ATTACHMENT 5
Comprehensive List of Other Projects
Comprehensive List of Other Significant Continuing and Planned Projects A. Housing Element Implementation Programs (Non-Discretionary)
Intentional Development & Housing Options
# Project Department(s)
A.1. Rezone other housing inventory sites (1.1) CDD
A.2. Review and update multifamily residential development standards (1.3) CDD A.3. Rezone south of El Camino Real to allow multifamily residential housing on religious and other opportunity sites (1.4 & 2.6)
CDD
A.4. Update zoning regulations to allow existing non-conforming multifamily housing in R1 and R2 zones to redevelop at existing non-conforming densities (1.5)
CDD
A.5. Implement development permit streamlining and process revisions and acquire software that supports streamlining (4.1)
CDD, Housing
A.6. Meet with employers to study short-term employee housing on sites zoned for offices and workforce housing opportunities for major employers and propose policy approaches (4.6) CDD
A.7. Analyze new subdivision/condominium regulations for Accessory Dwelling Units (ADUs) and SB 9 Dual Urban Opportunity (DUO) developments (1.6)
CDD
A.8. Update Zoning Ordinance/Precise Plans to reflect process and approval bodies (4.1) CDD A.9. Perform needs assessment for ADU & SB 9 Pilot Financial Incentives Program (2.2) Housing A.10. Develop funding strategy for affordable housing preservation (3.2) Housing A.11. Complete evaluation of new funding sources (4.3) Housing A.12. Secure funding to support identified near-term pipeline projects (4.4) Housing
B. Other Significant Planned/Continuing Projects
Non-Discretionary Projects
Community for All
B.1. Implement Language Access and Multicultural Community Engagement Policy CMO B.2. Implement Americans with Disabilities Act (ADA) Assessment next steps CMO
ATTACHMENT 5
Comprehensive List of Other Projects
h
Organizational Strength & Good Governance
# Project Department(s)
B.3. Develop plans to continue key functions following dissolution of the Public Safety Advisory Board, including hosting an annual community meeting on the use of Military Equipment (non-discretionary) and coordinating with the school districts to host an annual discussion of the School Resource Officer program Police
x
Sustainability & Climate Resiliency
B.4. Implement state-mandated composting requirements PWD B.5. Implement Zero Waste Plan Initiatives PWD
B.6. Implement EV Charging Infrastructure and Fleet Electrification transition plan (by 2027). PWD
Discretionary Projects
x
Community for All
B.7. Implement the Homelessness response Strategy and Expenditure Plan CMO B.8.
Partner with immigrant support organizations and develop and implement outreach and communication strategies to foster Mountain View as a community for all CMO
B.9. Create a Girls Mentoring Program at Crittenden Middle School Police B.10. Expand homebound library services Library
B.11. Implement programming at the newly opened Magical Bridge Playground CSD x
Mobility & Connectivity
B.12. Implement Crossroads Traffic Collision Software Police x
Sustainability & Climate Resiliency
B.13. Implement municipal decarbonization projects, including converting gas appliances to electric appliances CMO, PW, CSD B.14. Conduct electric grid capacity analysis CMO
B.15. Develop Salinity Reduction Policy CDD
B.16. Implement Year of the Water Heater campaign CMO
B.17. Negotiate SMART Station contract PWD
ATTACHMENT 5
Comprehensive List of Other Projects
# Project Department(s)
B.18. Negotiate recycled water agreements PWD
B.19. Implement Smart Water Meters PWD
B.20. Implement Sea Level Rise projects PWD
B.21. Install new microturbines at the landfill PWD
B.22. Implement the Biodiversity and Urban Forest Plan CSD x
Intentional Development & Housing Options
B.23. Implement the 2022-27 Affordable Housing Strategic Plan, including advancing existing affordable housing pipeline including: Lot 12, 96 W. ECR, Terra Bella, Linda Vista, 57-67 E. Evelyn Housing
x
Livability & Quality of Life
B.24. Develop Public Art Strategy CDD
B.25. Review short-term rental compliance enforcement program FASD B.26. Update Residential Parking Permit Program PWD
B.27. Update Shopping Cart Ordinance PWD
B.28. Implement the Parks and Recreation Strategic Plan CSD B.29. Complete Pickleball Study and develop new courts CSD, PWD B.30. Review and implement MVCPA Home Company Program CSD B.31. Open and operate the new Rengstorff Park Aquatics Center including refining and documenting operating procedures and completing staff training
CSD
B.32. Develop an ordinance to regulate drone delivery services CAO, CMO B.33. Implement improvements to public seating and computers Library B.34. Assess and expand bookmobile stops Library
x
Economic Vitality
B.35. Implement Downtown Communications Plan CMO, CDD
B.36. Implement Economic Vitality Strategy CDD
B.37. Implement Downtown Parking Strategy CDD
ATTACHMENT 5
Comprehensive List of Other Projects
x
Organizational Strength & Good Governance
# Project Department(s)
B.38. Develop Crisis Communications Plan CMO
B.39. Identify and implement City contracting process improvements CMO, FASD, CAO B.40. Launch Online Dashboard for development review/permitting CDD, IT , PWD B.41. Acquire and implement online inspection scheduling software citywide CDD B.42. Acquire and implement Land Management System IT , CDD, PWD B.43. Develop an asset management program to track affordable housing units Housing B.44. Develop a Leadership Development Program and succession plan Police B.45. Implement E-Ticket Writers Police
B.46. Upgrade the Computer-Aided Dispatch System Police B.47. Implement new Utility Billing System FASD, IT, PW B.48. Launch updated Public Transparency Portal with real-time budget and actual financial data FASD B.49. Implement Work Order and Asset Inventory Management system IT , PWD, CSD B.50. Conduct a communitywide satisfaction survey CMO
C. Capital Improvement Program Projects
Nondiscretionary CIP Projects
x
Community for All
C.1. Biennial ADA Improvements to City Facilities PWD
x
Mobility & Connectivity
C.2. Annual Traffic Infrastructure Maintenance/NTMP Improvements PWD C.3. Maintenance Agreement for JPB/VTA Transit Center PWD C.4. North Bayshore Semiannual Traffic Counts PWD
x
Sustainability & Climate Resiliency
C.5. Shoreline Landfill Gas, Cap and Leachate Maintenance PWD
ATTACHMENT 5
Comprehensive List of Other Projects
# Project Department
C.6. Annual New Energy Conservation Measures PWD
x
Livability & Quality of Life
C.7. Annual Street Maintenance PWD
C.8. Concrete Sidewalk/Curb Repairs PWD
C.9. SB-1 Streets Project PWD
C.10. Streetlight Pole Replacements PWD
C.11. Water System and Recycled Water System Improvements PWD C.12. Wastewater System Improvements PWD
C.13. Annual Water Main/Service Line Replacement PWD
C.14. Annual Storm/Sanitary-Sewer Main Replacement PWD
C.15. Shoreline Infrastructure Maintenance PWD
C.16. Biennial Pavement Management Program Recertification PWD C.17. Annual Parks Renovations/Improvements CSD
C.18. Forestry Maintenance Program and Street Tree Replanting CSD C.19. Biennial Good Neighbor Fence Replacements CSD
C.20. Biennial Turf and Bunker Improvements CSD
x
Organizational Strength & Good Governance
C.21. Facilities Maintenance Plan PWD
C.22. Planned and Emergency Facilities Projects PWD
C.23. Annual Regional Public Safety Communication System maintenance PD
Significant Discretionary CIP Projects
x
Mobility & Connectivity
C.24. Rengstorff Avenue Grade Separation PWD
C.25. Shoreline Blvd. Interim Bus Lane and Utility Improvements PWD C.26. Northbound Shoreline/U.S. 101 Off-ramp PWD
C.27. Plymouth/Space Park Realignment PWD
ATTACHMENT 5
Comprehensive List of Other Projects
# Project Department
C.28. Grant/Sleeper Intersection Improvements (plus nine other intersections) PWD C.29. Middlefield Road Complete Streets PWD
C.30. Moffett Boulevard Complete Streets PWD
C.31. El Camino Real/El Monte/Escuela Intersection Improvements PWD C.32. El Monte Corridor Improvements PWD
C.33. Charleston Road Corridor Improvements PWD
C.34. El Camino Real/Castro Protected Intersection and Castro Bikeway Improvements PWD C.35. Rengstorff Avenue Complete Streets Study PWD
C.36. Miramonte Avenue Study PWD
C.37. Bernardo Avenue Undercrossing Feasibility Study PWD C.38. Terra Bella Avenue Bikeway Feasibility Study PWD
x
Sustainability & Climate Resiliency
C.39. Siting a new Recycled Water Reservoir PWD
x
Livability & Quality of Life
C.40. Underground Utilities at 1020 Terra Bella PWD
C.41. Eagle Park Pool Improvements CSD
C.42. Evelyn Park Construction PWD, CSD
C.43. Villa-Chiquita Park Construction PWD, CSD
C.44. San Rafael Park, Design PWD, CSD
x
Economic Vitality
C.45. Interim Pedestrian Mall Improvements (Castro Street Intersections) PWD, CSD C.46. Lot 5 Parking Structure PWD
x
Organizational Strength & Good Governance
C.47. Public Safety Building Design and Construction PWD