FY 2025/26 and FY 2026/27 Appropriation Schedule — City Council and Authorities Concurrent, June 10, 2025

CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - OPERATING FUNDS
Attachment 4
Fund
Mayor and City
Council Offices
City Attorney's
Office
City Clerk's
Office
City Auditor's
Office
General Fund 1,268,362 4,619,355 1,761,474 1,075,554
Special Revenue Funds
Bridge Maintenance District #2 Fund
Building Development Services Fund
Building Special Programs and Training Fund
City Affordable Housing Fund
Community Facilities District 2019-1 Lawrence Station
Fund
Convention Center Maintenance District Fund
Developer Traffic Payments Fund
Downtown Parking Maintenance District Fund
Endowment Care Fund
Fire CUPA Fund
Fire Development Services Fund
Fire Operating Grant Trust Fund
Gas Tax Fund
Housing and Urban Development Fund
Housing Authority Fund
Housing Successor Agency Fund
Library Operating Grant Trust Fund
Park and Recreation Operating Grant Trust Fund
Perpetual Care Fund
Public, Educational and Governmental Fee Fund
Road Maintenance and Rehabilitation (SB1) Fund
Traffic Mitigation Fund
TOTA
L 0000
Enterprise Funds
Cemetery Fund
Convention Center Enterprise Fund
Electric Operating Grant Trust Fund
Electric Utility Fund
Sewer Utility Fund
Solid Waste Fund
Water Recycling Fund
Water Utility Fund
TOTA
L 0000
Internal Service Funds
Communications Acquisitions Fund
Fleet Operations Fund
Information Technology Service Fund
Public Works Capital Projects Management Services
Fund
Special Liability Insurance Fund
Unemployment Insurance Fund
Vehicle Replacement Fund
Workers' Compensation Fund
TOTA
L 0000
Debt Service Funds
Electric Utility Debt Service Fund
Public Facilities Financing Corporation Fund
Sewer Utility Debt Service Fund
TOTA
L 0000
Other Agency Fund
Sports and Open Space Authority Fund
TOTAL 0000
GRAND TOTAL 1,268,362 4,619,355 1,761,474 1,075,554

Page 1 ends

CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - OPERATING FUNDS
Attachment 4
Fund
General Fund
Special Revenue Funds
Bridge Maintenance District #2 Fund
Building Development Services Fund
Building Special Programs and Training Fund
City Affordable Housing Fund
Community Facilities District 2019-1 Lawrence Station
Fund
Convention Center Maintenance District Fund
Developer Traffic Payments Fund
Downtown Parking Maintenance District Fund
Endowment Care Fund
Fire CUPA Fund
Fire Development Services Fund
Fire Operating Grant Trust Fund
Gas Tax Fund
Housing and Urban Development Fund
Housing Authority Fund
Housing Successor Agency Fund
Library Operating Grant Trust Fund
Park and Recreation Operating Grant Trust Fund
Perpetual Care Fund
Public, Educational and Governmental Fee Fund
Road Maintenance and Rehabilitation (SB1) Fund
Traffic Mitigation Fund
TOTA
L
Enterprise Funds
Cemetery Fund
Convention Center Enterprise Fund
Electric Operating Grant Trust Fund
Electric Utility Fund
Sewer Utility Fund
Solid Waste Fund
Water Recycling Fund
Water Utility Fund
TOTA
L
Internal Service Funds
Communications Acquisitions Fund
Fleet Operations Fund
Information Technology Service Fund
Public Works Capital Projects Management Services
Fund
Special Liability Insurance Fund
Unemployment Insurance Fund
Vehicle Replacement Fund
Workers' Compensation Fund
TOTA
L
Debt Service Funds
Electric Utility Debt Service Fund
Public Facilities Financing Corporation Fund
Sewer Utility Debt Service Fund
TOTA
L
Other Agency Fund
Sports and Open Space Authority Fund
TOTAL

GRAND TOTAL
City Manager's
Office
Community
Development
Department
Electric Utility
Department
Finance
Department
5,859,758 6,039,535 20,897,522
17,529,658
44,995
6,984,995
5,872
5,427,794
459,878
1,127,973
0 31,575,293 0 5,872
59,000,124
752,160,213
0 0 811,160,337 0
0000
0000
0000
5,859,758 37,614,828 811,160,337 20,903,394

Page 2 ends

GRAND TOTAL
Fire Department
Human
Resources
Department
Information
Technology
Department
Library
Department
70,335,667 5,470,869 12,178,570
1,779,867
3,908,122
5,274,893
166,833
200,000
10,962,882 0 200,000 166,833
0000
18,755,875
0 0 18,755,875 0
0000
0000
81,298,549 5,470,869 18,955,875 12,345,403

Page 3 ends

GRAND TOTAL
Parks &
Recreation
Department
Police
Department
Department of
Public Works
Water and
Sewer Utility
Department
24,548,978 99,261,544 31,296,069
251,785 99,555 39,103
1,993,225
139,990
60,000
2,975,000
167,317
500
2,900,000
500,000
479,602 99,555 8,547,318 0
1,757,102
55,662,489
42,617,265
10,940,055
72,320,343
1,757,102 0 42,617,265 138,922,887
1,064,336
6,757,227
4,991,087
3,994,000
0 1,064,336 15,742,314 0
0000
0000
26,785,682 100,425,435 98,202,966 138,922,887

Page 4 ends

GRAND TOTAL
Non-
Departmental
Convention
Center Other Agency
Other Internal
Service
50,761,315
0000
18,174,268
0 18,174,268 0 0
9,152,000
100,000
6,858,000
0 0 0 16,110,000
0000
11,404
0 0 11,404 0
50,761,315 18,174,268 11,404 16,110,000

Page 5 ends

GRAND TOTAL
Debt Service Grand Total
335,374,572
0 17,529,658
44,995
6,984,995
396,315
1,993,225
0 139,990
60,000
1,779,867
3,908,122
5,274,893
2,975,000
5,427,794
459,878
1,127,973
166,833
167,317
500
200,000
2,900,000
500,000
0 52,037,355
1,757,102
18,174,268
59,000,124
752,160,213
55,662,489
42,617,265
10,940,055
72,320,343
0 1,012,631,859
1,064,336
6,757,227
18,755,875
4,991,087
9,152,000
100,000
3,994,000
6,858,000
0 51,672,525
268,518,403 268,518,403
1,406,979 1,406,979
3,299,263 3,299,263
273,224,645 273,224,645
11,404
0 11,404
273,224,645 1,724,952,360

Page 6 ends

CITY OF SANTA CLARA
FY 2026/27 APPROPRIATION SCHEDULE - OPERATING FUNDS
Attachment 4
Fund
Mayor and City
Council Offices
City Attorney's
Office
City Clerk's
Office
City Auditor's
Office
General Fund 1,322,304 4,775,470 2,377,619 1,095,175
Special Revenue Funds
Bridge Maintenance District #2 Fund
Building Development Services Fund
Building Special Programs and Training Fund
City Affordable Housing Fund
Community Facilities District 2019-1 Lawrence Station
Fund
Convention Center Maintenance District Fund
Developer Traffic Payments Fund
Downtown Parking Maintenance District Fund
Endowment Care Fund
Fire CUPA Fund
Fire Development Services Fund
Fire Operating Grant Trust Fund
Gas Tax Fund
Housing and Urban Development Fund
Housing Authority Fund
Housing Successor Agency Fund
Library Operating Grant Trust Fund
Park and Recreation Operating Grant Trust Fund
Perpetual Care Fund
Public, Educational and Governmental Fee Fund
Road Maintenance and Rehabilitation (SB1) Fund
Traffic Mitigation Fund
T O T A L 0000
Enterprise Funds
Cemetery Fund
Convention Center Enterprise Fund
Electric Operating Grant Trust Fund
Electric Utility Fund
Sewer Utility Fund
Solid Waste Fund
Water Recycling Fund
Water Utility Fund
T O T A L 0000
Internal Service Funds
Communications Acquisitions Fund
Fleet Operations Fund
Information Technology Service Fund
Public Works Capital Projects Management Services Fund
Special Liability Insurance Fund
Unemployment Insurance Fund
Vehicle Replacement Fund
Workers' Compensation Fund
T O T A L 0000
Debt Service Funds
Electric Utility Debt Service Fund
Public Facilities Financing Corporation Fund
Sewer Utility Debt Service Fund
T O T A L 0000
Other Agency Fund
Sports and Open Space Authority Fund
T O T A L 0000
GRAND TOTAL 1,322,304 4,775,470 2,377,619 1,095,175

Page 7 ends

CITY OF SANTA CLARA
FY 2026/27 APPROPRIATION SCHEDULE - OPERATING FUNDS
Attachment 4
Fund
General Fund
Special Revenue Funds
Bridge Maintenance District #2 Fund
Building Development Services Fund
Building Special Programs and Training Fund
City Affordable Housing Fund
Community Facilities District 2019-1 Lawrence Station
Fund
Convention Center Maintenance District Fund
Developer Traffic Payments Fund
Downtown Parking Maintenance District Fund
Endowment Care Fund
Fire CUPA Fund
Fire Development Services Fund
Fire Operating Grant Trust Fund
Gas Tax Fund
Housing and Urban Development Fund
Housing Authority Fund
Housing Successor Agency Fund
Library Operating Grant Trust Fund
Park and Recreation Operating Grant Trust Fund
Perpetual Care Fund
Public, Educational and Governmental Fee Fund
Road Maintenance and Rehabilitation (SB1) Fund
Traffic Mitigation Fund
TOTAL
Enterprise Funds
Cemetery Fund
Convention Center Enterprise Fund
Electric Operating Grant Trust Fund
Electric Utility Fund
Sewer Utility Fund
Solid Waste Fund
Water Recycling Fund
Water Utility Fund
TOTAL
Internal Service Funds
Communications Acquisitions Fund
Fleet Operations Fund
Information Technology Service Fund
Public Works Capital Projects Management Services F
u
Special Liability Insurance Fund
Unemployment Insurance Fund
Vehicle Replacement Fund
Workers' Compensation Fund
TOTAL
Debt Service Funds
Electric Utility Debt Service Fund
Public Facilities Financing Corporation Fund
Sewer Utility Debt Service Fund
TOTAL
Other Agency Fund
Sports and Open Space Authority Fund
TOTAL

GRAND TOTAL
City Manager's
Office
Community
Development
Department
Electric Utility
Department
Finance
Department
6,070,190 6,355,866 21,851,708
18,188,195
44,995
1,891,765
5,998
806,269
471,936
1,152,142
0 22,555,302 0 5,998
40,969,800
850,681,958
0 0 891,651,758 0
0000
0000
0000
6,070,190 28,911,168 891,651,758 21,857,706

Page 8 ends

GRAND TOTAL
Fire Department
Human
Resources
Department
Information
Technology
Department
Library
Department
78,139,209 5,368,086 12,600,868
1,893,649
4,172,373
200,000
6,066,022 0 200,000 0
0000
18,417,307
0 0 18,417,307 0
0000
0000
84,205,231 5,368,086 18,617,307 12,600,868

Page 9 ends

GRAND TOTAL
Parks &
Recreation
Department
Police
Department
Department of
Public Works
Water and
Sewer Utility
Department
25,258,910 104,713,212 32,558,541
420,000
259,338 101,546 39,886
2,143,265
147,412
60,000
2,990,250
167,317
500
2,900,000
750,000
487,155 101,546 9,390,813 0
1,671,013
53,615,148
44,611,836
12,078,471
77,167,824
1,671,013 0 44,611,836 142,861,443
1,068,501
6,951,987
5,119,299
1,863,635
0 1,068,501 13,934,921 0
0000
0000
27,417,078 105,883,259 100,496,111 142,861,443

Page 10 ends

GRAND TOTAL
Non-
Departmental
Convention
Center Other Agency
Other Internal
Service
40,485,359
0000
19,618,653
0 19,618,653 0 0
7,655,000
105,000
7,101,000
0 0 0 14,861,000
0000
0 11,612
0 0 11,612 0
40,485,359 19,618,653 11,612 14,861,000

Page 11 ends

GRAND TOTAL
Debt Service Grand Total
342,972,517
420,000
18,188,195
44,995
1,891,765
406,768
2,143,265
0 147,412
60,000
1,893,649
4,172,373
0 2,990,250
806,269
471,936
1,152,142
0 167,317
500
200,000
2,900,000
750,000
0 38,806,836
1,671,013
19,618,653
40,969,800
850,681,958
53,615,148
44,611,836
12,078,471
77,167,824
0 1,100,414,703
1,068,501
6,951,987
18,417,307
5,119,299
7,655,000
105,000
1,863,635
7,101,000
0 48,281,729
22,533,040 22,533,040
1,400,579 1,400,579
3,300,762 3,300,762
27,234,381 27,234,381
11,612
0 11,612
27,234,381 1,557,721,778

Page 12 ends

CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - CAPITAL IMPROVEMENT PROGRAM FUNDS Attachment 4
Project
Number Project Name
Proposed
FY 2025/26
Carryover from
FY 2024/25 /
Other
Adjustments
Amended
FY 2025/26
Cemetery Capital Fund (593)
3628 Sarah E. Fox Memorial Mausoleum Re pairs 0 270,489 270,489 TOTAL 0 270 ,489 270 ,489
Convention Center Capital Fund (865)
8101 Santa Clara Convention Center Condition Assessment Re pair 0 2,509,218 2,509,218 TOTAL 0 2 ,509,218 2 ,509,218
Electric Utility Capital Fund (591)
2452 60KV Breaker U pgrades 0 2,979,935 2,979,935
2469 A gnew Rebuild and Expansion 0 5,996,184 5,996,184 2461 Batter y Energy Storage System 0 3,923,334 3,923,334 2457 Bowers Avenue Junction 0 2,763,998 2,763,998
NEW Central Substation Rebuild and Ex pansion 0 4,000,000 4,000,000 2398 Clean Ener gy and Carbon Reduction 0 3,877,270 3,877,270 2464 Democrac y Substation 0 53,177 53,177
2435 DOT Gas Pi peline Upgrades and Repairs 0 1,189,866 1,189,866 2465 Duane-Scott 115kV Reconducto r 0 2,420,000 2,420,000 2441 Electric Vehicle (EV) Charging 0 950,783 950,783
2010 Electric Yard Buildin gs and Grounds 300,000 1,019,693 1,319,693 2418 Es peranca Substation 130,000 26,635,120 26,765,120 2004 Fiber Develo pment, Design, and Expansion 2,009,500 2,102,957 4,112,457 2470 Freedom Circle Fuel Cell Installation 0 1,378,392 1,378,392 2451 Freedom Circle Junction Substation 0 1,884,959 1,884,959 2119 Generation Ca pital Maintenance and Betterments 1,500,000 501,871 2,001,871 2460 Grizzl y Tap Line Repairs 0 1,604,128 1,604,128
2431 Homestead Substation Rebuild 3,135,000 3,621,426 6,756,426 2462 Juliette Substation Transformer Rerate and Installation 0 9,435,615 9,435,615 2453 KRS Rebuild and Re placement 84,000,000 9,024,573 93,024,573 2443 Laurelwood Substation 0 2,824,741 2,824,741
2127 Ma jor Engine Overhaul and Repair 60,000 3,808,047 3,868,047 2450 Martin Avenue Junction Substation 0 7,244,682 7,244,682 2449 Memorex Junction Substation 0 3,272,021 3,272,021
2005 New Business Estimate Work 10,640,000 2,133,138 12,773,138 2444 Northwest Loo
p Capacity Upgrade 0 7,989,431 7,989,431
NEW Northwest Loo p Capacity Upgrade Phase II 0 4,000,000 4,000,000 2467 Northwestern – Zeno 60kV Reconducto r 0 1,000,000 1,000,000 2454 NRS Transformer and Breaker Upgrades 87,000,000 28,439,070 115,439,070 2455 NRS-KRS 115kV Line 26,305,000 17,703,652 44,008,652 2395 O
perations and Planning Technology 1,250,000 3,431,348 4,681,348 2468 Palm Substation Ex pansion 0 6,233,708 6,233,708
2459 Transmission Loop 1 15,000 10,649,738 10,664,738
2446 Renewable Ener gy Microgrid 0 3,967,475 3,967,475
2434 Re place Balance of Plant Control System (DCS) 0 381,942 381,942 2442 San Tomas Junction 0 1,036,480 1,036,480
2466 South Loo
p Reconductor 1,400,000 2,610,000 4,010,000
2456 SRS Rebuild and Re placement 75,000,000 11,112,417 86,112,417 2448 Stender Wa y Junction Substation 0 3,150,369 3,150,369 2429 Storm Water Com pliance 0 207,102 207,102
2008 Substation Ca pital Maintenance and Betterments 1,135,000 2,169,000 3,304,000 2447 Substation Control and Communication S ystem Replacement 225,000 2,308,076 2,533,076 2424 Substation Ph ysical Security Improvements 0 709,951 709,951 2410 S ystem Capacity Expansion 570,000 1,962,564 2,532,564 2006 Transmission and Distribution Ca pital Maintenance and Betterments 7,270,000 22,348,972 29,618,972 2463 Transmission Loo p 2 0 1,924,989 1,924,989
2124 Transmission S ystem Reinforcements 0 325,473 325,473 2423 Utilit y Billing CIS Replacement 1,500,000 2,000,000 3,500,000 2437 Valve Re placement and Repair 0 1,048,828 1,048,828 2458 Walsh-Uranium 60kV Reconducto r 85,000 12,109,881 12,194,881 2432 Yard Pavement Pro ject 500,000 804,254 1,304,254
TOTAL 304 ,029,500 254 ,270,630 558 ,300,130

Page 13 ends

CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - CAPITAL IMPROVEMENT PROGRAM FUNDS Attachment 4
Project
Number Project Name
Proposed
FY 2025/26
Carryover from
FY 2024/25 /
Other
Adjustments
Amended
FY 2025/26
Fire Department Capital Fund (536)
4064 Cit y-Wide AED Replacements 0 5,579 5,579
4094 Com puter Aided Dispatch (CAD) Alerting System Upgrade 0 27,451 27,451 4086 Emer gency Operations Center Capital Refurbishment 0 40,358 40,358 4085 Emer gency Operations Center Communications System Upgrade 0 32,640 32,640 4088 EMS S ystem First Responder Projects 0 9,695 9,695 4059 EOC Securit y Upgrades 0 149,540 149,540
4060 Fire Station 2 Window Seismic U pgrade 0 49,500 49,500 4061 Fire Station 3 S prinkler 0 66,000 66,000
4062 Fire Station Washers and Dr yers 0 67,932 67,932
4099 PW Ca pital Projects Management - Fire 28,345 0 28,345 4063 Re placement of SCBA Filling Stations 0 2,975 2,975 4070 Trainin g Tower Stair Repair 0 511,549 511,549
TOTAL 28 ,345 963 ,219 991 ,564
General Government Fund (539)
6549 A genda and Document Management Systems 0 485,245 485,245 6003 Cit y Facilities Fiber Network 0 155,946 155,946
6566 Cit y Hall Data Center HVAC Remediation 0 350,000 350,000 6513 Com puter Replacement Program 0 230,631 230,631
6550 C yber Security Risk Mitigation 0 291,706 291,706
6559 Downtown Master Plan 0 13,501 13,501
6563 El Camino Real S pecific Plan 0 749,983 749,983
6551 End User/Deskto p Transformation 0 95,851 95,851
6501 FHRMS U pdate Project 450,000 3,824,169 4,274,169
6534 GIS Enter prise System (Geospatial Information System) 315,000 136,560 451,560 6532 Intranet Collaboration Suite Im plementation 0 175,375 175,375 6558 Morse Mansion Maintenance & Re pair 0 36,845 36,845 6555 Office Reconfi guration 0 241,037 241,037
6075 Permit Information S ystem 0 70,317 70,317
6567 Police VMD Com puter Replacemnt 0 429,611 429,611
6564 Precise Plan for Downtown 0 1,611 1,611
6599 PW Ca pital Projects Management - General Government 10,902 0 10,902 6562 Trans portation Demand Management 0 111,395 111,395 6179 UPRR A gnew Siding Project - City Utility Protection/Relocation 0 1,590,404 1,590,404 6103 Utilit y Management Information System (UMIS) Enhancements 1,000 2,052,319 2,053,319 TOTAL 776 ,902 11 ,042,506 11 ,819,408
Library Department Capital Fund (537)
5055 Central Park Librar y - Concrete Sidewalk Replacement 0 168,465 168,465 5049 Central Park Library Public Spaces 0 28,627 28,627 5057 Central Park Library Radio Coverage 0 120,000 120,000 5056 Northside Branch Library Automated Materials Handling System 0 332,400 332,400 5053 Photovoltaic System Installation at the Northside Branch Library 0 830 830 5099 PW Capital Projects Management - Library 21,804 0 21,804 TOTAL 21 ,804 650 ,322 672 ,126
Parks and Recreation Capital Fund (532)
3187 Bowers Park Roof Re placement 0 1,466,934 1,466,934 3183 Central Park Magical Bridge Playground 0 68,378 68,378 3196 Central Park Master Plan - A quatic Center Planning & Design 0 9,324,776 9,324,776 3133 Central Park Master Plan - New Entrance, Access, and Parking Improvements
1,223,773 5,113,840 6,337,613
NEW Cit y of Santa Clara Public Art Master Plan 120,000 0 120,000 3132 Communit y Park North - Phase I 500,000 0 500,000
3131 Earl Carmichael Park Pla yground Rehabilitation 507,705 0 507,705 3134 Electronic Access for Meetin g Rooms 0 364,902 364,902 3102 Facilit y Condition Assessment Update Project 0 400,000 400,000 3194 FF&E Develo per Delivered Parkland 0 7,760 7,760

Page 14 ends

CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - CAPITAL IMPROVEMENT PROGRAM FUNDS Attachment 4
Project
Number Project Name
Proposed
FY 2025/26
Carryover from
FY 2024/25 /
Other
Adjustments
Amended
FY 2025/26
Parks and Recreation Capital Fund (532) (Cont'd.) 0
3195 Henr y Schmidt Park Playground Rehabilitation 3,415,000 12,415 3,427,415 3104 Lawn Bowls Im provements 0 1,000,000 1,000,000
3190 Mar y Gomez Park Playground Rehabilitation 414,000 0 414,000 3130 Ma ywood Park Playground Rehabilitation 257,733 2,337,382 2,595,115 3128 MFA Develo per Reimbursement 0 210,572 210,572
3181 Park Im pact Fees (Quimby, MFA, Developer) Monitoring Project 0 538,238 538,238 3001 Park Im provements 479,400 489,386 968,786
3127 Parkland Ac quisition 0 10,541,549 10,541,549
3197 Parks Service Center Roof 0 936,209 936,209
3199 PW Capital Projects Management - Parks & Recreation 1,265,264 0 1,265,264 3103 Senior Center Natatorium HVAC Pro ject - Ph 1 0 172,500 172,500 3137 Warburton Park Pla yground Rehabilitation 0 1,124,451 1,124,451 TOTAL 8 ,182,875 34 ,109,292 42 ,292,167
Public Buildings Capital Fund (538)
6153 ADA Self Evaluation and Transition Plan U pdate 0 10,279 10,279 6177 Berman Buildin g Gate and Electrical Panel Upgrades 0 133,370 133,370 6189 Cit y Buildings - Upgrade Lighting to LED Project 0 238,429 238,429 6190 Cit y Hall Gutter and Waterproofing Repair Project 0 485,000 485,000 6144 Civic Center Cam pus Renovation (Multi-Department) 0 139,127 139,127 6175 Commerce & Peddler's Maintenance 0 429,894 429,894 6191 Electric Vehicle Char ging (Fleet) 0 200,000 200,000 6176 Public and Works pace Improvement Planning 0 728,745 728,745 6199 PW Capital Projects Management - Public Buildings 187,511 0 187,511 6137 Hazardous Material Mana gement for City Properties 0 140,631 140,631 6123 Public Buildin g Parking Lot Improvements 0 549,658 549,658 6139 Re pair to Historic Buildings 100,000 154,091 254,091 6138 Re pairs-Modifications to City Buildings 175,000 198,961 373,961 6158 Stationar y Standby Generators 0 1,325,261 1,325,261 6140 Triton Museum Re pair and Modifications 35,000 7,748 42,748 TOTAL 497 ,511 4 ,741,194 5 ,238,705
Recycled Water Capital Fund (597)
7505 Rec ycled Water System Mains and Services 50,000 0 50,000 TOTAL 50 ,000 0 50 ,000
Related Santa Clara Developer Fund (540)
4511 Related General Admin Pro ject 153,406 0 153,406
4513 Other Develo pment Project Services 650,000 0 650,000 TOTAL 803 ,406 0 803 ,406
Sewer Utility Capital Fund (594)
NEW Public Works Paving Support - Sewer 500,000 0 500,000 1979 PW Ca pital Projects Management - Sewer 359,760 0 359,760 1908 S.J.-S.C. Re gional Wastewater Facility 13,962,046 (5,767,364) 8,194,682 1909 Sanitar y Sewer Capacity Improvements 6,000,000 28,032,751 34,032,751 1911 Sanitar y Sewer System Condition Assessment 1,000,000 0 1,000,000 1912 Sanitar y Sewer System Improvements 2,000,000 4,065,974 6,065,974 1919 Sanitar y Sewer Hydraulic Modeling As Needed Support 92,957 0 92,957 1916 Walsh Avenue @ San Tomas Aquino Creek Sanitary Sewer Siphon Relocation
0 750,000 750,000
TOTAL 23 ,914,763 27 ,081,361 50 ,996,124
Solid Waste Capital Fund (596)
6109 Sanitar y Landfill Development - Post Closure 812,000 25,000 837,000 TOTAL 812 ,000 25 ,000 837 ,000

Page 15 ends

CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - CAPITAL IMPROVEMENT PROGRAM FUNDS Attachment 4
Project
Number Project Name
Proposed
FY 2025/26
Carryover from
FY 2024/25 /
Other
Adjustments
Amended
FY 2025/26
Storm Drain Capital Fund (535)
1700 Transfer to General Fund 1,454,000 0 1,454,000
1845 Anna Drive Nei ghborhood Flood Protection 0 2,813,747 2,813,747 1846 Bowers Park Parkin g Lot Rehabilitation 0 240,492 240,492 1847 Green Stormwater Infrastructure Desi gn & Construction 0 747,500 747,500 1840 Kiel y Blvd.-Saratoga Creek Storm Drain Outfall Relocation 0 125,500 125,500 1843 Lafa yette St. Underpass at Subway Pump Station 0 83,787 83,787 1841 Laurelwood Pum p Station Rehabilitation 0 441,294 441,294 1899 PW Capital Projects Management - Storm Drain 179,607 0 179,607 1838 SDPS Motor and Control Maintenance, Re pair, and Replacement 330,750 692,989 1,023,739 1811 Storm Drain Pum p Station Facility Maintenance & Repair 0 71,000 71,000 1835 Storm Drain Pum p Station Outfall Reconstruction Program 0 287,703 287,703 1849 Storm Drain Pum p Station RTU Upgrade 0 690,000 690,000 1831 Storm Drain Re pairs and Maintenance 150,000 466,577 616,577 1844 Storm Drain Slide Gate Rehabilitation 0 103,281 103,281 1834 Storm Drain S ystem Improvements 0 59,124 59,124
1837 Storm Water Retention Basin Remediation 0 10,877 10,877 1839 Urban Runoff Pollution Prevention Pro gram (URPPP) 0 210,000 210,000 TOTAL 2 ,114,357 7 ,043,871 9 ,158,228
Street Lighting Capital Fund (534)
2875 Great America Street Li ght Replacement Project 0 780,574 780,574 2874 LED Street Li ghting Retrofit 0 1,639,107 1,639,107 2871 Miscellaneous Street Li ghting 125,000 189,759 314,759 TOTAL 125 ,000 2 ,609,440 2 ,734,440
Streets and Highways Capital Fund (533)
1239 Ada ptive Signal System 0 640,324 640,324
1255 Ada ptive Signal System (Santana West Settlement Agreement) 0 917,992 917,992 1202 A gnew Road At-Grade Crossing 0 560,645 560,645
1203 Annual Creek Trail Rehabilitation Pro gram 0 1,264,483 1,264,483 1250 Annual Curb Ram p Installation 250,000 828,698 1,078,698 1235 Annual Street Maintenance and Rehabilitation Pro gram 8,766,458 19,513,563 28,280,021 1245 Benton Bike Lanes 0 1,233,521 1,233,521
1292 Bowers Avenue Class IV Bikewa y Study 0 300,000 300,000 1325 Brid ge Maintenance Program 0 2,189,894 2,189,894
1291 Central Santa Clara Bic ycle and Pedestrian Improvement 0 11,309,000 11,309,000 1227 Chan geable Message Signs 0 325,106 325,106
1201 Creek Trail Network Ex pansion Master Plan 0 261,276 261,276 1288 Cu pertino-Santa Clara On-Demand Shuttle Project 0 864,936 864,936 1275 De La Cruz Boulevard Class IV Bikewa y Study 0 25,314 25,314 1289 De La Cruz, Lick Mill, and Scott Blvds Bic ycle Improvements 0 1,763,129 1,763,129 1266 El Camino Real Bike Lane 135,000 715,000 850,000
1274 Lafa yette Class IV Bike Lanes 0 9,183 9,183
1212 LED Traffic Si gnal & Safety Light Replacements 300,000 861,035 1,161,035 1237 MCB/GAP Intersection Im provement Project 0 38,654 38,654 1259 Monroe - Los Padres Traffic Si gnal Modification 0 298,984 298,984 1211 Nei ghborhood Traffic Calming 105,000 234,697 339,697 1220 Pedestrian and Bic ycle Enhancement Facilities 100,000 576,062 676,062 1205 Pe pper Tree Neighborhood Traffic Calming Study 0 91,055 91,055 1285 Prunerid ge Avenue Signal Timing 0 798,806 798,806 1254 Public Ri ght-of-Way ADA Improvements 0 1,521,954 1,521,954 1199 PW Capital Projects Management - Streets and Highways 2,415,362 0 2,415,362 1293 Quick Build Bike and Pedestrian Safety Project 100,000 0 100,000 1295 Rainbow Crosswalk 0 100,000 100,000
1294 Retroreflective Borders on Traffic Signal Backplates 100,000 0 100,000 1376 Safe Routes to School 75,000 245,822 320,822
1225 Santa Clara Valley Transportation Authority - Congestion Management Program
290,000 636 290,636
1297 Santa Clara Vision Zero - 2024 OTS Grant 0 18,907 18,907 1268 Santa Clara Vision Zero Plan 0 13,464 13,464

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CITY OF SANTA CLARA
FY 2025/26 APPROPRIATION SCHEDULE - CAPITAL IMPROVEMENT PROGRAM FUNDS Attachment 4
Project
Number Project Name
Proposed
FY 2025/26
Carryover from
FY 2024/25 /
Other
Adjustments
Amended
FY 2025/26
Streets and Highways Capital Fund (533) (Cont'd.)
1244 Scott Blvd Traffic Si gnal Interconnect & Coordination 0 121,426 121,426 1382 Sidewalk, Curb and Gutter Re pair 730,000 0 730,000 1273 Street Tree Services 451,882 30,000 481,882
NEW Tasman/Lafa yette Walkway Feasibility Study 200,000 0 200,000 1286 Tasman Complete Streets Plan 2021 Improvements Phase 1 – North San Jose Settlement Project
1,750,000 4,750,000 6,500,000
1260 Traffic Calmin g (Santana West Settlement Agreement) 0 250,000 250,000 1282 Traffic Im pact Fee Nexus Study Update 0 281,000 281,000 1218 Traffic Pre-Em ptors 0 640,321 640,321
1219 Traffic Si gnal Enhancements 210,000 1,019,310 1,229,310 1232 Traffic Si gnal Interconnect Upgrade 50,000 102,797 152,797 1217 Traffic Si gnal Management Software Upgrade/Replacement 0 398,424 398,424 1234 Transportation Modeling Update 0 101,049 101,049
1271 Tree Re placement 0 18,400 18,400
1226 Uncontrolled Crosswalks Im provements 250,000 1,935,316 2,185,316 TOTAL 16 ,278,702 57 ,170,183 73 ,448,885
Tasman East Infrastructure Improvement Fund (541)
4610 Tasman East Administration 28,995 0 28,995
4611 Tasman East Develo per Reimbursement 1,404,043 2,827,188 4,231,231 TOTAL 1 ,433,038 2 ,827,188 4 ,260,226
Water Utility Capital Fund (592)
7005 Buildin gs and Grounds 2,750,000 2,870,608 5,620,608 7054 Distribution S ystem Replacement/Restoration 4,500,000 0 4,500,000 7059 New and Re placement Wells 600,000 1,600,000 2,200,000 NEW Public Works Pavin g Support - Water 500,000 0 500,000 7058 SCADA Im provements 325,000 0 325,000
TOTAL 8 ,675,000 4 ,470,608 13 ,145,608
GRAND TOTAL 367 ,743,203 409 ,784,521 777 ,527,724

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City Council and Authorities ConcurrentJune 10, 2025

City Council and Authorities Concurrent
June 10, 2025