Y EAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Annual Street Maintenance
(26-01)
Annual roadway pavement maintenance
including application of various pavement
treatments (fog seal, slurry seal and overlay),
adjustment of utilities and monuments, and
installation of pavement markers and traffic lines.
In 2025-26, added funding for street
reconstruction purposes.
$3,239,000
(CIP Reserve,
Gas Tax,
Measure B 2016
Sales Tax, VLF)
• Street
resurfacing
• High visibility
crosswalks
Concrete Sidewalk/Curb
Repairs (26-02)
Replace deteriorated sidewalks and repair
concrete curbs, gutters, and sidewalks displaced
by street tree growth, and/or failure of City-
owned utilities. In 2025-26, combining 25-02 and
increasing funds by $821,000 as a one-time
increase.
$1,674,000
(C/C Tax)
• Sidewalk and
curb repairs
SB-1 Streets Project (26-03) A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on the
local streets and roads system. Project can be
used towards complete streets projects, traffic
signals, and drainage projects.
$2,000,000
(SB1)
• Street
resurfacing
• High visibility
crosswalks
Biennial PMP Recertification
(26-04)
Field inspection of City's roadway network
including arterial, collector and residential
streets, as required by the Metropolitan
Transportation Commission (MTC).
$85,000
(C/C Tax)
• Assessment of
trail pavement
n
etwork
Public Services Street
Section Maintenance (26-05)
This project funds the street light pole
replacement preventative maintenance program
(which is designed to replace poles based on a
40-year life cycle) as well as the street sign and
pavement markings replacement and
maintenance.
$601,000
(C/C Tax,
Shoreline)
• Signage and
pavement
markings
Water System
Improvements and Recycled
Water System
Improvements (26-06)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$809,000
(Water)
Wastewater System
Improvements (26-07)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping system.
$207,000
(Wastewater)
Annual Water Main/Service
Line Replacement (26-08)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping system.
$3,328,000
(Water)
Annual Sanitary Sewer Main
Replacement (26-09)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$2,082,000
(Wastewater)
Attachment 4
YEAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Shoreline Landfill Gas, Cap
and Leachate Maintenance
(26-10)
Annual repairs and improvements to large
components of the landfill gas and leachate
system. Regulatory mandates of the Bay Area Air
Quality Management District and the Regional
Water Quality Control Board require the City to
protect the integrity of the landfill cap and
prevent surface emissions by regrading, filling,
recompacting, and making other improvements.
$526,000
(Solid Waste)
Shoreline Infrastructure
Maintenance (26-11)
Maintenance of water lines, sewer lines, storm
drainage system, and water system supplying the
sailing lake.
$191,000
(Shoreline)
Facilities Maintenance Plan
(26-12)
Repair, replace, or maintain City facilities (HVAC,
roofs, carpets, plumbing, painting, etc.).
$925,000
(CIP Reserve,
Shoreline)
Planned and Emergency
Facilities Projects (26-13)
Emergency and Planned Facilities Projects that
are currently not covered by xx-12 but are vital to
the City's infrastructure.
$723,000
(CIP Reserve,
Shoreline)
Annual New Energy
Conservation Measures
(26-14)
Fund energy conservation efforts in City facilities. $123,000 (CIP Reserve,
Shoreline)
Biennial Intersection Traffic
Signal System - Major
Replacements and Upgrades
(Intersection TBD) (26-15)
Biennial project to replace/upgrade one existing
traffic signal and controller that are at the end of
their useful lives.
$1,286,000
(C/C Tax)
• Protected left
turn phases to
eliminate
vehicles/pedes
trian conflicts
• High visibility
crosswalks
• Curb ramps
Annual Traffic Infrastructure
Maintenance/NTMP
Improvements (26-16)
Funding for traffic calming devices on
neighborhood, local, and residential streets in
conformance with the Neighborhood Traffic
Management Program, as well as annual bicycle
counts and contracts with consultants regarding
improving traffic flow. Replace traffic signal
controllers, traffic detector loops, back-up
batteries, LED signal lights and radar speed signs.
$742,000
(C/C Tax,
Shoreline)
• Bike counts
• Traffic calming
infrastructure
Annual Parks
Renovations/Improvement
(26-17)
Annual Repairs and Improvements to City parks. $295,000 (C/C Tax)
YEAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Forestry Maintenance
Program and Street Tree
Replanting (26-18)
Contract to prune, remove, stump, purchase and
plant approximately 800 to 1,000 medium to
large trees within the City. Maintain trees
damaged by freezing, disease, drought and other
natural causes. FY 2025-26 ongoing $200,000
increase to address backlog.
$740,000
(C/C Tax,
Shoreline)
Biennial Parks Pathway
Resurfacing (26-19)
Renovate various park pathways within City
parks.
$231,000
(C/C Tax)
• Park pathway
improvements
Biennial Median
Renovations and Roadway
Landscape Renovations
(26-20)
Biennial repairs and improvements to City
landscaped medians and roadway landscaping
$305,000
(C/C Tax)
Biennial Shoreline Pathway,
Roadway, and Infrastructure
Improvements (26-21)
Correct drainage problems and damage due to
differential settlement; provide pathway,
roadway and parking related improvements
$681,000
(Shoreline)
• Park pathway
improvements
Developer Reimbursements
(26-22)
Construction of street and utility improvements
concurrent with private development. Adjacent
properties benefiting from street and utility
improvements will be required to reimburse the
City for the improvements.
$148,000
(C/C Tax, Water,
Wastewater,
Shoreline)
Maintenance Agreement for
JPB/VTA Transit Center
(26-23)
Reimbursement of City expenses by Peninsula
Corridor Joint Powers Board and Santa Clara
Valley Transportation Authority.
$71,000
(Other)
North Bayshore Semi-Annual
Traffic Counts (26-24)
Perform traffic counts in the North Bayshore area
to support the Transportation Demand
Management (TDM) goals.
$189,000
(Shoreline)
• Traffic counts
Annual Regional Public
Safety (26-25)
Conversion of the City’s Public Safety radio
infrastructure in support of the Silicon Valley
Regional Interoperability Authority’s (SVRIA’s)
Regional Communications System (RCS) project.
Annual Project needed through 2030-31
$180,000
(C/C Tax)
Annual Real Estate Technical
and Legal Services (26-26)
Funding for appraisals, environmental reports,
surveys, and lease preparation/review services
for City Real Estate activity.
$108,000
(C/C Tax)
Annual Capital Improvement
Program Development
(26-27)
This project funds staff time associated with
preparation of the annual CIP.
$81,000
(CIP reserve,
Water,
Wastewater)
Information Technology
Projects (26-28)
This project will install a Closed Circuit TV (CCTV)
system for areas near City Hall, including
$373,000
(C/C tax)
YEAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
entrances, stairwells, the garage area and the
public plaza area.
Rail Grade Crossing Safety
Improvements (26-29)
Improve safety crossing at Castro and Rengstorff
Caltrain crossings. Includes rail intrusion warning
technology and conduct Quiet Zone analysis for
Castro and Rengstorff Caltrain crossings
$500,000
(C/C Tax)
• Enhancement
of bike/ped at-
grade crossing
through use of
technology
Public Safety Vehicle Dash
Cameras for Police Fleet
(26-30)
The project would equip 35 Public Safety vehicles
with cameras to record the exterior scene when a
police vehicle arrives on scene or is involved in
pursuits.
$700,000
(CIP reserve)
Fleet EV Planning (26-31) Planning for near-term EV fleet conversion including planning and implementation of
regulatory compliance measures at the Fleet
building, space planning at the MOC, planning for
chargers at various City sites, and purchase of
mobile chargers for near-term EVs.
$500,000
(C/C Tax)
Sylvan Park Improvements
(26-32)
Improvements may include replacement of the
playground, which is over twenty years old,
replacement of the picnic tables, upgrades to the
security lighting throughout the park, and
landscape improvements
$2,000,000
(Parkland)
Cuesta Tennis Center
Improvements (26-33)
This will fund a full rehabilitation of the Cuesta
Tennis Center Pro Shop, located in Cuesta Park,
to enhance Americans with Disabilities Act-
compliant access and renovate all facets of the
facility, including interior and exterior
restrooms/locker rooms, club house, and office
area. The Pro Shop currently faces significant
facility maintenance issues and aging
infrastructure, including leaking roof, persistent
water damage, electrical outages, unusable deck,
HVAC malfunctions, lack of access to drinking
water, and ongoing problems with the building's
doors. Significant accessibility improvements are
also needed at the facility to ensure inclusivity
and access to all.
$1,500,000
(Parkland)
• ADA-compliant
access
Cuesta Park Improvements
(26-34)
Improvements may include new design elements,
pathway renovations, replacement of the
$1,500,000
(Parkland)
YEAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
playground, which is over twenty years old,
potential upgrades to lighting throughout
the park, and landscape improvements.
Thompson Mini Park, Design
& Construction
(26-35)
This project will design and construct a new 0.43
acre mini park in the Thompson planning area.
$3,000,000
(Parkland)
•Park pathway
Citywide GSI Inventory &
Opportunity Assessment
(26-36)
Update the City's inventory of eligible impervious
surfaces to improve the identification and
prioritization of Green Stormwater Infrastructure
(GSI) opportunities in current and planned capital
projects. Support compliance with Municipal
Regional Permit (MRP) 3.0 and anticipated
numeric retrofit requirements under future MRP
4.0. $260,000
(Wastewater,
Storm Drain,
Shoreline-CIP
Reserve)
SCADA System Repair and
Replacement (26-37)
The project involves the construction, purchase,
and installation of Supervisory Control and Data
Acquisition (SCADA) components, including
electrical and mechanical equipment, to support
the operation and reliability of critical utility
systems.
$240,000
(Water,
Wastewater,
Shoreline-CIP
Reserve)
SCADA Master Plan (26-38) A Master Plan to modernize and implement upgrades/equipment for the City's SCADA system
(including communications, controls, software
and hardware) across all pump stations (including
closed landfill and wastewater systems) and
domestic water wells.
$250,000
(Water,
Wastewater,
Shoreline-CIP
Reserve)
Zero Waste Plan Initiatives
(26-39)
This The Zero Waste Plan Initiatives Project
supports several key priorities outlined in the
City’s Zero Waste Plan, adopted by the Council in
October 2019 and the Municipal Operations Zero
Waste Plan.
$250,000
(Solid Waste)
Shoreline Boulevard at
Highway 101
Bicycle/Pedestrian Bridge,
Preliminary Design (16-60)
The project includes a Class I bicycle and
pedestrian grade separated crossing over US-101
north of the Shoreline interchange and a two-way
cycle track at both ends. The proposed bridge
would provide two seven-foot lanes for bicyclists
and a six-foot lane for pedestrians (20 feet total
width to provide adequate space for bicyclists to
pass and a comfortable walking environment for
pedestrians.
$2,000,000
(Shoreline)
• Pedestrian/
Bicycle Bridge
• Lighting
• ADA curb
ramps
YEAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Charleston Road
Improvements, Design and
Construction (19-34)
This project will design the road and surface
improvements along Charleston Road from
Shoreline Boulevard to Amphitheatre Pkwy as
described in the North Bayshore Precise Plan and
analyzed in the Charleston Road Improvements
Feasibility Study.
$46,500,500
(Shoreline,
Shoreline BOND,
NBS Impact Fee,
NBS Public
Benefit)
• Class II/III bike
lanes
• Lighting
• ADA curb
ramps
• High visibility
crosswalks
Fire Bay Door Evaluation and
Replacement (23-32)
Evaluation and possible replacement of eight (8)
total bay doors, including six (6) at Fire Station 1
and two (2) at Fire Station 2.
$470,000
(CIP Reserve)
Lot 5 Parking Structure,
Study and Preliminary
Design (23-33)
Study and preliminary design for a new 400 stall
garage on Hope Street.
$1,000,000
Parking In-Lieu)
Citywide Benchmark
Program (23-38)
The vertical elevations of the benchmarks change
over time due to settlement, the City needs to
hire a land surveyor to resurvey the elevations
approximately every 10 years. The last survey
was completed in 2009.
$190,000
(C/C Tax)
Annual Street Maintenance
(25-01)
Annual roadway pavement maintenance
including application of various pavement
treatments (fog seal, slurry seal and overlay),
adjustment of utilities and monuments, and
installation of pavement markers and traffic lines.
$2,153,000
(C/C Tax, VLF,
Measure B Sales
Tax)
• Street
resurfacing
• High visibility
crosswalks
Biennial Installation of ADA
Curb Ramps (25-04)
Install ADA-compliant curb ramps throughout the
City.
$81,000
(C/C Tax)
• ADA curb
ramps
• High visibility
crosswalks
24/25 City Bridges and
Culverts Inspections and
Repairs (25-31)
Construction/repairs of deficiencies of City-
owned vehicular and pedestrian bridges, culverts,
tunnels and observation decks identified through
the inspections by City consultant and/or
Caltrans.
$371,000
(C/C Tax,
Shoreline)
Shoreline Coastal Habitat
Restoration Plan, Design
(25-35)
Restore tidal marsh and wetland habitats at
Mountain View slough and at the lower reach of
Permanente Creek.
$1,200,000
(Shoreline)
Watershed Management
On-Call (25-36)
Engineering support on various tasks related to
watershed management. It includes storm drain
system condition assessment, site specific
preliminary study such as storm drain connection
$250,000
(Shoreline,
Storm)
YEAR 1
FISCAL YEAR 2025-26
51 TOTAL PROJECTS
39 NEW PROJECTS AND 12 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
mapping at El Camino Real, and other
engineering and design support as needed.
Eagle Park Pool
Improvements (25-38)
Full deck replacement, replastering of the pool,
new pool lights, removal of the 3M diving board
and relocation of the 1M diving board.
$3,295,849
(Parkland)
California/Pacchetti Park,
Design (25-40)
Design and construct a new 2-acre park at the
corner of California Street and Pacchetti Way.
$2,366,120
(Parkland)
YEAR 2
FISCAL YEAR 2026-27
51 TOTAL PROJECTS
49 NEW PROJECTS AND 2 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Annual Street Maintenance
(27-01)
Annual roadway pavement maintenance
including application of various pavement
treatments (fog seal, slurry seal and overlay),
adjustment of utilities and monuments, and
installation of pavement markers and traffic
lines.
$3,300,000
(CIP Reserve,
Gas Tax,
Measure B 2016
Sales Tax, VLF)
• Street
resurfacing
• High visibility
crosswalks
Concrete Sidewalk/Curb
Repairs (27-02)
Replace deteriorated sidewalks and repair
concrete curbs, gutters, and sidewalks
displaced by street tree growth, and/or failure
of City-owned utilities.
$870,000
(C/C Tax)
• Sidewalk and
curb repairs
SB-1 Streets Project (27-03) A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on
the local streets and roads system. Project can
be used towards complete streets projects,
traffic signals, and drainage projects.
$2,000,000
(SB1)
• Street
resurfacing
• High visibility
crosswalks
Biennial Installation of ADA
Curb Ramps (27-04)
Install ADA-compliant curb ramps throughout
the City.
$87,000
(C/C Tax)
• ADA curb
ramps
• High visibility
crosswalks
Public Services Street Section
Maintenance (27-05)
This project funds the pole replacement
preventative maintenance program (which is
designed to replace poles based on a 40-year
life cycle) as well as the street sign and
pavement markings replacement and
maintenance.
$613,000
(C/C Tax,
Shoreline)
Water System Improvements
and Recycled Water System
Improvements (27-06)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$825,000
(Water)
Wastewater System
Improvements (27-07)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$211,000
(Wastewater)
Annual Water Main/Service
Line Replacement (27-08)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$3,395,000
(Water)
Annual Sanitary Sewer Main
Replacement (27-09)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$2,124,000
(Wastewater)
Shoreline Landfill Gas, Cap and
Leachate Maintenance (27-10)
Annual repairs and improvements to large
components of the landfill gas and leachate
$537,000
(Solid Waste)
YEAR 2
FISCAL YEAR 2026-27
51 TOTAL PROJECTS
49 NEW PROJECTS AND 2 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
system. Regulatory mandates of the Bay Area
Air Quality Management District and the
Regional Water Quality Control Board require
the City to protect the integrity of the landfill
cap and prevent surface emissions by
regrading, filling, recompacting, and making
other improvements.
Shoreline Infrastructure
Maintenance (27-11)
Maintenance of water lines, sewer lines, storm
drainage system, and water system supplying
the sailing lake.
$195,000
(Shoreline)
Facilities Maintenance Plan
(27-12)
Repair, replace, or maintain City facilities
(HVAC, roofs, carpets, plumbing, painting, etc.).
$944,000
(CIP Reserve,
Shoreline)
Planned and Emergency
Facilities Projects (27-13)
Emergency and Planned Facilities Projects that
are currently not covered by xx-12 but are vital
to the City's infrastructure.
$738,000
(CIP Reserve,
Shoreline)
Annual New Energy
Conservation Measures
(27-14)
Fund energy conservation efforts in City
facilities.
$125,000
(CIP Reserve,
Shoreline)
Biennial ADA Improvements to
City Facilities (27-15)
Continuation of efforts to implement ADA
improvements at City facilities.
$113,000
(C/C Tax)
• ADA curb
ramps
Annual Traffic Infrastructure
Maintenance/NTMP
Improvements (27-16)
Funding for traffic calming devices on
neighborhood, local, and residential streets in
conformance with the Neighborhood Traffic
Management Program, as well as annual
bicycle counts and contracts with consultants
regarding improving traffic flow. Replace traffic
signal controllers, traffic detector loops, back-
up batteries, LED signal lights and radar speed
signs.
$756,000
(C/C Tax,
Shoreline)
• Bike counters
Annual Parks
Renovations/Improvement
(27-17)
Annual Repairs and Improvements to City
parks.
$301,000
(C/C Tax)
Forestry Maintenance
Program and Street Tree
Replanting (27-18)
Contract to prune, remove, stump, purchase
and plant approximately 800 to 1,000 medium
to large trees within the City. Maintain trees
damaged by freezing, disease, drought and
other natural causes. FY 2025-26 ongoing
$200,000 increase to address backlog.
$770,000
(C/C Tax,
Shoreline)
Biennial Good Neighbor Fence
Replacements (27-19)
Funding to replace fencing between City parks
and private property.
$46,000
(C/C Tax)
YEAR 2
FISCAL YEAR 2026-27
51 TOTAL PROJECTS
49 NEW PROJECTS AND 2 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Biennial Tennis Court
Resurfacing (27-20)
Periodic routine resurfacing of tennis courts at
the following parks: Cuesta, Rengstorff, Cooper,
Stevenson, Sylvan and Whisman.
$106,000
(C/C Tax)
Biennial Turf and Bunker
Improvements (27-21)
Biennial CIP for turf and bunker improvements
that are needed from continued settling of the
landfill and wildlife habituating on and around
the golf course.
$352,000
(Shoreline)
Developer Reimbursements
(27-22)
Construction of street and utility improvements
concurrent with private development. Adjacent
properties benefiting from street and utility
improvements will be required to reimburse
the City for the improvements.
$152,000
(C/C Tax, Water,
Wastewater,
Shoreline)
Maintenance Agreement for
JPB/VTA Transit Center
(27-23)
Reimbursement of City expenses by Peninsula
Corridor Joint Powers Board and Santa Clara
Valley Transportation Authority.
$72,000
(Other)
North Bayshore Semi-Annual
Traffic Counts (27-24)
Perform traffic counts in the North Bayshore
area to support the Transportation Demand
Management (TDM) goals.
$193,000
(Shoreline)
Annual Regional Public Safety
(27-25)
Conversion of the City’s Public Safety radio
infrastructure in support of the Silicon Valley
Regional Interoperability Authority’s (SVRIA’s)
Regional Communications System (RCS)
project. Annual Project needed through 2030-
31 $180,000
(C/C Tax)
Annual Real Estate Technical
and Legal Services (27-26)
Funding for appraisals, environmental reports,
surveys, and lease preparation/review services
for City Real Estate activity.
$110,000
(C/C Tax)
Annual Capital Improvement
Program Development
(27-27)
This project funds staff time associated with
preparation of the annual CIP.
$84,000
(CIP reserve,
Water,
Wastewater)
Information Technology
Projects (27-28)
Various information technology projects
requested to enhance all City departments.
$600,000
(C/C Tax, Water,
Wastewater,
Shoreline)
ATI - Evelyn Avenue Bikeway
(Castro to Bernardo), Study
and Design
Study, design and construction of the Evelyn
Cycle Track between Castro and Sunnyvale
border at Bernardo
$2,000,000
(CIP Reserve)
• Cycle track
ATI - ECR/Castro Protected
Intersection (Phase II),
Construction (Placeholder)
Construction of protected intersection along El
Camino Real at Castro Street. Construction of
Class II bike lane & signs on Castro Street from
$4,400,000
(CIP Reserve)
• Protected
intersection
YEAR 2
FISCAL YEAR 2026-27
51 TOTAL PROJECTS
49 NEW PROJECTS AND 2 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
ECR to Yosemite/High School Way and raised
median on Castro at Yosemite/High School.
• ADA curb
ramps
• High visibility
crosswalks
• Protected left
turn phases to
eliminate
vehicles/pedes
trian conflicts
ATI – ECR/Calderon Protected
Intersection, Design
Design of protected intersection along El
Camino Real at Calderon Avenue.
$1,000,000
(C/C Tax)
• Protected
intersection
Cross Culvert Removal and
Storm Drain Extensions
(19-49)
This project proposes to remove cross culverts
at one intersection a year. Project scope
includes removal of cross culverts, construction
of new curb ramps, curb, gutter, roadway
pavement and storm drainage.
$1,760,000
(C/C Tax, Storm,
Wastewater)
• ADA curb
ramps
• Removal of
cross culverts
to enhance
bike/ped
safety
• High visibility
crosswalks
Rengstorff Avenue Grade
Separation, Utilities Relocation
Construction
This project proposes to implement early
construction work including private and City
Utilities relocation ahead of the grade
separation construction.
$10,000,000
(San Antonio
Public Benefit,
Measure B
Grant)
• Class 2/3/4
bike lanes
• ADA curb
ramps
• High visibility
crosswalks
• Protected left
turn phases to
eliminate
vehicles/pedes
trian conflicts
• Pedestrian/
bicycle bridge
2026/27 City Bridges and
Culverts Structural Inspection
and Repairs
Funding for construction/repairs of deficiencies
of City-owned vehicular and pedestrian bridges,
culverts, tunnels and observation decks
identified through the inspections by City
consultant and/or Caltrans.
$400,000
(C/C Tax)
YEAR 2
FISCAL YEAR 2026-27
51 TOTAL PROJECTS
49 NEW PROJECTS AND 2 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Purchase EV Buses and
Design/Construct EV Bus
Storage Facility
Purchase 6 zero emission buses and develop a
permanent storage and charging facility for the
Mountain View Community Shuttle. The facility
should provide a minimum of six chargers plus
parking for buses and employees.
$6,290,000
(Measure P,
TFCA grant, FTA
grant)
Street Parking and Policy
Study
Conduct a holistic study of citywide street
parking regulations
$500,000
(CIP Reserve)
711 Calderon Park, Design and
Construction
Design and construct a 0.63 acre mini park at
711 Calderon Avenue.
$2,000,000
(Parkland)
Generator Project, Planning
and Implementation (24-34)
This project will identify and plan for the
purchase and installation of emergency
generators on vital City facilities.
$1,275,000
(CIP Reserve)
Field Renovations – Shoreline
Athletic Field
The project covers the replacement of the
synthetic turf baseball/soccer field at the
Shoreline Athletic Fields.
$2,500,000
(Parkland)
Fire Station No 4 Modular
Classroom, Design
Design a new modular building to
accommodate 40 people classroom at Fire
Station 4.
$720,000
(CIP Reserve)
Library Automated Materials
Handling System
Replace the Library’s current automated
materials handling system (AMHS) installed in
2008.
$600,000
(CIP Reserve)
LASD School Site Facilities The Los Altos School District is building a new school site at California/Showers that will have
4 acres of joint use open space shared with the
City. The City will enter into a cost share
agreement with LASD for construction of the
amenities at the joint use open space. The City
is currently working with LASD on the master
planning of the site. Amenities will include a
ball field with dugout and lighting, soccer field,
and walking/jogging track.
$1,500,000
(Parkland)
Senior Center Social Hall Floor
Replacement
Replace and upgrade the flooring in the Social
Hall of the Senior Center to a better option that
does not require specialized maintenance.
$140,000
(Parkland)
El Camino Real Median
Landscaping Project
Re-landscape medians along eight blocks of El
Camino Real. The work covers median islands
from west of Crestview to Phyllis/Calderon
intersection.
$180,000
(CIP Reserve)
Callahan Field (Crittenden)
Lighting Upgrade
Upgrade lighting at Callahan Field to new
system to be consistent with all other lighted
fields.
$470,000
(Parkland)
YEAR 2
FISCAL YEAR 2026-27
51 TOTAL PROJECTS
49 NEW PROJECTS AND 2 BACKLOG PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Citywide Trash Capture - Phase
III
Provision C.10 of the California Regional Water
Quality Control Board San Francisco Bay Region
Municipal Stormwater NPDES Permit (MRP)
requires the City of Mountain View to
implement control measures and actions to
reduce trash load.
$330,000
(Storm Drain)
Sewer Main Replacement
Crossing 101 at Spring, Design
This project will design the replacement the
existing sewer main to cross under US-101 from
Spring Avenue and evaluate the redirection of
sewer flow downstream of the Highway 101
crossing west of North Shoreline Boulevard by
installing approximately 1,700 linear feet of
new sewer main along the southeast property
line of 1400 N. Shoreline Boulevard.
$1,340,000
(Wastewater)
Water and Sewer Main
Crossing 101 n/o Rengstorff,
Design
This project will construct new water and sewer
main to cross under US-101 north of Rengstorff
Avenue. Upon project completion, the new
pipelines will conform to current Caltrans utility
crossing standard, increase redundancy to the
North Bayshore area, and improve
maintenance access to City utilities.
$1,500,000
(Water,
Wastewater)
Highway 101 Stormwater Pipe
Improvements
Replace an 81-inch pipe upstream of the trash
capture location which has insufficient capacity
and currently floods. This is in the Top 5 of
priority projects of the stormwater master plan.
$2,400,000
(Wastewater)
Shoreline Area Irrigation Main
Improvements, Construction
(Phase II)
Based on study and design in CIP 20-62, replace
and upgrade various mains within Shoreline
Park. The irrigation recycled and water mains
were constructed in 1981. Each main has
experienced numerous breaks.
$4,060,000
(Shoreline-CIP
Reserve)
Miramonte Reservoir Site
Improvements
This is the implementation phase for Project
24-41. Scope includes seismic retrofits at
Reservoir 1 and general and electrical
improvements at Reservoir 2.
$4,080,000
(Water)
YEAR 3
FISCAL YEAR 2027-28
47 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Annual Street Maintenance
(28-01)
Annual roadway pavement maintenance
including application of various pavement
treatments (fog seal, slurry seal and overlay),
adjustment of utilities and monuments, and
installation of pavement markers and traffic
lines. In 2025-26, added funding for street
reconstruction purposes.
$3,400,000
(CIP Reserve,
Gas Tax,
Measure B 2016
Sales Tax, VLF)
• Street
resurfacing
• High visibility
crosswalks
Concrete Sidewalk/Curb
Repairs (28-02)
Replace deteriorated sidewalks and repair
concrete curbs, gutters, and sidewalks displaced
by street tree growth, and/or failure of City-
owned utilities. In 2025-26, combining 25-02
and increasing funds by $821,000 as a one-time
increase.
$887,000
(C/C Tax)
• Sidewalk and
curb repairs
SB-1 Streets Project (28-03) A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on the
local streets and roads system. Project can be
used towards complete streets projects, traffic
signals, and drainage projects.
$2,000,000
(SB1)
• Street
resurfacing
• High visibility
crosswalks
Biennial PMP Recertification
(28-04)
Field inspection of City's roadway network
including arterial, collector and residential
streets, as required by the Metropolitan
Transportation Commission (MTC).
$92,000
(C/C Tax)
• Assessment of
trail pavement
network
Public Services Street Section
Maintenance (28-05)
This project funds the pole replacement
preventative maintenance program (which is
designed to replace poles based on a 40-year
life cycle) as well as the street sign and
pavement markings replacement and
maintenance.
$625,000
(C/C Tax,
Shoreline)
Water System Improvements
and Recycled Water System
Improvements (28-06)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$842,000
(Water)
Wastewater System
Improvements (28-07)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$215,000
(Wastewater)
Annual Water Main/Service
Line Replacement (28-08)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$3,462,000
(Water)
Annual Sanitary Sewer Main
Replacement (28-09)
Scheduled replacement of water and recycled
water system components and minor
$2,166,000
(Wastewater)
YEAR 3
FISCAL YEAR 2027-28
47 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
unscheduled improvements to the City's water
system.
Shoreline Landfill Gas, Cap
and Leachate Maintenance
(28-10)
Annual repairs and improvements to large
components of the landfill gas and leachate
system. Regulatory mandates of the Bay Area
Air Quality Management District and the
Regional Water Quality Control Board require
the City to protect the integrity of the landfill
cap and prevent surface emissions by regrading,
filling, recompacting, and making other
improvements.
$547,000
(Solid Waste)
Shoreline Infrastructure
Maintenance (28-11)
Maintenance of water lines, sewer lines, storm
drainage system, and water system supplying
the sailing lake.
$199,000
(Shoreline)
Facilities Maintenance Plan
(28-12)
Repair, replace, or maintain City facilities (HVAC,
roofs, carpets, plumbing, painting, etc.).
$962,000
(CIP Reserve,
Shoreline)
Planned and Emergency
Facilities Projects (28-13)
Emergency and Planned Facilities Projects that
are currently not covered by xx-12 but are vital
to the City's infrastructure.
$752,000
(CIP Reserve,
Shoreline)
Annual New Energy
Conservation Measures
(28-14)
Fund energy conservation efforts in City
facilities.
$128,000
(CIP Reserve,
Shoreline)
Biennial Intersection Traffic
Signal System - Major
Replacements and Upgrades
(Intersection TBD) (28-15)
Biennial project to replace/upgrade one existing
traffic signal and controller that are at the end
of their useful lives.
$1,392,000
(C/C Tax)
• Protected left
turn phases to
eliminate
vehicles/pedes
trian conflicts.
• High visibility
crosswalks.
Annual Traffic Infrastructure
Maintenance/NTMP
Improvements (28-16)
Funding for traffic calming devices on
neighborhood, local, and residential streets in
conformance with the Neighborhood Traffic
Management Program, as well as annual bicycle
counts and contracts with consultants regarding
improving traffic flow. Replace traffic signal
controllers, traffic detector loops, back-up
batteries, LED signal lights and radar speed
signs.
$772,000
(C/C Tax,
Shoreline)
• Bike counts
Annual Parks
Renovations/Improvement
Annual Repairs and Improvements to City parks. $307,000 (C/C Tax)
YEAR 3
FISCAL YEAR 2027-28
47 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
(28-17)
Forestry Maintenance
Program and Street Tree
Replanting (28-18)
Contract to prune, remove, stump, purchase
and plant approximately 800 to 1,000 medium
to large trees within the City. Maintain trees
damaged by freezing, disease, drought and
other natural causes. FY 2025-26 ongoing
$200,000 increase to address backlog.
$786,000
(C/C Tax,
Shoreline)
Biennial Parks Pathway
Resurfacing (28-19)
Renovate various park pathways within City
parks.
$250,000
(C/C Tax)
• Park pathway
improvements
Biennial Median Renovations
and Roadway Landscape
Renovations (28-20)
Biennial repairs and improvements to City
landscaped medians and roadway landscaping
$330,000
(C/C Tax)
Biennial Shoreline Pathway,
Roadway, and Infrastructure
Improvements (28-21)
Correct drainage problems and damage due to
differential settlement; provide pathway,
roadway and parking related improvements
$737,000
(Shoreline)
• Park pathway
improvements
Developer Reimbursements
(28-22)
Construction of street and utility improvements
concurrent with private development. Adjacent
properties benefiting from street and utility
improvements will be required to reimburse the
City for the improvements.
$152,000
(C/C Tax, Water,
Wastewater,
Shoreline)
Maintenance Agreement for
JPB/VTA Transit Center
(28-23)
Reimbursement of City expenses by Peninsula
Corridor Joint Powers Board and Santa Clara
Valley Transportation Authority.
$74,000
(Other)
North Bayshore Semi-Annual
Traffic Counts (28-24)
Perform traffic counts in the North Bayshore
area to support the Transportation Demand
Management (TDM) goals.
$197,000
(Shoreline)
Annual Regional Public Safety
(28-25)
Conversion of the City’s Public Safety radio
infrastructure in support of the Silicon Valley
Regional Interoperability Authority’s (SVRIA’s)
Regional Communications System (RCS) project.
Annual Project needed through 2030-31
$180,000
(C/C Tax)
Annual Real Estate Technical
and Legal Services (28-26)
Funding for appraisals, environmental reports,
surveys, and lease preparation/review services
for City Real Estate activity.
$112,000
(C/C Tax)
Annual Capital Improvement
Program Development
(28-27)
This project funds staff time associated with
preparation of the annual CIP.
$84,000
(CIP reserve,
Water,
Wastewater)
Information Technology
Projects (28-28)
Various information technology projects
requested to enhance all City departments.
$600,000
(Various)
YEAR 3
FISCAL YEAR 2027-28
47 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Citywide Phone System
Replacement
Replacement of City phone system, which has
reached the end-of-life, this includes all desk
phones and backend systems.
$700,000
(Various)
Rengstorff Avenue Green
Complete Street
Improvements, Prelim Design
Preliminary design for Class IV protected
bikeways and green street improvements on
Rengstorff Avenue between El Camino Real and
US 101. Potential features include Class IV
bikeways, lane narrowing, intersection
improvements, crossing improvements, green
stormwater infrastructure, street trees, and
native pollinator landscaping.
$2,000,000
(C/C Tax)
• Class 4 bike
lane
• ADA curb
ramps
• High visibility
crosswalks
ATI - Safe Routes to School
Infrastructure Improvements
(Placeholder)
Design and Construction of streetscape
elements to improve access to and from local
schools.
$2,000,000
(C/C Tax)
• Pedestrian
crossing
improvements
• ADA curb
ramps
• High visibility
crosswalks.
ATI – ECR/Calderon Protected
Intersection, Construction
(Placeholder)
Construction of protected intersection along El
Camino Real at Calderon Avenue.
$4,000,000
(C/C Tax)
• Protected
intersection
ATI – ECR/Shoreline Protected
Intersection, Design
Design of protected intersection along El
Camino Real at Shoreline Boulevard.
$1,000,000
(C/C Tax)
• Protected
intersection
2027/28 City Bridges and
Culverts Structural Inspection
and Repairs
Funding for construction/repairs of deficiencies
of City-owned vehicular and pedestrian bridges,
culverts, tunnels and observation decks
identified through the inspections by City
consultant and/or Caltrans.
$800,000
(CIP Reserve)
2027/28 Cross Culvert
Removal and Storm Drain
Extensions
This project proposes to remove cross culverts
at one intersection every other year. Project
scope includes removal of cross culverts,
construction of new curb ramps, curb, gutter,
roadway pavement and storm drainage.
$1,000,000
(C/C Tax,
Wastewater)
• ADA curb
ramps
• Removal of
cross culverts
to enhance
bike/ped
safety
• High visibility
crosswalks
Fire Station Facilities Master
Plan
Hire consultant to create a comprehensive
blueprint for the fire department’s buildings and
infrastructure, guiding future development and
capital investments.
$250,000
(CIP Reserve)
YEAR 3
FISCAL YEAR 2027-28
47 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Apparatus/Trailer Shelters for
Fire Stations 1 and 4
Installation of 1 36'x40' steel framed roof
structures at fire station #1 and 2 36'x40' steel
framed roof structures at fire station #4 to
protect fire apparatus and trailers.
$600,000
(C/C Tax)
Field Renovations -
Crittenden Field
The project covers the replacement of the
synthetic turf football/soccer field at Crittenden
Middle School.
$1,000,000
(Parkland)
Coast Casey Pump Station,
Evaluation and Construction
The 2008 Storm Drain Pump Station Evaluation
indicated deficiencies beginning 2018. New
evaluation and repairs are needed to update the
Coast Casey Pump Station.
$1,000,000
(Shoreline)
North Bayshore Recycled
Water Reservoir, Construction
(Placeholder)
Construction of a new 1.9-million-gallon
recycled water reservoir to supplement the
existing recycled water system, which is
currently insufficient to supply existing
customers. This project will consider
compatibility with current and future adjacent
land uses to aesthetically conform to the
surrounding area.
$31,800,000
(Water,
Shoreline)
Sailing Lake Pump Station
Modifications
This project will raise the existing Sailing Lake
Pump Station to address the potential impacts
due to the projected sea level rise and
Charleston Slough tidal marsh restoration.
$3,000,000
(Shoreline)
Armand/Bayshore/San
Antonio and Water Main
Improvements, Design
Upsize approximately 1,400 linear feet of
existing water main on Armand Avenue, and
approximately 2,355 linear on Bayshore
Parkway and San Antonio Road.
$950,000
(Wastewater)
Charleston Pump Station
Realignment, Construction
(Placeholder)
Construction phase with project objectives to
improve the interior drainage at the northern
North Bayshore Area
$16,000,000
(Shoreline)
Lower Stevens Creek Levee
Improvements, Construction
(Placeholder)
Construction phase improves the existing levee
along the Stevens Creek west bank, at the north
of Crittenden Lane. The levee improvements will
reinforce the levee foundation and raise the
levee height. The improvements will address the
existing stability and seepage issues, and to
provide flood risk management under the
existing condition, and the proposed sea level
rise condition.
$8,000,000
(Shoreline)
• Replace
segment of
Stevens Creek
Trail
Replace Landfill Gas System
Microturbines (Placeholder)
The current Microturbines were replaced in
2013. They typically have a ten (10) year
lifespan.
$4,000,000
(Shoreline)
YEAR 3
FISCAL YEAR 2027-28
47 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Landfill Gas Collection System
Replacement at Golf Course
Back 9 Area, Construction
(Placeholder)
This project includes the construction of
approximately 10,400 lineal feet of landfill gas
headers which consist of 12" gas line, 4"
leachate line with cleanouts every 200', and 2"
airline, and approximately 3,800 lineal feet of
laterals, which consists of 6" gas line, 4"
leachate line with cleanouts, and 1" airline.
$10,300,000
(Shoreline)
Shoreline Area Irrigation Main
Replacements, Construction
(Phase III)
Phase III of construction to replace and upgrade
various mains within Shoreline Park. The
irrigation recycled and water mains were
constructed in 1981. Each main has experienced
numerous breaks
$4,060,000
(Shoreline)
YEAR 4
FISCAL YEAR 2028-29
42 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Annual Street Maintenance
(29-01)
Annual roadway pavement maintenance
including application of various pavement
treatments (fog seal, slurry seal and overlay),
adjustment of utilities and monuments, and
installation of pavement markers and traffic
lines.
$3,470,000
(CIP Reserve,
Gas Tax,
Measure B 2016
Sales Tax, VLF)
• Street
resurfacing
• High visibility
crosswalks
Concrete Sidewalk/Curb
Repairs (29-02)
Replace deteriorated sidewalks and repair
concrete curbs, gutters, and sidewalks displaced
by street tree growth, and/or failure of City-
owned utilities.
$905,000
(C/C Tax)
• Sidewalk and
curb repairs
SB-1 Streets Project (29-03) A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on the
local streets and roads system. Project can be
used towards complete streets projects, traffic
signals, and drainage projects.
$2,000,000
(SB1)
• Street
resurfacing
• High visibility
crosswalks
Biennial Installation of ADA
Curb Ramps (29-04)
Install ADA-compliant curb ramps throughout
the City.
$92,000
(C/C Tax)
• ADA curb
ramps
• High visibility
crosswalks
Public Services Street Section
Maintenance (29-05)
This project funds the pole replacement
preventative maintenance program (which is
designed to replace poles based on a 40-year
life cycle) as well as the street sign and
pavement markings replacement and
maintenance.
$638,000
(C/C Tax,
Shoreline)
Water System Improvements
and Recycled Water System
Improvements (29-06)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$859,000
(Water)
Wastewater System
Improvements (29-07)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$220,000
(Wastewater)
Annual Water Main/Service
Line Replacement (29-08)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$3,532,000
(Water)
Annual Sanitary Sewer Main
Replacement (29-09)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$2,209,000
(Wastewater)
Shoreline Landfill Gas, Cap
and Leachate Maintenance
(29-10)
Annual repairs and improvements to large
components of the landfill gas and leachate
system. Regulatory mandates of the Bay Area
$558,000
(Solid Waste)
YEAR 4
FISCAL YEAR 2028-29
42 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Air Quality Management District and the
Regional Water Quality Control Board require
the City to protect the integrity of the landfill
cap and prevent surface emissions by regrading,
filling, recompacting, and making other
improvements.
Shoreline Infrastructure
Maintenance (29-11)
Maintenance of water lines, sewer lines, storm
drainage system, and water system supplying
the sailing lake.
$203,000
(Shoreline)
Facilities Maintenance Plan
(29-12)
Repair, replace, or maintain City facilities
(HVAC, roofs, carpets, plumbing, painting, etc.).
$981,000
(CIP Reserve,
Shoreline)
Planned and Emergency
Facilities Projects (29-13)
Emergency and Planned Facilities Projects that
are currently not covered by xx-12 but are vital
to the City's infrastructure.
$767,000
(CIP Reserve,
Shoreline)
Annual New Energy
Conservation Measures
(29-14)
Fund energy conservation efforts in City
facilities.
$130,000
(CIP Reserve,
Shoreline)
Biennial ADA Improvements
to City Facilities (29-15)
Continuation of efforts to implement ADA
improvements at City facilities.
$118,000
(C/C Tax)
• ADA curb
ramps
Annual Traffic Infrastructure
Maintenance/NTMP
Improvements (29-16)
Funding for traffic calming devices on
neighborhood, local, and residential streets in
conformance with the Neighborhood Traffic
Management Program, as well as annual bicycle
counts and contracts with consultants regarding
improving traffic flow. Replace traffic signal
controllers, traffic detector loops, back-up
batteries, LED signal lights and radar speed
signs.
$788,000
(C/C Tax,
Shoreline)
• Bike counts
Annual Parks
Renovations/Improvement
(29-17)
Annual Repairs and Improvements to City parks. $313,000 (C/C Tax)
Forestry Maintenance
Program and Street Tree
Replanting (29-18)
Contract to prune, remove, stump, purchase
and plant approximately 800 to 1,000 medium
to large trees within the City. Maintain trees
damaged by freezing, disease, drought and
other natural causes. FY 2025-26 ongoing
$200,000 increase to address backlog.
$801,000
(C/C Tax,
Shoreline)
Biennial Good Neighbor Fence
Replacements (29-19)
Funding to replace fencing between City parks
and private property.
$48,000
(C/C Tax)
YEAR 4
FISCAL YEAR 2028-29
42 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Biennial Tennis Court
Resurfacing (29-20)
Periodic routine resurfacing of tennis courts at
the following parks: Cuesta, Rengstorff, Cooper,
Stevenson, Sylvan and Whisman.
$110,000
(C/C Tax)
Biennial Turf and Bunker
Improvements (29-21)
Biennial CIP for turf and bunker improvements
that are needed from continued settling of the
landfill and wildlife habituating on and around
the golf course.
$366,000
(Shoreline)
Developer Reimbursements
(29-22)
Construction of street and utility improvements
concurrent with private development. Adjacent
properties benefiting from street and utility
improvements will be required to reimburse the
City for the improvements.
$156,000
(C/C Tax, Water,
Wastewater,
Shoreline)
Maintenance Agreement for
JPB/VTA Transit Center
(29-23)
Reimbursement of City expenses by Peninsula
Corridor Joint Powers Board and Santa Clara
Valley Transportation Authority.
$75,000
(Other)
North Bayshore Semi-Annual
Traffic Counts (29-24)
Perform traffic counts in the North Bayshore
area to support the Transportation Demand
Management (TDM) goals.
$201,000
(Shoreline)
Annual Regional Public Safety
(29-25)
Conversion of the City’s Public Safety radio
infrastructure in support of the Silicon Valley
Regional Interoperability Authority’s (SVRIA’s)
Regional Communications System (RCS) project.
Annual Project needed through 2030-31
$180,000
(C/C Tax)
Annual Real Estate Technical
and Legal Services (29-26)
Funding for appraisals, environmental reports,
surveys, and lease preparation/review services
for City Real Estate activity.
$115,000
(C/C Tax)
Annual Capital Improvement
Program Development (29-27)
This project funds staff time associated with
preparation of the annual CIP.
$87,000
(CIP reserve,
Water,
Wastewater)
Information Technology
Projects (29-28)
Various information technology projects
requested to enhance all City departments.
$600,000
(C/C Tax, Water,
Wastewater,
Shoreline)
ATI - ATI – ECR/Shoreline
Protected Intersection,
Construction (Placeholder)
Construction of protected intersection along El
Camino Real at Shoreline Boulevard
$4,000,000
(CIP Reserve)
• Protected
intersection
• ADA curb
ramps
ATI – ECR/Sylvan Protected
Intersection, Design
Design of protected intersection along El
Camino Real at Sylvan Avenue.
$1,000,000
(C/C Tax)
• Protected
intersection
YEAR 4
FISCAL YEAR 2028-29
42 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
ATI-Shoreline Blvd Cycle Track
from Plymouth to Charleston,
Concept Design and Right-of-
Way
Design of cycle track, as well as high visibility
crosswalks and protected intersections.
Includes right-of-way acquisition.
$12,000,000
(Shoreline,
Shoreline Public
Benefit)
• Cycle track
• ADA curb
ramps
• High visibility
crosswalks
Shoreline Boulevard Complete
Streets – Montecito to ECR,
Study and Preliminary Design
Study and preliminary design of protected
bikeways, lane reduction from ECR to Wright
with parking protected bikeways from ECR to
Villa. Includes high visibility crosswalks,
protected intersection at California Street, and
transit signal priority.
$1,000,000
(C/C Tax)
•
Rengstorff Grade Separation,
Construction (Placeholder)
This project will fund the next phase of the
Rengstorff Grade Separation project which
proposes to depress Rengstorff Avenue and
Central Expressway below grade and maintain
the railroad tracks at approximate existing
grade.
$320,000,000
(Measure B,
TIRCP, CPUC,
Unknown)
• Class 2/3/4
bike lanes
• ADA curb
ramps
• High visibility
crosswalks
• Protected left
turn phases to
eliminate
vehicles/pedes
trian conflicts
• Pedestrian/
Bicycle bridge
2028/29 City Bridges and
Culverts Structural Inspection
and Repairs
Funding for construction/repairs of deficiencies
of City-owned vehicular and pedestrian bridges,
culverts, tunnels and observation decks
identified through the inspections by City
consultant and/or Caltrans.
$400,000
(CIP Reserve)
Field Renovations - Graham
School
The project covers the replacement of the
synthetic turf football/soccer field at Graham
Middle School.
$1,000,000
(Parkland)
Trash Enclosure Park
Improvements
Project will modify the local parks trash
enclosures located in the parking lots. Project
goal to remove the existing dumpsters from
public view and lower them into the closures to
provide an ergonomic set for employees.
$100,000
(Parkland)
Fire Station No 4 Modular
Classroom, Construction
(Placeholder)
Construction of new modular building to
accommodate 40 people classroom at Fire
Station No. 4.
$2,000,000
(CIP Reserve)
555 West Middlefield Park,
Design and Construction
Design and Construct 1.5 acres park at 555 W
Middlefield.
$4,000,000
(Parkland)
YEAR 4
FISCAL YEAR 2028-29
42 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Rengstorff House Restoration,
Interior and Outdoor -
Construction (Placeholder)
Construction on restoration and improvements
at Rengstorff House.
$1,000,000
(Shoreline)
Grant Road at North Dr Storm
Drain Improvements
This project will install a storm drain pipeline
along Grant Road, from North Drive to the
existing storm drain pipeline on Grant Road.
$2,400,000
(Wastewater)
Cuesta Dr at Permanente
Creek Storm Drain
Improvements
Construct a new storm drain pipeline alignment
along Cuesta Drive, connecting to existing
outfalls at Permanente Creek.
$6,900,000
(Wastewater)
Shoreline Area Irrigation Main
Replacements, Construction
(Phase IV)
Phase IV of construction to replace and upgrade
various mains within Shoreline Park. The
irrigation recycled and water mains were
constructed in 1981. Each main has experienced
numerous breaks
$4,060,000
(Shoreline)
YEAR 5
FISCAL YEAR 2029-30
41 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Annual Street Maintenance
(30-01)
Annual roadway pavement maintenance
including application of various pavement
treatments (fog seal, slurry seal and overlay),
adjustment of utilities and monuments, and
installation of pavement markers and traffic
lines. In 2025-26, added funding for street
reconstruction purposes.
$3,540,000
(CIP Reserve,
Gas Tax,
Measure B 2016
Sales Tax, VLF)
• Street
resurfacing
• High visibility
crosswalks
Concrete Sidewalk/Curb
Repairs (30-02)
Replace deteriorated sidewalks and repair
concrete curbs, gutters, and sidewalks displaced
by street tree growth, and/or failure of City-
owned utilities. In 2025-26, combining 25-02
and increasing funds by $821,000 as a one-time
increase.
$923,000
(C/C Tax)
• Sidewalk and
curb repairs
SB-1 Streets Project (30-03) A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on the
local streets and roads system. Project can be
used towards complete streets projects, traffic
signals, and drainage projects.
$2,000,000
(SB1)
• Street
resurfacing
• High visibility
crosswalks
Biennial PMP Recertification
(30-04)
Field inspection of City's roadway network
including arterial, collector and residential
streets, as required by the Metropolitan
Transportation Commission (MTC).
$96,000
(C/C Tax)
• Assessment of
trail pavement
network
Public Services Street Section
Maintenance (30-05)
This project funds the pole replacement
preventative maintenance program (which is
designed to replace poles based on a 40-year
life cycle) as well as the street sign and
pavement markings replacement and
maintenance.
$651,000
(C/C Tax,
Shoreline)
Water System Improvements
and Recycled Water System
Improvements (30-06)
Scheduled replacement of water and recycled
water system components and minor
unscheduled improvements to the City's water
system.
$876,000
(Water)
Wastewater System
Improvements (30-07)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$224,000
(Wastewater)
Annual Water Main/Service
Line Replacement (30-08)
Unscheduled improvements and repairs to the
City's wastewater collection and pumping
system.
$3,602,000
(Water)
Annual Sanitary Sewer Main
Replacement (30-09)
Scheduled replacement of water and recycled
water system components and minor
$2,254,000
(Wastewater)
YEAR 5
FISCAL YEAR 2029-30
41 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
unscheduled improvements to the City's water
system.
Shoreline Landfill Gas, Cap
and Leachate Maintenance
(30-10)
Annual repairs and improvements to large
components of the landfill gas and leachate
system. Regulatory mandates of the Bay Area
Air Quality Management District and the
Regional Water Quality Control Board require
the City to protect the integrity of the landfill
cap and prevent surface emissions by regrading,
filling, recompacting, and making other
improvements.
$569,000
(Solid Waste)
Shoreline Infrastructure
Maintenance (30-11)
Maintenance of water lines, sewer lines, storm
drainage system, and water system supplying
the sailing lake.
$207,000
(Shoreline)
Facilities Maintenance Plan
(30-12)
Repair, replace, or maintain City facilities (HVAC,
roofs, carpets, plumbing, painting, etc.).
$1,001,000
(CIP Reserve,
Shoreline)
Planned and Emergency
Facilities Projects (30-13)
Emergency and Planned Facilities Projects that
are currently not covered by xx-12 but are vital
to the City's infrastructure.
$783,000
(CIP Reserve,
Shoreline)
Annual New Energy
Conservation Measures
(30-14)
Fund energy conservation efforts in City
facilities.
$133,000
(CIP Reserve,
Shoreline)
Biennial Intersection Traffic
Signal System - Major
Replacements and Upgrades
(Intersection TBD) (30-15)
Biennial project to replace/upgrade one existing
traffic signal and controller that are at the end
of their useful lives.
$1,448,000
(C/C Tax)
• Protected left
turn phases to
eliminate
vehicles/pedes
trian conflicts
• High visibility
crosswalks
Annual Traffic Infrastructure
Maintenance/NTMP
Improvements (30-16)
Funding for traffic calming devices on
neighborhood, local, and residential streets in
conformance with the Neighborhood Traffic
Management Program, as well as annual bicycle
counts and contracts with consultants regarding
improving traffic flow. Replace traffic signal
controllers, traffic detector loops, back-up
batteries, LED signal lights and radar speed
signs.
$803,000
(C/C Tax,
Shoreline)
• Bike counts
Annual Parks
Renovations/Improvement
Annual Repairs and Improvements to City parks. $319,000 (C/C Tax)
YEAR 5
FISCAL YEAR 2029-30
41 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
(30-17)
Forestry Maintenance
Program and Street Tree
Replanting (30-18)
Contract to prune, remove, stump, purchase
and plant approximately 800 to 1,000 medium
to large trees within the City. Maintain trees
damaged by freezing, disease, drought and
other natural causes. FY 2025-26 ongoing
$200,000 increase to address backlog.
$817,000
(C/C Tax,
Shoreline)
Biennial Parks Pathway
Resurfacing (30-19)
Renovate various park pathways within City
parks.
$260,000
(C/C Tax)
• Park pathway
improvements
Biennial Median Renovations
and Roadway Landscape
Renovations (30-20)
Biennial repairs and improvements to City
landscaped medians and roadway landscaping
$343,000
(C/C Tax)
Biennial Shoreline Pathway,
Roadway, and Infrastructure
Improvements (30-21)
Correct drainage problems and damage due to
differential settlement; provide pathway,
roadway and parking related improvements
$767,000
(Shoreline)
• Park pathway
improvements
Developer Reimbursements
(30-22)
Construction of street and utility improvements
concurrent with private development. Adjacent
properties benefiting from street and utility
improvements will be required to reimburse the
City for the improvements.
$160,000
(C/C Tax, Water,
Wastewater,
Shoreline)
Maintenance Agreement for
JPB/VTA Transit Center
(30-23)
Reimbursement of City expenses by Peninsula
Corridor Joint Powers Board and Santa Clara
Valley Transportation Authority.
$77,000
(Other)
North Bayshore Semi-Annual
Traffic Counts (30-24)
Perform traffic counts in the North Bayshore
area to support the Transportation Demand
Management (TDM) goals.
$205,000
(Shoreline)
Annual Regional Public Safety
(30-25)
Conversion of the City’s Public Safety radio
infrastructure in support of the Silicon Valley
Regional Interoperability Authority’s (SVRIA’s)
Regional Communications System (RCS) project.
Annual Project needed through 2030-31
$180,000
(C/C Tax)
Annual Real Estate Technical
and Legal Services (30-26)
Funding for appraisals, environmental reports,
surveys, and lease preparation/review services
for City Real Estate activity.
$117,000
(C/C Tax)
Annual Capital Improvement
Program Development
(30-27)
This project funds staff time associated with
preparation of the annual CIP.
$87,000
(CIP reserve,
Water,
Wastewater)
Information Technology
Projects (30-28)
Various information technology projects
requested to enhance all City departments.
$600,000
(various)
YEAR 5
FISCAL YEAR 2029-30
41 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
ATI – ECR/Sylvan Protected
Intersection, Construction
(Placeholder)
Construction of protected intersection along El
Camino Real at Sylvan Avenue.
$4,000,000
(CIP reserve)
• Protected
intersection
• ADA curb
ramps
• High visibility
crosswalks
ATI – ECR/Rengstorff
Protected Intersection, Design
Design of protected intersection along El
Camino Real at Rengstorff Avenue.
$1,000,000
(C/C Tax)
• Protected
intersection
2029/30 City Bridges and
Culverts Structural Inspection
and Repairs
Funding for construction/repairs of deficiencies
of City-owned vehicular and pedestrian bridges,
culverts, tunnels and observation decks
identified through the inspections by City
consultant and/or Caltrans.
$800,000
(CIP Reserve)
2029/30 Cross Culvert
Removal and Storm Drain
Extensions
This project proposes to remove cross culverts
at one intersection every other year. Project
scope includes removal of cross culverts,
construction of new curb ramps, curb, gutter,
roadway pavement and storm drainage.
$1,000,000
(Wastewater,
C/C Tax)
• ADA curb
ramps
• Removal of
cross culverts
to enhance
bike/ped
safety
• High visibility
crosswalks
Castro Pedestrian Mall
Permanent Improvements,
Evelyn to California,
Preliminary Design
Preliminary design of permanent pedestrian
mall which could include reconstruction of the
street to potentially bring sidewalk and street to
the same level
$1,000,000
(CIP Reserve)
• Pedestrian
infrastructure
enhancement
Stevens Creek Trail Bridge
over Central Expressway,
Renovation
The project will improve the existing SCT
pedestrian and bicycle crossing over Central
Expressway with access to Evelyn Avenue.
$3,638,000
(Parkland)
• Improve bridge
deck surface
for bike/ped
safety
Stevens Creek Trail Extension
Dale/Heatherstone to
Remington, Construction
(Placeholder)
Construct trail extension between
Dale/Heatherstone and Remington Drive,
including a bicycle/pedestrian overcrossing to
Mountain View High School.
$35,000,000
(Unknown)
• Class I trail
• ADA curb
ramps
• High visibility
crosswalks
• Pedestrian
/bicycle bridge
• Lighting
Fire Stations 1-4 Security
Upgrades
Provide gates, fencing and cameras for Fire
Station security and limiting public access.
Station 1, 2, 3, and 4 security gates, fencing and
cameras.
$920,000
(CIP Reserve)
YEAR 5
FISCAL YEAR 2029-30
41 NEW PROJECTS
Project Description Funding and
Source
Active
Transportation
Elements
Field Renovations - Slater
School
The project covers the replacement of the
synthetic turf football/soccer field at Slater
School.
$1,000,000
(Parkland)
Citywide Trash Capture Phase
IV
Provision C.10 of the California Regional Water
Quality Control Board San Francisco Bay Region
Municipal Stormwater NPDES Permit (MRP)
requires the City of Mountain View to
implement control measures and actions to
reduce trash load.
$150,000
(Storm Drain)
Crittenden Storm PS,
Evaluation
Following the recommendations of the pump
station evaluation- pumps/ motors and
electrical upgrades on periodic basis are
needed.
$1,760,000
(Shoreline)
Central Sewage Trunk Main
Rehab
Rehabilitate 2,500 feet of the Central Sewage
Trunk Main between the Sewage Pump Station
and Highway 101.
$8,200,000
(Wastewater)
High Level Ditch, Evaluation
and Repair
New evaluation and repairs are needed to
update the High-Level Ditch Pump Station.
$790,000
(Shoreline)