Mountain View City Council
June 24, 2025

YE AR 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
network
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)

YE AR 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.
$350,000
(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)

YE AR 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 – 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)

Amendments to Existing Projects

Project Amendment Justification
McKelvey Park Detention Basin
SCVWD (14-54)
Increase funding by $250,000
(Valley Water)
Improve sight lines in ballpark
seating.

IT Computer Projects (15- 18) Increase funding by $515,000 (CIP Reserve, Water,
Wastewater, Solid Waste,
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 fun $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.

Amendments to Existing Projects

Project Amendment Justification
Shoreline Play Structure
Replacement (20-55)
Increase funding by $845,000.
(Parkland)
Add funding due to construction
cost increase.

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) Swap Other Reserves funding to 24-48 Solar Arrays and add
$1,200,000 in funding (CC Tax
and SRPC)
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 Boulevard Pathway
Improvements (21-37)
Increase funding by $1,810,000
(CIP Reserve, Measure P-GF
Transportation and changing
title)
Add fund 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
additional intersections.

Project Management Database
(21-42)
Increase funding by $250,000
(CIP Reserve, Water,
Wastewater, Shoreline-CIP
Reserve)
Add funding to include one-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)
Adding funding for support
needed for regulatory
compliance.

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.
(C/C Tax)
Project construction is complete.

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.

Amendments to Existing Projects

Project Amendment Justification
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
Replacement (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 Lebel 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, Parkland,
Whisman SD, transfer from 20-
99 Sustainability CIP and
Budget Contingency Reserve)
Adding funding for construction
phase.

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
Tax0
Efficiency of one project
providing same scope.
24/25 City Bridges and Culverts
Inspections and Repairs
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)
Adding funding for construction
phase.

Amendments to Existing Projects

Project Amendment Justification
Eagle Park Pool Improvements
(25-38)
Adding project scope. Additional scope to address pool
heater replacement.

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 18-63 IT Project: Elec Rec Mgmt. System IT 215 13 202 18-64 IT Project: Application Pool IT 54 3 50 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
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 20-39 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 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 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
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 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 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
22-48 Shoreline Sailing Lake Pump Public Works 400 17 40 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 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 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Mar-25 Mar-25
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 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 2,222 250 Total of Active Projects 686,522 88,915 343,597 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 20-38 Shoreline at 101 Ped/Bike Overcrossing, Construction Public Works 1,392 85 1,307 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 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
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

Unscheduled Proposed Projects
Item Project Title Project Description Project Origin and Updates
Facilities
US-1 Fire Station No. 3, Study, Design and Construction Fire Station 3 is one of the older stations remaining in the City. The station lacks features to provide privacy, the apparatus bay is undersized and the roof requires frequent maintenance.

This project will conduct a programming study to identify the needs of the fire station to meet current and projected functionalities.

Parks and Recreation
US-2 North Bayshore Stevens Creek Trail Connections Design and construction of one or two connecting multi-use paths from the Stevens Creek Trail to existing or planned paths in North Bayshore.

US-3 Signage Program for Shoreline at Mountain View -
Implementation of Shoreline Master Plan
CIP request is for funding to update the signage at Shoreline Regional Park based on the recommendations in the new Shoreline Master Plan.

Comes one year after CDD
US-4 Pond 4 Water Level Reduction Reduce the water level in pond 4 at the Shoreline Golf Course, from hole #4 to the bridge by the first tee.

Recycled Water Feasibility
Study
US-5 Shenandoah Open Space In preparation of future change in land use at the US Army property at the NW corner of Middlefield Road and Moffett Blvd, this project is a placeholder for possible acquisition or shared land use opportunities to further Council priorities, including affordable housing and open space, at this location.

US-6 Stevens Creek Trail Northside Access Point at
Middlefield Road
This project would provide an approximately 300’ long accessible access path for pedestrians and bicyclists from the north side of Middlefield Road to the Stevens Creek Trail. While the trail is on the west side of the creek at this location, the access path would start on the east side of the creek because there is a freeway near the trail and to achieve the longitudinal slope for the access path required to
provide ADA accessibility.

BTP 2009
Transportation and Streets
US-7 Ellis Street to Light Rail Trail Install Caltrans Class 1 trail including lighting across Hetch-Hetchy right-of-way from Ellis Street to existing end of VTA Light Rail Trail.

US-8 Central Expressway Bicycle and Pedestrian
Crossing, Design and Construction
Design of undercrossing across Caltrain and Central Expressway from 1710 Villa Street, between Villa Street and Beatrice Street, where a ramp will be provided as part of an upcoming development.

MTC Community of Concern
US-9 Central Expressway Improvements This project will include traffic signal improvements at Central Expwy/Shoreline, traffic signal improvement at Central expwy/Easy Street, and shuttle loading area along south side of Central Expressway.

US-10 Escuela Avenue (North) Bicycle Improvements Complete streets improvements along Escuela Avenue between Latham Street and Crisanto Avenue including:1parking removal on the east side of the street and installation of bike lanes as well as green zones.

CES Complete Streets
US-11 Downtown Parking Lot Improvements Improve the existing City Parking lots at Villa/Franklin and Villa/View.

US-12 Mayfield/San Antonio Ped/Bike Tunnel, Design and
Construction
Design and construction of an undercrossing at Central Expressway and Mayfield Avenue connecting the San Antonio Station undercrossing and the north side of Central Expressway.

US-13 Rengstorff Avenue Green Complete Street
Improvements, Construction
Construction 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.

Design in 2027-28
US-14 San Antonio Class IV Bikeway, Design and
Construction
Matching funds for Palo Alto project to design and construct Class IV protected bikeway on San Antonio between Central Expressway and US 101.

US-15 Sierra Vista Bike Boulevard - Leghorn to Montecito Design and Construction of bike boulevard treatments including speed humps, bulbouts at corners and speed humps, sharrows, and roundabouts where space permits.

AccessMV
US-16 Shoreline Bus Lane Connection to US 101/SR 85 Preliminary Design of a new transit-only connection from the reversible bus lane to the southbound US 101 and SR 85 on-ramp. The connection would only operate in the PM peak period and would be served by the signalized intersection at Shoreline and the US 101 southbound ramps.

Shoreline Bus Lane Projects 16-
58 and 18-43
Unscheduled Proposed Projects

Item Project Title Project Description Project Origin and Updates
US-17 South Shoreline Boulevard East On Ramp
Reconfiguration
Complete Streets improvements along Shoreline Boulevard overpass over Central Expressway and the Caltrain right-of-way including civil structural work associated with squaring up the expressway on-ramps on the east side of the
overpass
Complete Streets, General Plan
US-18 South Shoreline Boulevard West On/Off Ramp
Reconfiguration
Complete Streets improvements along Shoreline Boulevard overpass over Central Expressway and the Caltrain right-of-way including civil structural work associated with squaring up expressway on- and off-ramps on the west side of the overpass Complete Streets, General Plan
US-19 Traffic Signal at 759 West Middlefield Design and install new traffic signal at 759 West Middlefield. Developer agreement for 25% cost share; remainder
unfunded
US-20 Rengstorff Interchange Ramp Realignment Local
Match
Local match for interchange reconstruction and complete streets improvements US-21 California Complete Streets (Showers to Shoreline), Permanent Construction
Placeholder for permanent construction of Complete Streets improvements along California if the pilot program is successful. This project also requires Design for elements not elaborated in the pilot project.

AccessMV
Valley Transportation Plan
(VTA) 2050
US-22 Dana Complete Streets, Calderon to Moorpark,
Design and Construction
Design & Construction of complete streets improvements on Dana Street between Calderon Avenue and Moorpark Way including potential road diet, Class II bike lanes or Class IV protected bikeways, high visibility crosswalks, a pedestrian hybrid beacon at Dana Street and Pioneer Way intersection, tightened curb radii at various locations, a potential roundabout at Dana Street and Moorpark Way intersection if feasible, and green street elements.

Vision Zero Action Plan
VTA's Bicycle Countywide Plan
Cross County Bicycle Corridor
US-23 Showers Drive Complete Streets Design and Construction of Complete Streets improvements including a potential road diet, bikeway upgrades, new high visibility crossing, enhanced lighting at crosswalks, and green street treatments.

AccessMV
US-24 Update of North Bayshore Circulation Study Revise and update NBCS; coordinate with updates to North Bayshore Precise Plan US-25 East Whisman Area Transit Oriented Dev.

Improvements, Phase III
This project will design and construct Phase III of the East Whisman Area Transit Oriented Development Improvements Project. The project proposes to design and construct an at- grade pedestrian crossing of Ellis Street at the Highway 101 northbound on-and off ramps.

Scope of the project includes changing geometry or the curbs at this intersection and traffic signal modification to accommodate the proposed crossing and a pathway leading to the Bayshore/NASA Light Rail Station.

US-26 North Bayshore Branding and Wayfinding Signage
Installation
Installation of PHASE I of gateway, wayfinding, directional signage in public right of way for vehicles, transit users, bicyclists, and pedestrians.

The signage will be based on a future approved NBS Signage Study by Council.

US-27 Thompson/Central Expressway Traffic Signal This project proposes to remove uncontrolled median opening and either signalize or close the median at Thompson Avenue and Central Expressway

US-28 Middlefield Road Bikeway, Rengstorff to Shoreline, Design and Construction
Installation of buffered bikeways with vertical elements on Middlefield Road in order to provide Class IV protected bikeways.

AccessMV
US-29 Evelyn Class IV Protected Bikeway (Castro to
Bernardo), Construction
This project will construct the Evelyn Cycle Track between Castro and Bernardo in Sunnyvale. Design in 2026-27 US-30 Bike Counters Purchase and installation of permanent bicycle counters at key locations throughout the City US-31 Citywide Bike Route Program This project would implement Class III bikeway routes (also referred to as “sharrows”) throughout the City. Staff will evaluate the priority of this project in conjunction with other projects identified in the Active Transportation Plan, once finalized.

US-32 Middlefield Road Sidewalk Across SR-85, Feasibility Study and Preliminary Design
Study the Feasibility of providing a sidewalk on the south side gap of Middlefield Road over Highway 85 to close the sidewalk gap between Moffett Blvd and Easy Street

US-33 Castro Pedestrian Mall Permanent Improvements,
Evelyn to California, Design and Construction
Final design and construction of permanent pedestrian mall which could include reconstruction of the street to potentially bring sidewalk and street to the same level Preliminary design in FY 2029-
30 Unscheduled Proposed Projects

Item Project Title Project Description Project Origin and Updates
US-34 Transit Center Grade Separation, Final Design and Construction
Final design and construction of Transit Center Grade Separation. The project will design and construct undercrossings underneath the Caltrain track and Central Expressway from Castro Street to Moffett Boulevard.

US-35 Citywide Traffic Signal and Traffic Center
Operations, Planning and Design and
Implementation
Installation of new traffic controllers, software and internet-accessible traffic signal communications to upgrade the City's existing traffic system and any other infrastructure necessary to construct Traffic Operations Center (TOC).

Study in 19-51
Utilities
US-36 Central Sewage Trunk Main Rehabilitation Rehabilitate 2,500 feet of the Central Sewage Trunk Main between the Sewage Pump Station and Highway 101.

Staff Request
US-37 Crittenden Storm Pump Station Evaluation and
Repair
Recommended maintenance practice on pumps/ motors and electrical upgrades on periodic basis.

US-38 New West Trunk - Bayshore Parkway to San
Antonio Meter Station
Recommendation for a new gravity west trunk that would have sewage flow directly along Bayshore Parkway to the San Antonio Meter Station, instead of flowing back and easterly to the existing Sewage Pump Station. This project is for design and construction and will include discussions with the City of Los Altos for a possible joint trunk project.

US-39 Upgrades to Irrigation Pump Station, Phase II Phase II proposes to improve Charleston Park Pump Station and NASA Pump Station US-40 Whisman Road/Pacific Drive Sewer Main
Replacement - Design and Construction
Design and construction sewer main on Whisman Road from Middlefield to 130 FT north of Flynn; on Flynn from Whisman Rd to 300 FT west of Whisman Rd; on Whisman Rd south of Middlefield. Replacement of 1,500 LF of existing 12" sewer main (upsize to 15") on Whisman Road from Whisman Ct. to Evandale, and 500 LF of 10" sewer main (upsize to 15") on Pacific Dr (Whisman Rd to Chetwood Dr) and Chetwood Dr (Pacific Dr to Snyder Ln).

East Whisman Precise Plan
US-41 Zone 3 Potable Water Well Drilling of one new potable water well to provide groundwater for water supply where there are no wells in Zone 3.

Staff Request