Mountain View City Council
March 25, 2025

Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Jan-25 Jan-25
04-29 Bubb Park and Huff Park Restrooms Comm Service 840 28 431 09-35 Police Radio System Improvements and Monopole Police 580 93 419 11-18 Information Technology Computer Projects IT 2,608 117 1,478 12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 12-45 Regional Public Safety Automated Information Systems Police 4,120 - 31 13-18 Information Technology Computer Projects IT 646 3 52 13-34 Landels Park Restroom Comm Service 473 28 431
14-34 Shoreline Maintenance Storage Plan Public Works 1,297 35 27 14-46 Caltrain Modernization Program - Environmental Review Public Works 511 13 170 14-54 McKelvey Park Detention Basin SCVWD Coordination Comm Service 732 21 150 14-56 Technology Projects (Google Grant) IT 500 8 1
15-18 Information Technology Computer Projects IT 2,159 664 421 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,037 4 29 15-49 Police Department/Library CCTV Replacement Police 720 - - 16-18 Information Technology Computer Projects IT 735 39 384 16-34 Regional Public Safety Communications System - Infrastructure Replacement
Police 2,969 67 9
16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements
Public Works 7,530 364 4,712
16-51 Replacement of Utility Billing/Cash Receipting/Business License System
FASD/IT 1,560 107 1,420
16-58 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design
Public Works 4,422 716 0
16-59 Charleston Road Improvements, Feasibility Study Public Works 3,904 405 269 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design
Public Works 2,000 251 801
16-61 Water & Sewer Main Replacement Crossing Hwy 101, Design Public Works 1,662 332 12 16-64 City Hall Remodel Public Works 2,000 342 232 17-11 Developer Reimbursements Public Works 120 52 0
17-18 Information Technology Computer Projects IT 670 50 234 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 386 16 -
17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 229 309 17-32 Rengstorff Park Community Center, Construction Public Works 24,014 314 1,706 17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 25 373 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design and Construction
Public Works 4,666 433 3,801
17-47 Castro School Bathroom, Partnership with School District Comm Service 448 27 421 17-55 Free Downtown Public WiFi IT 800 15 80
18-04 Water System Improvements and Recycled Water System Improvements
Public Works 566 2 28
18-11 Developer Reimbursements Public Works 120 120 0
18-18 Planned and Emergency Facilities Projects Public Works 550 44 25 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 394 272 -
18-30 IT Project: 3 SubProjects IT 345 3 34
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 Public Works 7,841 1,425 147 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 254 167 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 744 106 143 18-43 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase I Construction
Public Works 27,402 1,494 22,584
18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications
Public Works 565 32 487
41 Attachment 1
Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Jan-25 Jan-25
18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications
Public Works 805 47 720
18-48 Colony Connection to Permanente Creek Trail Public Works 1,656 27 45 18-51 MOC Security Upgrades Public Works 720 40 573
18-52 Lower Stevens Creek Levee Improvements Public Works 2,940 1,472 1,347 18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components
Public Works 4,975 817 3,540
18-54 Charleston Slough Improvement - Environmental Clearance Public Works 277 17 260 18-59 Library CENIC Network Implementation Library/IT 145 29 6 18-62 IT Project: Business Continuity Planning and Disaster Recovery Plan IT 57 3 54 18-63 IT Project: Elec Rec Mgmt. System IT 215 13 202
18-64 IT Project: Application Pool IT 54 3 50
18-69 Bernardo Pedestrian/Bike Undercrossing, Feasibility Study and Design
Public Works 6,650 428 5,722
19-04 Water System Improvements and Recycled Water System Improvements
Public Works 628 219 65
19-11 Developer Reimbursements Public Works 124 98 0
19-17 Shoreline Infrastructure Maintenance Public Works 249 17 0 19-18 Planned and Emergency Facilities Projects Public Works 2,512 13 324 19-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,964 268 853 19-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 3,967 343 288 19-25 Annual New Energy Conservation Measures Public Works 234 27 13 19-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 402 402 -
19-30 IT Projects (IT Infrastructure) IT 65 4 57
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) Police 320 20 300 19-34 Charleston Road Improvements, Design and Construction Public Works 46,501 2,799 43,066 19-37 City Hall Remodel - 2nd Floor Public Works 650 21 325 19-43 Upgrades to Irrigation Pump Station, Phase I Public Works 2,766 334 2,064 19-44 Amphitheatre Pump Station, Evaluation and Repair Public Works 592 235 63 19-45 San Antonio Area Sewer Improvements Public Works 6,753 866 3,604 19-48 Street Reconstruction Project (Street TBD) Public Works 3,276 272 25 19-49 Cross Culvert Removal and Storm Drain Extensions Public Works 1,760 101 1,547 19-51 Traffic Operations Center Feasibility Study Public Works 160 3 39 19-52 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Construction
Public Works 3,560 300 2,926
19-54 Circulation Feasibility Study from NBSPPII (Charleston Rd Underpass & SC Transit Bridge)
Public Works 1,462 12 190
19-55 Slater School Field, Restroom and Traffic Signal Public Works 1,725 24 370 19-56 Shoreline Golf Links Turf and Bunker Improvements Comm Service 150 1 3 19-59 NB Shoreline Blvd/101 Off-Ramp Realignment, Design Public Works 13,722 1,657 9,231 19-60 Public Safety Building, Study Public Works 500 10 157 19-65 SR237/Middlefield Interchange Improvement Public Works 7,500 3,286 2,915 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,450 19 59 20-01 Street Resurfacing and Slurry Seal Program Public Works 5,878 373 4,844 20-11 Developer Reimbursements Public Works 124 33 0
20-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 280 1 0 20-17 Shoreline Infrastructure Maintenance PW/CSD 254 35 8 20-18 Planned and Emergency Facilities Projects Public Works 3,022 38 183 20-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 410 410 -
20-30 SB-1 Streets Project Public Works 1,600 90 1,250 20-32 IT Project (IT Infrastructure & Network Upgrade) IT 354 16 242 20-34 IT Project (Fiber Optic Network) IT 175 10 157
20-35 Fire Station 5 Classroom/Training, Construction Public Works 6,958 3,548 1,174 20-36 Sailing Lake Improvements, Construction Public Works 3,400 70 458 20-37 NB Shoreline /101 Off-Ramp Realignment, Construction Public Works 21,160 1,238 18,709 20-38 Shoreline at 101 Ped/Bike Overcrossing, Construction Public Works 1,392 85 1,307 20-39 Shoreline Boathouse Expansion Public Works 11,657 728 10,027 42 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Jan-25 Jan-25
20-40 Plymouth/SpacePark Realignment Public Works 31,866 2,932 26,127 20-41 Water/Sewer Replacement at 101, Construction Public Works 21,649 4,006 541 20-44 Charleston Pump Station Realignment Public Works 4,150 1,868 1,950 20-47 Calderon Avenue Bike Lane - Mercy to ECR Public Works 591 5 79 20-48 400 San Antonio Rd Mini Park Public Works 2,279 46 134 20-49 Public Safety Building, Design Public Works 2,000 176 177 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design
Public Works 6,000 363 5,583
20-52 Downtown Parking Lot Improvements Public Works 830 50 770 20-54 Civic Center Infrastructure, Phase I Public Works 3,868 31 482 20-55 Shoreline Play Structure Replacement Public Works 840 371 378 20-58 Castro Pedestrian Mall Feasibility Study Public Works 628 10 37 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs Public Works 3,110 405 2,351 20-62 Shoreline Area Irrigation Main Replacements, Study and Design Public Works 1,076 953 106 20-63 Thompson Av & Central Expr Traffic Signal Public Works 100 6 94 20-64 Solar Panel Systems at City Facilities, Study Sustainability 296 18 278 20-65 Fire Station No. 4 - Internal Modifications to FS4 and MOC Public Works 2,052 21 317 20-66 Downtown Precise Plan Update Comm Develop 2,582 2,077 102 20-67 R3 Zone Comm Develop 1,897 960 206
20-99 Sustainability Projects Various 9,727 731 5,378 21-01 Street Resurfacing and Slurry Seal Program Public Works 2,983 26 406 21-04 Water System Improvements and Recycled Water System Public Works 457 25 58 21-07 Parks Pathway Resurfacing Comm Service 87 3 50
21-11 Developer Reimbursements Public Works 128 122 6
21-12 Street Lane Line and Legend Repainting Public Works 1,417 123 250 21-17 Shoreline Infrastructure Maintenance Public Works 259 17 9 21-19 Biennial Turf and Bunker Improvements Comm Service 300 71 3 21-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,260 163 1,269 21-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,648 29 100 21-26 Biennial Tennis Court Resurfacing Public Works 91 0 0 21-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 418 320 65
21-30 SB-1 Streets Project Public Works 2,250 354 734 21-32 IT Project (Citywide Website Software Update/Content Migration) IT 570 11 156 21-33 IT Project (IT Infrastructure and Telecommunication Support) IT 665 33 509 21-35 Transit Center Grade Separation and Access Project, Design & Construction
Public Works 6,200 470 5,484
21-36 Active Transportation Plan Public Works 636 215 1 21-37 Active Transportation Improvements Public Works 5,975 529 4,771 21-38 El Monte Corridor Improvements, Design and Construction Public Works 4,030 777 3,214 21-39 Grant Road and Sleeper Avenue Intersection Improvements, Design and Construction
Public Works 3,675 1,633 1,587
21-40 California Street (West) Complete Street Improvements, Pilot Public Works 5,895 5,215 0 21-41 Street Reconstruction Project Public Works 2,266 406 1,640 21-42 Project Management Database Public Works 250 17 20 21-46 Sand Volleyball Court at Sylvan Park Comm. Svcs. 1,780 8 124 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design & Construction
Public Works 7,000 2,150 126
21-49 Center for the Performing Arts Sound System, Phase II Comm Service 800 49 751 21-50 City Buildings Workspace Study and Modifications Public Works 3,230 741 1,190 21-52 2020/21 City Bridges and Culverts Structural Inspection and Repairs  Public Works 170 43 3 21-53 Sailing Lake Access Road Improvements, Construction Public Works 2,400 88 266 21-54 Shoreline Sea Level Rise Study Update Public Works 740 51 253 21-55 Whisman Pump Station Engineering Study and Design Public Works 670 275 96 21-57 Cuesta Park Fitness Court Public Works 601 9 39
21-58 2023-2031 Housing Element Comm Develop 1,484 30 456 43 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Jan-25 Jan-25
21-60 525 East Evelyn Park Public Works 2,398 927 134 21-61 1720 Villa Park Public Works 2,591 211 2,023 22-01 Annual Street Maintenance (Middlefield Rd Complete Streets) Public Works 5,324 1,023 4,098 22-02 Concrete Sidewalk/Curb Repairs Public Works 1,110 860 178 22-04 Biennial Installation of ADA Curb Ramps Public Works 69 4 65 22-13 Planned and Emergency Facilities Projects Public Works 595 30 226 22-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,000 761 239
22-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 613 73 1 22-19 Biennial Parks Pathway Resurfacing Comm Service 180 11 169 22-20 Biennial Median Renovations and Roadway Landscape Renovations Comm Service 79 40 29 22-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
Comm Service 530 65 142
22-22 Developer Reimbursements Public Works 128 9 119
22-26 Biennial Real Estate Technical and Legal Services Public Works 255 60 0 22-27 Rengstorff Grade Separation, Design/ROW Public Works 8,000 968 3,975 22-29 El Camino Real Bike and Pedestrian Improvements, Construction Public Works 6,400 645 2,381 22-30 Terra Bella Avenue Bikeway Feasibility Study Public Works 210 181 29 22-32 Civic Center Infrastructure, Phase II Public Works 715 73 313 22-33 MOC - Confined Space/Trench, Design and Construction Public Works 750 46 704 22-34 City Hall HVAC GHG Offsets, Phase I and II PW/CSD 1,532 198 1,188 22-35 Stevens Creek Trail Bridge Over Central Expressway and Evelyn Avenue Deck Replacement and Painting
Public Works 3,638 222 3,409
22-36 Trash Enclosures Parks Improvements, Feasibility Study Public Works 100 6 94 22-37 Parks and Recreation Strategic Plan Comm Service 750 142 32 22-38 Rengstorff House Restoration, Interior and Outdoor, Design and Improvements
Public Works 1,000 61 939
22-39 Electrical Arc Flash Assessment Public Works 120 7 113 22-40 Citywide Trash Capture, Phase II Public Works 1,130 168 889 22-41 Downtown Utility Improvements, Design and Construction Public Works 12,360 4,419 6,872 22-42 Middlefield and Moffett Sewer Replacement, Design and Construction
Public Works 10,440 889 9,147
22-44 MV Community Shuttle EV Charging Units Public Works 1,187 237 516 22-45 Historic Preservation Ordinance & Historic Register Update Comm Develop 530 135 25 22-46 Crittenden MS Parking Lot Repaving Comm Service 158 3 47 22-47 Fire Department Fleet Replacement PW/Fire 9,000 2,010 962 22-48 Shoreline Sailing Lake Pump Public Works 400 17 40 22-49 Acquisition of 211 Calderon Avenue Public Works 5,800 7 62 23-03 SB-1 Streets Project Public Works 4,725 417 3,812 23-07 Wastewater System Improvements Public Works 174 18 127 23-08 Annual Water Main/Service Line Replacement Public Works 2,797 330 2,248 23-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 1,750 267 1,284 23-12 Facilities Maintenance Plan Public Works 777 65 1 23-13 Planned and Emergency Facilities Projects Public Works 607 30 173 23-14 Annual New Energy Conservation Measures Public Works 77 0 3 23-15 Biennial ADA Improvements to City Facilities Public Works 101 6 93 23-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 626 131 44 23-17 Annual Parks Renovations/Improvements Comm Service 170 6 0 23-19 Biennial Good Neighbor Fence Replacements Comm Service 41 2 24 23-20 Biennial Tennis Court Resurfacing Comm Service 95 4 60 23-21 Biennial Turf and Bunker Improvements Comm Service 1,782 132 1,224 23-22 Developer Reimbursements Public Works 132 8 124
23-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 67 4 47 23-26 Citywide Travel Demand Model Update Public Works 200 12 188 23-27 MTC Mobility Hub Pilot Public Works 235 14 208
23-31 Street Reconstruction Project Public Works 1,160 240 812 23-32 Fire Bay Door Evaluation and Replacement Public Works 470 29 441 44 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Jan-25 Jan-25
23-33 Lot 5 Parking Structure, Study and Preliminary Design Public Works 1,000 61 934 23-34 Adobe Building - Patio Tiles Replacement Public Works 700 253 376 23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations
Public Works 3,000 246 480
23-36 Pickleball Court Preliminary Study, Design and Construction Public Works 1,200 131 829 23-37 Biodiversity Strategy Comm Service 1,000 405 57 23-38 Citywide Benchmark Program Public Works 190 81 101 23-39 2022/23 City Bridges and Culverts Structural Inspection and Repairs Public Works 520 44 261 23-40 Recycled Water System Expansion, Phase I Public Works 4,190 2,334 1,413 23-41 Shoreline PVC Landfill Gas Header Replacement, Construction Public Works 2,460 235 2,151 23-42 Miramonte Reservoir Pump Station Fence Replacement Public Works 870 702 4 23-43 Miramonte Reservoir Pump Station Improvements, Construction Public Works 2,790 1,030 1,471 23-44 Shoreline Park Water Control Structures Improvements, Construction
Public Works 3,350 766 2,223
23-45 Smart Metering Program Public Works 10,300 629 9,671 23-46 Utility Rate Study Public Works 300 116 82
23-47 Acquisition of 909-917 San Rafael Public Works 20,400 347 952 23-48 Community Center Resiliency Hub Public Works 1,363 536 0 23-49 Interim Pedestrian Mall Improvements Public Works 2,500 1,198 477 23-50 Acquisition of 538 Thompson Avenue Public Works 3,000 52 362 24-01 Annual Street Maintenance Public Works 4,508 687 3,747 24-02 Concrete Sidewalk/Curb Repairs Public Works 789 48 732 24-03 SB-1 Streets Project Public Works 5,135 1,171 3,878 24-04 Biennial Installation of ADA Curb Ramps Public Works 82 5 77 24-05 Public Services Street Section Maintenance Public Works 450 1 14 24-06 Water System Improvements and Recycled Water System Improvements
Public Works 448 77 195
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 623 30 14 24-11 Shoreline Infrastructure Maintenance Public Works 177 51 28 24-12 Facilities Maintenance Plan Public Works 855 193 104 24-13 Planned and Emergency Facilities Projects Public Works 668 158 159 24-14 Annual New Energy Conservation Measures Public Works 113 0 1 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 689 217 312 24-17 Annual Parks Renovations/Improvements Comm Service 273 23 0 24-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 610 0 0 24-19 Biennial Parks Pathway Resurfacing Comm Service 214 13 201 24-20 Biennial Median Renovations and Roadway Landscape Renovations Comm Service 282 17 265 24-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
Comm Service 630 38 592
24-22 Developer Reimbursements Public Works 136 8 128
24-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 68 6 37 24-24 NBS Semi-Annual Traffic Counts Public Works 175 1 12 24-25 Annual Regional Public Safety Police 180 1 22
24-26 Annual Real Estate Technical and Legal Services Public Works 200 74 46 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, Design and Construction Public Works 1,000 61 939 24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, 1, 3 and 4
Public Works 1,375 82 1,253
45 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Jan-25 Jan-25
24-33 Civic Center Infrastructure, Phase III Public Works 741 371 273 24-34 Generator Project, Planning and Implementation Public Works 1,275 78 1,197 24-35 Security Badge System, Phase II and III Public Works 120 62 56 24-36 San Rafael Avenue Park, Design and Construction Public Works 6,000 366 5,633 24-37 Shoreline Lake Cove and Hill Landscaping Public Works 240 23 191 24-38 Underground Utilities at 1020 Terra Bella Public Works 2,750 168 2,582 24-39 East Sewage Trunk Main, Inspection and Cleaning Public Works 310 23 270 24-41 Miramonte Reservoir Roof Seismic Upgrade Public Works 697 624 20 24-42 Landfill Gas Collection System Replacement Back 9, Design Public Works 1,926 1,656 270 24-43 Creek Assessment and Erosion Repair, Construction Public Works 1,900 116 1,661 24-44 Coast Casey Area Improvements Plan Public Works 1,500 92 1,408 24-45 2025 Pierce Rescue Fire Vehicle PW/Fire 2,183 442 507 24-46 Moffett Blvd Precise Plan Comm Develop 1,510 1,129 22 24-47 Acquisition of 2231 W Middlefield Public Works 2,500 - 293 24-48 Solar Arrays: Senior Center, MVSP and WSC Public Works 750 503 234 25-01 Annual Street Maintenance Public Works 2,153 128 1,972 25-02 Concrete Sidewalk/Curb Repairs Public Works 821 51 770 25-03 SB-1 Streets Project Public Works 2,000 122 1,874 25-04 Biennial Installation of ADA Curb Ramps Public Works 81 35 46 25-05 Public Services Street Section Maintenance Public Works 578 279 63 25-06 Water System Improvements and Recycled Water System Improvements
Public Works 778 143 431
25-07 Wastewater System Improvements Public Works 199 22 177 25-08 Annual Water Main/Service Line Replacement Public Works 3,200 195 3,005 25-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 2,002 122 1,873 25-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 520 217 13 25-11 Shoreline Infrastructure Maintenance Public Works 184 16 130 25-12 Facilities Maintenance Plan Public Works 989 546 217 25-13 Planned and Emergency Facilities Projects Public Works 695 167 502 25-14 Annual New Energy Conservation Measures Public Works 118 5 71 25-15 Biennial ADA Improvements to City Facilities Public Works 109 7 102 25-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 714 44 670 25-17 Annual Parks Renovations/Improvements Comm Service 284 16 247 25-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 534 266 - 25-19 Biennial Good Neighbour Fence Program Comm Service 44 3 41 25-20 Biennial Tennis Court Resurfacing Comm Service 102 6 96 25-21 Biennial Turf and Bunker Improvements Comm Service 338 31 306 25-22 Developer Reimbursements Public Works 140 9 131
25-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 69 12 57 25-24 NBS Semi-Annual Traffic Counts Public Works 182 122 0 25-25 Annual Regional Public Safety Police 180 11 169
25-26 Annual Real Estate Technical and Legal Services Public Works 104 6 98 25-27 Annual Capital Improvement Program Development Public Works 78 5 73 25-28 Street Reconstruction Project Public Works 1,000 61 939 25-29 Active Transportation Improvements Public Works 1,000 61 931 25-30 ECR/Castro Intersection and Bikeway Improvements, Design Public Works 1,200 73 1,127 25-31 24/25 City Bridges and Culverts Inspections and Repairs Public Works 371 23 348 25-32 Cross Culvert Removal and Storm Drain Extensions Public Works 489 30 459 25-33 Shoreline Landfill Master Plan Study Update Public Works 720 44 676 25-34 Park Impact Fee Nexus Study Comm Service 120 7 113 25-35 Shoreline Coastal Habitat Resoration Plan, Design Public Works 1,200 73 1,127 25-36 Watershed Management On-Call Public Works 250 15 235 25-37 Monta Loma Playground Renovation, D and C Public Works 330 20 309 25-38 Eagle Park Pool Improvements Public Works 1,800 110 1,690 25-39 Rengstorff Avenue Streets Study Public Works 424 26 398 303 Total of Active Projects 723,269 96,178 359,222 Adopted Mid-Year Capital Improvement Projects
46