Roll Forward and Planned FY 2025-26 through FY 2027-28
Discretionary Projects
(in thousands of dollars)
Proj.
No. Discretionary Projects 2025-26 2026-27 2027-28
26-xx Shoreline Blvd Cycle Track and Bus Lane Extension from Plymouth to Charleston, Design and Construction
6,000
26-xx Battery Electric Bus Storage and Charging Facility, Design and Construction
600
26-xx Zero Emission Battery Electric Buses, Purchase 4,800 26-xx 2025/26 Street Reconstruction 1,000
26-xx 2025/26 City Bridges and Culverts Structural Inspection and Repairs
310
26-xx 2025/26 Cross Culvert Removal and Storm Drain Extensions 700 26-xx Civic Center Infrastructure, Phase IV 3,000
26-xx Fire Station No 4 Modular Classroom, Design 720
26-xx Public Safety Vehicle Dash Cameras for Police Fleet 730 26-xx Public Safety Security Gates/Fencing 750
26-xx Public Safety Building, Construction 132,000
26-xx North Bayshore Branding and Wayfinding Signage Installation 270 26-xx Turf Replacement - Shoreline Athletic Field 2,400 26-xx SCADA Master Plan 350
26-xx SRPC Water Control Imp and Shoreline Bird Island, Construction
2,500
26-xx Amphitheatre Pump Station - Construction 4,700
26-xx Whisman Pump Station Improvements, Construction 3,100 26-xx Shoreline Area Irrigation Main Improvements, Construction (Phase I)
4,060
27-xx Evelyn Avenue Bikeway (Franklin to Bernardo), Study and Design
2,000
27-xx Rengstorff Avenue Adaptive Signal System 3,110
27-xx Citywide Traffic Signal and Traffic Center Operations, Planning and Design
1,000
27-xx Rengstorff Avenue Green Complete Street Improvements, Study and Preliminary Design
1,000$
27-xx El Camino Real Protected Intersections, Design and Construction (Phase II)
3,000
27-xx Evelyn Class IV Protected Bikeway (Franklin to Bernardo), Construction (Placeholder)
10,000
27-xx East Whisman Area Transit Oriented Dev Improvements, Phase III
4,940
27-xx Transit Center Financial Feasibility and Conceptual Plan 170 27-xx Bike Counters 270
27-xx Active Transportation Improvements 600
27-xx Street Reconstruction Project 1,000
Red Letters denote previously deferred projects from Fiscal Year 2024-25 Attachment 6
Roll Forward and Planned FY 2025-26 through FY 2027-28
Discretionary Projects
(in thousands of dollars)
Proj.
No. Discretionary Projects 2025-26 2026-27 2027-28
Red Letters denote previously deferred projects from Fiscal Year 2024-25 27-xx 2026/27 City Bridges and Culverts Structural Inspections and Repairs
330
27-xx Cross Culvert Removal and Storm Drain Extensions 750 27-xx Citywide Trash Capture - Phase III 330
27-xx Signage Program for Shoreline at Mountain View -
Implementation of Shoreline Master Plan
1,080
27-xx California and Pachetti Park, Design and Construction 5,200 27-xx Turf Replacement - Crittenden Field 860
27-xx Turf Replacement - Graham School 890
27-xx El Camino Real Median Landscaping Project 195
27-xx Callahan Field (Crittenden) Lighting Upgrade 470
27-xx 711 Calderon Park, Design and Construction 2,000
27-xx CPA Roof Repair and Replacement 1,800
27-xx LASD School Site Facilities 1,500
27-xx 555 West Middlefield Park, Design and Construction 4,000 27-xx Apparatus/Trailer Shelters for Fire Stations 1 and 4 570 27-xx Thompson Avenue Mini Park, Design and Construction 1,500 27-xx Fire Station #3, Construction (Placeholder) 30,000 27-xx Senior Center Social Hall Floor Replacement 140
27-xx Landfill Gas Collection System Replacement at Golf Course Back 9 Area, Construction
4,640
27-xx Shoreline Area Irrigation Main Replacements, Construction (Phase II)
4,060
27-xx Graham Reservoir Vertical Turbine Pump Evaluation 100 27-xx California Complete Streets - Showers to Shoreline, Permanent Construction (Placeholder)
25,000
27-xx Castro Pedestrian Mall Permanent Improvements, Evelyn to California, Planning and Preliminary Design
4,000
28-xx Middlefield Road Sidewalk Across SR-85, Feasibility Study and Preliminary Design
500
28-xx Rengstorff Grade Separation, Construction 105,000 28-xx Update of North Bayshore Circulation Study (NBCS) 500$ 28-xx Citywide Bike Route Program 1,670
28-xx Transit Center Grade Separation, Additional Construction (Placeholder)
33,000
28-xx North Bayshore Stevens Creek Trail Connections 1,200 28-xx Citywide Traffic Signal and Traffic Center Operations, Implementation (Placeholder)
25,000
28-xx Castro Pedestrian Mall Permanent Improvements, Evelyn to California, Design and Construction (Placeholder)
25,000
Roll Forward and Planned FY 2025-26 through FY 2027-28
Discretionary Projects
(in thousands of dollars)
Proj.
No. Discretionary Projects 2025-26 2026-27 2027-28
Red Letters denote previously deferred projects from Fiscal Year 2024-25 28-xx El Camino Real Protected Intersections, Design and Construction (Phase III)
3,000
28-xx Moffett Boulevard Streetscape Plan, Central Expressway to Middlefield
170
28-xx Stevens Creek Trail Extension Dale/Heatherstone to Remington, Construction (Placeholder)
35,000
28-xx Rengstorff Interchange Ramp Realignment Local Match 22,000 28-xx Street Reconstruction Project 1,000
28-xx 2027/28 City Bridges and Culverts Structural Inspection and Repairs
350
28-xx Cross Culvert Removal and Storm Drain Extensions 750 28-xx Fire Station No 4 Modular Classroom, Construction (Placeholder)
2,000
28-xx North Bayshore Recycled Water Reservoir, Construction 26,000 28-xx Shoreline Area Irrigation Main Replacements, Construction (Phase III)
4,060
28-xx Coast Casey Pump Station, Evaluation and Repair 1,000 28-xx High Level Ditch, Evaluation and Repair 790
28-xx Replace Landfill Gas System Microturbines 3,500
Total: Discretionary Projects 167,990$ 116,505$ 291,490$