Amendments to Existing Projects
Project Amendment Justification
IT Computer Projects (15-
18)
Increase funding by $515,000
(CIP Reserve, Water,
Wastewater, Solid Wase,
Shoreline)
Upgrades needed to replace
work order management
system for Community
Services and Public Works.
IT Computer Projects (16-
18)
Decrease funding by
$100,000.
(C/C Tax)
Load Balancing System is no
longer needed to support
redundant systems.
East Whisman Area TOD
Improvements (16-48)
Increase funding by
$2,300,000
(TOD, East Whisman Public
Benefit)
Construction cost rise and
additional scopes
amendments to final design
Replace Utility Billing
System
(16-51)
Increase funding by $320,000
(Water, Wastewater, Solid
Waste)
Additional year of
supplemental support needed
to support revenue staff
Shoreline Boulevard at
Highway 101
Bicycle/Pedestrian Bridge,
Preliminary Design (16-60)
Decrease funding by
$500,000.
(Shoreline)
Final design deferred and
funds to be released for new
projects
IT Computer Projects (17-
18)
Increase funding by $105,000
(CIP Reserve, Water,
Wastewater, Solid Waste,
Shoreline)
Add dedicated computer and
Zoom licensing to each
conference room
South Bay Salt Pond
Restoration Project (18-53)
Increase funding by
$10,445,000 (SRPC Reserve-
Sea Level Rise)
Add funding to implement full
construction
Miscellaneous Water
Main/Service Line
Replacement (19-21)
Decrease funding by
$750,000.
(Water)
Project construction is
complete.
Miscellaneous Sanitary
Sewer Line Replacement
(19-22)
Decrease funding by
$200,000.
(Wastewater)
Project construction is
complete.
Amphitheatre Pump
Station, Construction (19-
44)
Increase funding by
$4,700,000
(SRPC Reserve-CIP Reserve)
Adding funding for
construction phase.
Mountain View Center for
Performing Arts Upgrades
to Facility (19-52)
Change title and scope of
project
Changing title and scope to fit
the current building update
needs.
Sailing Lake Improvements,
Construction (20-36)
Decrease funding by
$400,000.
(Shoreline)
Project construction is
complete.
Shoreline Play Structure
Replacement (20-55)
Increase funding by $845,000
(Parkland)
Add funding due to
construction cost increase.
Attachment 5
Amendments to Existing Projects
Project Amendment Justification
Shoreline Area Irrigation
Main Replacement, Design
and Construction, Phase I
(20-62)
Increase funding by
$4,060,000
(Shoreline)
Adding funding for
construction phase.
Sustainability Projects (20-
99)
Increase funding by
$1,200,000 (C/C Tax,
Shoreline)
Adding funds for additional
Sustainability positions and
proportional Shoreline costs in
projects.
Miscellaneous Water
Main/Service Line
Replacement (21-21)
Decrease funding by
$1,000,000.
(Water)
Project construction is
complete.
Miscellaneous Sanitary
Sewer Line Replacement
(21-22)
Decrease funding by $60,000.
(Wastewater)
Project construction is
complete.
Shoreline Pathway
Improvements (21-37)
Increase funding by
$1,810,000 (CIP Reserve,
Measure P-GF Transportation)
and Changing Title
Add funding due to increased
construction costs.
Grant/Sleeper and other
Pedestrian Crossing
Improvements (21-39)
Increase funding by
$1,000,000 and changing title
(CIP Reserve)
Add funding to improve two
more intersections.
Project Management
Database (21-42)
Increase funding by $250,000
(CIP Reserve, Water,
Wastewater, Shoreline-CIP
Reserve)
Add funding to include on-
time consultant help to
integrate system.
Sailing Lake Access Road
Improvements,
Construction (21-53)
Decrease funding by
$150,000.
(Shoreline)
Project construction is
complete.
Shoreline Sea Level Rise
Study Update (21-54)
Increase funding by $370,000
(Shoreline-Sea Level Rise
Reserve)
Add funding for support
needed to meet regulations
requirements.
Whisman Pump Station,
Construction (21-55)
Increase funding by
$5,160,000. (Water,
Shoreline-CIP Reserve)
Adding funding for
construction phase.
2023-2031 Housing Element
(21-58)
Increase funding by $50,000
(General Non Operating
Fund)
Adding funding for consultant
for Low and Middle Income
Home Ownership Strategy
Middlefield Complete
Streets
(22-01)
Decrease funding by $87,000.
(Shoreline) and Changing Title
Project Limits will not be
within Shoreline park.
Concrete Sidewalk/Curb
Repairs (22-02)
Decrease funding by
$100,000.
Project construction is
complete.
Amendments to Existing Projects
Project Amendment Justification
(C/C Tax)
Rengstorff Avenue Grade
Separation (22-27)
Increase funding by
$2,247,000 (Citywide
Transportation Fee) and add
early works construction to
scope.
Add early works construction
phase to project.
Downtown Utility
Improvements, Design and
Construction (22-41)
Decrease funding by
$5,874,000.
(C/C Tax, Wastewater, Sewer
Development Impact Fee,
Measure P-GF Transportation)
Project scope changed to only
include water component.
Adobe Building Patio Tiles
Replacing (23-34)
Increase funding by
$560,000. (CIP Reserve, C/C
Tax)
Increase scope and funding to
prevent future onsite flooding.
Whisman Sports Center and
Mountain View Sports
Pavilion Renovations
(23-35)
Increase funding by
$1,050,000
(C/C Tax and Parkland)
Increase funding to replace the
roof on Whisman Sports
Center.
SRPC Water Control
Improvement, Construction
(23-44)
Increase funding by
$1,700,000. (Shoreline,
Shoreline-Sea Level Rise
Reserve)
Add funding for project
construction for the water
control structures.
Planned and Emergency
Facilities Projects (24-13)
Increase funding by
$280,000. (Parkland)
Add funding due to increased
cost needed for Teen Center
Drainage project.
Civic Center, Phase III (24-
33)
Increase funding by
$110,000. (CIP Reserve)
Add funding to purchase
additional tables and chairs for
Library public space.
Shoreline Lake Cove and Hill
Landscaping (24-37)
Increase funding by
$1,100,000. (Shoreline-CIP
Reserve)
Adding funding for
construction phase.
East Sewage Trunk Main,
Inspection and Cleaning (24-
39)
Increase funding by
$1,100,000. (Wastewater)
Add funding for larger size
pipeline and environmental
regulatory compliance.
Creek Assessment and
Erosion Repair/Rehab,
Construction (24-43)
Increase funding by
$1,515,000. (CIP Reserve)
Adding funding for
construction phase.
Coast Casey Area
Improvements Plan (24-44)
Decrease funding by
$500,000.
(Shoreline)
Decrease funding until project
scope is defined for new
projects.
Solar Arrays Senior Center,
MVSP and WSP (24-48)
Increase funding by
$6,821,000. (C/C Tax,
Adding funding for
construction phase.
Amendments to Existing Projects
Project Amendment Justification
Parkland, Whisman School
District, Federal Direct Pay)
Biennial Installation of ADA
Curb Ramps (25-04)
Combining with 22-04 and
24-04 funds to increase by
$151,000
(CIP Reserve, C/C Tax)
Efficiency of one project
providing same scope.
24/25 City Bridges and
Culverts Inspections and
Repairs (25-31)
Combining with 24-29 funds
increase funding by $300,000
(CIP Reserve)
Efficiency of one project
providing same scope.
Monta Loma Playground
Renovations, Design and
Construction (25-37)
Increase funding by
$1,000,000 and swap funding
to release CIP Reserve
(Parkland)
Add construction phase to
project.
Eagle Park Pool
Improvements (25-38)
Adding project scope Additional scope to address
pool heater replacement.