Mountain View City Council
April 14, 2026

Project
Number Project Title Managing
Department Total Budget Encumbrances
Mar-26
Balance at Mar-
26 04-29 Bubb Park and Huff Park Restrooms Comm Service 840 35 420 09-35 Police Radio System Improvements and Monopole Police 580 48 398 11-18 Information Technology Computer Projects IT 2,608 222 1,255 12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 12-45 Regional Public Safety Automated Information Systems Police 4,120 - 3 13-18 Information Technology Computer Projects IT 646 8 43 13-34 Landels Park Restroom Comm Service 473 37 421 14-46 Caltrain Modernization Program - Environmental Review Public Works 511 73 100 14-54 McKelvey Park Detention Basin SCVWD Coordination Comm Service 982 37 384 14-56 Technology Projects (Google Grant) IT 500 - - 15-18 Information Technology Computer Projects IT 2,674 300 1,172 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,037 0 1 15-49 Police Department/Library CCTV Replacement Police 720 - - 16-18 Information Technology Computer Projects IT 635 167 134 16-34 Regional Public Safety Communications System - Infrastructure Replacement Police 2,969 4 10
16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements Public Works 9,830 661 6,623
16-51 Replacement of Utility Billing/Cash Receipting/Business License System FASD/IT 1,880 851 347
16-58 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design Public Works 4,656 544 0
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 1,500 279 265 16-61 Water & Sewer Main Replacement Crossing Hwy 101, Design Public Works 1,662 123 12 16-64 City Hall Remodel Public Works 2,900 629 478 17-11 Developer Reimbursements Public Works 120 52 0 17-18 Information Technology Computer Projects IT 775 31 320 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 390 11 4 17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 226 309 17-32 Rengstorff Park Community Center, Construction Public Works 24,014 197 1,693 17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 2 15 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design and Construction Public Works 4,666 431 3,797
17-47 Castro School Bathroom, Partnership with School District Comm Service 448 37 411 17-55 Free Downtown Public WiFi IT 800 20 50 18-11 Developer Reimbursements Public Works 120 120 0 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 394 9 - 18-30 IT Project: Infrastructure and System Updates IT 345 3 29 18-31 IT Project: Mobile Training Room IT 50 1 18
18-36 All-Inclusive Playground Public Works 8,081 284 140 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 86 292 18-41 Fire/Police Training and Classroom Facility at Fire Station 5, Design Public Works 744 44 103 18-43 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase I Construction Public Works 29,758 4,387 22,033 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 37 576 18-52 Lower Stevens Creek Levee Improvements Public Works 2,940 1,468 1,285 18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components Public Works 19,045 3,074 11,295
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 Active Projects
(in thousands of dollars)
ATTACHMENT 1
Project
Number Project Title Managing
Department Total Budget Encumbrances
Mar-26
Balance at Mar-
26 Active Projects
(in thousands of dollars)
18-64 IT Project: Application Pool IT 54 3 50 18-69 Bernardo Pedestrian/Bike Undercrossing, Feasibility Study and Design Public Works 6,650 418 5,722 19-11 Developer Reimbursements Public Works 124 98 0 19-18 Planned and Emergency Facilities Projects Public Works 2,202 101 33 19-21 Miscellaneous Water Main/Service Line Replacement Public Works 4,237 105 287 19-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 3,786 102 346 19-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 402 - - 19-30 IT Projects (IT Infrastructure) IT 65 3 52 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 15 98 19-34 Charleston Road Improvements, Design and Construction Public Works 37,624 2,258 34,731 19-37 City Hall Remodel - 2nd Floor Public Works 650 21 325 19-43 Upgrades to Irrigation Pump Station, Phase I Public Works 6,534 1,047 5,000 19-44 Amphitheatre Pump Station, Construction Public Works 5,292 521 4,466 19-45 San Antonio Area Sewer Improvements Public Works 6,753 3,146 1,017 19-48 Street Reconstruction Project (Street TBD) Public Works 3,276 14 178 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 0 2 19-52 Mountain View Center for Performing Arts Upgrades to Facility Public Works 3,560 342 2,593 19-55 Slater School Field, Restroom and Traffic Signal Public Works 1,725 31 362 19-59 NB Shoreline Blvd/101 Off-Ramp Realignment, Design Public Works 13,722 1,223 9,231 19-60 Public Safety Building, Study Public Works 500 6 89 19-65 SR237/Middlefield Interchange Improvement Public Works 7,500 3,025 2,915 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,450 7 62 20-01 Street Resurfacing and Slurry Seal Program(Miramonte) Public Works 5,878 4,680 397 20-11 Developer Reimbursements Public Works 124 33 0 20-18 Planned and Emergency Facilities Projects Public Works 3,022 30 67 20-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 410 1 18 20-30 SB-1 Streets Project Public Works 1,600 112 446 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 6,958 348 856 20-36 Sailing Lake Improvements, Construction Public Works 3,000 42 80 20-37 NB Shoreline /101 Off-Ramp Realignment, Construction Public Works 21,160 1,230 18,589 20-39 Shoreline Boathouse Expansion Public Works 14,777 10,206 3,404 20-40 Plymouth/SpacePark Realignment Public Works 31,866 2,617 26,213 20-41 Water/Sewer Replacement at 101, Construction Public Works 21,649 834 998 20-44 Charleston Pump Station Realignment Public Works 4,150 1,625 1,899 20-49 Public Safety Building, Design Public Works 16,300 11,726 707 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design Public Works 6,000 358 5,499 20-54 Civic Center Infrastructure, Phase I Public Works 3,868 270 229 20-55 Shoreline Play Structure Replacement Public Works 1,685 953 416 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs Public Works 3,110 2,104 448 20-62 Shoreline Area Irrigation Main Replacements, Design and Construction, Phase 1 Public Works 5,136 1,200 3,918 20-64 Solar Panel Systems at City Facilities, Study Sustainability 296 18 273 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 3,082 1,650 541 20-67 R3 Zone Comm Develop 2,197 368 243 20-99 Sustainability Projects Various 9,789 959 3,729 21-04 Water System Improvements and Recycled Water System Public Works 457 5 77 21-07 Parks Pathway Resurfacing Comm Service 87 54 - 21-11 Developer Reimbursements Public Works 128 122 6 21-12 Street Lane Line and Legend Repainting Public Works 1,417 56 133 21-19 Biennial Turf and Bunker Improvements Comm Service 300 12 3 Project
Number Project Title Managing
Department Total Budget Encumbrances
Mar-26
Balance at Mar-
26 Active Projects
(in thousands of dollars)
21-21 Miscellaneous Water Main/Service Line Replacement Public Works 3,260 101 325 21-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,588 25 42 21-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 418 7 13 21-30 SB-1 Streets Project Public Works 2,250 343 553 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 Castro and Evelyn Bicycle and Pedestrian Improvements Public Works 6,200 470 5,474 21-36 Active Transportation Plan Public Works 636 97 1 21-37 Shoreline Blvd Pathway Improvements Public Works 8,711 6,822 1,095 21-38 El Monte Corridor Improvements, Design and Construction Public Works 4,030 607 3,174 21-39 Grant/Sleeper and other Intersection Improvements, Design and Construction Public Works 4,780 1,004 2,217 21-40 California Street (West) Complete Street Improvements, Pilot Public Works 6,027 330 122 21-41 Street Reconstruction Project Public Works 3,116 598 40 21-42 Project Management Database Public Works 500 107 127 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Design & Construction Public Works 7,060 333 20 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 2,330 192 417 21-53 Sailing Lake Access Road Improvements, Construction Public Works 2,250 48 125 21-54 Shoreline Sea Level Rise Study Update Public Works 1,110 68 579 21-55 Whisman Pump Station, Construction Public Works 5,830 556 4,937 21-58 2023-2031 Housing Element Comm Develop 1,684 147 438 21-60 525 East Evelyn Park Public Works 2,398 69 162 21-61 1720 Villa Park Public Works 2,591 1,651 192 22-01 Middlefield Complete Streets Public Works 5,237 879 3,863 22-02 Concrete Sidewalk/Curb Repairs Public Works 1,010 5 65 22-13 Planned and Emergency Facilities Projects Public Works 595 237 15 22-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 1,000 20 302 22-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 613 0 0 22-19 Biennial Parks Pathway Resurfacing Comm Service 180 180 - 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 42 54 22-22 Developer Reimbursements Public Works 128 9 119 22-26 Biennial Real Estate Technical and Legal Services Public Works 255 39 3 22-27 Rengstorff Grade Separation, Design/ROW Public Works 10,247 1,435 5,601 22-29 El Camino Real Bike and Pedestrian Improvements, Construction Public Works 6,400 644,114 2,282 22-30 Terra Bella Avenue Bikeway Feasibility Study Public Works 210 61 26 22-32 Civic Center Infrastructure, Phase II Public Works 715 62 313 22-33 MOC - Confined Space/Trench, Design and Construction Public Works 750 46 701 22-34 City Hall HVAC GHG Offsets, Phase I and II PW/CSD 1,680 954 477 22-37 Parks and Recreation Strategic Plan Comm Service 750 94 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 79 464 22-41 Downtown Utility Improvements, Design and Construction Public Works 6,501 176 1,398 22-42 Middlefield and Moffett Sewer Replacement, Design and Construction Public Works 10,440 774 9,098 22-44 MV Community Shuttle EV Charging Units Public Works 1,189 495 36 22-45 Historic Preservation Ordinance & Historic Register Update Comm Develop 680 102 97 22-47 Fire Department Fleet Replacement PW/Fire 9,000 20 962 Project
Number Project Title Managing
Department Total Budget Encumbrances
Mar-26
Balance at Mar-
26 Active Projects
(in thousands of dollars)
22-48 Shoreline Sailing Lake Pump Public Works 400 11 40 22-49 Acquisition of 211 Calderon Avenue Public Works 5,800 3 65 23-03 SB-1 Streets Project Public Works 4,950 1,089 1,215 23-07 Wastewater System Improvements Public Works 174 7 107 23-08 Annual Water Main/Service Line Replacement Public Works 4,298 3,981 6 23-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 6,640 719 1,723 23-13 Planned and Emergency Facilities Projects Public Works 607 29 98 23-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 626 123 0 23-19 Biennial Good Neighbor Fence Replacements Comm Service 41 1 18 23-20 Biennial Tennis Court Resurfacing Comm Service 95 64 - 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 13 203 23-31 Street Reconstruction Project Public Works 1,205 132 826 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 1,260 163 879 23-35 Whisman Sports Center and Mountain View Sports Pavilion Renovations Public Works 4,050 263 1,354 23-36 Pickleball Court Preliminary Study, Design and Construction Public Works 1,200 83 693 23-37 Biodiversity Strategy Comm Service 1,000 57 0 23-38 Citywide Benchmark Program Public Works 190 68 85 23-40 Recycled Water System Expansion, Phase I Public Works 4,190 2,070 1,412 23-41 Shoreline PVC Landfill Gas Header Replacement, Construction Public Works 2,460 577 1,660 23-42 Miramonte Reservoir Pump Station Fence Replacement Public Works 895 78 - 23-43 Miramonte Reservoir Pump Station Improvements, Construction Public Works 4,103 600 2,324 23-44 Shoreline Park Water Control Structures Improvements, Construction Public Works 5,050 860 3,659 23-45 Smart Metering Program Public Works 10,300 884 9,341 23-46 Utility Rate Study Public Works 300 96 82 23-47 Acquisition of 909-917 San Rafael Public Works 20,400 290 625 23-48 Community Center Resiliency Hub Public Works 1,363 272 0 23-49 Interim Pedestrian Mall Improvements Public Works 2,500 1,034 180 23-50 Acquisition of 538 Thompson Avenue Public Works 3,000 48 366 24-01 Annual Street Maintenance Public Works 4,508 442 3,677 24-02 Concrete Sidewalk/Curb Repairs Public Works 789 166 612 24-03 SB-1 Streets Project Public Works 5,135 951 3,834 24-06 Water System Improvements and Recycled Water System Improvements Public Works 423 13 192 24-07 Wastewater System Improvements Public Works 191 89 93 24-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 623 0 1 24-12 Facilities Maintenance Plan Public Works 855 64 70 24-13 Planned and Emergency Facilities Projects Public Works 948 160 325 24-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 689 115 178 24-17 Annual Parks Renovations/Improvements Comm Service 273 6 - 24-19 Biennial Parks Pathway Resurfacing Comm Service 214 214 - 24-20 Biennial Median Renovations and Roadway Landscape Renovations Comm Service 282 17 264 24-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements Comm Service 630 38 528 24-22 Developer Reimbursements Public Works 136 8 128 24-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 68 5 37 24-26 Annual Real Estate Technical and Legal Services Public Works 205 102 8 24-28 Street Reconstruction Project Public Works 1,000 61 939 Project
Number Project Title Managing
Department Total Budget Encumbrances
Mar-26
Balance at Mar-
26 Active Projects
(in thousands of dollars)
24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, 1, 3 and 4 Public Works 1,375 1,158 119 24-33 Civic Center Infrastructure, Phase III Public Works 851 123 207 24-34 Generator Project, Planning and Implementation Public Works 1,275 124 1,151 24-35 Security Badge System, Phase II and III Public Works 120 69 17 24-36 San Rafael Avenue Park, Design and Construction Public Works 6,000 365 5,614 24-37 Shoreline Lake Cove and Hill Landscaping Public Works 1,340 193 1,048 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 1,410 102 1,039 24-41 Miramonte Reservoir Roof Seismic Upgrade Public Works 697 315 2 24-42 Landfill Gas Collection System Replacement Back 9, Design Public Works 1,926 1,594 264 24-43 Creek Assessment and Erosion Repair, Construction Public Works 3,415 209 2,922 24-44 Coast Casey Area Improvements Plan Public Works 1,000 60 915 24-45 2025 Pierce Rescue Fire Vehicle PW/Fire 2,183 442 507 24-46 Moffett Blvd Precise Plan Comm Develop 1,810 524 225 24-47 Acquisition of 2231 W Middlefield Public Works 2,500 - 293 24-48 Solar Arrays: Senior Center, MVSP and WSC Public Works 7,578 4,762 778 25-01 Annual Street Maintenance Public Works 2,153 128 1,967 25-03 SB-1 Streets Project Public Works 2,000 121 1,864 25-04 Biennial Installation of ADA Curb Ramps Public Works 232 14 218 25-05 Public Services Street Section Maintenance Public Works 578 33 25 25-06 Water System Improvements and Recycled Water System Improvements Public Works 778 35 539 25-07 Wastewater System Improvements Public Works 199 12 187 25-08 Annual Water Main/Service Line Replacement Public Works 3,200 488 2,535 25-09 Annual Storm/Sanitary Sewer Main Replacement Public Works 2,002 413 1,430 25-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 602 104 2 25-11 Shoreline Infrastructure Maintenance Public Works 184 6 97 25-12 Facilities Maintenance Plan Public Works 989 205 226 25-13 Planned and Emergency Facilities Projects Public Works 695 49 376 25-14 Annual New Energy Conservation Measures Public Works 118 1 6 25-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 714 43 665 25-17 Annual Parks Renovations/Improvements Comm Service 284 22 11 25-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 534 2 0 25-19 Biennial Good Neighbour Fence Program Comm Service 44 3 41 25-20 Biennial Tennis Court Resurfacing Comm Service 102 102 - 25-21 Biennial Turf and Bunker Improvements Comm Service 338 25 291 25-22 Developer Reimbursements Public Works 140 9 131 25-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 69 5 49 25-24 NBS Semi-Annual Traffic Counts Public Works 187 3 5 25-25 Annual Regional Public Safety Police 180 0 5 25-26 Annual Real Estate Technical and Legal Services Public Works 104 33 0 25-28 Street Reconstruction Project Public Works 1,000 206 747 25-29 Active Transportation Improvements Public Works 1,037 82 896 25-30 ECR/Castro Intersection and Bikeway Improvements, Design Public Works 1,200 72 1,107 25-31 24/25 City Bridges and Culverts Inspections and Repairs Public Works 671 41 630 25-33 Shoreline Landfill Master Plan Study Update Public Works 1,320 80 1,235 25-34 Park Impact Fee Nexus Study Comm Service 120 29 27 25-35 Shoreline Coastal Habitat Restoration Plan, Design Public Works 1,200 73 1,117 25-36 Watershed Management On-Call Public Works 250 15 235 25-37 Monta Loma Playground Renovation, D and C Public Works 1,330 123 1,181 25-38 Eagle Park Pool Improvements Public Works 3,296 359 2,936 25-39 Rengstorff Avenue Streets Study Public Works 424 325 25 25-40 California/Pacchetti Park, Design Public Works 2,366 144 2,222 26-01 Annual Street Maintenance Public Works 3,239 198 3,041 26-02 Concrete Sidewalk/Curb Repairs Public Works 1,674 101 1,559 26-03 SB-1 Streets Project Public Works 2,000 122 1,878 26-04 Biennial PMP Recertification Public Works 85 5 78 26-05 Public Services Street Section Maintenance Public Works 601 398 31 Project
Number Project Title Managing
Department Total Budget Encumbrances
Mar-26
Balance at Mar-
26 Active Projects
(in thousands of dollars)
26-06 Water System Improvements and Recycled Water System Improvements Public Works 809 437 323 26-07 Wastewater System Improvements Public Works 207 23 184 26-08 Annual Water Main/Service Line Replacement Public Works 3,328 203 3,125 26-09 Annual Sanitary Sewer Main Replacement Public Works 2,082 127 1,955 26-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 613 203 77 26-11 Shoreline Infrastructure Maintenance Public Works 191 74 98 26-12 Facilities Maintenance Plan Public Works 925 564 153 26-13 Planned and Emergency Facilities Projects Public Works 723 44 679 26-14 Annual New Energy Conservation Measures Public Works 123 8 115 26-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 1,286 78 1,028 26-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 742 45 689 26-17 Annual Parks Renovations/Improvements Comm Service 295 18 277 26-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 755 466 0 26-19 Biennial Parks Pathway Resurfacing Comm Service 231 46 185 26-20 Biennial Median Renovations and Roadway Landscape Renovations Comm Service 305 19 286 26-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements Comm Service 681 41 624 26-22 Developer Reimbursements Public Works 148 9 139 26-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 71 12 58 26-24 North Bayshore Semi-Annual Traffic Counts Public Works 189 110 - 26-25 Annual Regional Public Safety Police 180 11 169 26-26 Annual Real Estate Technical and Legal Services Public Works 108 91 5 26-27 Annual Capital Improvement Program Development Public Works 81 5 76 26-28 Annual Information Technology Project IT 373 23 350 26-29 Rail Grade Crossing Safety Improvements Public Works 500 31 469 26-30 Public Safety Vehicle Dash Cameras for Police Fleet Police 700 146 554 26-31 Fleet EV Planning Public Works 500 105 382 26-32 Sylvan Park Improvements Comm Service 2,000 138 1,862 26-33 Cuesta Tennis Center Improvements Public Works 1,500 92 1,408 26-34 Cuesta Park Improvements Comm Service 1,500 92 1,228 26-35 Thompson Mini Park, Design and Construction Public Works 3,000 567 2,414 26-36 Citywide GSI Inventory & Opportunity Assessment Public Works 260 207 53 26-37 SCADA System Repair and Replacement Public Works 240 35 205 26-38 SCADA Master Plan Public Works 350 21 329 26-39 Zero Waste Plan Initiatives Public Works 250 17 221 290 Total of Active Projects 794,434 767,663 351,700