Mountain View City Council
May 13, 2025

Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Mar-25 Mar-25
12-45 Regional Public Safety Automated Information Systems Police 4,120 - 31 14-34 Shoreline Maintenance Storage Plan Public Works 1,297 34 27 18-04 Water System Improvements and Recycled Water System Improvements
Public Works 566 2 28
18-18 Planned and Emergency Facilities Projects Public Works 550 44 25 18-32 IT Project: Library Uninterrupted Power Supply (UPS) System IT 50 2 26 18-39 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, 4 City Discussion
Public Works 250 14 210
18-48 Colony Connection to Permanente Creek Trail Public Works 1,656 22 41 18-54 Charleston Slough Improvement - Environmental Clearance Public Works 277 17 260 18-59 Library CENIC Network Implementation Library/IT 145 29 6 19-04 Water System Improvements and Recycled Water System Improvements
Public Works 628 219 65
19-17 Shoreline Infrastructure Maintenance Public Works 249 9 0 19-25 Annual New Energy Conservation Measures Public Works 234 27 13 19-54 Circulation Feasibility Study from NBSPPII (Charleston Rd Underpass & SC Transit Bridge)
Public Works 1,462 12 190
19-56 Shoreline Golf Links Turf and Bunker Improvements Comm Service 150 0 3 20-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Public Works 280 1 0 20-17 Shoreline Infrastructure Maintenance PW/CSD 254 34 7 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 20-52 Downtown Parking Lot Improvements Public Works 830 50 770 20-58 Castro Pedestrian Mall Feasibility Study Public Works 628 10 37 20-63 Thompson Av & Central Expr Traffic Signal Public Works 100 6 94 21-01 Street Resurfacing and Slurry Seal Program Public Works 2,983 26 406 21-17 Shoreline Infrastructure Maintenance Public Works 259 7 14 21-26 Biennial Tennis Court Resurfacing Public Works 91 0 0 21-46 Sand Volleyball Court at Sylvan Park Comm. Svcs. 1,780 8 124 21-52 2020/21 City Bridges and Culverts Structural Inspection and Repairs  Public Works 170 37 3 21-57 Cuesta Park Fitness Court Public Works 601 9 35 22-04 Biennial Installation of ADA Curb Ramps Public Works 69 4 65 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 22-46 Crittenden MS Parking Lot Repaving Comm Service 158 3 47 22-48 Shoreline Sailing Lake Pump Public Works 400 17 40 23-12 Facilities Maintenance Plan Public Works 777 4 63 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 23-17 Annual Parks Renovations/Improvements Comm Service 170 0 0 23-39 2022/23 City Bridges and Culverts Structural Inspection and Repairs Public Works 520 44 261 24-04 Biennial Installation of ADA Curb Ramps Public Works 82 5 77 24-05 Public Services Street Section Maintenance Public Works 450 9 0 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 Projects to Close*
(in thousands of dollars)
CIPs closed on June 30, 2025
75 Attachment 1
Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Mar-25 Mar-25
Projects to Close*
(in thousands of dollars)
CIPs closed on June 30, 2025
24-11 Shoreline Infrastructure Maintenance Public Works 177 50 29 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 24-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 610 0 0 24-24 NBS Semi-Annual Traffic Counts Public Works 170 0 8 24-25 Annual Regional Public Safety Police 180 1 22 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 25-02 Concrete Sidewalk/Curb Repairs Public Works 821 51 770 25-15 Biennial ADA Improvements to City Facilities Public Works 109 7 102 25-27 Annual Capital Improvement Program Development Public Works 78 5 73 25-32 Cross Culvert Removal and Storm Drain Extensions Public Works 489 30 459 *some projects are closed to combine funds to maximize efficiencies in design and construction 76