main, Inspection and Cleaning
This project will inspect, televise and clean the east trunk main which extends from Highway 101 to the Sewage Pump
Station at Shoreline, running through the western part of NASA Ames property and the northern portion of the
Shoreline Golf Links. This main was installed in the 1960s and include 17,000' of pipe ranging in diameter from 27" to 42".

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs:

Total 240$
Project 24-38
Underground Utilities at 1020 Terra Bella
Project will fund undergrounding utilities along the Terra Bella Avenue frontage for the 1020 Terra Bella Avenue
affordable housing project.

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs:
24-38
2023-24
Additional Annual O&M
Costs:
24-37
2023-24
Shoreline Community 240$
Project 24-37
Shoreline Lake Cove and Hill Landscaping
This project would landscape the dirt area between the
pathway and lake shore on the north side of the boathouse at Shoreline Lake with native plants along the cove and grass and tall shrubs on kayak hill. Will required installation of irrigation as well as abiding by the NBS EIR Plant Palette.

Sponsor Department: Community Services
Category: Parks and Recreation
Total 6,000$
24-36
2023-24
6,000$
Project 24-36
San Rafael Avenue Park, Design and Construction
Project will design and construct a 1.66 acre park at 909 – 917 San Rafael Avenue. On September 13, 2022, the City
Council approved the acquisition of the two adjacent
properties on San Rafael, in order to develop a future park in the Stierlin Planning Area.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:

Parkland
13 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? TBD
Funding Sources
None Prevailing
Wage? TBD
Funding Sources
24-40
2023-24
Wastewater (Includes Sewer Capacity Fees) 3,910$
Total 3,910$
Project 24-40
Sondgroth/Showers/Martens Sewer Main Realignment,
Construction
To address the capacity deficiency, a new sanitary sewer main is recommended along Showers Drive (to avoid
construction through easements) through the Crossings
HOA, and along a walking path between developments to
San Antonio Circle. Part of the design was completed in Project 17-50. This project will compete the remaining
project design and proceed to construction of the
Sondgroth Way/Showers Drive/Martens Avenue Sewer
Main Re-alignment project, including Martens Avenue
sewer main upsizing.

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs:

Project 24-41
Miramonte Reservoir Roof Seismic Upgrade
Engineering study and evaluation to determine the options available to address the seismic vulnerabilities of the Miramonte Reservoir roof (constructed in 1991). The study and evaluation will review repair versus replacement and provide construction cost estimates.

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs:
24-41
2023-24
Shoreline Community 650$
Total 650$
Water (Includes Water Capacity Fees) 200$
Total 200$
Project 24-42
Landfill Gas Collection System Replacement Back 9, Design Design replacement of the existing landfill gas collection system at the Shoreline Landfill. Project location is within the back-nine section of the Shoreline Golf Links.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs:
24-42
2023-24
14 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? TBD
Funding Sources
Total 1,500$
Shoreline Community 1,500$
Project 24-44
Coast Casey Area Improvements Plan
This project will provide planning and preliminary
engineering to develop a concept design in the area that coordinates various City and Regional projects, outline environmental and regulatory permitting pathways, and
identify coordination needed with neighboring and regional agencies. This plan will also develop the scope and budget required for project implementation, including design,
CEQA and permitting, and construction.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs:
24-44
2023-24
Storm Drain Fund 200$
Total 400$
Project 24-43
Creek Assessment and Erosion Repair / Rehabilitation
This project will assess the embankments along Stevens and Permanente Creeks to identify areas that may need repair.

Areas with erosion damage will be evaluated and options explored to reduce and mitigate the erosion that will
include environmental review and significant regulatory permitting.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs:
24-43
2023-24
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 200$ General Operating Fund 650$
Total 2,182$
Project 24-45
2025 Pierce Rescue Fire Vehicle
This project will purchase a 2025 Pierce Rescue Fire Vehicle to replace 2010 Rescue 51. The new rescue vehicle, which is larger in size, will enable Fire personnel to carry all required rescue equipment, to ensure essential equipment is available during response calls.

Sponsor Department: Fire/Public Works
Category: Miscellaneous
Additional Annual O&M
Costs:
24-45
2023-24
Equipment Replacement 1,532$
15 (in thousands of dollars)
Project No. Amendments to Existing Projects
Budget
Increase Page No.
09-35 Police Radio System Improvements and Monopole 250$ 17 12-45 Regional Public Safety Automated Information Systems 21 17 15-18 IT Computer Projects: 01 Work Order Management System 300 17 17-18 IT Computer Projects: 04 Audio Visual Equipment in Conf Rooms 100 18 18-43 Shoreline Bus Lane & Utility Improvements 6,000 18 18-69 Bernardo Ped/Bike Undercrossing, Feasibility Study and Design 2,462 18 19-22 Miscellaneous Storm and Sanitary Sewer Main Replacement 350 19 19-34 Charleston Road Improvements, Design and Construction 42,000 19 19-59 NB Shoreline/101 Off-Ramp Realignment 6,000 19 20-38 Shoreline at 101 Ped/Bike Overcrossing (16,524) 20 20-41 Water & Sewer Replacement 101 at Two Locations, Construction - 20 20-47 Calderon Bike Lane, Mercy to ECR - 20 20-50 Stevens Creek Trail Extension Dale/Heatherstone to Remington, Design 5,400 21 20-64 Solar Panel Systems at City Facilities, Study 96 21 20-67 R3 Zone 145 21
20-99 Sustainability Projects 1,094 22
21-01 Annual Street Resurfacing and Slurry Seal Project (800) 22 21-30 SB-1 Streets Project 750 22
21-32 City Website Software Update/Content Migration 75 23 21-33 IT Infrastructure and Telecommuting Support 125 23 21-35 Transit Center Grade Separation and Access Project, Design & Construction 5,000 23 21-37 Active Transportation Imp, Shoreline Blvd Pathway (Wright-Villa), Construction 5,000 24 21-39 Grant/Sleeper and Various Intersections, Design and Construction 2,850 24 21-50 City Buildings Workspace Study and Modifications 800 24 22-01 Annual Street Maintenance, Middlefield Road Complete Streets Project 2,550 25 22-29 ECR Bike & Ped (ECR/El Monte/Escuela Intersection) Improvements 2,400 25 22-30 Terra Bella Bikeway, Feasibility Study - 25 22-34 City Hall HVAC GHG Offsets, Phase I & II 50 26 22-38 Rengstorff House Restoration, Interior and Outdoor, Design 570 26 22-41 Downtown Utility Improvements, Design & Construction 4,150 26 23-31 Street Reconstruction Project - 27 23-35 Whisman Sports Center and MV Sports Pavilion Renovations 2,000 27 23-36 Pickleball Court, Study, Design and Construction 1,000 27 23-43 Miramonte Pump Station Improvements, Construction 2,400 28 23-45 Advanced Metering Infrastructure 9,300 28
23-49 Interim Pedestrian Mall 1,000 28
Total: Amendments to Existing Projects 86,914$
Brief descriptions and funding sources for the projects below are provided on the following pages.

Recommended FY 2023-24 Amendments to Existing Projects
16 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tx
Shoreline Community
Total
Funding Sources
Construction/Conveyance Tax
Shoreline Community
Other
Total
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Shoreline Community
Development Services
Other
Total
4,098$ 21$ 4,119$ Project 15-18
Information Technology Computer Projects
Add $300,000 to 4151801: Work Order Management
System.

Description in attached IT Memo.

Sponsor Department: Information Technology
Category: Information Technology and
Communication
Additional Annual
O&M Costs: None Prevailing Wage
Project?
1,757$ 300$ 2,057$ 18$ -$ 18$ 885$ -$ 885$ 33$ -$ 33$ 120$ 100$ 220$ 163$
Project 12-45
Regional Public Safety Automated Information
Systems
Add $21,393.45 for final cost share RIMS project.

Sponsor Department: Police
Category: Information Technology and
Communication
Additional Annual
O&M Costs: None Prevailing Wage
Project? No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
303$ -$ 303$ No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
130$ 18$ 148$ 269$ -$ 269$ 130$ 150$ 280$ 09-35
Police Radio System Improvements and Monopole
Add funding to resolve existing legacy radio
infrastructure problems and would be completed in
three phases. Phase 1 is Fire station IP Network and
backup, Phase 2 is Backup ringdown system, and
Phase 3 is installation of base station radios. This
project would replace old equipment that is failing at
all five fire stations.

Sponsor Department: Police
Category: Information Technology and
Communication
Additional Annual
O&M Costs: None Prevailing Wage
Project? No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
30$ -$ 30$ 170$ 100$ 270$ 330$ 250$ 580$ 705$ -$ 705$ 3,090$ 21$ 3,111$ 82$ 245$
139$ 100$ 239$ 17 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Shoreline Community
Development Services
Total
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Water (Includes Water Capacity Fees)
NBS Water Development Impact fees
Wastewater (Includes Sewer Capacity Fees)
NBS Wastewater Development Impact Fees
Shoreline Community
Shoreline 2018 A BOND
Other
Total
Funding Sources
Prometheus Developer Fees
Total 4,188$ 2,462$ 6,650$ 4,188$ 2,462$ 6,650$ Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs:

Project 18-69
Bernardo Ped/Bike Undercrossing, Feasibility Study
and Design
Amendment adds $2,461,593.60 of Prometheus funds
to add design to the project.

None Prevailing Wage
Project? TBD
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
73$ -$
33$ -$ 33$ 470$ 100$ 570$ 17$ 40$ 57$ 16,401$ 6,000$ 22,401$ Project 18-43
Shoreline Bus Lane and Utility Improvements
Amendment adds funding to continue moving project
along as construction costs have increased.

Sponsor Department: Public Works
Project 17-18
Information Technology Computer Projects
Add $100,000 to 4171804: Audio-Visual/Web
Conferencing Equipment.

Description in attached IT Memo.

Sponsor Department: Information Technology
Category: Information Technology and
Communication
Additional Annual
O&M Costs: None Prevailing Wage
Project? No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
277$ 20$ 297$ 27$ 20$ 47$ 13$ -$ 13$ 73$
30$ 20$ 50$ Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
358$ 2,000$ 2,358$ 269$ -$ 269$ 737$ -$ 737$ 145$ -$ 145$ 436$ -$ 436$ 1,414$ 2,000$ 3,414$ 11,997$ 2,000$ 13,997$ 1,045$ -$ 1,045$ 18 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Wastewater (Includes Sewer Capacity Fees)
Total
Funding Sources
Shoreline Community
NBS Transportation Development Impact Fee
Shoreline 2018 A BOND
Shoreline 2018 B BOND
Shoreline Community Public Benefit
Total
Funding Sources
NBS Development Impact Fee-Transportation
Total
7,740$
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
-$
-$ 12,475$ 12,475$ -$ 2,936$ 2,936$ 6,785$ 6,000$ 12,785$ FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
6,785$ 6,000$ 12,785$ Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Project 19-59
NB Shoreline/101 Off-Ramp Realignment
Amendment adds funding for increased acquisition
costs.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
Project 19-34
Charleston Road Improvements, Design and
Construction
Amendment adds funding for construction phase of
project.
16,126$ 16,126$
4,500$ 42,000$ 46,500$ 4,500$ 2,723$ 7,223$ -$ 7,740$
3,617$ 350$ 3,967$ 3,617$ 350$ 3,967$ Project 19-22
Miscellaneous Storm and Sanitary Sewer Main
Replacement
Amendment adds funding for increase in construction
cost of project.

Sponsor Department: Public Works
Category: Utilities
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
19 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Shoreline Community
NBS Transportation Development Impact Fee
Shoreline 2018 A BOND
Shoreline 2018 B BOND
Total
Funding Sources
Water (Includes Water Capacity Fees)
NBS Water Development Impact fees
Wastewater (Includes Sewer Capacity Fees)
NBS Wastewater Development Impact Fees
Wastewater Debt Proceeds
Total
Funding Sources
Measure P GF Transportation
Measure B 2016 Sales Tax
Total
-$ -$ -$ 10,597$ -$ 10,597$ 570$ (140)$ 430$ -$ 140$ 140$ Project 20-41
Water & Sewer Replacement 101 at Two Locations,
Construction
Amendment replaces a portion of NBS Water
Development Impact Fee with Water and Water
Capacity Funds.

Sponsor Department: Public Works
Category: Utilities
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
Project 20-38
Shoreline at 101 Ped/Bike Overcrossing
Amendment decreases various Shoreline funds in
order to move these time sensitive funds to more
active projects.

Sponsor Department: Public Works
570$ -$ 570$ Project 20-47
Calderon Bike Lane, Mercy to ECR
Amendment replaces Measure B 2016 Sales Tax
funding with Measure P GF Transportation Reserve
funding.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
741$ -$ 741$ 769$ -$ 769$ 3,116$ 2,559$ 5,675$ 5,971$ (2,559)$ 3,412$ -$
17,916$ (16,524)$
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? TBD
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
7,740$ (7,740)$
1,392$
1,392$ -$ 1,392$ 3,848$ (3,848)$ -$ 4,936$ (4,936)$ -$ 20 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Park Land
Other - Grant
Total
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tax
Shoreline Community
Total
Funding Sources
Development Services
Other
Total 1,310$ 145$ 1,455$ 1,310$ -$ 1,310$ -$ 145$ 145$ Project 20-67
R3 Zone
Amendment adds $145,000 from State of California
Housing Grant.

Sponsor Department: Community Development
Category: Miscellaneous
Additional Annual
O&M Costs: None Prevailing Wage
Project? No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
200$ 96$ 296$ -$ 48$ 48$ Project 20-64
Solar Panel Systems at City Facilities, Study
Add $91,000 from closure of 10-33: AB 2466
Renewable Energy Facility Evaluation to increase
contract efficiencies.

Sponsor Department: City Managers Office
Category: Facilities
Additional Annual
O&M Costs: None Prevailing Wage
Project? TBD
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
-$ 48$ 48$ 200$ -$ 200$ 600$ 5,400$ 6,000$ -$ 5,400$ 5,400$ 600$ -$ 600$ Project 20-50
Stevens Creek Trail Extension Dale/Heatherstone to
Remington, Design
Amendment adds $4,800,000 of VTA Measure B
Ped/Bike Competitive Grant funding and $600,000 of
City of Sunnyvale matching funds to further the
project.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual
O&M Costs: None Prevailing Wage
Project? TBD
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
21 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
General Non Operating Fund
Other
Total
Funding Sources
Construction/Conveyance Tax
Gas Tax
Citywide Transportation Impact Fee
Measure B 2016 Sales Tax
Total
Funding Sources
Senate Bill-1 Road Repair and Accountability Act
Measure B 2016 Sales Tax
Total
156$ -$ 156$ 1,000$ -$ 1,000$ 3,783$ (800)$ 2,983$ Project 21-01
Annual Street Resurfacing and Slurry Seal Project
Amendment decreases Construction/Conveyance Tax
funds after construction bid came in lower than
anticipated. These funds are necessary for fiscal year 2023-24 projects.

Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
1,300$ 450$ 1,750$ 7,500$ 1,000$ 8,500$ 148$ 94$ 242$ 7,648$ 1,094$ 8,742$ Project 20-99
Sustainability Projects
Transfer $1,000,000 from the General Non-Operating
Fund to 4209901, based on the updated Sustainability
Action Plan, which includes updating sustainability CIP funding commitments between priorities approved by
Council in the FY 22-23 Adopted Budget.

Add $94,038.92 for grant reimbursements.
1 SV Energy Grant = $10,000 to 4209902
2 County Grants for Transportation = $13,328.92 to
4209903
1 BAAQMD Reimbursement = $70,710 to 4209903
Sponsor Department: City Manager/CDD/PW
Category: Miscellaneous
Additional Annual
O&M Costs: None Prevailing Wage
Project? TBD
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
22 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Development Services
Construction/Conveyance Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Shoreline Community
Total
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Shoreline Community
Total
Funding Sources
Measure P GF Transportation Reserve
Total
20$ 50$ 70$ 440$ 125$ 565$ 305$ -$ 305$ Project 21-32
City Website Software Update/Content Migration
Amendment adds $75,000 to 4213201
Description in attached IT memo.

Project 21-33
IT Infrastructure and Telecommuting Support
Amendment adds $125,000 to 4213301
Description in attached IT memo.

Sponsor Department: Information Technology
1,200$ 5,000$ 6,200$ 1,200$ 5,000$ 6,200$ Sponsor Department: Information Technology
Category: Information Technology and
Communication
Additional Annual
O&M Costs: None Prevailing Wage
Project? No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
110$ -$ 110$ 315$ 15$ 330$ 25$ 80$
25$ 15$ 40$ 25$ 15$ 40$ 20$ 30$ 50$ Category: Information Technology and
Communication
Additional Annual
O&M Costs: None Prevailing Wage
Project? No
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
Project 21-35
Transit Center Grade Separation and Access Project,
Design & Construction
Amendment adds funding to begin the construction
phase of the project.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
495$ 75$ 570$ 30$ 25$ 55$ 30$ 25$ 55$ 55$
23 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Measure B 2016 Sales Tax
Measure P GF Transportation Reserve
Other
Total
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Measure P GF Transportation Reserve
Measure B 2016 Sales Tax
Total
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tax
Development Services
Total
-$ 2,250$ 2,250$ Project 21-50
City Buildings Workspace Study and Modifications
Amendment adds construction phase to project scope
for office area renovations in City Hall and other
buildings.

Sponsor Department: Public Works
Category: Facilities
Additional Annual
O&M Costs:
750$
2,200$
600$ -$ 600$ -$ 800$ 800$ None Prevailing Wage
Project?
2,000$
600$
Yes
Project 21-37
Active Transportation Improvements, Shoreline Blvd
Pathway (Wright-Villa), Construction
Amendment adds funding (including $2m in OBAG) for
construction phase.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs:

FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
5,000$ 5,600$
760$ 800$ 1,560$ 260$ -$ 260$ 750$ -$
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
-$ 2,200$
825$
None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
-$ 2,000$
2,850$ 3,675$
75$ 600$ 675$ 400$ -$ 400$ 1,420$ 800$ 2,220$ Project 21-39
Grant/Sleeper and Various Intersections, Design and
Construction
The amendment adds funding for 9 additional
intersection improvements.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
24 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Construction/Conveyance Tax
Gas Tax
Measure B 2016 Sales Tax
Measure B 2010 Vehicle License Fee (VLF)
Measure P GF Transportation Reserve
Shoreline Community
Other - OBAG Grant
Total
Funding Sources
Construction/Conveyance Tax
Measure P GF Transportation Reserve
Other - Measure B Grant
Other - OBAG Grant
Total
Funding Sources
Construction/Conveyance Tax
Measure P GF Transportation Reserve
Total
2,550$
210$ 210$
954$ -$ 954$ -$ 144$
11$ -$
-$ 1,110$
582$
144$
11$
1,110$
582$ -$
Project 22-29
El Camino Real Bike & Pedestrian (El Camino Real/El
Monte/Escuela Intersection) Improvements
Amendment adds funding to increase scope for City
match and OBAG grant award.

Sponsor Department: Public Works
Category:

Project 22-01
Annual Street Maintenance, Middlefield Road
Complete Streets Project
Amendment adds funding for City match and OBAG
grant award.

Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
87$ -$
Project 22-30
Terra Bella Bikeway, Feasibility Study
Amendment replaces Construction/Conveyance Tax
funding with Measure P GF Transportation Reserve
funding.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? TBD
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
87$
2,406$ 2,406$ -$ 600$
1,800$ -$
2,744$ 5,294$
210$ (210)$
2,400$ 8,800$
600$ -$
210$ -$ 210$ -$
-$
-$ 2,400$ 2,400$ Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
4,000$ -$ 4,000$ 1,800$
6,400$
25 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction/Conveyance Tax
Total
Funding Sources
Shoreline Community
Total
Funding Sources
Construction/Conveyance Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Sewer Citywide Development Impact Fee
Measure P GF Transportation Reserve
Total
-$ 50$ 50$ -$
12,360$
2,725$
1,895$ 157$ 2,052$ Project 22-41
Downtown Utility Improvements, Design &
Construction
This Amendment adds funding for increased
construction costs identified by the 35% Engineers
Estimate of Probable Construction Costs.

Sponsor Department: Public Works
Category: Utilities
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
1,895$ 830$
4,420$ 1,941$
8,210$ 4,150$
673$ 673$
Project 22-34
City Hall HVAC GHG Offsets, Phase I & II
Additional funding for Phase II of the Offset programs. $50,000 for 4223402 for Community Services
Sponsor Department: Public Works/Community Services
Category: Regulatory Requirements
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
Project 22-38
Rengstorff House Restoration, Interior and Outdoor,
Design
Additional funding needed for design to improve
electrical capacity, interior and outdoor grounds that
also comply with historical building regulations.

FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
Sponsor Department:
430$
-$ 549$ 549$ 6,361$
Public Works/Community Services
Category: Facilities
Additional Annual
O&M Costs: None Prevailing Wage
Project? TBD
300$ -$ 300$ 300$ 50$ 350$ 570$ 1,000$
430$ 570$ 1,000$ 26 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Measure B 2016 Sales Tax
Measure P GF Transportation Reserve
Total
Funding Sources
Construction/Conveyance Tax
Parkland
Total
Funding Sources
Parkland
Total 200$ 1,000$ 1,200$ 1,000$ 1,000$ 2,000$ Sponsor Department: Community Services
Category: Facilities
200$
1,000$ 2,000$
Project 23-36
Pickleball Court, Study, Design and Construction
Amendment adds funding for the design and
construction phases of the project.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual
O&M Costs: TBD Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
1,000$ 1,200$
1,000$
Additional Annual
O&M Costs: None
Project 23-35
Whisman Sports Center and Mountain View Sports
Pavilion Renovations
Amendment adds funding for increase scope and costs
for the two gyms. Prevailing Wage
Project? Yes
Project 23-31
Street Reconstruction Project
Amendment replaces 2016 Measure B funding with
Measure P GF Transportation Reserve funding.

Sponsor Department: Public Works
Category: Streets and Sidewalks
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
3,000$
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
-$ 100$
-$ 1,000$
1,000$ -$ 1,000$ 1,000$ (100)$ 900$ 100$
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
27 Recommended Amendments to Existing Projects
(in thousands of dollars)
Funding Sources
Water (Includes Water Capacity Fees)
Total
Funding Sources
Water (Includes Water Capacity Fees)
Other - GP5 Funds
Total
Funding Sources
Measure P GF Transportation Reserve
Other-ARPA
Total
-$ 9,300$ 9,300$ 1,000$ 9,300$ 10,300$ Project 23-45
Advanced Metering Infrastructure
This amendment adds funding of Santa Clara Valley
Water District rebates on property tax grant program.
1,500$ 1,000$ 2,500$ -$ 1,000$ 1,000$ 1,500$ -$ 1,500$ Project 23-49
Interim Pedestrian Mall
This amendment adds funding to get project through
implementation.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
390$ 2,400$ 2,790$ 390$ 2,400$ 2,790$ 1,000$ -$ 1,000$ FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
Sponsor Department: Public Works
Category: Utilities
Additional Annual
O&M Costs: None Prevailing Wage
Project? Yes
Project 23-43
Miramonte Pump Station Improvements,
Construction
Amendment adds funding for the construction phase
of the project.

Sponsor Department: Public Works
Category: Utilities
Additional Annual
O&M Costs: None
FY 2022-23
Total Project
Funding
Increased Funding for
FY 2023-24
FY 2023-24
Total Project
Funding
Prevailing Wage
Project? Yes
28 Planned FY 2024-25 through FY 2027-28
Discretionary Projects
(in thousands of dollars)
Proj. Page
No. Discretionary Projects 2024-25 2025-26 2026-27 2027-28 No. 25-xx Active Transportation Improvements 1,000$ 32 25-xx Evelyn Avenue Bikeway (Franklin to Bernardo), Study and Design
2,000 32
25-xx Middlefield Road Sidewalk Across SR-85, Feasibility Study and Preliminary Design
500 32
25-xx Shoreline Blvd Cycle Track and Bus Lane Extension from Plymouth to Charleston, Design and Construction
6,000 33
25-xx Transit Center Grade Separation, Additional Construction (Placeholder)
33,000 33
25-xx ECR/Castro Protected Intersection and Castro Bikeway Imp (Yosemite/High School) and ECR, Design and Construction 3,710 33
25-xx Street Reconstruction 1,000 34
25-xx 2024/25 City Bridges and Culverts Structural Inspection and Repairs
290 34
25-xx Cross Culvert Removal and Storm Drain Extensions 680 34 25-xx Rengstorff Grade Separation, Construction 105,000 35 25-xx Rengstorff Avenue Adaptive Signal System 3,110 35 25-xx Citywide Traffic Signal and Traffic Center Operations, Planning and Design
1,000 35
25-xx El Camino Real Median Landscaping Project 195 36 25-xx Callahan Field (Crittenden) Lighting Upgrade 470 36 25-xx Rengstorff House Restoration, Interior and Outdoor, Construction
6,000 36
25-xx 711 Calderon Park, Design and Construction 2,000 36 25-xx Generator Project, Implementation 1,000 37 25-xx CPA Roof Repair and Replacement 1,800 37
25-xx MOC-Confined Space/Trench, Construction 390 37 25-xx Middlefield and Moffett Sewer Replacement, Construction 9,690 38 25-xx Shoreline Area Irrigation Main Improvements, Construction (Phase I)
4,060 38
25-xx Upgrades to the Irrigation Pump Station, Phase 1, Construction
2,160 38
25-xx Shoreline PVC Landfill Gas Header Replacement, Construction 2,010 39 25-xx Shoreline Landfill Master Plan Study Update 720 39 26-xx Rengstorff Connector from Landings to Plymouth, Design and Right-of-Way
19,000$ 39
26-xx California Complete Streets - Showers to Shoreline, Permanent Construction (Placeholder)
25,000 40
26-xx Castro Pedestrian Mall Permanent Improvements, Evelyn to California, Planning and Preliminary Design
4,000 40
26-xx Battery Electric Bus Storage and Charging Facility, Design and Construction
600 40
26-xx Zero Emission Battery Electric Buses, Purchase 4,800 41 26-xx Street Reconstruction 1,000 34
26-xx 2025/26 City Bridges and Culverts Structural Inspection and Repairs
310 34
26-xx Cross Culvert Removal and Storm Drain Extensions 700 34 26-xx Citywide Trash Capture - Phase III 330 41 26-xx North Bayshore Stevens Creek Trail Connections 1,190 41 26-xx Civic Center Infrastructure, Phase IV 3,000 42 26-xx Fire Station No 4 Modular Classroom, Design 720 42 26-xx Public Safety Vehicle Dash Cameras for Police Fleet 730 42 26-xx Public Safety Security Gates/Fencing 750 43 26-xx Public Safety Building, Construction 132,000 43 26-xx North Bayshore Branding and Wayfinding Signage Installation 270 43 Brief descriptions and funding sources for the projects below are provided on the following pages. 29 Planned FY 2024-25 through FY 2027-28
Discretionary Projects
(in thousands of dollars)
Proj. Page
No. Discretionary Projects 2024-25 2025-26 2026-27 2027-28 No.

Brief descriptions and funding sources for the projects below are provided on the following pages. 26-xx Eagle Pool Improvements 1,000 44
26-xx Thompson Avenue Mini Park, Design and Construction 1,500 44 26-xx Rengstorff House West Grass & Brick Patio Stabilization Project
560 44
26-xx Turf Replacement - Shoreline Athletic Field 2,400 45 26-xx Turf Replacement - Crittenden Field 860 45 26-xx Rengstorff House Outdoor Venue Improvements 500 45 26-xx North Bayshore Recycled Water Reservoir, Construction 26,000 46 26-xx SCADA Master Plan 350 46
26-xx SRPC Water Control Imp and Shoreline Bird Island, Construction
2,500 46
26-xx Amphitheatre Pump Station - Construction 4,700 47 26-xx Whisman Pump Station Improvements, Construction 3,100 47 26-xx Shoreline Area Irrigation Main Replacements, Construction (Phase II)
4,060 38
27-xx Rengstorff Avenue Green Complete Street Improvements, Study and Preliminary Design
1,000$ 48
27-xx El Camino Real Protected Intersections, Design and Construction (Phase II)
3,000 48
27-xx Evelyn Class IV Protected Bikeway (Franklin to Bernardo), Construction (Placeholder)
10,000 32
27-xx East Whisman Area Transit Oriented Dev Improvements, Phase III
4,940 48
27-xx Transit Center Financial Feasibility and Conceptual Plan 170 49 27-xx Bike Counters 270 49
27-xx Active Transportation Improvements 600 32 27-xx Street Reconstruction Project 1,000 34
27-xx 2026/27 City Bridges and Culverts Structural Inspections and Repairs
330 34
27-xx Cross Culvert Removal and Storm Drain Extensions 750 34 27-xx Signage Program for Shoreline at Mountain View -
Implementation of Shoreline Master Plan
1,080 49
27-xx California and Pachetti Park, Design and Construction 5,200 50 27-xx Turf Replacement - Graham School 890 50
27-xx LASD School Site Facilities 1,500 50
27-xx 555 West Middlefield Park, Design and Construction 4,000 51 27-xx Apparatus/Trailer Shelters for Fire Stations 1 and 4 570 51 27-xx Fire Station #3, Construction (Placeholder) 30,000 51 27-xx Senior Center Social Hall Floor Replacement 140 52 27-xx Landfill Gas Collection System Replacement at Golf Course Back 9 Area, Construction
4,640 52
27-xx Shoreline Area Irrigation Main Replacements, Construction (Phase III)
4,060 38
27-xx Graham Reservoir Vertical Turbine Pump Evaluation 100 52 28-xx Update of North Bayshore Circulation Study (NBCS) 500$ 53 28-xx Citywide Bike Route Program 1,670 53
28-xx Citywide Traffic Signal and Traffic Center Operations, Implementation (Placeholder)
25,000 35
28-xx Castro Pedestrian Mall Permanent Improvements, Evelyn to California, Design and Construction (Placeholder)
25,000 40
28-xx El Camino Real Protected Intersections, Design and Construction (Phase III)
3,000 48
28-xx Moffett Boulevard Streetscape Plan, Central Expressway to Middlefield
170 53
28-xx Stevens Creek Trail Extension Dale/Heatherstone to Remington, Construction (Placeholder)
35,000 54
28-xx Rengstorff Interchange Ramp Realignment Local Match 22,000 54 28-xx Street Reconstruction Project 1,000 34
30 Planned FY 2024-25 through FY 2027-28
Discretionary Projects
(in thousands of dollars)
Proj. Page
No. Discretionary Projects 2024-25 2025-26 2026-27 2027-28 No.

Brief descriptions and funding sources for the projects below are provided on the following pages. 28-xx 2027/28 City Bridges and Culverts Structural Inspection and Repairs
350 34
28-xx Cross Culvert Removal and Storm Drain Extensions 750 34 28-xx Fire Station No 4 Modular Classroom, Construction (Placeholder)
2,000 42
28-xx Shoreline Area Irrigation Main Replacements, Construction (Phase IV)
4,060 38
28-xx Coast Casey Pump Station, Evaluation and Repair 1,000 54 28-xx High Level Ditch, Evaluation and Repair 790 55 28-xx Replace Landfill Gas System Microturbines 3,500 55 Total: Discretionary Projects 187,785$ 241,930$ 74,240$ 125,790$ 31 Project Number and Fiscal Year
25-xx 27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax 400$ -$ -$ -$ 400$ Measure P (GF Transportation) 600$ -$ 600$ -$ 1,200$ Total 1,000$ -$ 600$ -$ 1,600$ Project Number and Fiscal Year
25-xx 27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 2,000$ -$ 10,000$ -$ 12,000$ Total 2,000$ -$ 10,000$ -$ 12,000$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax 500$ -$ -$ -$ 500$ Total 500$ -$ -$ -$ 500$ Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Sponsor Department: Public Works
Category:

TBD
Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs:

Project 25-xx and 27-xx
Evelyn Avenue Bikeway (Franklin to Bernardo),
Study, Design and Construction (Placeholder)
Study, design and construction of the Evelyn Cycle
Track between the Franklin and Sunnyvale border at
Bernardo.

Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Prevailing
Wage? Yes
Project 25-xx and 27-xx
Active Transportation Improvements
This project will enhance intersections to improve
pedestrian and/or bicycle safety at various locations
including safe routes to schools. Depending on
location of improvements, project scope may include
curb ramps, curb, gutter, sidewalk, median refuge
islands, raised crosswalks, bulb-outs, rectangular
rapid-flashing beacons (RRFBs), in-roadway warning
lights, LED-enhanced signs, traffic signal
modifications, roadway lighting, signs, striping, etc. In Fiscal Year 2024-25, funding will be provided for the
installation of raised curbs up to 2-foot wide within
the 9-foot bikeways on Middlefield in order to
provide Class IV protected bikeways.

Sponsor Department:

None
Additional Annual O&M
Costs: None Prevailing
Wage?
Project 25-xx
Middlefield Road Sidewalk Across SR-85, Feasibility
Study and Preliminary Design
This project will study the feasibility of providing
sidewalk on the south side of Middlefield Road over
Highway 85 to close the sidewalk gap between
Moffett Boulevard and Easy Street. The design will
follow the recommendations of the study.

Sponsor Department: Public Works
Category: Streets and Sidewalks
32 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community 6,000$ -$ -$ -$ 6,000$ Total 6,000$ -$ -$ -$ 6,000$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Unidentified Funding 33,000$ -$ -$ -$ 33,000$ Total 33,000$ -$ -$ -$ 33,000$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 2,310$ -$ -$ -$ 2,310$ El Camino Public Benefit 1,400$ -$ -$ -$ 1,400$ Total 3,710$ -$ -$ -$ 3,710$ None Prevailing
Wage? Yes
Project 25-xx
ECR/Castro Protected Intersection and Castro
Bikeway Imp (Yosemite/High School) and ECR,
Design & Construction
Design and Construction of protected intersection
along El Camino Real at Castro Street. Design and
construction of Class II bike lane & signs on Castro
Street from ECR to Yosemite/High School Way and
raised median on Castro at Yosemite/High School.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 25-xx
Shoreline Blvd Cycle Track and Bus Lane Extension
from Plymouth to Charleston, Design and
Construction
Design and construct a cycle track on west side of
Shoreline from Plymouth to Charleston, and extend
the reversable bus lane as well as high visibility
crosswalks and protected intersections. Project
should be coordinated with adjacent Google
development phases along Shoreline.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs:

Project 25-xx
Transit Center Grade Separation, Additional
Construction (Placeholder)
Add additional funding for construction needs to
complete Transit Center Grade Separation.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
33 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx 26-xx 27-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax 250$ 250$ 250$ 250$ 1,000$ Measure B 2016 Sales Tax 750$ 750$ 750$ 750$ 3,000$ Total 1,000$ 1,000$ 1,000$ 1,000$ 4,000$ Project Number and Fiscal Year
25-xx 26-xx 27-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 310$ 330$ 350$ 990$ Construction/Conveyance Tax 290$ -$ -$ -$ 290$ Total 290$ 310$ 330$ 350$ 1,280$ Project Number and Fiscal Year
25-xx 26-xx 27-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Wastewater (Includes Sewer Capacity Fees) 300$ 350$ 375$ 375$ 1,400$ Gas Tax 380$ 350$ 375$ 375$ 1,480$ Total 680$ 700$ 750$ 750$ 2,880$ Project 25-xx, 26-xx, 27-xx and 28-xx
City Bridges and Culverts Structural Inspection and
Repairs
Funding for construction/repairs of deficiencies of
City-owned vehicular and pedestrian bridges,
culverts, tunnels and observation decks identified
through the inspections by City consultant and/or
Caltrans.

Sponsor Department: Public Works
Category:

Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 25-xx, 26-xx, 27-xx and 28-xx
Street Reconstruction Project
Scope of the project includes removal of existing
roadway pavement and construction of new sidewalk,
curb, gutter, roadway pavement, and storm drainage
system.

Public Works
Category:

Yes
Sponsor Department:

Regulatory Requirements
Additional Annual O&M
Costs: None Prevailing
Wage?
Streets and Sidewalks
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 25-xx, 26-xx, 27-xx and 28-xx
Cross Culvert Removal and Storm Drain Extension
This project proposes to remove cross culverts at one
intersection a year. Project scope includes removal of
cross culverts, construction of new curb ramps, curb,
gutter, roadway pavement and storm drainage.
34 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Citywide Transportation Impact Fee 15,000$ -$ -$ -$ 15,000$ Shoreline Community 25,000$ -$ -$ -$ 25,000$ Unidentified Funding 65,000$ -$ -$ -$ 65,000$ Total 105,000$ -$ -$ -$ 105,000$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 1,910$ -$ -$ -$ 1,910$ Other - Landings Community Benefit 1,200$ -$ -$ -$ 1,200$ Total 3,110$ -$ -$ -$ 3,110$ Project Number and Fiscal Year
25-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 1,000$ -$ -$ -$ 1,000$ Shoreline Community -$ -$ -$ 1,000$ 1,000$ Unidentified Funding -$ -$ -$ 24,000$ 24,000$ Total 1,000$ -$ -$ 25,000$ 26,000$ Yes
Yes
Traffic, Parking and Transportation
Public Works
Project 25-xx
Rengstorff Avenue Grade Separation, Construction
This project will provide matching funds for the next
phase of the Rengstorff Grade Separation project
which proposes to depress Rengstorff Avenue and
Central Expressway below grade and maintain the
railroad tracks at approximate existing grade.

Sponsor Department: Public Works
Sponsor Department:Project 25-xx
Rengstorff Avenue Adaptive Signal System
Install adaptive traffic signal technology, including a new signal interconnect system along Rengstorff
Avenue, from Montecito Avenue to Garcia
Avenue/Amphitheatre Parkway.

Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage?
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Additional Annual O&M
Costs: None Prevailing
Wage?
Project 25-xx and 28-xx
Citywide Traffic Signal and Traffic Center Operations,
Planning, Design and Implementation
Based on Feasibility Study in CIP 19-51, plan, design
and installation of new traffic controllers, software
and internet-accessible traffic signal communications
to upgrade the City's existing traffic system and any
other infrastructure necessary to construct Traffic
Operations Center (TOC).

Sponsor Department: Public Works
Category:
35 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax 195$ -$ -$ -$ 195$ Total 195$ -$ -$ -$ 195$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Parkland 470$ -$ -$ -$ 470$ Total 470$ -$ -$ -$ 470$ Project Number and Fiscal Year
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community 6,000$ -$ -$ -$ 6,000$ Total 6,000$ -$ -$ -$ 6,000$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 1,600$ -$ -$ -$ 1,600$ Parkland 400$ -$ -$ -$ 400$ Total 2,000$ -$ -$ -$ 2,000$ Project 25-xx
Callahan (Crittenden) Field Lighting Upgrade
Upgrade lighting at Callahan Field to new system to
be consistent with all other lighted fields.

Project 25-xx
711 Calderon Park, Design and Construction
Design and Construct .63 mini park at 711 Calderon
Avenue.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: $16,191 Prevailing
Wage? Yes
Project 25-xx
Rengstorff House Restoration, Interior and Outdoor,
Construction
Construction project for design recommendations
from CIP 22-38
Sponsor Department: Community Services
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 25-xx
El Camino Real Median Landscaping Project
Re-landscape medians along eight blocks of El Camino
Real. The work covers median islands from west of
Crestview to Phyllis/Calderon intersection.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
36 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 1,000$ -$ -$ -$ 1,000$ Total 1,000$ -$ -$ -$ 1,000$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) 1,800$ -$ -$ -$ 1,800$ Total 1,800$ -$ -$ -$ 1,800$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax 230$ -$ -$ -$ 230$ Water (Includes Water Capacity Fees) 80$ -$ -$ -$ 80$ Wastewater (Includes Sewer Capacity Fees) 80$ -$ -$ -$ 80$ Total 390$ -$ -$ -$ 390$ Category:

Sponsor Department: Public Works
Project 25-xx
CPA Roof Repair and Replacement
Repair and replace the Center for Performing Arts
Roof.

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Prevailing
Wage? Yes
Project 25-xx
Generator Project, Implementation
Project will purchase and install emergency
generators as needed for City facilities as defined by
Project 24-34, Generator Project, Planning.

Facilities
Additional Annual O&M
Costs: None
Project 25-xx
MOC - Confined Space/Trench, Construction
Construction project would include building an “in-
ground” confined space and trench rescue training
prop. Cal-OSHA requires fire departments to perform
annual confined space and trench rescue training.

This prop will provide a suitable location for those
mandatory drills. The prop will also be used by Public
Works personnel for the same purpose.

Sponsor Department: Fire/Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs: TBD Prevailing
Wage? Yes
37 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Wastewater (Includes Sewer Capacity Fees) 9,690$ -$ -$ -$ 9,690$ Total 9,690$ -$ -$ -$ 9,690$ Project Number and Fiscal Year
25-xx 26-xx 27-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community 4,060$ 4,060$ 4,060$ 4,060$ 16,240$ Total 4,060$ 4,060$ 4,060$ 4,060$ 16,240$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community 2,160$ -$ -$ -$ 2,160$ Total 2,160$ -$ -$ -$ 2,160$ Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 25-xx
Upgrades to the Irrigation Pump Station, Phase I,
Construction
The IPS has a total of six pumps, which include four
vertical turbine and two horizontal end suction
pumps. Current pumps and controls are not able to
handle the varying peak flows which lead to excessive
starts and stops and premature wear of the
equipment. The construction work will involve utility
infrastructure improvements to optimize pumps,
motors, and controls needed to meet the fluctuating
irrigation demands at Shoreline.

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 25-xx, 26-xx, 27-xx and 28-xx
Shoreline Area Irrigation Main Replacements (Phases
I-IV), Construction
Based on study and design in CIP 20-62, replace and
upgrade various mains within Shoreline Park. The
irrigation, recycled and water mains were constructed
in 1981. Each main has experienced numerous
breaks.

Sponsor Department: Public Works/Community Services
Category:

Project 25-xx
Middlefield Road and Moffett Boulevard Sewer
Replacement, Construction
Construction project as part of the sewer system plan
to eliminate the sewer crossing of Stevens Creek and
Highway 85, the sewage flow is proposed to be
reversed to flow south on Moffett Blvd and then
connecting to Middlefield Rd.

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
38 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community 2,010$ -$ -$ -$ 2,010$ Total 2,010$ -$ -$ -$ 2,010$ Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community 720$ -$ -$ -$ 720$ Total 720$ -$ -$ -$ 720$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 19,000$ -$ -$ 19,000$ Total -$ 19,000$ -$ -$ 19,000$ Project 26-xx
Rengstorff Connector from Landings to Plymouth,
Design and Right-of-Way
Design of new roadway extension from Landings
frontage road (under construction) to connect with
existing Plymouth Street. Includes new bridge across
Permanente Creek and acquisition of private property
adjacent to the creek.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? TBD
Project 25-xx
Shoreline Landfill Master Plan Study Update
The scope of work includes a review of the existing
landfill infrastructure (landfill cover systems, landfill gas and leachate collection and control systems, etc.), existing and anticipated future landfill regulations,
regulatory permits, landfill plans and reports, landfill gas collection data, groundwater and surface water
monitoring programs and data, operation and
maintenance records, and other information as
needed to identify funding requirements and
deficiencies.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs: None Prevailing
Wage? No
Project 25-xx
Shoreline PVC Landfill Gas Header Replacement,
Construction
This project includes the construction of
approximately 800 lineal feet of landfill gas headers
which consist of 12" PVC gas line, 4" leachate line
with cleanouts every 200', and 2" air line, from south
of the Shoreline Maintenance Building to east of
Shoreline Gatehouse.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
39 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
25-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
San Antonio Public Benefit -$ 3,000$ -$ -$ 3,000$ Unidentified Funding -$ 22,000$ -$ -$ 22,000$ Total -$ 25,000$ -$ -$ 25,000$ Project Number and Fiscal Year
26-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 4,000$ -$ -$ 4,000$ Unidentified Funding -$ -$ -$ 25,000$ 25,000$ Total -$ 4,000$ -$ 25,000$ 29,000$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 150$ -$ -$ 150$ Other - Grants -$ 450$ -$ -$ 450$ Total -$ 600$ -$ -$ 600$ Project 26-xx
California Complete Streets - Showers to Shoreline,
Permanent Construction (Placeholder)
Design and Construction of parking protected
bikeways, lane reduction, high visibility crosswalks,
new raised midblock crosswalks, bulbouts, green
infrastructure and landscaping.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 26-xx
Battery Electric Bus Storage and Charging Facility,
Design and Construction
This project will develop a permanent storage and
charging facility for the Mountain View Community
Shuttle. A new facility will be needed when the City
receives delivery of the FTA-funded six standard
battery electric buses. The facility should provide a
minimum of six chargers plus parking for buses and
employees. Site should be expandable for future use
by MVgo and Community Shuttle expansion.

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs: TBD Prevailing
Wage? Yes
Project 26-xx and 28-xx
Castro Pedestrian Mall Permanent Improvements,
Evelyn to California, Planning, Design and
Construction
Planning, design and construction of permanent
pedestrian mall which includes reconstruction of the
street to bring sidewalk and street to the same level.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
40 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 960$ -$ -$ 960$ Other - Grants -$ 3,840$ -$ -$ 3,840$ Total -$ 4,800$ -$ -$ 4,800$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Wastewater (includes Sewer Capacity Fees) -$ 330$ -$ -$ 330$ Total -$ 330$ -$ -$ 330$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 1,190$ -$ -$ 1,190$ Total -$ 1,190$ -$ -$ 1,190$ Project 26-xx
Citywide Trash Capture III
Provision C.10 of the California Regional Water
Quality Control Board San Francisco Bay Region
Municipal Stormwater NPDES Permit (MRP) requires
the City of Mountain View to implement control
measures and actions to reduce trash load from 2009
level from municipal separate storm sewer systems
by 90% by June 2023, and the equivalent of 100% or
no adverse impact to receiving waters from trash by
June 30, 2025.

Sponsor Department: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 26-xx
Zero Emission Battery Electric Buses, Purchase
Purchase 6 zero emission buses. The City has been
awarded $3,840,000 in FTA No-Low Emissions funds
with $960,000 local match for the purchase of six 35
foot buses.

Sponsor Department: Public Works
Category: Miscellaneous
Additional Annual O&M
Costs: TBD Prevailing
Wage? TBD
Project 26-xx
North Bayshore Stevens Creek Trail Connections
Design and construction of one or two connecting
multi-use paths from the Stevens Creek Trail to
existing or planned paths in North Bayshore.

Sponsor Department: Public Works
Category: Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
41 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax -$ 3,000$ -$ -$ 3,000$ Total -$ 3,000$ -$ -$ 3,000$ Project Number and Fiscal Year
26-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 720$ -$ 2,000$ 2,720$ Total -$ 720$ -$ 2,000$ 2,720$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 730$ -$ -$ 730$ Total -$ 730$ -$ -$ 730$ Project 26-xx and 28-xx
Fire Station 4 - Modular Classroom, Design and
Construction (Placeholder)
Design and construct a new modular building to
accommodate 40 people classroom at Fire Station 4.

Sponsor Department: Fire
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 26-xx
Public Safety Vehicle Dash Cameras for Police Fleet
The project would equip 35 Public Safety vehicles
with cameras to record the exterior scene when a
police vehicle arrives on scene or is involved in
pursuits.

Sponsor Department: Police
Category: Miscellaneous
Additional Annual O&M
Costs: None Prevailing
Wage? TBD
Project 26-xx
Civic Center Infrastructure, Phase IV
These projects will fund the next phases of
improvements needed to keep the Civic Center
Complex in a state of good repair and looking
presentable.

Sponsor Department: Public Works
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
42 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 750$ -$ -$ 750$ Total -$ 750$ -$ -$ 750$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Unidentified Funding -$ 132,000$ -$ -$ 132,000$ Total -$ 132,000$ -$ -$ 132,000$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 270$ -$ -$ 270$ Total -$ 270$ -$ -$ 270$ Project 26-xx
Public Safety Security Gates/Fencing
This project will provide gates and fencing for Fire
Station security and limiting public access. Stations 1, 2, 3, and 4 security gates and fencing as well as
enhancements to the Public Safety Administration
building.

Sponsor Department: Fire/Police
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 26-xx
North Bayshore Branding and Wayfinding Signage
Installation
Installation of PHASE I of gateway, wayfinding,
directional signage in public right of way for vehicles, transit users, bicyclists, and pedestrians.

Sponsor Department: Community Development
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 26-xx
Public Safety Building, Construction
This project will construct a new Public Safety
Building.

Sponsor Department: Fire/Police/Public Works
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
43 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 500$ -$ -$ 500$ Parkland -$ 500$ -$ -$ 500$ Total -$ 1,000$ -$ -$ 1,000$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ 1,500$ -$ -$ 1,500$ Total -$ 1,500$ -$ -$ 1,500$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 560$ -$ -$ 560$ Total -$ 560$ -$ -$ 560$ Project 26-xx
Thompson Avenue Mini Park, Design and
Construction
Design and construct a .29 acres park at 538
Thompson Avenue.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: $7,453 Prevailing
Wage? Yes
Prevailing
Wage?
Project 26-xx
Rengstorff House West Grass & Brick Patio
Stabilization Project
This project will provide for consultant services to
determine cause of settlement of the patio, provide
solutions to the problem as well as cost of
construction to stabilize the patio, replace bricks as
necessary and rebuild the sitting wall.

Yes
Category: Facilities
Additional Annual O&M
Costs: None
Sponsor Department: Community Services
Project 26-xx
Eagle Pool Improvements
Eagle Park Pool Improvements include a full deck
replacement, replastering of the pool, new pool
lights, removal of the 3M diving board and relocation
of the 1M diving board.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
44 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 2,400$ -$ -$ 2,400$ Total -$ 2,400$ -$ -$ 2,400$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Parkland -$ 860$ -$ -$ 860$ Total -$ 860$ -$ -$ 860$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 500$ -$ -$ 500$ Total -$ 500$ -$ -$ 500$ Yes
Community Services
Project 26-xx
Rengstorff House Outdoor Venue Improvements
Improve the electrical capacity, physical storage, and
parking lot of the surrounding grounds of the
Rengstorff House which are rented for special events,
primarily weddings.

Sponsor Department:

Category: Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage?
Sponsor Department: Community Services
Category:

Project 26-xx
Turf Replacement - Shoreline Athletic Field
The project covers the replacement of the synthetic
turf baseball/soccer field at the Shoreline Athletic
Fields. Project includes minor grading and contract
award utilizing existing government pricing through
the State of California.

Project 26-xx
Turf Replacement - Crittenden Field
The project covers the replacement of the synthetic
turf football/soccer field at Crittenden Middle School.

Project includes minor grading and contract award
utilizing existing government pricing through the
State of California.

Parks and Recreation
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
45 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Water (Includes Water Capacity Fees) -$ 514$ -$ -$ 514$ Water-NBS Development Impact Fee -$ 4,686$ -$ -$ 4,686$ Shoreline Community -$ 20,800$ -$ -$ 20,800$ Total -$ 26,000$ -$ -$ 26,000$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Water (Includes Water Capacity Fees) -$ 175$ -$ -$ 175$ Wastewater (includes Sewer Capacity fees) -$ 175$ -$ -$ 175$ Total -$ 350$ -$ -$ 350$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 2,500$ -$ -$ 2,500$ Total -$ 2,500$ -$ -$ 2,500$ Prevailing
Wage? No
Project 26-xx
SRPC Water Control Improvements and Shoreline
Bird Island, Construction
CIP 23-44 covered planning, permitting and design of
bird island and water control structures at Shoreline
Park. This funding will cover the additional
construction cost needed for the bird island, and the
water control structures included in CIP 23-44.

Sponsor Department: Public Works
Category: Regulatory
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Additional Annual O&M
Costs:

Project 26-xx
North Bayshore Recycled Water Reservoir,
Construction
Construction of a new 1.9 million gallon recycled
water reservoir to supplement the existing recycled
water system, which is currently insufficient to supply existing customers. This project will consider
compatibility with current and future adjacent land
uses to aesthetically conform to the surrounding
area.

Sponsor Department: Public Works
Category:

Project 26-xx
SCADA Master Plan
A Master Plan to modernize and implement
upgrades/equipment for the City's SCADA system
(including communications, controls, software and
hardware) across all pump stations (including closed
landfill and wastewater systems) and domestic water
wells.

Sponsor Department: Public Works
Category: Utilities
None
46 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ 4,700$ -$ -$ 4,700$ Total -$ 4,700$ -$ -$ 4,700$ Project Number and Fiscal Year
26-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Water (includes Water Capacity Fees) -$ 3,100$ -$ -$ 3,100$ Total -$ 3,100$ -$ -$ 3,100$ Yes
Category: Utilities
Additional Annual O&M
Costs: None Prevailing
Wage?
Project 25-xx
Amphitheatre Pump Station, Construction
This project will construct the improvements
designed in Project 19-44 for the Amphitheatre Pump
Station. Anticipated improvements include bringing
the pump station to compliance with NFPA 820,
changing the diesel engines for electric motors,
modernizing electrical equipment, and installing a
generator.

Sponsor Department: Public Works
Category: Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 26-xx
Whisman Pump Station Improvements, Construction
This project is being amended to fund the
construction which includes replacement of VFD,
Pump 1 and 2, structural pedestal, upgrade of the
Facility Controls & SCADA system, seismic retrofit,
and new main disconnect system. Other medium
priority improvements to include in the design are 1)
installation of new drain pipe, sump pump, valve
vault safety improvements, and valve vault hatch fall
protection; 2) replacement of existing electrical
panels & flood mitigation, and pump suction primer
motorized valve; 3) upgrade of the exterior lighting;
and 4) removal of station equipment hatch. Other
low priority improvements to consider in the design
are 1) replacement of valve vault PRV & PSV, Pump 3
& Pump 4 and valve vault; and 2) relocation of
various conduit.

Public WorksSponsor Department:
47 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ 1,000$ -$ 1,000$ Total -$ -$ 1,000$ -$ 1,000$ Project Number and Fiscal Year
27-xx 28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ 3,000$ 3,000$ 6,000$ Total -$ -$ 3,000$ 3,000$ 6,000$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ 3,864$ -$ 3,864$ East Whisman Public Benefit -$ -$ 1,076$ -$ 1,076$ Total -$ -$ 4,940$ -$ 4,940$ Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: TBD Prevailing
Wage? TBD
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Traffic, Parking and Transportation
Project 27-xx
Rengstorff Avenue Green Complete Street
Improvements, Study and Preliminary Design
Undertake Streetscape Plan, Feasibility Study and
Pilot design for Class IV protected bikeways and green
street improvements on Rengstorff Avenue between
El Camino Real and US 101. Potential features include
Class IV bikeways, lane narrowing, intersection
improvements, crossing improvements, green
stormwater infrastructure, street trees, and native
pollinator landscaping.

Project 27-xx and 28-xx
El Camino Real Protected Intersections, Design and
Construction(Phase II-III)
Design and Construction of one protected
intersection along El Camino Real per phase.

Locations include Rengstorff Avenue, Shoreline
Boulevard, Castro Street, Calderon Avenue and Sylvan
Avenue.

Sponsor Department: Public Works
Category:

Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 27-xx
East Whisman Area Transit Oriented Dev
Improvements, Phase III
This project will design and construct Phase III of the East Whisman Area Transit Oriented Development
Improvements Project. The project proposes to
design and construct an at-grade pedestrian crossing
of Ellis Street at the Highway 101 northbound on-and
off ramps. Scope of the project includes changing
geometry or the curbs at this intersection and traffic
signal modification to accommodate the proposed
crossing and a pathway leading to the
Bayshore/NASA Light Rail Station.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
48 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ 170$ -$ 170$ Total -$ -$ 170$ -$ 170$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ 270$ -$ 270$ Total -$ -$ 270$ -$ 270$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ 1,080$ -$ 1,080$ Total -$ -$ 1,080$ -$ 1,080$ Project 27-xx
Signage Program for Shoreline at Mountain View -
Implementation of Shoreline Master Plan
Funding to update the signage at Shoreline Regional
Park based on the recommendations in the new
Shoreline Master Plan. Part of this plan will include
updated guidelines and recommendations for traffic
control, wayfinding signage, trail signage, interpretive signage, and other signage needs.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: None
Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage? No
Prevailing
Wage? Yes
Project 27-xx
Bike Counters
Purchase and installation of permanent bicycle
counters at key locations throughout the City to be
integrated with the City's upcoming Traffic Operations
Center.

Sponsor Department: Public Works
Category: Streets and Sidewalks
Additional Annual O&M
Costs: TBD Prevailing
Wage? Yes
Project 27-xx
Transit Center Financial Feasibility and Conceptual
Plan
Financial feasibility and conceptual plan for Transit
Center redevelopment including an expanded bus
loading area, potential parking structure and/or air
rights development.
49 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Parkland -$ -$ 5,200$ -$ 5,200$ Total -$ -$ 5,200$ -$ 5,200$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Parkland -$ -$ 890$ -$ 890$ Total -$ -$ 890$ -$ 890$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Parkland -$ -$ 1,500$ -$ 1,500$ Total -$ -$ 1,500$ -$ 1,500$ Category: Parks and Recreation
Project 27-xx
Turf Replacement - Graham School
The project covers the replacement of the synthetic
turf football/soccer field at Graham Middle School.

Project includes minor grading and contract award
utilizing existing government pricing through the
State of California.

Sponsor Department: Community Services
Project 27-xx
LASD School Site Facilities
The Los Altos School District is building a new school
site at California/Showers that will have 4 acres of
joint use open space shared with the City. The City
will enter into a cost share agreement with LASD for
construction of the amenities at the joint use open
space. The City is currently working with LASD on the
master planning of the site. Amenities will include a
ball field with dugout and lighting, soccer field, and
walking/jogging track.

Sponsor Department: Community Services
Prevailing
Wage? TBD
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Category: Parks and Recreation
Additional Annual O&M
Costs: TBD
Project 27-xx
California and Pachetti Park, Design and Construction
Design and construct a new 2 -acre City park adjacent
to Los Altos School District (LASD) school site that will be built at California & Showers.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: $51,400 Prevailing
Wage? Yes
50 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Parkland -$ -$ 4,000$ -$ 4,000$ Total -$ -$ 4,000$ -$ 4,000$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Construction/Conveyance Tax -$ -$ 570$ -$ 570$ Total -$ -$ 570$ -$ 570$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Unidentified Funding -$ -$ 30,000$ -$ 30,000$ Total -$ -$ 30,000$ -$ 30,000$ Project 27-xx
Apparatus/Trailer Shelters for Fire Stations 1 and 4
Installation of 1 36'x40' steel framed roof structures
at fire station #1 and 2 36'x40' steel framed roof
structures at fire station #4 to protect fire apparatus and trailers.

Sponsor Department: Fire
Category: Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Project 27-xx
555 West Middlefield Park, Design and Construction
555 W. Middlefield is a gatekeeper development
adding apartment units to an existing property.

Design and construct a 1.3 acre new public park.

Sponsor Department: Fire/Public Works
Category:

Project 27-xx
Fire Station #3, Construction (Placeholder)
Based on Study and Design, construct a new Fire
Station to replace the aging Fire Station #3.

Sponsor Department: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs: $33,410 Prevailing
Wage? Yes
Facilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
51 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ 140$ -$ 140$ Total -$ -$ 140$ -$ 140$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ 4,640$ -$ 4,640$ Total -$ -$ 4,640$ -$ 4,640$ Project Number and Fiscal Year
27-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Water (Includes Water Capacity Fee) -$ -$ 100$ -$ 100$ Total -$ -$ 100$ -$ 100$ None Prevailing
Wage? TBD
Community Services
Category:

Project 27-xx
Graham Reservoir Vertical Turbine Pump Evaluation
An engineering study/evaluation of the vertical
turbine pumps to determine the root cause of the
recent shear failures within the shafts at the pump
station.

Project 27-xx
Senior Center Social Hall Floor Replacement
Replace and upgrade the flooring in the Social Hall of
the Senior Center to a better option that does not
require specialized maintenance.

Sponsor Department:

Project 27-xx
Landfill Gas Collection System Replacement at Golf
Course Back 9 Area, Construction
This project includes the construction of
approximately 10,400 lineal feet of landfill gas
headers which consist of 12" gas line, 4" leachate line with cleanouts every 200', and 2" air line, and
approximately 3,800 lineal feet of laterals, which
consists of 6" gas line, 4" leachate line with cleanouts, and 1" air line.

Sponsor Department: Public Works
Category: Regulatory
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Facilities
Additional Annual O&M
Costs: None Prevailing
Wage?
Additional Annual O&M
Costs:

Yes
Sponsor Department: Public Works
Category: Utilities
52 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ -$ 500$ 500$ Total -$ -$ -$ 500$ 500$ Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ -$ 1,670$ 1,670$ Total -$ -$ -$ 1,670$ 1,670$ Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Capital Improvement Reserve (including At Risk Lease
Evaluation and Parking Lot Sublease) -$ -$ -$ 170$ 170$ Total -$ -$ -$ 170$ 170$ Yes
Public Works
Category: Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage?
Project 28-xx
Citywide Bike Route Program
Design and Construction of bike boulevard
treatments including speed humps, bulbouts at
corners and speed humps, sharrows, and
roundabouts along segments identified as Class III
bike routes and bike boulevards.

Sponsor Department: Public Works
Category: Traffic, Parking and Transportation
TBD
Additional Annual O&M
Costs:

Project 28-xx
Moffett Boulevard Streetscape Plan, Central
Expressway to Middlefield
Streetscape Plan for Moffett Boulevard including
transit prioritization, bikeway gap closure, pedestrian improvement and vehicle speed management
strategies.

Sponsor Department: Public Works
None Prevailing
Wage?
Project 28-xx
Update of North Bayshore Circulation Study (NBCS)
Revise and update NBCS from 2021; coordinate with
updates to North Bayshore Precise Plan.

Sponsor Department:

Traffic, Parking and Transportation
Additional Annual O&M
Costs:

Category:

TBD Prevailing
Wage?
No
53 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Unidentified Funding -$ -$ -$ 35,000$ 35,000$ Total -$ -$ -$ 35,000$ 35,000$ Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ -$ 22,000$ 22,000$ Total -$ -$ -$ 22,000$ 22,000$ Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ -$ 1,000$ 1,000$ Total -$ -$ -$ 1,000$ 1,000$ Traffic, Parking and Transportation
Additional Annual O&M
Costs: None Prevailing
Wage?
Project 28-xx
Rengstorff Interchange Ramp Realignment Local
Match
Local match for interchange reconstruction and
complete streets improvements. This interchange
work is critical to the build out of the North Bayshore Precise Plan. Planning is underway with Caltrans and
VTA (PAED phase).

Project 28-xx
Stevens Creek Trail Extension Dale/Heatherstone to
Remington, Construction
Construct trail extension between Dale/Heatherstone
and Remington Drive, including a bicycle/pedestrian
overcrossing to Mountain View High School.

Sponsor Department: Public Works
Category: Parks and Recreation
Additional Annual O&M
Costs: TBD Prevailing
Wage? Yes
Public Works
Category: Utilities
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Category:

Project 28-xx
Coast Casey Pump Station Evaluation and Repair
The 2008 Storm Drain Pump Station Evaluation
indicated deficiencies beginning 2018. New
evaluation and repairs are needed to update the
Coast Casey Pump Station.

Sponsor Department:

Yes
Sponsor Department: Public Works
54 Planned FY 2024-25 through FY 2027-28 Discretionary Projects (in thousands of dollars)
Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ -$ 790$ 790$ Total -$ -$ -$ 790$ 790$ Project Number and Fiscal Year
28-xx
Funding Sources 2024-25 2025-26 2026-27 2027-28 Total
Shoreline Community -$ -$ -$ 3,500$ 3,500$ Total -$ -$ -$ 3,500$ 3,500$ Project 28-xx
Replace Landfill Gas System Microturbines
The current Microturbines were replaced in 2013.

They typically have a ten (10) year lifespan.

Sponsor Department: Utilities
Category: Regulatory Requirements
Additional Annual O&M
Costs: None Prevailing
Wage? Yes
Prevailing
Wage?
Project 28-xx
High Level Ditch, Evaluation and Repair
The 2008 Storm Drain Pump Station Evaluation
indicated deficiencies beginning 2018. New
evaluation and repairs are needed to update the High
Level Ditch Pump Station.

Sponsor Department:

Additional Annual O&M
Costs: None Yes
Public Works
Category: Utilities
55 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $13,773 $2,885 ($7,759) ($16,259) ($34,133) Net Revenue Available for Fiscal Year incl'd above $2,223 $2,391 $2,197 $1,952 Balance from Projects to be Closed on June 30th $650
Amount Available for Capital Projects $14,423 $5,108 ($5,368) ($14,062) ($32,181) 5-Year
Capital Improvement Projects Total
Non-Discretionary $1,793 $1,247 $1,271 $1,297 $1,322 $6,930 Discretionary $3,840 $11,620 $9,620 $18,774 $7,190 $51,044 Amendments to Existing Projects $5,905 $5,905
Total of All Projects $11,538 $12,867 $10,891 $20,071 $8,512 $63,879 Estimated Available Balance at June 30 $2,885 ($7,759) ($16,259) ($34,133) ($40,693) Construction Tax - Real Property Conveyance Tax Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $7,142 $767 $640 ($2,506) ($1,678) Net Revenue Available for Fiscal Year incl'd above $6,000 $6,000 $6,000 $6,000 Balance from Projects to be Closed on June 30th $750
Amount Available for Capital Projects $7,892 $6,767 $6,640 $3,494 $4,322 5-Year
Capital Improvement Projects Total
Non-Discretionary $4,429 $4,262 $5,896 $4,352 $5,955 $24,894 Discretionary $0 $1,865 $9,620 $820 $250 $12,555
Amendments to Existing Projects $1,946 $1,946
Total of All Projects $6,375 $6,127 $15,516 $5,172 $6,205 $39,395 Estimated Available Balance at June 30 $767 $640 ($2,506) ($1,678) ($1,883) Gas Tax Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $883 $0 $50 $34 ($105) Net Revenue Available for Fiscal Year incl'd above $826 $813 $799 $785 Balance from Projects to be Closed on June 30th $0
Amount Available for Capital Projects $883 $826 $863 $833 $680 5-Year
Capital Improvement Projects Total
Non-Discretionary $883 $396 $479 $563 $558 $2,879
Discretionary $0 $380 $350 $375 $375 $1,480
Amendments to Existing Projects $0 $0
Total of All Projects $883 $776 $829 $938 $933 $4,359
Estimated Available Balance at June 30 $0 $50 $34 ($105) ($253) 56 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Shoreline Regional Park Community Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $38,522 $31,390 ($15,817) ($73,400) ($84,485) Net Revenue Available for Fiscal Year incl'd above $0 $0 $0 $0 Balance from Projects to be Closed on June 30th $350
Amount Available for Capital Projects $38,872 $31,390 ($15,817) ($73,400) ($84,485) 5-Year
Capital Improvement Projects Total
Non-Discretionary $1,513 $1,257 $1,603 $1,305 $1,638 $7,316 Discretionary $2,390 $45,950 $55,980 $9,780 $32,850 $146,950 Amendments to Existing Projects $3,579 $3,579
Total of All Projects $7,482 $47,207 $57,583 $11,085 $34,488 $157,845 Estimated Available Balance at June 30 $31,390 ($15,817) ($73,400) ($84,485) ($118,973) Water Fund (Includes Water Capacity Charges + Development Impact Fees) 2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $9,721 $5,081 $4,008 ($5,537) ($6,789) Net Revenue Available for Fiscal Year incl'd above $3,000 $3,000 $3,000 $3,000 Balance from Projects to be Closed on June 30th $4,816
Amount Available for Capital Projects $14,537 $8,081 $7,008 ($2,537) ($3,789) 5-Year
Capital Improvement Projects Total
Non-Discretionary $3,884 $3,993 $4,070 $4,152 $4,235 $20,334 Discretionary $200 $80 $8,475 $100 $0 $8,855
Amendments to Existing Projects $5,372 $5,372
Total of All Projects $9,456 $4,073 $12,545 $4,252 $4,235 $34,561 Estimated Available Balance at June 30 $5,081 $4,008 ($5,537) ($6,789) ($8,024) Wastewater Fund (Includes Sewer Capacity Charges + Development Impact Fees) 2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $19,058 $9,077 ($743) ($1,391) ($1,605) Net Revenue Available for Fiscal Year incl'd above $2,500 $2,500 $2,500 $2,500 Balance from Projects to be Closed on June 30th $464
Amount Available for Capital Projects $19,522 $11,577 $1,757 $1,109 $895 5-Year
Capital Improvement Projects Total
Non-Discretionary $2,175 $2,250 $2,293 $2,339 $2,385 $11,442 Discretionary $4,930 $10,070 $855 $375 $375 $16,605
Amendments to Existing Projects $3,340 $3,340
Total of All Projects $10,445 $12,320 $3,148 $2,714 $2,760 $31,387 Estimated Available Balance at June 30 $9,077 ($743) ($1,391) ($1,605) ($1,865) 57 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Measure B 2016 Sales Tax Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $2,241 $8 $513 $1,123 $1,673 Net Revenue Available for Fiscal Year incl'd above $2,000 $2,000 $2,000 $2,000 Balance from Projects to be Closed on June 30th $0
Amount Available for Capital Projects $2,241 $2,008 $2,513 $3,123 $3,673 5-Year
Capital Improvement Projects Total
Non-Discretionary $493 $745 $640 $700 $750 $3,328
Discretionary $880 $750 $750 $750 $750 $3,880
Amendments to Existing Projects $860 $860
Total of All Projects $2,233 $1,495 $1,390 $1,450 $1,500 $8,068 Estimated Available Balance at June 30 $8 $513 $1,123 $1,673 $2,173 Vehicle License Fee (VLF) - 2010 Measure B Funding
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $528 $0 $0 $0 $0 Net Revenue Available for Fiscal Year incl'd above $570 $570 $570 $570 Balance from Projects to be Closed on June 30th $0
Amount Available for Capital Projects $528 $570 $570 $570 $570 5-Year
Capital Improvement Projects Total
Non-Discretionary $528 $570 $570 $570 $570 $2,808
Discretionary $0 $0 $0 $0 $0 $0
Amendments to Existing Projects $0 $0
Total of All Projects $528 $570 $570 $570 $570 $2,808
Estimated Available Balance at June 30 $0 $0 $0 $0 $0
Senate Bill-1 Road Repair and Accountability Act Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $2,086 $1 $1 $301 $601 Net Revenue Available for Fiscal Year incl'd above $2,000 $2,000 $2,000 $2,000 Balance from Projects to be Closed on June 30th $0
Amount Available for Capital Projects $2,086 $2,001 $2,001 $2,301 $2,601 5-Year
Capital Improvement Projects Total
Non-Discretionary $1,635 $2,000 $1,700 $1,700 $1,700 $8,735 Discretionary $0 $0 $0 $0 $0 $0
Amendments to Existing Projects $450 $450
Total of All Projects $2,085 $2,000 $1,700 $1,700 $1,700 $9,185 Estimated Available Balance at June 30 $1 $1 $301 $601 $901 58 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Measure P GF Transportation Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $9,343 $0 ($1,292) ($866) ($440) Net Revenue Available for Fiscal Year incl'd above ($692) $426 $1,026 $968 Balance from Projects to be Closed on June 30th $600
Amount Available for Capital Projects $9,943 ($692) ($866) $160 $528 5-Year
Capital Improvement Projects Total
Non-Discretionary $0 $0 $0 $0 $0 $0
Discretionary $0 $600 $0 $600 $0 $1,200
Amendments to Existing Projects $9,943 $9,943
Total of All Projects $9,943 $600 $0 $600 $0 $11,143
Estimated Available Balance at June 30 $0 ($1,292) ($866) ($440) $528 Parkland Fund
2023-24 2024-25 2025-26 2026-27 2027-28
Estimated Available Funding as of July 1st $21,820 $14,420 $13,550 $12,190 $0 Net Revenue Available for Fiscal Year incl'd above $0 $0 $0 $0 Balance from Projects to be Closed on June 30th $600
Amount Available for Capital Projects $22,420 $14,420 $13,550 $12,190 $0 5-Year
Capital Improvement Projects Total
Non-Discretionary $0 $0 $0 $0 $0 $0
Discretionary $6,000 $870 $1,360 $11,590 $0 $19,820
Amendments to Existing Projects $2,000 $2,000
Total of All Projects $8,000 $870 $1,360 $11,590 $0 $21,820 Estimated Available Balance at June 30 $14,420 $13,550 $12,190 $600 $0 59 Projects by Category
(in thousands of dollars)
Streets and Sidewalks
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-01 Annual Street Maintenance 2,104$ 2,146$ 2,189$ 2,233$ 2,278$ 10,950$ xx-02 Concrete Sidewalk/Curb Repairs 789 805 821 837 854 4,106 xx-03 SB-1 Streets Project 1,635 5,500 1,700 1,700 1,700 12,235 xx-04 Biennial PMP Recertification - 81 - 84 - 165 xx-05 Public Services Street Section Maintenance 450 459 468 477 487 2,341 Subtotal: Non-Discretionary 4,978$ 8,991$ 5,178$ 5,331$ 5,319$ 29,797$ Discretionary
24-28 Street Reconstruction Project 1,000 - - - - 1,000 24-30 Cross Culvert Removal and Storm Drain Extensions 710 - - - - 710 25-xx Middlefield Road Sidewalk Across SR-85, Feasibility Study and Preliminary Design - 500 - - - 500 25-xx -
28-xx
Street Reconstruction
- 1,000 1,000 1,000 1,000 4,000 25-xx -
28-xx
Cross Culvert Removal and Storm Drain Extensions
- 680 700 750 750 2,880 27-xx Bike Counters - - - 270 - 270 Subtotal: Discretionary 1,710$ 2,180$ 1,700$ 2,020$ 1,750$ 9,360$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 21-01 Annual Street Resurfacing and Slurry Seal Project (800) 3,783 2,983 (800) 21-30 SB-1 Streets Project 750 1,300 2,050 750 22-01 Annual Street Maintenance, Middlefield Road Complete Streets Project 2,550 2,744 5,294 2,550
23-31 Street Reconstruction Project - 1,000 1,000 - Subtotal: Amendments to Existing Projects 2,500$ 8,827$ 11,327$ 2,500$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Streets and Sidewalks 9,188$ 11,171$ 6,878$ 7,351$ 7,069$ 41,657$ 60 Projects by Category
(in thousands of dollars)
Utilities
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-06 Water System Improvements and Recycled Water System Improvements 748$ 763$ 778$ 794$ 810$ 3,893$ xx-07 Wastewater System Improvements 191 195 199 203 207 995 xx-08 Annual Water Main/Service Line Replacement 3,077 3,139 3,201 3,265 3,331 16,013 xx-09 Annual Storm/Sanitary Sewer Main Replacement 1,925 1,964 2,003 2,043 2,084 10,019 xx-11 Shoreline Infrastructure Maintenance 177 181 184 188 192 922 Subtotal: Non-Discretionary 6,118$ 6,242$ 6,365$ 6,493$ 6,624$ 31,842$ Discretionary
24-38 Underground Utilities at 1020 Terra Bella 1,000 - - - - 1,000 24-39 East Sewage Trunk Main, Inspection and Cleaning 310 - - - - 310 24-40 Sondgroth/Showers/Martens Sewer Main Realignment, Construction 3,910 - - - - 3,910 25-xx Middlefield and Moffett Sewer Replacement, Construction - 9,690 - - - 9,690 25-xx -
28-xx
Shoreline Area Irrigation Main Improvements, Construction (Phase I-IV) - 4,060 4,060 4,060 4,060 16,240 25-xx Upgrades to the Irrigation Pump Station, Phase 1, Construction - 2,160 - - - 2,160 26-xx North Bayshore Recycled Water Reservoir, Construction - - 26,000 - - 26,000 26-xx SCADA Master Plan - - 350 - - 350 26-xx Amphitheatre Pump Station - Construction - - 4,700 - - 4,700 26-xx Whisman Pump Station Improvements, Construction - - 3,100 - - 3,100 27-xx Graham Reservoir Vertical Turbine Pump Evaluation - - - 100 - 100 28-xx Coast Casey Pump Station, Evaluation and Repair - - - - 1,000 1,000 28-xx High Level Ditch, Evaluation and Repair - - - - 790 790 Subtotal: Discretionary 5,220$ 15,910$ 38,210$ 4,160$ 5,850$ 69,350$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 19-22 Miscellaneous Storm and Sanitary Sewer Main Replacement 350 3,617 3,967 350 20-41 Water & Sewer Replacement 101 at Two Locations, Construction - 15,510 15,510 -
22-41 Downtown Utility Improvements, Design & Construction 4,150 8,210 12,360 4,150 23-43 Miramonte Pump Station Improvements, Construction 2,400 390 2,790 2,400 23-45 Advanced Metering Infrastructure 9,300 1,000 10,300 9,300 Subtotal: Amendments to Existing Projects 16,200$ 9,600$ 25,450$ 16,200$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Utilities 27,538$ 22,152$ 44,575$ 10,653$ 12,474$ 117,392$ 61 Projects by Category
(in thousands of dollars)
Traffic, Parking and Transportation
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades 1,189 - 1,237 - 1,287 3,713 xx-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements 689 703 717 731 746 3,586 xx-24 North Bayshore Semi-Annual Traffic Counts 175 179 182 186 189 911 Subtotal: Non-Discretionary 2,053$ 882$ 2,136$ 917$ 2,222$ 8,210$ Discretionary
25-xx
27-xx
Active Transportation Improvements - 1,000 - 600 - 1,600 25-xx
27-xx
Evelyn Avenue Bikeway (Franklin to Bernardo), Study, Design and Construction (Placeholder) - 2,000 - 10,000 - 12,000 25-xx Shoreline Blvd Cycle Track and Bus Lane Extension from Plymouth to Charleston, Design and Construction - 6,000 - - - 6,000 25-xx Transit Center Grade Separation, Additional Construction (Placeholder) - 33,000 - - - 33,000 25-xx ECR/Castro Protected Intersection and Castro Bikeway Imp (Yosemite/High School) and ECR, Design and Construction - 3,710 - - - 3,710 25-xx Rengstorff Grade Separation, Construction - 105,000 - - - 105,000 25-xx Rengstorff Avenue Adaptive Signal System - 3,110 - - - 3,110 25-xx
28-xx
Citywide Traffic Signal and Traffic Center Operations, Planning, Design and Implementation - 1,000 - - 25,000 26,000 26-xx Rengstorff Connector from Landings to Plymouth, Design and Right-of-Way
- - 19,000 - - 19,000 26-xx California Complete Streets - Showers to Shoreline, Permanent Construction (Placeholder) - - 25,000 - - 25,000 26-xx
28-xx
Castro Pedestrian Mall Permanent Improvements, Evelyn to California, Planning, Preliminary Design and Construction - - 4,000 - 25,000 29,000 26-xx North Bayshore Branding and Wayfinding Signage Installation - - 270 - - 270 27-xx Rengstorff Avenue Green Complete Street Improvements, Study and Preliminary Design - - - 1,000 - 1,000 27-xx
28-xx
El Camino Real Protected Intersections, Design and Construction (Phase II and III)
- - - 3,000 3,000 6,000 27-xx East Whisman Area Transit Oriented Dev Improvements, Phase III - - - 4,940 - 4,940 27-xx Transit Center Financial Feasibility and Conceptual Plan - - - 170 - 170 28-xx Update of North Bayshore Circulation Study (NBCS) - - - - 500 500 28-xx Citywide Bike Route Program - - - - 1,670 1,670 28-xx Moffett Boulevard Streetscape Plan, Central Expressway to Middlefield - - - - 170 170 28-xx Rengstorff Interchange Ramp Realignment Local Match - - - - 22,000 22,000 Subtotal: Discretionary -$ 154,820$ 48,270$ 19,710$ 77,340$ 300,140$ 62 Projects by Category
(in thousands of dollars)
Traffic, Parking and Transportation
New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 18-43 Shoreline Bus Lane & Utility Improvements 6,000 16,401 22,401 6,000 18-69 Bernardo Ped/Bike Undercrossing, Feasibility Study and Design 2,462 4,188 6,650 2,462
19-34 Charleston Road Improvements, Design and Construction 42,000 4,500 46,500 42,000 19-59 NB Shoreline/101 Off-Ramp Realignment 6,000 6,785 12,785 6,000 20-38 Shoreline at 101 Ped/Bike Overcrossing (16,524) 17,916 1,392 (16,524) 20-47 Calderon Bike Lane, Mercy to ECR - 570 570 - 21-35 Transit Center Grade Separation and Access Project, Design & Construction 5,000 1,200 6,200 5,000 21-37 Active Transportation Imp, Shoreline Blvd Pathway (Wright-Villa), Construction 5,000 600 5,600 5,000 21-39 Grant/Sleeper and Various Intersections, Design and Construction 2,850 825 3,675 2,850
22-29 ECR Bike & Ped (ECR/El Monte/Escuela Intersection) Improvements 2,400 6,400 8,800 2,400 22-30 Terra Bella Bikeway, Feasibility Study - 210 210 - 23-49 Interim Pedestrian Mall 1,000 1,500 2,500 1,000 Subtotal: Amendments to Existing Projects 56,188$ 59,595$ 114,783$ 56,188$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Traffic, Parking & Transportation 58,241$ 155,702$ 50,406$ 20,627$ 79,562$ 364,538$ 63 Projects by Category
(in thousands of dollars)
Facilities
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-12 Facilities Maintenance Plan 855$ 872$ 889$ 907$ 925$ 4,448$ xx-13 Planned and Emergency Facilities Projects 668 682 695 709 723 3,477 xx-14 Annual New Energy Conservation Measures 113 115 118 119 122 587 xx-23 Maintenance Agreement for JPB/VTA Transit Center 68 69 71 72 74 354 Subtotal: Non-Discretionary 1,704$ 1,738$ 1,773$ 1,807$ 1,844$ 8,866$ Discretionary
24-31 Fire Station No. 3, Feasibility Study and Preliminary Design 1,000 - - - - 1,000 24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, 1, 3 and 4
1,250 - - - - 1,250 24-33 Civic Center Infrastructure, Phase III 650 - - - - 650 24-34 Generator Project, Planning 200 - - - - 200 24-35 Security Badge System, Phase II and III 120 - - - - 120 24-41 Miramonte Reservoir Roof Seismic Upgrade 200 - - - - 200 25-xx Rengstorff House Restoration, Interior and Outdoor, Construction - 6,000 - - - 6,000 25-xx Generator Project, Implementation - 1,000 - - - 1,000 25-xx CPA Roof Repair and Replacement - 1,800 - - - 1,800 26-xx Battery Electric Bus Storage and Charging Facility, Design and Construction - - 600 - - 600 26-xx Civic Center Infrastructure, Phase IV - - 3,000 - - 3,000 26-xx
28-xx
Fire Station No 4 Modular Classroom, Design and Construction (Placeholder) - - 720 - 2,000 2,720 26-xx Public Safety Security Gates/Fencing - - 750 - - 750 26-xx Public Safety Building, Construction - - 132,000 - - 132,000 26-xx Rengstorff House West Grass & Brick Patio Stabilization Project - - 560 - - 560 27-xx Apparatus/Trailer Shelters for Fire Stations 1 and 4 - - - 570 - 570 27-xx Fire Station #3, Construction (Placeholder) - - - 30,000 - 30,000 27-xx Senior Center Social Hall Floor Replacement - - - 140 - 140 Subtotal: Discretionary 3,420$ 8,800$ 137,630$ 30,710$ 2,000$ 182,560$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 20-64 Solar Panel Systems at City Facilities, Study 96 200 296 96 21-50 City Buildings Workspace Study and Modifications 800 1,420 2,220 800 22-38 Rengstorff House Restoration, Interior and Outdoor, Design 570 430 1,000 570 23-35 Whisman Sports Center and MV Sports Pavilion Renovations 2,000 1,000 3,000 2,000 Subtotal: Amendments to Existing Projects 3,466$ 3,050$ 6,516$ 3,466$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Facilities 8,590$ 10,538$ 139,403$ 32,517$ 3,844$ 194,892$ 64 Projects by Category
(in thousands of dollars)
Parks and Recreation
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-17 Annual Parks Renovations/Improvements 273$ 278$ 284$ 290$ 296$ 1,421$ xx-18 Forestry Maintenance Program and Street Tree Replanting 610 523 534 544 555 2,766 xx-19 Biennial Parks Pathway Resurfacing 214 - 223 - 232 669 xx-19 Biennial Good Neighbor Fence Replacements - 42 - 44 - 86 xx-20 Biennial Median Renovations & Roadway Landscape Renovations 282 - 293 - 305 880 xx-20 Biennial Tennis Court Resurfacing - 98 - 102 - 200 xx-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements 630 - 655 - 682 1,967 xx-21 Biennial Turf and Bunker Improvements - 325 - 338 - 663 Subtotal: Non-Discretionary 2,009$ 1,266$ 1,989$ 1,318$ 2,070$ 8,652$ Discretionary
24-36 San Rafael Avenue Park, Design and Construction 6,000 - - - - 6,000 24-37 Shoreline Lake Cove and Hill Landscaping 240 - - - - 240 25-xx El Camino Real Median Landscaping Project - 195 - - - 195 25-xx Callahan Field (Crittenden) Lighting Upgrade - 470 - - - 470 25-xx 711 Calderon Park, Design and Construction - 2,000 - - - 2,000 26-xx North Bayshore Stevens Creek Trail Connections - - 1,190 - - 1,190 26-xx Eagle Pool Improvements - - 1,000 - - 1,000 26-xx Thompson Avenue Mini Park, Design and Construction - - 1,500 - - 1,500 26-xx Turf Replacement - Shoreline Athletic Field - - 2,400 - - 2,400 26-xx Turf Replacement - Crittenden Field - - 860 - - 860 26-xx Rengstorff House Outdoor Venue Improvements - - 500 - - 500 27-xx Signage Program for Shoreline at Mountain View -
Implementation of Shoreline Master Plan - - - 1,080 - 1,080 27-xx California and Pachetti Park, Design and Construction - - - 5,200 - 5,200 27-xx Turf Replacement - Graham School - - - 890 - 890 27-xx LASD School Site Facilities - - - 1,500 - 1,500 27-xx 555 West Middlefield Park, Design and Construction - - - 4,000 - 4,000 28-xx Stevens Creek Trail Extension Dale/Heatherson to Remington, Construction (Placeholder) - - - - 35,000 35,000 Subtotal: Discretionary 6,240$ 2,665$ 7,450$ 12,670$ 35,000$ 64,025$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 20-50 Stevens Creek Trail Extension Dale/Heatherstone to Remington, Design 5,400 600 6,000 5,400
23-36 Pickleball Court, Study, Design and Construction 1,000 200 1,200 1,000 Subtotal: Amendments to Existing Projects 6,400$ 800$ 7,200$ 6,400$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Parks and Recreation 14,649$ 3,931$ 9,439$ 13,988$ 37,070$ 79,077$ 65 Projects by Category
(in thousands of dollars)
Regulatory Requirements
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-04 Biennial Installation of ADA Curb Ramps 82 - 85 - 88 255 xx-10 Shoreline Landfill Gas, Cap and Leachate Maintenance 320 326 333 340 346 1,665 xx-15 Biennial ADA Improvements to City Facilities - 105 - 109 - 214 Subtotal: Non-Discretionary 402$ 431$ 418$ 449$ 434$ 2,134$ Discretionary
24-29 2023/24 City Bridges and Culverts Structural Inspection and Repair 300 - - - - 300 24-42 Landfill Gas Collection System Replacement Back 9, Design 650 - - - - 650 24-43 Creek Assessment and Erosion Repair / Rehabilitation 400 - - - - 400 24-44 Coast Casey Area Improvements Plan 2,183 - - - - 2,183 25-xx -
28-xx
City Bridges and Culverts Structural Inspection and Repairs - 290 310 330 350 1,280 25-xx MOC-Confined Space/Trench, Construction - 390 - - - 390 25-xx Shoreline PVC Landfill Gas Header Replacement, Construction - 2,010 - - - 2,010 25-xx Shoreline Landfill Master Plan Study Update - 720 - - - 720 26-xx Citywide Trash Capture - Phase III - - 330 - - 330 26-xx SRPC Water Control Imp and Shoreline Bird Island, Construction - - 2,500 - - 2,500 27-xx Landfill Gas Collection System Replacement at Golf Course Back 9 Area, Construction
- - - 4,640 - 4,640 28-xx Replace Landfill Gas System Microturbines - - - - 3,500 3,500 Subtotal: Discretionary 3,533$ 3,410$ 3,140$ 4,970$ 3,850$ 18,903$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 22-34 City Hall HVAC GHG Offsets, Phase I & II 50 300 350 50 Subtotal: Amendments to Existing Projects 50$ 300$ 350$ 50$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Regulatory Requirements 3,985$ 3,841$ 3,558$ 5,419$ 4,284$ 21,087$ 66 Projects by Category
(in thousands of dollars)
Miscellaneous
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-22 Developer Reimbursements 136$ 140$ 140$ 144$ 148$ 708$ xx-25 Annual Regional Public Safety 180 180 180 180 180 900 xx-26 Annual Real Estate Technical and Legal Services 100 102 104 106 108 520 xx-27 Annual Capital Improvement Program Development 75 78 78 81 81 393 Subtotal: Non-Discretionary 491$ 500$ 502$ 511$ 517$ 2,521$ Discretionary
24-45 2025 Pierce Rescue Fire Vehicle 2,183 - - - - 2,183 26-xx Zero Emission Battery Electric Buses, Purchase - - 4,800 - - 4,800 26-xx Public Safety Vehicle Dash Cameras for Police Fleet - - 720 - - 720 Subtotal: Discretionary 2,183$ -$ 5,520$ -$ -$ 7,703$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 20-67 R3 Zone 145 1,310 1,455 145 20-99 Sustainability Projects 1,094 7,648 8,742 1,094 Subtotal: Amendments to Existing Projects 1,239$ 8,958$ 10,197$ 1,239$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Miscellaneous 3,913$ 500$ 6,022$ 511$ 517$ 11,463$ Information Technology and Communications
Proj No Project 2023-24 2024-25 2025-26 2026-27 2027-28 Total Non-Discretionary
xx-28 Information Technology Projects (1-5 Separate Projects Per Fiscal Year) - 600$ 600$ 600$ 600$ 2400 Subtotal: Non-Discretionary -$ 600$ 600$ 600$ 600$ 2,400$ New Prior New Total
Funding Project Project New
Proj No Amendments to Existing Projects Funding Total Funding 09-35 Police Radio System Improvements and Monopole 250 330 580 250 12-45 Regional Public Safety Automated Information Systems 21 4,098 4,119 21 15-18 IT Computer Projects: 01 Work Order Management System 300 1,757 2,057 300 17-18 IT Computer Projects: 04 Audio Visual Equipment in Conf Rooms 100 470 570 100
21-32 City Website Software Update/Content Migration 75 495 570 75 21-33 IT Infrastructure and Telecommuting Support 125 440 565 125 Subtotal: Amendments to Existing Projects 871$ 7,590$ 8,461$ 871$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Total: Information Technology and Communications 871$ 600$ 600$ 600$ 600$ 3,271$ 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Grand Total: All Categories 126,975$ 208,435$ 260,881$ 91,666$ 145,420$ 833,377$ 67 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-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 2,308 199 1,393 12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 12-45 Regional Public Safety Automated Information Systems Public Works 4,099 7 13 13-18 Information Technology Computer Projects IT 646 24 52 13-34 Landels Park Restroom Public Works 473 28 431 14-11 Developer Reimbursements Public Works 112 88 0 14-34 Shoreline Maintenance Storage Plan Public Works 1,297 630 159 14-46 Caltrain Modernization Program - Environmental Review Public Works 466 14 192 14-54 McKelvey Park Detention Basin SCVWD Coordination Public Works 732 29 183 14-56 Technology Projects (Google Grant) IT 500 10 11 15-11 Developer Reimbursements Public Works 116 116 0 15-18 Information Technology Computer Projects IT 1,759 553 975 15-36 Lower Stevens Creek Levee Improvements Study Public Works 275 5 76 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,037 301 1 15-47 East Whisman Precise Plan, EIR and Infrastructure Study Comm. Dev. 1,279 6 86 15-49 Police Department/Library CCTV Replacement Library/Police 720 29 135 15-54 Drought Response Public Works 597 14 143 16-11 Developer Reimbursements Public Works 116 116 0 16-18 Information Technology Computer Projects IT 735 48 375 16-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,570 68 86
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 2,370 253 48 16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements
Public Works 7,530 376 4,901
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 3,332 782 -
16-59 Charleston Road Improvements, Feasibility Study Public Works 3,904 406 281 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design
Public Works 2,000 350 738
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 60 927 17-11 Developer Reimbursements Public Works 120 52 0 17-18 Information Technology Computer Projects IT 470 119 150 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 386 32 262
17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 230 317 17-32 Rengstorff Park Community Center, Construction Public Works 24,014 212 1,851 17-34 South Whisman Area Park, Design Public Works 983 15 193 17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 652 76 17-38 Fire Station 4 Modular Exercise Facility Public Works 350 38 1 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design and Construction
Public Works 4,666 536 3,800
17-46 Mora/Ortega Park, Design and Construction Public Works 2,014 155 167 17-47 Castro School Bathroom, Partnership with School District Comm. Svcs. 448 27 421 17-49 Stormwater Permit Compliance Public Works 200 8 129 68 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-23
17-50 San Antonio Area Sewer Improvements - Design Public Works 320 1 8 17-52 Sailing Lake Shoreline Improvements - Design Public Works 500 67 35 17-55 Free Downtown Public WiFi IT 800 50 195 18-04 Water System Improvements and Recycled Water System Improvements
Public Works 566 84 22
18-11 Developer Reimbursements Public Works 120 120 0 18-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 239 32 - 18-17 Shoreline Infrastructure Maintenance PW/CSD 244 1 16 18-18 Planned and Emergency Facilities Projects Public Works 550 50 87 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 394 33 252
18-30 IT Project: 3 SubProjects IT 345 14 148 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. 5,836 288 5,071 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 15,152 1,006 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 644 139 215 18-43 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase I Construction
Public Works 16,402 1,211 12,100
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 5,727 24 275 18-48 Colony Connection to Permanente Creek Trail Public Works 1,156 143 726 18-50 FS #4 Fire Training Tower Rehabilitation Public Works 565 11 177 18-51 MOC Security Upgrades Public Works 720 68 552 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 4,975 938 3,864
18-54 Charleston Slough Improvement - Environmental Clearance Public Works 277 17 260 18-59 Library CENIC Network Implementation Library/IT 145 33 4 18-60 Library Space Modifications, Construction Public Works 3,820 14 14 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 18-65 Transit Center Master Plan Next Steps/Imp Items Public Works 2,515 75 159 18-69 Bernardo Pedestrian/Bike Undercrossing, Feasibility Study and Design
Public Works 4,188 561 3,410
18-71 Recycled Water Feasibility Study Public Works 319 1 90 19-04 Water System Improvements and Recycled Water System Improvements
Public Works 628 244 65
19-11 Developer Reimbursements Public Works 124 100 24 19-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 157 7 14 19-17 Shoreline Infrastructure Maintenance Public Works 249 52 32 19-18 Planned and Emergency Facilities Projects Public Works 2,410 169 368 19-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 37 1 18 19-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,964 436 4,108 69 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-23
19-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 3,617 300 2,888 19-25 Annual New Energy Conservation Measures Public Works 436 15 234 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 4,500 239 3,626 19-37 City Hall Remodel - 2nd Floor Public Works 650 38 313 19-39 Well Abandonment (10 and 17) and Well Siting Study Public Works 933 112 145 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 606 544 42 19-44 Amphitheatre Pump Station, Evaluation and Repair Public Works 592 58 445 19-45 San Antonio Area Sewer Improvements, Construction (Phase I) Public Works 1,760 197 1,465 19-48 Street Reconstruction Project (Street TBD) Public Works 3,270 197 2,800 19-49 Cross Culvert Removal and Storm Drain Extensions Public Works 1,050 70 868 19-51 Traffic Operations Center Feasibility Study Public Works 160 29 51 19-52 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Construction
Public Works 3,560 301 2,937
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 6,785 4,927 8 19-60 Public Safety Building, Study Public Works 500 17 257 19-61 El Monte Corridor Study Public Works 100 20 21 19-64 Fencing Wildlife Mgmt. Enhancing Shoreline Comm. Svcs. 250 49 1 19-65 SR237/Middlefield Interchange Improvement Public Works 7,500 3,658 2,928 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,450 14 119 19-69 Lease/Purchase of Evelyn Lot Comm. Dev. 15,041 13,942 873 20-01 Street Resurfacing and Slurry Seal Program Public Works 3,052 405 2,376 20-05 Wastewater System Improvements Public Works 164 25 64 20-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 203 23 1 20-11 Developer Reimbursements Public Works 124 33 0 20-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 280 19 30 20-16 Maintenance Agreement for JPB/VTA Transit Center Public Works 68 4 55 20-17 Shoreline Infrastructure Maintenance Public Works 254 127 7 20-18 Planned and Emergency Facilities Projects Public Works 3,022 1,246 335 20-20 Biennial Real Estate Technical and Legal Services Public Works 87 2 0 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 93 1,285 20-32 IT Project (IT Infrastructure & Network Upgrade) IT 354 21 242 20-34 IT Project (Fiber Optic Network) IT 175 11 164 20-35 Fire Station 5 Classroom/Training, Construction Public Works 6,175 3,088 2,701 20-36 Sailing Lake Improvements, Construction Public Works 3,400 552 479 20-37 NB Shoreline /101 Off-Ramp Realignment, Construction Public Works 23,000 2,333 19,549 20-38 Shoreline at 101 Ped/Bike Overcrossing, Construction Public Works 17,917 1,093 16,823 20-39 Shoreline Boathouse Expansion Public Works 11,640 1,004 10,521 20-40 Plymouth/SpacePark Realignment Public Works 31,866 2,671 28,050 70 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-23
20-41 Water & Sewer Replacement 101 at Two Locations, Construction Public Works 15,510 836 12,863 20-43 Water & Sewer Master Plan Update Public Works 1,240 108 77 20-44 Charleston Pump Station Realignment Public Works 4,150 250 3,846 20-47 Calderon Avenue Bike Lane - Mercy to ECR Public Works 570 4 60 20-48 400 San Antonio Rd Mini Park Public Works 2,279 1,438 121 20-49 Public Safety Building, Design Public Works 2,000 486 999 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 3,868 34 482 20-55 Shoreline Play Structure Replacement Comm. Svcs. 840 229 572 20-58 Castro Pedestrian Mall Feasibility Study Public Works 628 55 47 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs
Public Works 830 234 384
20-61 El Camino Real Bike Improvements, Design Public Works 1,300 84 398 20-62 Shoreline Area Irrigation Main Replacements, Study and Design Public Works 1,076 957 119 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 1,665 705 20-66 Downtown Precise Plan Update Comm. Dev. 1,750 96 1,320 20-67 R3 Zone Comm. Dev. 1,310 646 60 20-99 Sustainability Projects CMO 7,648 109 5,594 21-01 Street Resurfacing and Slurry Seal Program Public Works 3,783 219 3,315 21-04 Water System Improvements and Recycled Water System Public Works 654 76 266 21-05 Wastewater System Improvements Public Works 168 4 60 21-06 Concrete Sidewalk/Curb Repairs Public Works 998 51 788 21-07 Parks Pathway Resurfacing Comm. Svcs. 87 4 68 21-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 207 5 0 21-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 142 23 - 21-11 Developer Reimbursements Public Works 128 122 6 21-12 Street Lane Line and Legend Repainting Public Works 883 51 786 21-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 142 41 0 21-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 286 15 34 21-17 Shoreline Infrastructure Maintenance Public Works 259 52 65 21-19 Biennial Turf and Bunker Improvements Comm. Svcs. 300 68 65 21-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 39 2 34 21-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,260 1,994 1,349 21-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,648 917 244 21-24 Biennial ADA Improvements to City Facilities City Mgr. 97 15 71 21-26 Biennial Tennis Court Resurfacing Comm. Svcs. 91 5 75 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 1,300 150 1,005 21-32 IT Project (Citywide Website Software Update/Content Migration) IT 495 59 133 21-33 IT Project (IT Infrastructure and Telecommunication Support) IT 440 19 297 21-35 Transit Center Grade Separation and Access Project, Final Design Public Works 1,200 188 927 21-36 Active Transportation Plan Public Works 530 411 14 21-37 Active Transportation Improvements Public Works 600 310 221 21-38 El Monte Corridor Improvements, Design and Construction Public Works 1,630 99 1,531 71 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-23
21-39 Grant Road and Sleeper Avenue Intersection Improvements, Design and Construction
Public Works 825 481 303
21-40 California Street (West) Complete Street Improvements, Pilot Public Works 1,760 341 1,251 21-41 Street Reconstruction Project Public Works 1,270 72 1,102 21-42 Project Management Database Public Works 250 14 218 21-45 South Whisman Park, Construction Public Works 4,860 397 262 21-46 Sand Volleyball Court at Sylvan Park Comm. Svcs. 1,780 1,313 334 21-47 Sylvan Park Trellis Replacement Public Works 300 32 78 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design & Construction
Public Works 3,440 340 2,905
21-49 Center for the Performing Arts Sound System, Phase II Comm. Svcs. 800 49 751 21-50 City Buildings Workspace Study Public Works 1,420 209 877 21-51 Capital Improvement Program Development Public Works 140 3 45 21-52 2020/21 City Bridges and Culverts Structural Inspection and Repairs
Public Works 170 165 5
21-53 Sailing Lake Access Road Improvements, Construction Public Works 2,400 166 318 21-54 Shoreline Sea Level Rise Study Update Public Works 490 160 61 21-55 Whisman Pump Station Engineering Study and Design Public Works 670 455 98 21-56 Project Homekey Comm. Dev. 350 4 61 21-57 Cuesta Park Fitness Court Comm. Svcs. 352 15 205 21-58 2023-2031 Housing Element Comm. Dev. 1,004 29 20 21-59 Narrow Streets Sign Installation Public Works 980 24 355 21-60 525 East Evelyn Park Public Works 2,395 345 1,987 21-61 1720 Villa Park Public Works 2,150 331 1,710 22-01 Annual Street Maintenance Public Works 2,744 167 2,570 22-02 Concrete Sidewalk/Curb Repairs Public Works 393 24 369 22-03 SB-1 Streets Project Public Works 3,080 188 2,892 22-04 Biennial Installation of ADA Curb Ramps Public Works 69 4 65 22-05 Street Light Pole Replacements Public Works 301 41 8 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 10 0 22-11 Shoreline Infrastructure Maintenance Public Works 158 9 1 22-12 Facilities Maintenance Plan Public Works 762 235 58 22-13 Planned and Emergency Facilities Projects Public Works 595 178 230 22-14 Annual New Energy Conservation Measures Public Works 100 33 19 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 613 181 342 22-17 Annual Parks Renovations/Improvements Comm. Svcs. 234 48 15 22-18 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 529 27 0 22-19 Biennial Parks Pathway Resurfacing Comm. Svcs. 180 11 169 22-20 Biennial Median Renovations and Roadway Landscape Renovations Comm. Svcs. 79 9 64 22-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
Comm. Svcs. 530 149 210
22-22 Developer Reimbursements Public Works 128 9 119 22-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 66 4 45 22-26 Biennial Real Estate Technical and Legal Services Public Works 255 173 17 22-27 Rengstorff Grade Separation, Design/ROW Public Works 8,000 548 7,447 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 3,975 2,425 22-30 Terra Bella Avenue Bikeway Feasibility Study Public Works 210 13 197 72 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-23
22-31 Street Reconstruction Project Public Works 1,000 61 939 22-32 Civic Center Infrastructure, Phase II Public Works 715 129 550 22-33 MOC - Confined Space/Trench, Design Public Works 250 15 235 22-34 City Hall HVAC GHG Offsets, Phase I PW/CSD 300 15 235 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. 750 696 54 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 67 1,010 22-41 Downtown Utility Improvements, Design and Construction Public Works 8,210 1,116 6,803 22-42 Middlefield and Moffett Sewer Replacement, Design Public Works 750 673 75 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 635 298 324 22-45 Historic Preservation Ordinance & Historic Register Update CDD 530 411 30 22-46 Crittenden MS Parking Lot Repaving CSD 158 10 148 22-47 Fire Department Fleet Replacement FD/PD 9,000 2,010 962 22-48 Shoreline Sailing Lake Pump Public Works 400 3 54 22-49 Acquisition of 211 Calderon Avenue Public Works 5,800 280 5,502 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 1,537 23-04 Biennial PMP Recertification Public Works 78 4 57 23-05 Street Light Pole Replacements Public Works 307 196 25 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 299 77 1 23-11 Shoreline Infrastructure Maintenance Public Works 161 13 1 23-12 Facilities Maintenance Plan Public Works 777 284 94 23-13 Planned and Emergency Facilities Projects Public Works 607 279 324 23-14 Annual New Energy Conservation Measures Public Works 102 6 89 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 170 149 15 23-18 Forestry Maintenance Program and Street Tree Replanting CSD 645 91 0 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 9 55 23-24 North Bayshore Semi-Annual Traffic Counts Public Works 172 95 1 23-25 Annual Regional Public Safety PD 150 9 139 23-26 Citywide Travel Demand Model Update Public Works 200 12 188 23-27 MTC Mobility Hub Pilot Public Works 235 14 218 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 61 935 23-34 Adobe Building - Patio Tiles Replacement Public Works 700 43 657 73 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Apr-23 Apr-23
23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations
Public Works 1,000 97 903
23-36 Pickleball Court Preliminary Study & Design CSD 200 11 166 23-37 Biodiversity Strategy CSD 700 600 4 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 4,190 813 3,377 23-41 Shoreline PVC Landfill Gas Header Replacement Public Works 450 127 323 23-42 Miramonte Reservoir Pump Station Fence Replacement Public Works 770 146 624 23-43 Miramonte Reservoir Pump Station Improvements Public Works 390 315 14 23-44 Shoreline Park Water Control Structures Improvements Public Works 1,350 182 1,160 23-45 Smart Metering Program Public Works 1,000 61 939 23-46 Utility Rate Study Public Works 300 218 82 23-47 Acquisition of 909-917 San Rafael Public Works 20,400 258 1,311 23-48 Community Center Resiliency Hub Public Works 1,363 1,296 61 23-49 Interim Pedestrian Mall Improvements Public Works 1,500 92 1,399 23-50 Acquisition of 538 Thompson Avenue Public Works 3,000 33 448 Total of Active Projects 572,571 101,933 297,559 Adopted Mid-Year Capital Improvement Projects
74 Projects to Close
(in thousands of dollars)
CIPs closed on June 30, 2023
Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Apr-23 Apr-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 14-50 Fire Station Alerting System Fire 618 3 41 15-38 Sailing Lake Access Road Public Works 600 0 1 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 44 7 17-21 Miscellaneous Water Main/Service Line Replacement Public Works 3,509 118 251 17-22 Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include Hwy 85 Xing @ SCT)
Public Works 533 25 32
17-30 Facilities Major Planned and Emergency Repairs Public Works 818 29 6 17-45 Evandale Mini Park Public Works 1,711 190 45 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 32 499 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 18-66 City Hall Remodel - 4th Floor IT and Fire Public Works 1,250 14 103 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 0 0 19-31 IT Projects (Audio-Visual System Replacement for Senior Center) IT 345 0 5 19-35 Middlefield Road Improvements, between Rengstorff Avenue to Shoreline Boulevard
Public Works 1,650 19 285
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 3 43 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 22 337
20-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 668 9 0 20-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 139 1 0 20-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 139 0 0 20-14 Facilities Maintenance Plan Public Works 732 5 10 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 - - - 75 Projects to Close
(in thousands of dollars)
CIPs closed on June 30, 2023
Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Apr-23 Apr-23
20-53 Michaels at Shoreline Improvements Public Works 955 16 134 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 2 0 21-14 Facilities Maintenance Plan Public Works 747 0 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 1 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 36 557
22-08 Annual Water Main/Service Line Replacement Public Works 2,742 167 2,572 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 76 Item Project Title Project Description Project Origin and Updates
US-1 Center for the Performing Arts Lighting
Infrastructure Upgrade
Updating all building lighting fixtures throughout the Mountain View Center for the Performing Arts (MVCPA) to modern LED fixtures creating better lighting that is more cost effective.

Staff Request
US-2 Cuesta Tennis Center Renovation Renovate the Cuesta Tennis Center Pro Shop to enhance ADA access and renovate all facets of the facility – interior and exterior restrooms/locker rooms, club house, and office area.

CSD anticipates that the
Parks and Recreation
Strategic Plan may also
provide
recommendations
related to the long term
vision of the Tennis
Center.

US-3 Pond 4 Water Level Reduction Reduce the water level in pond 4 at the Shoreline Golf Course, from hole #4 to the
bridge by the first tee.

Recycled Water
Feasibility
Study
US-4 Shenandoah Open Space In preparation of future change in land use at the US Army property at the NW corner of Middlefield Road and Moffett Blvd, this project is a placeholder for possible acquisition or shared land use opportunities to further Council priorities, including affordable housing and open space, at this location.

US-5 Stevens Creek Trail Northside Access
Point at Middlefield Road
This project would provide an approximately 300’ long accessible access path for pedestrians and bicyclists from the north side of Middlefield Road to the Stevens Creek Trail. While the trail is on the west side of the creek at this location, the access path would start on the east side of the creek because there is a freeway near the trail and to achieve the longitudinal slope for the access path required to
provide ADA accessibility.

BTP 2009
US-6 Ellis Street to Light Rail Trail Install Caltrans Class 1 trail including lighting across Hetch-Hetchy right- of-way from Ellis Street to existing end of VTA Light Rail Trail.

US-7 Central Expressway Bicycle and
Pedestrian Crossing, Design and
Construction
Design of undercrossing across Caltrain and Central Expressway from 1710 Villa Street where a ramp will be provided as part of an upcoming development.

MTC Community of
Concern
US-8 Central Expressway Improvements This project will include traffic signal improvements at Central Expwy/Shoreline, traffic signal improvement at Central expwy/Easy Street, and shuttle loading area along south side of Central Expressway.

Transit Center Master
Plan
US-9 El Camino Real Protected Intersections,
Design and Construction (Phase 4)
Final Phase of design and construction of protected intersections along El Camino Real at Rengstorff Avenue, Shoreline Boulevard, Castro Street, Calderon Avenue and Sylvan Avenue.

US-10 Escuela Avenue (North) Bicycle
Improvements
Complete streets improvements along Escuela Avenue between Latham Street and
Crisanto Avenue including:1parking removal on the east side of the street and
installation of bike lanes as well as green zones.

CES Complete Streets
US-11 Franklin/Villa Parking Lot (#11)
Improvements - Permanent
Demolish existing fencing, regrade and resurface the parking lot, and install parking curbs. This parking lot is at the corner of Franklin Street and Villa Street.

Traffic, Parking and Transportation
Unscheduled Proposed Projects
Facilities
Parks and Recreation
Streets and Sidewalks
77 Item Project Title Project Description Project Origin and Updates
Unscheduled Proposed Projects
US-12 Mayfield/San Antonio Ped/Bike Tunnel,
Design and Construction
Design and construction of an undercrossing at Central Expressway and Mayfield Avenue connecting the San Antonio Station undercrossing and the north side of Central Expressway.

US-13 Middlefield Rd Bikeway, Whisman-City
Limit Design & Construction
Design and Construction of Class IV Protected Bikeway on Middlefield between
Whisman and City limit (Sunnyvale).

Vision Zero, AccessMV
US-14 Rengstorff Avenue Green Complete
Street Improvements, Construction
Construction for Class IV protected bikeways and green street improvements on Rengstorff Avenue between El Camino Real and US 101. Potential features include Class IV bikeways, lane narrowing, intersection improvements, crossing improvements, green stormwater infrastructure, street trees, and native pollinator landscaping.

US-15 San Antonio Class IV Bikeway, Design
and Construction
Matching funds for Palo Alto project to design and construct Class IV protected bikeway on San Antonio between Central Expressway and US 101.

US-16 Sierra Vista Bike Boulevard - Leghorn to
Montecito
Design and Construction of bike boulevard treatments including speed humps, bulbouts at corners and speed humps, sharrows, and roundabouts where space permits.

AccessMV
US-17 Shoreline Boulevard Complete Streets -
Montecito to El Camino Real
Design and Construction of protected bikeways and lane reduction from El Camino to Wright with parking protected bikeways from El Camino Real to Villa. Additionally, the project includes high visibility crosswalks, protected intersections at El Camino Real and California Street, and transit signal priority.

AccessMV
US-18 Shoreline Bus Lane Connection to US
101/SR 85
Preliminary Design of a new transit-only connection from the reversible bus lane to the southbound US 101 and SR 85 on-ramp. The connection would only operate in the PM peak period and would be served by the signalized intersection
at Shoreline and the US 101 southbound ramps.

Shoreline Bus Lane
Projects 16-58 and 18-
43 US-19 South Shoreline Boulevard East On
Ramp Reconfiguration
Complete Streets improvements along Shoreline Boulevard overpass over Central Expressway and the Caltrain right-of-way including civil structural work associated with squaring up the expressway on-ramps on the east side of the
overpass
Complete Streets,
General Plan
US-20 South Shoreline Boulevard West
On/Off Ramp Reconfiguration
Complete Streets improvements along Shoreline Boulevard overpass over Central Expressway and the Caltrain right-of-way including civil structural work associated with squaring up expressway on- and off- ramps on the west side of the overpass
Complete Streets,
General Plan
US-21 Traffic Signal at 759 West Middlefield Design and install new traffic signal at 759 West Middlefield. Developer agreement US-22 Central Sewage Trunk Main
Rehabilitation
Rehabilitate 2,500 feet of the Central Sewage Trunk Main between the Sewage
Pump Station and Highway 101.

Staff Request
US-23 Crittenden Storm Pump Station
Evaluation and Repair
Recommended maintenance practice on pumps/ motors and electrical upgrades on periodic basis.

US-24 Highway 101 Stormwater Pipe
Improvement
An 81-inch pipe upstream of the trash capture location has insufficient capacity
and currently floods.

Stormwater Master
Plan
US-25 New West Trunk - Bayshore Parkway to
San Antonio Meter Station
Recommendation for a new gravity west trunk that would have sewage flow directly along Bayshore Parkway to the San Antonio Meter Station, instead of flowing back and easterly to the existing Sewage Pump Station. This project is for design and construction and will include discussions with the City of Los Altos for a possible joint trunk project.

Utilities
78 Item Project Title Project Description Project Origin and Updates
Unscheduled Proposed Projects
US-26 Upgrades to Irrigation Pump Station,
Phase II
Phase II proposes to improve Charleston Park Pump Station and NASA Pump Station
US-27 Water Main Crossing US-101 at
Rengstorff Avenue
This project will construct a new water main to cross under US-101 via bore and jack at Rengstorff Avenue. Upon project completion, the new water main will conform to current Caltrans utility crossing standard and improve reliability of providing water to the North Bayshore since all water sources are located south of US 101.
2030 General Plan
Updated Water System
Modeling and the North
Bayshore Precise Plan II.

US-28 Water Main Improvements Associated
with SBSP Project at Pond A1 SLR Levee
Repair
Replace water main along levee in new alignment as part of the SLR levee improvements.
(Associated with Salt Ponds)
Staff Request
US-29 Whisman Road/Pacific Drive Sewer
Main Replacement - Design and
Construction
Design and construction sewer main on Whisman Road from Middlefield to 130 FT north of Flynn; on Flynn from Whisman Rd to 300 FT west of Whisman Rd; on Whisman Rd south of Middlefield. Replacement of 1,500 LF of existing 12" sewer main (upsize to 15") on Whisman Road from Whisman Ct. to Evandale, and 500 LF of 10" sewer main (upsize to 15") on Pacific Dr (Whisman Rd to Chetwood Dr) and Chetwood Dr (Pacific Dr to Snyder Ln).

East Whisman Precise
Plan
US-30 Zone 3 Potable Water Well Drilling of one new potable water well to provide groundwater for water supply where there are no wells in Zone 3.

Staff Request
79 Attachment 1

Information Technology Department

DATE: May 9, 2023

TO: City Council

FROM: Benny Hsieh, Assistant Information Technology Director Roger Jensen, CIO/Information Technology Director

SUBJECT: Information Technology Project Requests for Fiscal Year 2023-24

PURPOSE

This memo transmits the capital improvement project (CIP) requests for the Information Technology (IT) Department for Fiscal Year 2023-24.

BACKGROUND

The IT CIPs are usually identified as a single project but may consist of subprojects or separated into different projects for tracking purposes. Proposals for Fiscal Year 2023-24 total $600,000.

Amended Projects

Citywide Website Software Update/Content Migration—CIP No. 4213201 ($75,000)

A Citywide Request for Proposals (RFP) for vendor services to implement an update to the City’s public website (www.MountainView.gov
) as well as our City’s intranet—CityNet. This project will provide for the transition from the City ’s existing Civica brand Content Management System (CMS), which was purchased and sunsetted by Granicus.

The additional funding will be used for enhanced user interface design consulting as well as fund enhanced CRM capabilities for community members when they access the site looking for services or information about the City.

Audio-Visual/Web Conferencing Equipment in Conference Rooms—CIP No. 4171804 ($100,000)

The City is upgrading the standard audio-visual (AV) setup design for all conference rooms to support Zoom and Microsoft (MS) Teams “Rooms.” As the City continues to use web and audio conferencing tools like Zoom and MS Teams to manage hybrid meetings with staff and the community, our conference room systems need to support this functionality as smoothly as possible.

Information Technology Project Requests for Fiscal Year 2023-24 May 9, 2023

Page 2 of 2 ends

The additional funding will allow the City to add a dedicated computer and Zoom/Teams licensing to each conference room.

Additional funding for Work Order Management System—CIP No. 4151801 ($300,000)

The City has been using a work order management system developed by Hansen, Inc. The system was initially installed in 2001 and needs to be upgraded. The Community Services and Public Works Departments evaluated the vendor ’s upgrade, now called Infor Public Sector, and have decided the upgrade will not meet their requirements.

The additional charge is to f und an additional inventory system, which will catalog all Mountain View signs and their support structures and pavement markings on City-maintained roadways.

IT Infrastructure and Telecommuting Support—CIP No. 4213301 ($125,000)

This fund is used to add capacity due to new hires and building remodeling and replace miscellaneous equipment that is not covered under our Equipment Replacement Fund.

The City has approximately 850 workstations in use by s taff. As we continue to respo nd to the COVID-19 events and migrate to a telecommuting environment, we are investing in better systems for telecommuting users and for IT to support those systems when they are working remotely.

The additional funding will allow the City to continue the transition from VDI and desktop computers to laptops faster than possible with the existing Computer Equipment Replacement Fund (ERF), which only provides funding to replace 25% of the machines in any given year.

BH-RJ/LL/1/IT
450-05-09-23M

Mountain View City CouncilJune 27, 2023

Mountain View City Council
June 27, 2023