Mountain View City Council
May 13, 2025

Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
04-29 Bubb Park and Huff Park Restrooms Comm Service 840 28 431 09-35 Police Radio System Improvements and Monopole Police 580 75 398 11-18 Information Technology Computer Projects IT 2,608 117 1,478 12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 13-18 Information Technology Computer Projects IT 646 3 52 13-34 Landels Park Restroom Comm Service 473 28 431 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 2,159 663 421 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,037 4 22 15-49 Police Department/Library CCTV Replacement Police 720 - - 16-18 Information Technology Computer Projects IT 735 39 362 16-34 Regional Public Safety Communications System - Infrastructure Replacement
Police 2,969 8 9
16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements
Public Works 7,530 364 4,705
16-51 Replacement of Utility Billing/Cash Receipting/Business License System
FASD/IT 1,560 94 1,417
16-58 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design Public Works 4,422 607 - 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 2,000 309 743
16-61 Water & Sewer Main Replacement Crossing Hwy 101, Design Public Works 1,662 239 12 16-64 City Hall Remodel Public Works 2,900 388 1,052 17-11 Developer Reimbursements Public Works 120 52 0 17-18 Information Technology Computer Projects IT 670 34 234 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 390 15 4
17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 229 309 17-32 Rengstorff Park Community Center, Construction Public Works 24,014 315 1,704 17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 24 334 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design and Construction
Public Works 4,666 431 3,801
17-47 Castro School Bathroom, Partnership with School District Comm Service 448 27 421 17-55 Free Downtown Public WiFi IT 800 12 80 18-11 Developer Reimbursements Public Works 120 120 0 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 394 25 -
18-30 IT Project: 3 SubProjects IT 345 3 34 18-31 IT Project: Mobile Training Room IT 50 1 18
18-36 All-Inclusive Playground Public Works 7,841 1,206 126 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 250 160 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
18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications Public Works 805 47 720 18-51 MOC Security Upgrades Public Works 720 40 573 18-52 Lower Stevens Creek Levee Improvements Public Works 2,940 1,472 1,337 18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components
Public Works 4,975 796 3,540
18-62 IT Project: Business Continuity Planning and Disaster Recovery Plan IT 57 3 54 41 Attachment 2
Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
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 19-11 Developer Reimbursements Public Works 124 98 0 19-18 Planned and Emergency Facilities Projects Public Works 2,410 128 324 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 19-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 402 350 - 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 320 205 115 19-34 Charleston Road Improvements, Design and Construction Public Works 46,501 2,799 43,063 19-37 City Hall Remodel - 2nd Floor Public Works 650 21 325 19-43 Upgrades to Irrigation Pump Station, Phase I Public Works 2,766 333 2,060 19-44 Amphitheatre Pump Station, Evaluation and Repair Public Works 592 235 63 19-45 San Antonio Area Sewer Improvements Public Works 6,753 827 3,594 19-48 Street Reconstruction Project (Street TBD) Public Works 3,276 179 21 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 2 - 19-52 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Construction
Public Works 3,560 300 2,926 19-55 Slater School Field, Restroom and Traffic Signal Public Works 1,725 24 370 19-59 NB Shoreline Blvd/101 Off-Ramp Realignment, Design Public Works 13,722 1,513 9,231 19-60 Public Safety Building, Study Public Works 500 10 136 19-65 SR237/Middlefield Interchange Improvement Public Works 7,500 3,263 2,915 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,450 19 58 20-01 Street Resurfacing and Slurry Seal Program Public Works 5,878 347 4,840 20-11 Developer Reimbursements Public Works 124 33 0 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 3,094 1,146 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 1,237 18,690 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 1,078 10,011 20-40 Plymouth/SpacePark Realignment Public Works 31,866 2,899 26,105 20-41 Water/Sewer Replacement at 101, Construction Public Works 21,649 2,903 513 20-44 Charleston Pump Station Realignment Public Works 4,150 1,867 1,943 20-49 Public Safety Building, Design Public Works 2,000 175 149 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design
Public Works 6,000 363 5,569 20-54 Civic Center Infrastructure, Phase I Public Works 3,868 31 482 20-55 Shoreline Play Structure Replacement Public Works 840 451 288 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs Public Works 3,110 405 2,343 20-62 Shoreline Area Irrigation Main Replacements, Study and Design Public Works 1,076 952 106 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 99 20-67 R3 Zone Comm Develop 1,897 871 187 20-99 Sustainability Projects Various 9,727 1,110 4,913 42 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
21-04 Water System Improvements and Recycled Water System Public Works 654 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 1,417 123 241 21-19 Biennial Turf and Bunker Improvements Comm Service 300 5 69 21-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,260 162 1,264 21-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,648 29 98 21-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 418 320 56 21-30 SB-1 Streets Project Public Works 2,250 353 708 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 636 178 1 21-37 Active Transportation Improvements Public Works 5,975 529 4,770 21-38 El Monte Corridor Improvements, Design and Construction Public Works 4,030 699 3,198 21-39 Grant Road and Sleeper Avenue Intersection Improvements, Design and Construction
Public Works 3,675 1,712 1,437 21-40 California Street (West) Complete Street Improvements, Pilot Public Works 6,027 5,222 124 21-41 Street Reconstruction Project Public Works 2,266 272 1,635 21-42 Project Management Database Public Works 250 17 20 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design & Construction
Public Works 7,000 1,977 107 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 2,330 544 460 21-53 Sailing Lake Access Road Improvements, Construction Public Works 2,400 88 253 21-54 Shoreline Sea Level Rise Study Update Public Works 740 50 252 21-55 Whisman Pump Station Engineering Study and Design Public Works 670 275 96 21-58 2023-2031 Housing Element Comm Develop 1,484 30 455 21-60 525 East Evelyn Park Public Works 2,398 469 116 21-61 1720 Villa Park Public Works 2,591 211 2,011 22-01 Annual Street Maintenance (Middlefield Rd Complete Streets) Public Works 5,324 1,006 4,083 22-02 Concrete Sidewalk/Curb Repairs Public Works 1,110 856 174 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 1,000 496 239 22-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 613 71 1 22-19 Biennial Parks Pathway Resurfacing Comm Service 180 11 169 22-20 Biennial Median Renovations and Roadway Landscape Renovations Comm Service 79 4 64 22-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
Comm Service 530 54 110 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 3,974 22-29 El Camino Real Bike and Pedestrian Improvements, Construction Public Works 6,400 645 2,368 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 1,532 196 1,186 22-37 Parks and Recreation Strategic Plan Comm Service 750 139 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 43 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
22-40 Citywide Trash Capture, Phase II Public Works 1,130 388 669 22-41 Downtown Utility Improvements, Design and Construction Public Works 12,375 2,393 6,874 22-42 Middlefield and Moffett Sewer Replacement, Design and Construction Public Works 10,440 889 9,144 22-44 MV Community Shuttle EV Charging Units Public Works 1,187 237 508 22-45 Historic Preservation Ordinance & Historic Register Update Comm Develop 530 132 24 22-47 Fire Department Fleet Replacement PW/Fire 9,000 1,564 962 22-49 Acquisition of 211 Calderon Avenue Public Works 5,800 7 62 23-03 SB-1 Streets Project Public Works 4,725 416 3,806 23-07 Wastewater System Improvements Public Works 174 9 136 23-08 Annual Water Main/Service Line Replacement Public Works 2,797 293 2,247 23-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 1,750 231 1,284 23-13 Planned and Emergency Facilities Projects Public Works 607 25 173 23-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 626 131 44 23-19 Biennial Good Neighbor Fence Replacements Comm Service 41 4 22 23-20 Biennial Tennis Court Resurfacing Comm Service 95 4 60 23-21 Biennial Turf and Bunker Improvements Comm Service 1,782 80 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 1,205 243 831 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 61 934 23-34 Adobe Building - Patio Tiles Replacement Public Works 700 253 368 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 1,200 129 807 23-37 Biodiversity Strategy Comm Service 1,000 295 57 23-38 Citywide Benchmark Program Public Works 190 81 96 23-40 Recycled Water System Expansion, Phase I Public Works 4,190 2,333 1,413 23-41 Shoreline PVC Landfill Gas Header Replacement, Construction Public Works 2,460 235 2,134 23-42 Miramonte Reservoir Pump Station Fence Replacement Public Works 895 703 25 23-43 Miramonte Reservoir Pump Station Improvements, Construction Public Works 2,790 1,015 1,466 23-44 Shoreline Park Water Control Structures Improvements, Construction Public Works 3,350 765 2,207 23-45 Smart Metering Program Public Works 10,300 629 9,671 23-46 Utility Rate Study Public Works 300 156 82 23-47 Acquisition of 909-917 San Rafael Public Works 20,400 336 915 23-48 Community Center Resiliency Hub Public Works 1,363 536 - 23-49 Interim Pedestrian Mall Improvements Public Works 2,500 1,197 468 23-50 Acquisition of 538 Thompson Avenue Public Works 3,000 52 362 24-01 Annual Street Maintenance Public Works 4,508 609 3,736 24-02 Concrete Sidewalk/Curb Repairs Public Works 789 48 732 24-03 SB-1 Streets Project Public Works 5,135 1,120 3,875 24-06 Water System Improvements and Recycled Water System Improvements
Public Works 423 71 157 24-07 Wastewater System Improvements Public Works 191 17 171 24-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 623 19 8 24-12 Facilities Maintenance Plan Public Works 855 212 73 24-13 Planned and Emergency Facilities Projects Public Works 668 79 154 24-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 689 217 312 24-17 Annual Parks Renovations/Improvements Comm Service 273 19 - 24-19 Biennial Parks Pathway Resurfacing Comm Service 214 13 201 44 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
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 5 13 24-26 Annual Real Estate Technical and Legal Services Public Works 200 73 31 24-28 Street Reconstruction Project Public Works 1,000 61 939 24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, 1, 3 and 4
Public Works 1,375 81 1,245
24-33 Civic Center Infrastructure, Phase III Public Works 741 270 262 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 68 46 24-36 San Rafael Avenue Park, Design and Construction Public Works 6,000 366 5,630 24-37 Shoreline Lake Cove and Hill Landscaping Public Works 240 23 190 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 697 557 15 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 1,900 257 1,511 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 14 24-47 Acquisition of 2231 W Middlefield Public Works 2,500 - 293 24-48 Solar Arrays: Senior Center, MVSP and WSC Public Works 750 502 208 25-01 Annual Street Maintenance Public Works 2,153 128 1,972 25-03 SB-1 Streets Project Public Works 2,000 122 1,871 25-04 Biennial Installation of ADA Curb Ramps Public Works 81 35 46 25-05 Public Services Street Section Maintenance Public Works 578 265 24 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 583 186 72 25-11 Shoreline Infrastructure Maintenance Public Works 184 14 130 25-12 Facilities Maintenance Plan Public Works 989 489 218 25-13 Planned and Emergency Facilities Projects Public Works 695 167 502 25-14 Annual New Energy Conservation Measures Public Works 118 4 57 25-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 714 44 670 25-17 Annual Parks Renovations/Improvements Comm Service 284 140 124 25-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 534 265 - 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 187 102 5 25-25 Annual Regional Public Safety Police 180 11 169 25-26 Annual Real Estate Technical and Legal Services Public Works 104 56 46 25-28 Street Reconstruction Project Public Works 1,000 61 939 25-29 Active Transportation Improvements Public Works 1,000 83 941 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 25-33 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 45 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
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 3,296 201 3,095 25-39 Rengstorff Avenue Streets Study Public Works 424 26 398 25-40 California/Pacchetti Park, Design Public Works 2,366 144 2,222 Total of Active Projects 687,514 88,983 344,864 Adopted Mid-Year Capital Improvement Projects
46