Mountain View City Council
April 9, 2024

Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-24 Feb-24
04-29 Bubb Park and Huff Park Restrooms CSD 840 28 431 09-35 Police Radio System Improvements and Monopole PD 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 Police 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 Attachment 1
Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-24 Feb-24
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 Feb-24 Feb-24
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 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 Feb-24 Feb-24
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 Feb-24 Feb-24
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 and Modifications 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 22-04 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 22-31 Street Reconstruction Project Public Works 1,000 61 939 72 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-24 Feb-24
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 23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations
Public Works 1,000 97 903
73 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-24 Feb-24
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 24-01 Annual Street Maintenance Public Works 2,104 128 1,968 24-02 Concrete Sidewalk/Curb Repairs Public Works 789 48 741 24-03 SB-1 Streets Project Public Works 1,635 100 1,535 24-04 Biennial Installation of ADA Curb Ramps Public Works 82 5 77 24-05 Public Services Street Section Maintenance Public Works 450 336 72 24-06 Water System Improvements and Recycled Water System Improvements
Public Works 748 325 402
24-07 Wastewater System Improvements Public Works 191 12 179 24-08 Annual Water Main/Service Line Replacement Public Works 3,077 188 2,889 24-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 1,925 117 1,808 24-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 491 319 19 24-11 Shoreline Infrastructure Maintenance Public Works 177 83 10 24-12 Facilities Maintenance Plan Public Works 855 529 182 24-13 Planned and Emergency Facilities Projects Public Works 668 143 419 24-14 Annual New Energy Conservation Measures Public Works 113 16 80 24-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,189 73 1,116 24-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 689 42 647 24-17 Annual Parks Renovations/Improvements CSD 273 214 59 24-18 Forestry Maintenance Program and Street Tree Replanting CSD 610 155 100 24-19 Biennial Parks Pathway Resurfacing CSD 214 13 201 24-20 Biennial Median Renovations and Roadway Landscape Renovations CSD 282 17 265 24-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
CSD 630 38 592
24-22 Developer Reimbursements Public Works 136 8 128 24-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 68 7 61 24-24 North Bayshore Semi-Annual Traffic Counts Public Works 175 113 16 24-25 Annual Regional Public Safety PD 180 11 165 24-26 Annual Real Estate Technical and Legal Services Public Works 100 50 - 24-27 Annual Capital Improvement Program Development Public Works 75 5 70 24-28 Street Reconstruction Project Public Works 1,000 61 939 24-29 2023/24 City Bridges and Culverts Structural Inspection and Repairs
Public Works 300 18 282
24-30 Cross Culvert Removal and Storm Drain Extensions Public Works 710 43 667 24-31 Fire Station No. 3, Feasibility Study and Preliminary Design Public Works 1,000 61 939 24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, 1, 3 and 4
Public Works 1,250 76 1,174 24-33 Civic Center Infrastructure, Phase III Public Works 650 40 610 74 Active Projects
(in thousands of dollars)
Project Sponsor Total Encumbrances Balance at
Number Project Title Department Budget Feb-24 Feb-24
24-34 Generator Project, Planning Public Works 200 12 188 24-35 Security Badge System, Phase II and III Public Works 120 7 113 24-36 San Rafael Avenue Park, Design and Construction Public Works 6,000 366 5,634 24-37 Shoreline Lake Cove and Hill Landscaping Public Works 240 15 225 24-38 Underground Utilities at 1020 Terra Bella Public Works 1,000 61 939 24-39 East Sewage Trunk Main, Inspection and Cleaning Public Works 310 19 291 24-40 Sondgroth/Showers/Martens Sewer Main Realignment, Construction
Public Works 3,910 239 3,671
24-41 Miramonte Reservoir Roof Seismic Upgrade Public Works 200 12 188 24-42 Landfill Gas Collection System Replacement Back 9, Design Public Works 650 140 510 24-43 Creek Assessment and Erosion Repair / Rehabilitation Public Works 400 123 252 24-44 Coast Casey Area Improvements Plan Public Works 1,500 92 1,408 24-45 2025 Pierce Rescue Fire Vehicle Fire 2,183 822 538 - - -
- - -
- - -
Total of Active Projects 554,451 87,803 293,794 Adopted Mid-Year Capital Improvement Projects
75