Palo Alto City Council
October 5, 2026

FY 2026 TO FY 2027 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Exp Reapp Final Exp Reapp Total Exp Reapp Adopted Rev Reapp Final Rev Reapp Total Rev Reapp 471-Capital Improvement Fund Americans With Disabilities Act Compliance PF-93009 450,000 450,000 - - - Animal Shelter Renovation PE-19002 2,145,239 353,350 2,498,589 - - - Art In Public Spaces AC-86017 1,745,398 (39,340) 1,706,058 - - - Athletic Courts Resurfacing PG-06001 - 118,191 118,191 - - - Baylands Boardwalk Piling Repair PE-24000 - 43,938 43,938 - - - Baylands Comprehensive Conservation Plan PG-17000 43,000 25,100 68,100 - - - Baylands Interpretive Signage Program OS-24001 34,163 13,179 47,342 34,163 7,982 42,145 Baylands Levee Repair for Public Safety Access OS-09002 29,210 1,477 30,687 - - - Benches, Signage, Walkways, Perimeter Landscaping, and Site PG-06003 - 183,455 183,455 - - - Bicycle and Pedestrian Transportation Plan Implementation PL-04010 435,000 1,623,811 2,058,811 86,300 - 86,300 Boulware Park Improvements PE-17005 - 155,977 155,977 - 13,796 13,796 Building Systems Improvements PF-01003 246,030 327,627 573,657 - - - California Avenue District Gateway Signs PE-17004 - 28,647 28,647 - - - California Avenue Parking District Parking Improvements PF-25000 50,000 (4,000) 46,000 50,000 - 50,000 California Avenue Streetscape Update PL-23000 241,000 46,167 287,167 - - - Charging Stations Repair and Maintenance PF-26001 92,349 (15,040) 77,309 - - - Charleston Road/Alma Street Railroad Crossing Safety Improve PL-25002 682,400 29,253 711,653 713,248 289,363 1,002,611 Children's Theatre Facility Upgrade/Repair AC-28002 125,000 125,000 - - - Churchill Avenue Enhanced Bikeway PL-14000 256,000 138,358 394,358 1,878,328 621,672 2,500,000 Churchill Avenue Rail Grade Separation and Safety Improvemen PL-24001 658,835 1,180,851 1,839,686 2,000,000 71,936 2,071,936 City Bridge Improvements PE-20001 - 1,570,094 1,570,094 - - - City Hall Space Planning PE-19000 - 16,400 16,400 - - - Civic Center Electrical Upgrade & EV Charger Installation PE-17010 1,351,085 1,351,085 174,000 - 174,000 Civic Center Fire Life Safety Upgrades PE-18016 324,997 (6) 324,991 - - - Civic Center Waterproofing Study and Repairs PE-15020 941,037 941,037 - - - Congestion Relief Projects PL-25001 400,000 68,436 468,436 400,000 100,000 500,000 Curb and Gutter Repairs PO-12001 - 17,901 17,901 - - -
Downtown Automated Parking Guidance Systems, Access Controls PL-15002 32,898 - 32,898 - - - El Camino Park Turf Replacement PG-24000 - 1,748 1,748 - - - Electric Charger Infrastructure Installation PF-23000 436,857 2,400 439,257 - - - Electrification of City Facilities PE-24001 626,179 262,522 888,701 - - - Embarcadero Road Improvements (Alma Street to Emerson Avenue TR-26000 - 1,164,408 1,164,408 - 2,886,000 2,886,000 Emergency Gate at Foothill and Miranda PE-26003 50,000 50,000 - - - Fire Equipment Replacement FD-25000 279,908 (118,117) 161,791 262,557 (262,557) - Fire Station 4 Replacement PE-18004 2,349,248 157,062 2,506,310 - - - Fire Training Facility Replacement FD-24000 49,988 49,988 - - - Foothills Nature Preserve Boronda Lake Dock Replacement OS-18000 - 18,794 18,794 - - - Foothills Nature Preserve Dam Seepage Investigation and Repa PE-20000 100,144 18,005 118,149 - - - Foothills Nature Preserve Improvements PE-21000 494,646 494,646 - - - Golf Course Net and Turf Replacement PG-18000 - (14,970) (14,970) - - - Heritage Park Site Amenities Replacement PG-21000 77,586 (7,070) 70,516 - - - Homekey Facilities PE-24005 - 2,327,776 2,327,776 - - - JMZ Renovation AC-18001 185,000 80,130 265,130 - - -
Johnson Park Renovation PE-21002 25,000 25,000 50,000 - - - Library Automated Material Handling LB-21000 329,248 329,248 - - - Library Furniture Replacements LB-26001 - 792 792 - - - Lucie Stern Community Theater Mechanical Equipment Replaceme PE-24002 1,949,713 250,000 2,199,713 - - - Lucie Stern Community Theatre Fire Curtain AC-24001 200,000 200,000 - - - Lucie Stern Community Theatre Theatrical and House Lighting PE-24003 - 276,347 276,347 - - - Meadow Drive and Charleston Road Rail Grade Separation and S PL-24000 1,593,463 1,216,146 2,809,609 1,197,619 2,497,287 3,694,906 Mitchell Park Community Center Audio Visual Equipment AC-26000 340,000 340,000 - - - Mitchell Park Library Repair PE-24006 50,000 (15,550) 34,450 - - - Municipal Service Center Lighting, Mechanical, and Electrica PF-16006 6,165,504 200,000 6,365,504 - - - New California Avenue Area Parking Garage PE-18000 997,012 997,012 - - - Expenses Revenues
FY 2026 TO FY 2027 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Exp Reapp Final Exp Reapp Total Exp Reapp Adopted Rev Reapp Final Rev Reapp Total Rev Reapp Expenses Revenues
471-Capital Improvement Fund New Downtown Parking Garage PE-15007 12,896,981 159,110 13,056,091 12,896,981 - 12,896,981 New Public Safety Building PE-15001 978,087 88,451 1,066,538 - - - Newell Road/San Francisquito Creek Bridge Replacement PE-12011 976,810 46,989 1,023,799 10,268,732 261,799 10,530,531 Off-Road Pathway Resurfacing And Repair OS-09001 38,000 41,361 79,361 - - - Open Space Lakes And Pond Maintenance OS-00002 - 24,248 24,248 - - - Open Space Trails and Amenities OS-00001 - 113,252 113,252 - - - PAAC Auditorium Audio Visual Equipment and Facility Public A AC-26001 165,506 (445) 165,061 - - - Palo Alto Art Center Ceramics Equipment AC-28003 68,527 (68,527) - - - - Park and Open Space Emergency Repairs PG-09002 43,779 (43,779) - - - - Park Restroom Installation PG-19000 319,704 105,102 424,806 319,704 - 319,704 Parking District Implementation PL-15003 193,900 193,900 - - - Parking Infrastructure Improvements PL-12000 200,000 352,203 552,203 - 415,035 415,035 Performing Arts Venues Seat Replacement AC-18000 108,023 11,152 119,175 - - - Railroad Grade Separation and Safety Improvements PL-17001 1,999,819 93,844 2,093,663 2,093,843 - 2,093,843 Ramona Street Streetscape Update PE-26002 139,328 30,000 169,328 - - - Ramos Park Improvements PG-14000 - 60,000 60,000 - - -
Rinconada Park Improvements PE-08001 101,150 6,426 107,576 - - - Rinconada Pool Family Changing Room PE-24004 1,158,326 3,168 1,161,494 - - - Robles Park Improvements PE-18015 891,958 891,958 - - - Roofing Replacement PF-00006 300,000 300,000 - - -
Roth Building Rehabilitation Phase 1 PF-23001 - 9,808 9,808 - 239,810 239,810 Safe Routes To School PL-00026 - 426,839 426,839 - - -
San Francisquito Creek Joint Powers Authority Ongoing Creek PE-22000 54,521 54,521 - - - Sidewalk Repairs PO-89003 - 141,379 141,379 - - -
Stanford Palo Alto Community Playing Fields Turf Replacement PG-26000 - 153,630 153,630 - - - Street Maintenance PE-86070 - 1,804,764 1,804,764 - 17,936 17,936 Traffic Signal and Intelligent Transportation Systems PL-05030 1,350,000 1,367,760 2,717,760 800,000 1,848,721 2,648,721 Tree Grate Alternatives PF-26000 - 100,000 100,000 - - - University Avenue Parking Improvements PF-14003 103,527 (1,038) 102,489 - - - University Avenue Streetscape Update PE-21004 1,946,000 814,999 2,760,999 - - - 471-Capital Improvement Fund Total 50,617,083 17,569,946 68,187,029 33,175,475 9,008,780 42,184,255 472-Cubberley Fund Cubberley Community Center Redevelopment CB-26000 305,061 253,470 558,531 - - - Cubberley Repairs CB-17001 100,000 205,563 305,563 - - - 472-Cubberley Fund Total 405,061 459,033 864,094 - - -
530-Airport Fund Airport Layout Plan AP-21000 - - - - 30,075 30,075 Automated Weather Observation System (AWOS) AP-19000 - 85,000 85,000 - 2,502,028 2,502,028 530-Airport Fund Total - 85,000 85,000 - 2,532,103 2,532,103 523-Electric Fund Colorado 60kV Bus Rebuild EL-17002 3,498,849 (513,249) 2,985,600 - - - Colorado Transformer #3 Replacement EL-19001 3,780,000 28,541 3,808,541 - - - East Meadow Substation 4 to 12kV Conversion EL-27004 - 9,892 9,892 - - - Electric Customer Connections EL-89028 - 372,365 372,365 - - - Electric Utility Geographic Information System EL-02011 - 170,390 170,390 - - - Foothills Rebuild (Fire Mitigation) EL-21001 - 80,653 80,653 - - - Grid Modernization 12kV Distribution Residential Rebuild EL-24000 12,762,653 - 12,762,653 39,240,000 - 39,240,000 Hanover Substation Upgrade Project EL-24001 2,957,140 - 2,957,140 - - - Inter-substation Line Protection Relay EL-17005 645,333 (63,592) 581,741 - - - Smart Grid Technology Installation EL-11014 268,098 (194,972) 73,126 - - - Substation Facility Improvements EL-89044 974,866 (24,151) 950,715 - - - Substation Protection Improvements EL-89038 - 246,984 246,984 - - - Underground System Rebuild EL-16001 612,910 (195,189) 417,721 - - - 523-Electric Fund Total 25,499,849 (82,328) 25,417,521 39,240,000 - 39,240,000 533-Fiber Optics Fund Fiber Optics Customer Connections FO-10000 - 45,457 45,457 - - - Fiber Optics Network - System Improvements FO-10001 43,310 - 43,310 - - - FY 2026 TO FY 2027 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Exp Reapp Final Exp Reapp Total Exp Reapp Adopted Rev Reapp Final Rev Reapp Total Rev Reapp Expenses Revenues
533-Fiber Optics Fund Fiber Optics Network - System Rebuild FO-16000 2,948,211 - 2,948,211 - - - Fiber-to-the-Premises (FTTP) FO-24000 7,501,748 - 7,501,748 - - - 533-Fiber Optics Fund Total 10,493,269 45,457 10,538,726 - - - 524-Gas Fund Gas Distribution System Improvements GS-11002 758,910 - 758,910 - - - Gas Line Repair at Arastradero Creek GS-25001 143,916 - 143,916 - - - Gas Main Replacement - Project 25 GS-15000 5,138,088 437,750 5,575,838 7,500,000 (220,550) 7,279,450 Gas Main Replacement - Project 26 GS-16000 2,002,190 - 2,002,190 - - - Gas Meters and Regulators GS-80019 198,910 - 198,910 - - - 524-Gas Fund Total 8,242,014 437,750 8,679,764 7,500,000 (220,550) 7,279,450 528-Stormwater Fund Center Drive Capacity Upgrades SD-26001 65,200 3,087 68,287 - - - Corporation Way System Upgrades and Pump Station SD-21000 201,333 (1,110) 200,223 - - - Green Stormwater Infrastructure SD-22001 1,030,250 (410,579) 619,671 1,030,250 (82,982) 947,268 Hamilton Avenue System Upgrades SD-25000 98,292 (41,195) 57,097 - - - Storm Drainage System Replacement And Rehabilitation SD-06101 882,265 308,594 1,190,859 - - - West Bayshore Road Pump Station SD-20000 - 3,809 3,809 - - - West Bayshore Road Trunk Line Improvements SD-23000 19,236 - 19,236 - - - 528-Stormwater Fund Total 2,296,576 (137,394) 2,159,182 1,030,250 (82,982) 947,268 527-Wastewater Collection Fund Sewer Lateral/Manhole Rehabilitation and Replacement WC-99013 927,852 - 927,852 - - - Wastewater System Improvements WC-15002 - 117,450 117,450 - - - Wastewater Collection System Rehabilitation Proj 32 WC-20000 334,530 - 334,530 - - - 527-Wastewater Collection Fund Total 1,262,382 117,450 1,379,832 - - - 526-Wastewater Treatment Fund Headworks Facility Replacement WQ-16002 2,988,974 150,000 3,138,974 2,988,974 1,768,026 4,757,000 Horizontal Levee Pilot WQ-22001 - 93,657 93,657 - - -
Joint Intercepting Sewer Rehabilitation (Phase 1) WQ-24000 - - - - 1,164,062 1,164,062 Local Advanced Water Purification System WQ-19003 1,000,000 (90,523) 909,477 1,000,000 36,940,914 37,940,914 New Laboratory And Environmental Services Building WQ-14002 15,166,602 817,460 15,984,062 15,166,602 1,243,398 16,410,000 Outfall Line Construction WQ-19000 10,593,300 - 10,593,300 10,582,800 - 10,582,800 Plant Repair, Retrofit, and Equipment Replacement WQ-19002 - 5,109,879 5,109,879 - - - Secondary Treatment Upgrades WQ-19001 1,112,320 - 1,112,320 1,112,320 40,946,417 42,058,737 526-Wastewater Treatment Fund Total 30,861,196 6,080,473 36,941,669 30,850,696 82,062,817 112,913,513 522-Water Fund Water Distribution System Improvements WS-11003 96,300 - 96,300 - - - Water Main Replacement - Project 30 WS-16001 4,366,839 - 4,366,839 - - - Water Meters WS-80015 154,630 - 154,630 - - -
Water Service and Hydrant Replacement WS-80014 50,000 - 50,000 - - - Water System Supply Improvements WS-11004 1,061,540 - 1,061,540 - - - Water Tank Seismic Upgrade and Rehabilitation WS-09000 100,000 - 100,000 - - - Water, Gas, Wastewater Utility GIS Data WS-02014 - 72,080 72,080 - - - 522-Water Fund Total 5,829,309 72,080 5,901,389 - - -
682-Technology Fund City Council Chambers Upgrade TE-19001 1,641,440 (10,192) 1,631,248 - - - Computer Aided Dispatch (CAD) Upgrade TE-23000 126,841 (41,153) 85,688 - - - Enterprise Resource Planning Upgrade TE-19000 894,907 (33,470) 861,437 - - - Infrastructure Management System TE-13004 365,281 (36,780) 328,501 - - - IT Data Center Upgrade TE-25000 980,000 - 980,000 - - - 682-Technology Fund Total 4,008,469 (121,596) 3,886,873 - - - 681-Vehicle Fund Emergency Repair and Replacement VR-15001 - 51,929 51,929 - - - FY 2020 Scheduled Vehicle and Equipment Replacement VR-20000 - 94,994 94,994 - - - FY 2023 Scheduled Vehicle and Equipment Replacement VR-23000 - 168,696 168,696 - - - FY 2024 Scheduled Vehicle and Equipment Replacement VR-24000 1,987,783 202,650 2,190,433 - - - FY 2025 Scheduled Vehicle and Equipment Replacement VR-25000 625,812 2,180,679 2,806,491 - - - FY 2026 Scheduled Vehicle and Equipment Replacement VR-26000 - 1,261,350 1,261,350 - - - 681-Vehicle Fund Total 2,613,595 3,960,298 6,573,893 - - - Grand Total 142,128,803 28,486,170 170,614,973 111,796,421 93,300,168 205,096,589