Total Fleet Operations Fund 319,305 319,305
Communication Acquisitions Fund (048)
Fleet Operations Fund (053)
630
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | INTERNAL SERVICE FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Other Fees For Services 550,852 Increases charges to other funds based on the projected Information Technology Services costs.
Information Technology -
Interfund Services
340 Reflects updated costs for interfund services (Information Technology Department services, special liability fund, workers' compensation, Public Works capital project
management, vehicle equipment and maintenance, fleet
purchases, and communications equipment).
Information Technology -
Materials/Services/Supplies
770,336 Increases the Materials/Services/Supplies budget to reflect various cost adjustments, including increases to computer replacements, and higher costs for contracts for security camera maintenance and licensing, security platform portal, and data management software. This adjustment also
reflects an increase for the IT sourcing strategy.
Information Technology -
Salary and Benefits
(219,195) Decreases personnel costs to reflect updated salary and benefit costs based on negotiated salary agreements,
required contributions to the Public Employees Retirement System (PERS), the latest benefit costs, and actual
incumbents.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
277,142 276,513 Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Information
Technology Services Fund
827,994 827,994
Category
Source of
Funds
Use of
Funds Explanation
Other Fees for Services (5,119,299) Eliminates the charges to other funds revenue estimate to reflect the updated methodology of Public Works project delivery costs. Effective FY 2026/27, these costs will be funded by transfers from other funds (General Fund and
Sewer Utility Fund) as well as direct charges to active capital projects.
Transfer from the General
Fund
3,086,840 Establishes a transfer from the General Fund to support the Public Works project delivery staffing costs for General Fund projects.
Transfer from the Sewer Utility
Fund
506,376 Establishes a transfer from the Sewer Utility Fund to support the Public Works project delivery staffing costs for projects related to the Sewer Utility.
Information Technology Services Fund (045)
Public Works Capital Projects Management Fund (044)
631
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | INTERNAL SERVICE FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Public Works - Salary and
Benefits
(1,529,727) Decreases personnel costs to reflect updated salary and benefit costs based on negotiated salary agreements,
required contributions to the Public Employees Retirement System (PERS), the latest benefit costs, and budgeted
positions. This also reflects the updated methodology of Public Works project delivery costs. Effective FY 2026/27, Public Works staff will directly charge its staff time to certain projects, which reduces the amount of funds budgeted in this fund for those costs.
Interfund Services and
Services From Other Funds -
Cost Allocation Plan
3,644 Reflects updated costs for interfund services (Information Technology Department services, special liability fund, workers' compensation, Public Works capital project
management, vehicle equipment and maintenance, fleet
purchases, and communications equipment) and the Cost
Allocation Plan.
Total Public Works Capital
Projects Management Fund
(1,526,083) (1,526,083)
Category
Source of
Funds
Use of
Funds Explanation
Other Fees for Services 345,000 Increases the charges to other funds to cover the higher insurance premium and claims payments costs.
Special Liability - Claims
Payments
705,000 Increases the budget for claims payments based on the latest cost estimates.
Special Liability - Insurance
Premiums
169,000 Increases the budget for insurance premiums based on the latest cost estimates. The coverage level is consistent with the assumptions developed as part of FY 2025/26 and FY
2026/27 Adopted Budget.
Beginning and Ending Fund
Balance - Reserve for Future
Claims
7,300,000 7,300,000 Adjusts the Reserve for Future Claims beginning and ending balances based on anticipated fund activity.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
2,057,954 1,528,954 Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Special Liability
Insurance Fund
9,702,954 9,702,954
Public Works Capital Projects Management Fund (044) Cont'd.
Special Liability Insurance Fund (082)
632
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | INTERNAL SERVICE FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Other Fees for Services 63,000 Increases the charges to other funds to cover the higher anticipated unemployment costs.
Unemployment Insurance -
Materials, Services, and
Supplies
63,000 Increases the budget for Materials, Services, and Supplies based on anticipated fund activity.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
(18,437) (18,437) Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Unemployment
Insurance Fund
44,563 44,563
Category
Source of
Funds
Use of
Funds Explanation
Other Fees for Services 196,721 Reflects the higher charges to other funds based on the projected vehicle replacement schedule.
Capital Outlay 200,000 Increases the Capital Outlay budget to align with the scheduled replacements and updated cost estimates. Cost estimates for vehicles have increased over the last year, resulting in increases to Capital Outlay costs.
Capital Outlay (Electric Vehicle
Replacements)
87,365 Increases the Capital Outlay budget for electric vehicles funded by the Electric Operating Grant Trust Fund to reflect cost estimate changes.
Beginning and Ending Fund
Balance - Equipment
Replacement Reserve
521,121 521,121 Increases the Equipment Replacement Reserve based on the FY 2025/26 estimate.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
(387,298) (477,942) Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Vehicle Replacement
Fund
330,544 330,544
Unemployment Insurance Fund (087)
Vehicle Replacement Fund (050)
633
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | INTERNAL SERVICE FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Other Fees for Services 159,000 Increases the charges to other funds to cover the higher insurance premium costs.
Workers' Compensation -
Insurance Premiums
159,000 Increases the budget for insurance premiums based on the latest cost estimates.
Beginning and Ending Fund
Balance - Reserve for
Prepayments
357,592 357,592 Increases the Reserve for Prepayments based on the FY 2025/26 estimate.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
(389,375) (389,375) Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Workers'
Compensation Fund
127,217 127,217
Total Internal Service Funds 10,444,043 10,444,043
Workers' Compensation Fund (081)
634
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | DEBT SERVICE FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Transfer from Electric Utility
Fund/Debt Service and
Administrative Costs
700,000 700,000 Increases the transfer from the Electric Utility Fund and administrative costs for a line of credit to fund capital projects.
Beginning and Ending Fund
Balance - Reserve for Debt
Service
19,994,714 19,994,714 Adjusts the Reserve for Debt Service beginning and ending fund balances based on FY 2025/26 Estimate.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
(15,946,126) (15,946,126) Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Electric Utility Debt
Service Fund
4,748,588 4,748,588
Category
Source of
Funds
Use of
Funds Explanation
Property Tax Assessment 17,905,913 Establishes a Property Tax Assessment estimate to reflect anticipated proceeds.
Interest 216,401 Establishes an Interest estimate based on anticipated activity in FY 2026/27.
Debt Service/Administrative
Costs
19,829,924 Establishes a debt service and administrative costs appropriation based on the anticipated debt service
payments in FY 2026/27.
Beginning and Ending Fund
Balance - Reserve for Debt
Services
22,748,693 21,041,083 Adjusts the beginning and ending fund balances for the Reserve for Debt Service based on anticipated fund
activity.
Total Measure I General
Obligation (GO) Bond Debt
Service Fund
40,871,007 40,871,007
Category
Source of
Funds
Use of
Funds Explanation
Administrative Costs 215 Adjusts the administrative costs associated with the planned debt service payments for FY 2026/27.
Beginning and Ending Fund
Balance - Debt Reserve
27,876 27,876 Adjusts the beginning and ending fund balances for the Debt Reserve based on anticipated fund activity.
Electric Utility Debt Service Fund (491)
Measure I General Obligation (GO) Bond Debt Service Fund (413) Public Facilities Finance Corporation Fund (431)
635
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | DEBT SERVICE FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
(29,854) (30,069) Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Public Facilities
Finance Corporation Fund
(1,978) (1,978)
Category
Source of
Funds
Use of
Funds Explanation
Debt Proceeds 15,500,000 Establishes a bond proceeds estimate to reflect anticipated debt issuance in FY 2026/27.
Transfer from the Sewer Utility
Fund/Debt Service
1,203,176 1,203,176 Increases the transfer from the Sewer Utility Fund to fund debt service payments associated with the new debt
issuance planned in FY 2026/27.
Transfer to Sewer Utility
Capital Fund
15,500,000 Establishes a transfer to the Sewer Utility Capital Fund for the debt issuance to fund the Regional Wastewater
Facility project.
Beginning and Ending Fund
Balance - Reserve for Debt
Service
(1,088,638) (1,088,638) Adjusts the beginning and ending fund balances for the Debt Reserve based on anticipated fund activity.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
1,093,189 1,093,189 Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Sewer Utility Debt
Service Fund
16,707,727 16,707,727
Total Debt Service Funds 62,325,344 62,325,344
Public Facilities Finance Corporation Fund (431) Cont'd.
Sewer Utility Debt Service Fund (494)
636
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | A P P E N D I C E S FY 2026/27 OPERATING BUDGET AMENDMENTS DETAIL
BY FUND | OTHER AGENCY FUNDS
Category
Source of
Funds
Use of
Funds Explanation
Transfer from the General
Fund
1,388 Increases the Transfer from the General Fund to account for higher anticipated fund activity.
Non-Departmental - Board
Member Stipend
194 Adjusts the Board Member Stipend appropriation based on anticipated fund activity.
Non-Departmental - Materials,
Services, and Supplies
194 Adjusts the Materials, Services, and Supplies appropriation based on anticipated fund activity.
Unrestricted Beginning Fund
Balance/Unrestricted Ending
Fund Balance
1,192 2,192 Adjusts the beginning and ending fund balances based on anticipated fund activity.
Total Sports and Open Space
Authority Fund
2,580 2,580
Total Other Agency Fund 2,580 2,580
Sports and Open Space Authority Fund (801)
637
California Society of Municipal
Finance Officers
Certificate of Award
Operating Budget Excellence Award
Fiscal Years 2025-2026 & 2026-2027
Presented to the
City of Santa Clara
For meeting the criteria established to achieve a CSMFO Award in Budgeting.
February 5, 2026
Jennifer Wakeman James Russell-Field, Chair
2025 CSMFO President Recognition Committee
Dedicated to Excellence in Municipal Financial Reporting 638
Finance Department
City of Santa Clara, California
11/11/2025
The Government Finance Officers Association
of the United States and Canada
The Certificate of Recognition for Budget Preparation is presented by the Government Finance Officers Association to those individuals who have been instrumental in their government unit achieving a Distinguished Budget Presentation Award. The Distinguished Budget Presentation Award, which is the highest award in governmental budgeting, is presented to those government units whose budgets are judged to adhere to program standards.
presents this
CERTIFICATE OF RECOGNITION FOR BUDGET PREPARATION
to
Date:
Executive Director
639
PRESENTED TO
City of Santa Clara
California
For the Biennium Beginning
July 01, 2025
Executive Director
GOVERNMENT FINANCE OFFICERS ASSOCIATION
Distinguished
Budget Presentation
Award
640
F
Y 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Administrative Facilities
Funded Projects
6123 - Public Building Parking Lot Improvements* 303
6138 - Repairs-Modifications to City Buildings* 304
6139 - Repair to Historic Buildings* 305
6140 - Triton Museum Repair and Modifications* 306
6184 - ADA Transition Plan Implementation (Public Buildings)* 307 6191 - Electric Vehicle Charging (Fleet)* 308
6192 - Police Department Facility Renovation 309
6211 - Triton Museum Renovation 310
6219 - Historic Buildings & Beautification CEA 311
6270 - Real Time Intelligence Center Feasibility 312
6271 - Police Training Facility Feasibility and Assessment 313 6272 - PD Drone First Responder Infrastructure 314
6279 - Police Facilities Projects CEA 315
6280 - Fire Station 5 Replacement 316
6281 - Fire Training Tower Renovation 317
6282 - Fire Station Security Upgrade 318
6283 - Fire Station 7 Replacement 319
6289 - Fire Station and Emergency Response Projects CEA 320 6558 - Morse Mansion Maintenance & Repair* 321
FY27 Temp 10 - Fleet Shop Retrofit 322
Administrative Facilities
Unfunded/Partially Funded Projects
6123 - Public Building Parking Lot Improvements* 323
6138 - Repairs-Modifications to City Buildings* 323
6139 - Repair to Historic Buildings* 323
6140 - Triton Museum Repair and Modifications* 323
6148 - City Hall HVAC Rehabilitation Project 323
6158 - Stationary Standby Generators 324
6184 - ADA Transition Plan Implementation (Public Buildings)* 324 6191 - Electric Vehicle Charging (Fleet)* 324
6558 - Morse Mansion Maintenance & Repair* 324
Community Facilities
Funded Projects
6251 - Community ISC Aquatic Facility Renovation/Replacement (Phase 2) 334 6254 - Central Park Library Restrooms Remodeling & Access Control Redesign 335 6255 - Central Park Library Lighting Control System Replacement 336 *Projects are only partially funded
641
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Community Facilities
Funded Projects
6256 - Central Park and Mission Libraries Main Entry Auto Door System Replacement 337 6257 - Central, Mission, and North side Libraries Renovation Designs 338 6259 - Parks, Library, Senior Center & Aquatics Facilities CEA 339 FY27 Temp 04 - Central Park Library - Carpet Replacement 340 FY27 Temp 12 - Central Park Library - Repaint Interior 341 Community Facilities
Unfunded/Partially Funded Projects
FY27 Temp 03 - Central Park Library - Tackable Walls - Acoustic Panels 342 FY27 Temp 05 - Central Park Library - Front Exterior Lighting 342 FY27 Temp 24 - Aged Infrastructure at Critical/Poor Buildings 343 Convention Center
Unfunded/Partially Funded Projects
8101 - Santa Clara Convention Center Condition Assessment Repair 352 Electric Utility
Funded Projects
2004 - Fiber Development, Design, and Expansion 368
2005 - New Business Estimate Work 369
2006 - Transmission and Distribution Capital Maintenance and Betterments 370 2008 - Substation Capital Maintenance and Betterments 371 2010 - Electric Yard Buildings and Grounds 372
2111 - Implementation of Advanced Metering Infrastructure (AMI) 373 2119 - Generation Capital Maintenance and Betterments 374 2127 - Major Engine Overhaul and Repair 375
2395 - Operations and Planning Technology 376
2410 - System Expansion Planning and Analysis 377
2418 - Esperanca Substation 378
2424 - Substation Physical Security Improvements 379
2431 - Homestead Substation Rebuild 380
2432 - Yard Pavement Project 381
2447 - Substation Control and Communication System Replacement 382 2452 - 60KV Breaker Upgrades 383
2459 - Transmission Loop 1 384
2465 - Duane-Scott 115kV Reconductor 385
2466 - South Loop Reconductor 386
2467 - Northwestern – Zeno 60kV Reconductor 387
2468 - Palm Substation Expansion 388
642
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Electric Utility
Funded Projects
2469 - Agnew Rebuild and Expansion 389
2472 - Northwest Loop Capacity Upgrade Phase II 390
2871 - Miscellaneous Street Lighting 391
2874 - LED Street Lighting Retrofit 392
FY27:NEW-ENG1 - Revenue Metering Improvement 393
FY27:NEW-GEN2 - Hydro Penstock Repairs 394
FY27:NEW-GEN4 - DVR Spare Engine Procurement Project 395 FY27:NEW-OPS1 - SCADA Upgrade 396
FY27:NEW-PLN1 - CAISO 3rd 230kV T-Line Into NRS 397
FY27:NEW-PLN2 - System Wide Distribution Capacitor Replacement 398 FY27:NEW-PLN3 - Central Expressway Underbuild Double Circuited 60kV & 12kV 399 FY27:NEW-PLN4 - NRS to Agnew 60 kV Line Reconductoring 400 FY27:NEW-PLN5 - Flexible Load Interconnection Program 401 FY27:NEW-PLN6 - Uranium Feeder Reliability Improvement 402 FY27:NEW-PLN7 - Spare Equipment Strategy & Procurement 403 FY27:NEW-PLN8 - Dynamic Facility Ratings Project 404
FY27:NEW-PLN9 - Duane Substation Bulk Electric System Compliance Requirement 405 Other Community Projects
Funded Projects
4511 - Related General Admin Project 416
4513 - Other Development Project Services 417
4610 - Tasman East Infrastructure Fee Administration 418 6153 - ADA Self Evaluation and Transition Plan Update* 419 6568 - Measure I Fixtures, Furniture and Equipment 420
6598 - General Obligation Bond Implementation 421
Other Community Projects
Unfunded/Partially Funded Projects
6153 - ADA Self Evaluation and Transition Plan Update* 422 Parks and Trails
Funded Projects
3001 - Park Improvements and Repairs* 434
3130 - Maywood Park Playground Rehabilitation 435
3131 - Earl Carmichael Park Playground Rehabilitation 436 3132 - Community Park North - Phase I 437
3137 - Warburton Park Playground Rehabilitation 438
3190 - Mary Gomez Park Playground Rehabilitation 439
6252 - Warburton Park Playground Renovations 440
*Projects are only partially funded
643
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Parks & Trails
Unfunded/Partially Funded Projects
3001 - Park Improvements and Repairs* 441
FY27 Temp 25 - Aged Infrastructure at Critical/Poor Parks 441 Sewer Utility
Funded Projects
1908 - S.J.-S.C. Regional Wastewater Facility 449
1909 - Sanitary Sewer Capacity Improvements 450
1911 - Sanitary Sewer System Condition Assessment 451
1912 - Sanitary Sewer System Improvements 452
1919 - Sanitary Sewer Hydraulic Modeling As Needed Support 453 1920 - Sanitary Sewer Master Plan Update 454
1921 - Public Works Paving Support - Sewer 455
Solid Waste
Funded Projects
6109 - Sanitary Landfill Development - Post Closure 463 FY27 Temp 09 - Emergency Backup and Collection System Enhancements for Closed Landfill
464
Storm Drain
Funded Projects
1831 - Storm Drain Renovations 474
1835 - Storm Drain Pump Station Outfall Reconstruction Program 475 1840 - Kiely Blvd.-Saratoga Creek Storm Drain Outfall Relocation 476 1845 - Anna Drive Neighborhood Flood Protection 477
1846 - Bowers Park Parking Lot Rehabilitation 478
1849 - Storm Drain Pump Station RTU Upgrade 479
6220 - Storm Drain System Improvements 480
6221 - Green Storm Drain Design & Construction 481
6222 - Bowers Ave Underpass SDPS Rehabilitation 482
6223 - SDPS Motor and Control Replacement 483
6224 - SDPS Outfall Reconstruction 484
6225 - Storm Drain Renovations 485
6229 - Storm Drain System Improvements CEA 486
FY27 Temp 13 - Storm Drain Master Plan Update 487
FY27 Temp 21 - Lickmill Storm Drain Pump Station Rehabilitation 488 FY27 Temp 22 - Tri-Level Underpass Storm Drain Pump Station Rehabilitation 489 FY27 Temp 23 - Fairway Glen Storm Drain Pump Station Rehabilitation 490 Storm Drain
Unfunded/Partially Funded Projects
1834 - Storm Drain System Improvements 491
*Projects are only partially funded
644
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Technology and Equipment
Funded Projects
4061 - Fire Station 3 Sprinklers 502
6075 - Permit Information System 503
6534 - GIS Enterprise System (Geospatial Information System) 504 FY27 - Temp 15 - Replacement VOIP Phone System for Aging Mitel Connect 505 Technology and Equipment
Unfunded/Partially Funded Projects
6532 - Intranet Collaboration Suite Implementation 506
Transportation
Funded Projects
1202 - Agnew Road At-Grade Crossing 520
1203 - Creek Trail Pavement Rehabilitation Program 521
1211 - Neighborhood Traffic Calming 522
1219 - Traffic Signal Enhancements 523
1220 - Pedestrian and Bicycle Enhancement Facilities 524 1225 - Santa Clara VTA - Congestion Management Program 525 1226 - Uncontrolled Crosswalks Improvements 526
1232 - Traffic Signal Interconnect Upgrade 527
1234 - Transportation Modeling Update 528
1235 - Annual Street Maintenance and Rehabilitation Program* 529 1245 - Benton Bike Lanes 530
1250 - ADA Transition Plan Implementation (Public Right of Way)* 531 1266 - El Camino Real Bike Lane Project 532
1268 - Santa Clara Vision Zero Plan - Infrastructure Implementation 533 1273 - Street Tree Services 534
1276 - Monroe Street Class II Buffered Bicycle Lane Improvements 535 1281 - Bicycle Plan Implementation Studies 536
1286 - Tasman Complete Streets Plan 2021 Improvements Phase 1 – North San Jose Settlement
537
1288 - Cupertino-Santa Clara On-Demand Shuttle Project 538 1291 - Central Santa Clara Bicycle and Pedestrian Improvement 539 1293 - Quick Build Bike and Pedestrian Safety Project 540 1294 - Retroreflective Borders on Traffic Signal Backplates 541 1325 - Bridge Maintenance Program* 542
*Projects are only partially funded
645
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Transportation
Funded Projects
1376 - Safe Routes to School 543
1382 - Sidewalk, Curb and Gutter Repair* 544
6240 - Street Resurfacing and Rehabilitation 545
6241 - ADA Improvements 546
6242 - Creek Trail Rehabilitation 547
6243 - Bicycle Wayfinding 548
6249 - Street & Transportation Projects CEA 549
FY27 Temp 06 - Bikeway Study Policy 550
FY27 Temp 07 - Bicycle Parking 551
FY27 Temp 08 - Citywide Traffic Intelligence 552
FY27 Temp 18 - Water Conservation and Drought Tolerant Landscaping 553 FY27 Temp 19 - Median Islands Water Conservation and Drought Tolerant Landscape Improvements*
554
FY27 Temp 20 - Public Right of Way Standard Specs and Detail Update 555 Transportation
Unfunded/Partially Funded Projects
1235 - Annual Street Maintenance and Rehabilitation Program* 556 1248 - Pruneridge Avenue Complete Streets Plan 556
1249 - Multimodal Improvement Plan Phase 1 Projects 556 1250 - ADA Transition Plan Implementation (Public Right of Way)* 557 1258 - Multimodal Improvement Plan Phase 2 Projects 557 1270 - Public Alley Pavement Maintenance and Rehabilitation 557 1275 - De La Cruz Boulevard Class IV Bikeway Improvements 558 1277 - Walsh Avenue Class IV Bikeway Study - Phase 2 558 1325 - Bridge Maintenance Program* 558
1382 - Sidewalk, Curb and Gutter Repair* 558
FY27 Temp 17 - Vision Zero Priority Corridor Improvements 559 FY27 Temp 19 - Median Islands Water Conservation and Drought Tolerant Landscape Improvements*
559
*Projects are only partially funded
646
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY THEME
Project Number and Title Page
Water and Recycled Water Utilities
Funded Projects
7005 - Buildings and Grounds 568
7054 - Distribution System Replacement/Restoration 569
7058 - SCADA Improvements 570
7059 - New and Replacement Wells 571
7064 - Public Works Paving Support - Water 572
7505 - Recycled Water System Mains and Services 573
FY27 Temp 14 - Pressure Regulating Zone Valve Replacement 574
647
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY DEPARTMENT
Project Number and Title Page
Community Development Department
Funded Projects
6075 - Permit Information System 503
Electric Utility Department
Funded Projects
2004 - Fiber Development, Design, and Expansion 368
2005 - New Business Estimate Work 369
2006 - Transmission and Distribution Capital Maintenance and Betterments 370 2008 - Substation Capital Maintenance and Betterments 371 2010 - Electric Yard Buildings and Grounds 372
2111 - Implementation of Advanced Metering Infrastructure (AMI) 373 2119 - Generation Capital Maintenance and Betterments 374 2127 - Major Engine Overhaul and Repair 375
2395 - Operations and Planning Technology 376
2410 - System Expansion Planning and Analysis 377
2418 - Esperanca Substation 378
2424 - Substation Physical Security Improvements 379
2431 - Homestead Substation Rebuild 380
2432 - Yard Pavement Project 381
2447 - Substation Control and Communication System Replacement 382 2452 - 60KV Breaker Upgrades 393
2459 - Transmission Loop 1 384
2465 - Duane-Scott 115kV Reconductor 385
2466 - South Loop Reconductor 386
2467 - Northwestern – Zeno 60kV Reconductor 387
2468 - Palm Substation Expansion 388
2469 - Agnew Rebuild and Expansion 389
2472 - Northwest Loop Capacity Upgrade Phase II 390
2871 - Miscellaneous Street Lighting 391
2874 - LED Street Lighting Retrofit 392
FY27:NEW-ENG1 - Revenue Metering Improvement 393
FY27:NEW-GEN2 - Hydro Penstock Repairs 394
FY27:NEW-GEN4 - DVR Spare Engine Procurement Project 395 FY27:NEW-OPS1 - SCADA Upgrade 396
FY27:NEW-PLN1 - CAISO 3rd 230kV T-Line Into NRS 397
FY27:NEW-PLN2 - System Wide Distribution Capacitor Replacement 398 FY27:NEW-PLN3 - Central Expressway Underbuild Double Circuited 60kV & 12kV 399 FY27:NEW-PLN4 - NRS to Agnew 60 kV Line Reconductoring 400 FY27:NEW-PLN5 - Flexible Load Interconnection Program 401 FY27:NEW-PLN6 - Uranium Feeder Reliability Improvement 402 FY27:NEW-PLN7 - Spare Equipment Strategy & Procurement 403 FY27:NEW-PLN8 - Dynamic Facility Ratings Project 404
FY27:NEW-PLN9 - Duane Substation Bulk Electric System Compliance Requirement 405 648
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY DEPARTMENT
Project Number and Title Page
Fire Department
Funded Projects
4061 - Fire Station 3 Sprinklers 502
6280 - Fire Station 5 Replacement 316
6281 - Fire Training Tower Renovation 317
6282 - Fire Station Security Upgrade 318
6283 - Fire Station 7 Replacement 319
6289 - Fire Station and Emergency Response Projects CEA 320 Information Technology Department
Funded Projects
6534 - GIS Enterprise System (Geospatial Information System) 504 FY27 - Temp 15 - Replacement VOIP Phone System for Aging Mitel Connect 505 Information Technology Department
Unfunded/Partially Funded Projects
6532 - Intranet Collaboration Suite Implementation 506
Library Department
Funded Projects
6254 - Central Park Library Restrooms Remodeling & Access Control Redesign 335 6255 - Central Park Library Lighting Control System Replacement 336 6256 - Central Park and Mission Libraries Main Entry Auto Door System Replacement 337 6257 - Central, Mission, and North Side Libraries Renovation Designs 338 FY27 Temp 04 - Central Park Library - Carpet Replacement 340 FY27 Temp 12 - Central Park Library - Repaint Interior 341 Library Department
Unfunded/Partially Funded Projects
FY27 Temp 03 - Central Park Library - Tackable Walls - Acoustic Panels 342 FY27 Temp 05 - Central Park Library - Front Exterior Lighting 342 Non-Departmental
Funded Projects
4511 - Related General Admin Project 416
4513 - Other Development Project Services 417
6568 - Measure I Fixtures, Furniture and Equipment 420
6598 - General Obligation Bond Implementation 421
*Projects are only partially funded
649
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY DEPARTMENT
Project Number and Title Page
Non-Departmental
Unfunded/Partially Funded Projects
8101 - Santa Clara Convention Center Condition Assessment Repair 352 Parks & Recreation Department
Funded Projects
3001 - Park Improvements and Repairs* 434
3130 - Maywood Park Playground Rehabilitation 435
3131 - Earl Carmichael Park Playground Rehabilitation 436 3132 - Community Park North - Phase I 437
3137 - Warburton Park Playground Rehabilitation 438
3190 - Mary Gomez Park Playground Rehabilitation 439
6251 - Community ISC Aquatic Facility Renovation/Replacement (Phase 2) 334 6252 - Warburton Park Playground Renovations 440
6259 - Parks, Library, Senior Center & Aquatics Facilities CEA 339 Parks & Recreation Department
Unfunded/Partially Funded Projects
3001 - Park Improvements and Repairs* 441
FY27 Temp 24 - Aged Infrastructure at Critical/Poor Buildings 343 FY27 Temp 25 - Aged Infrastructure at Critical/Poor Parks 441 Police Department
Funded Projects
6192 - Police Department Facility Renovation 309
6270 - Real Time Intelligence Center Feasibility 312
6271 - Police Training Facility Feasibility and Assessment 313 6272 - PD Drone First Responder Infrastructure 314
6279 - Police Facilities Projects CEA 315
Department of Public Works
Funded Projects
1202 - Agnew Road At-Grade Crossing 520
1203 - Creek Trail Pavement Rehabilitation Program 521
1211 - Neighborhood Traffic Calming 522
1219 - Traffic Signal Enhancements 523
1220 - Pedestrian and Bicycle Enhancement Facilities 524 1225 - Santa Clara VTA - Congestion Management Program 525 1226 - Uncontrolled Crosswalks Improvements 526
1232 - Traffic Signal Interconnect Upgrade 527
1234 - Transportation Modeling Update 528
*Projects are only partially funded
650
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY DEPARTMENT
Project Number and Title Page
Department of Public Works
Funded Projects
1235 - Annual Street Maintenance and Rehabilitation Program* 529 1245 - Benton Bike Lanes 530
1250 - ADA Transition Plan Implementation (Public Right of Way)* 531 1266 - El Camino Real Bike Lane Project 532
1268 - Santa Clara Vision Zero Plan - Infrastructure Implementation 533 1273 - Street Tree Services 534
1276 - Monroe Street Class II Buffered Bicycle Lane Improvements 535 1281 - Bicycle Plan Implementation Studies 536
1286 - Tasman Complete Streets Plan 2021 Improvements Phase 1 – North San Jose Settlement
537
1288 - Cupertino-Santa Clara On-Demand Shuttle Project 538 1291 - Central Santa Clara Bicycle and Pedestrian Improvement 539 1293 - Quick Build Bike and Pedestrian Safety Project 540 1294 - Retroreflective Borders on Traffic Signal Backplates 541 1325 - Bridge Maintenance Program* 542
1376 - Safe Routes to School 543
1382 - Sidewalk, Curb and Gutter Repair* 544
1831 - Storm Drain Renovations 474
1835 - Storm Drain Pump Station Outfall Reconstruction Program 475 1840 - Kiely Blvd.-Saratoga Creek Storm Drain Outfall Relocation 476 1845 - Anna Drive Neighborhood Flood Protection 477
1846 - Bowers Park Parking Lot Rehabilitation 478
1849 - Storm Drain Pump Station RTU Upgrade 479
1909 - Sanitary Sewer Capacity Improvements 450
1919 - Sanitary Sewer Hydraulic Modeling As Needed Support 453 1920 - Sanitary Sewer Master Plan Update 454
4610 - Tasman East Infrastructure Fee Administration 418 6109 - Sanitary Landfill Development - Post Closure 463 6123 - Public Building Parking Lot Improvements* 303
6138 - Repairs-Modifications to City Buildings* 304
6139 - Repair to Historic Buildings* 305
6140 - Triton Museum Repair and Modifications* 306
6153 - ADA Self Evaluation and Transition Plan Update* 419 6184 - ADA Transition Plan Implementation (Public Buildings)* 307 6191 - Electric Vehicle Charging (Fleet)* 308
6211 - Triton Museum Renovation 310
*Projects are only partially funded
651
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY DEPARTMENT
Project Number and Title Page
Department of Public Works
Funded Projects
6219 - Historic Buildings & Beautification CEA 311
6220 - Storm Drain System Improvements 480
6221 - Green Storm Drain Design & Construction 481
6222 - Bowers Ave Underpass SDPS Rehabilitation 482
6223 - SDPS Motor and Control Replacement 483
6224 - SDPS Outfall Reconstruction 484
6225 - Storm Drain Renovations 485
6229 - Storm Drain System Improvements CEA 486
6240 - Street Resurfacing and Rehabilitation 545
6241 - ADA Improvements 546
6242 - Creek Trail Rehabilitation 547
6243 - Bicycle Wayfinding 548
6249 - Street & Transportation Projects CEA 549
6558 - Morse Mansion Maintenance & Repair* 321
FY27 Temp 06 - Bikeway Study Policy 550
FY27 Temp 07 - Bicycle Parking 551
FY27 Temp 08 - Citywide Traffic Intelligence 552
FY27 Temp 09 - Emergency Backup and Collection System Enhancements for Closed Landfill
464
FY27 Temp 10 - Fleet Shop Retrofit 322
FY27 Temp 13 - Storm Drain Master Plan Update 487
FY27 Temp 18 - Water Conservation and Drought Tolerant Landscaping 553 FY27 Temp 19 - Median Islands Water Conservation and Drought Tolerant Landscape Improvements*
554
FY27 Temp 20 - Public Right of Way Standard Specs and Detail Update 555 FY27 Temp 21 - Lickmill Storm Drain Pump Station Rehabilitation 488 FY27 Temp 22 - Tri-Level Underpass Storm Drain Pump Station Rehabilitation 489 FY27 Temp 23 - Fairway Glen Storm Drain Pump Station Rehabilitation 490 Department of Public Works
Unfunded/Partially Funded Projects
1235 - Annual Street Maintenance and Rehabilitation Program* 556 1248 - Pruneridge Avenue Complete Streets Plan 556
1249 - Multimodal Improvement Plan Phase 1 Projects 556 1250 - ADA Transition Plan Implementation (Public Right of Way)* 557 1258 - Multimodal Improvement Plan Phase 2 Projects 557 1270 - Public Alley Pavement Maintenance and Rehabilitation 557 1275 - De La Cruz Boulevard Class IV Bikeway Improvements 558 *Projects are only partially funded
652
FY 2 0 2 6 / 2 7 A N D F Y 2 0 2 7 / 2 8 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T | P R O J E C T I N D E X PROJECT INDEX | PROJECT INDEX BY DEPARTMENT
Project Number and Title Page
Department of Public Works
Unfunded/Partially Funded Projects
1277 - Walsh Avenue Class IV Bikeway Study - Phase 2 558 1325 - Bridge Maintenance Program* 558
1382 - Sidewalk, Curb and Gutter Repair* 558
1834 - Storm Drain System Improvements* 491
6123 - Public Building Parking Lot Improvements* 323
6138 - Repairs-Modifications to City Buildings* 323
6139 - Repair to Historic Buildings* 323
6140 - Triton Museum Repair and Modifications* 323
6148 - City Hall HVAC Rehabilitation Project 323
6153 - ADA Self Evaluation and Transition Plan Update* 422 6158 - Stationary Standby Generators 324
6184 - ADA Transition Plan Implementation (Public Buildings)* 324 6191 - Electric Vehicle Charging (Fleet)* 324
6558 - Morse Mansion Maintenance & Repair* 324
FY27 Temp 17 - Vision Zero Priority Corridor Improvements 559 FY27 Temp 19 - Median Islands Water Conservation and Drought Tolerant Landscape Improvements*
559
Water and Sewer Utilities Department
Funded Projects
1908 - S.J.-S.C. Regional Wastewater Facility 449
1911 - Sanitary Sewer System Condition Assessment 451
1912 - Sanitary Sewer System Improvements 452
1921 - Public Works Paving Support - Sewer 455
7005 - Buildings and Grounds 568
7054 - Distribution System Replacement/Restoration 569
7058 - SCADA Improvements 570
7059 - New and Replacement Wells 571
7064 - Public Works Paving Support - Water 572
7505 - Recycled Water System Mains and Services 573
FY27 Temp 14 - Pressure Regulating Zone Valve Replacement 574 *Projects are only partially funded
653
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