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HomeMy WebLinkAboutCapital Improvement Program Adopted FY 2017-2018,.ITS'' OF MOUNTAIN VIEW CAPITAL IMPROVEMENT PROGRAM ADOPTED FY 2017-18, PLANNED FY 2018-19 THROUGH FY 2021-22 l. ilo..iall#!1811 r, tri _ rs1�aA\\\rru rrl �, ss\\\\unlull I i1 Ilii\\\18111111 I 81.. ';�r■1 ■ii\i\\14111 ➢1 II I I i ff ■ �_• -. ,SVA\!i\iflllllb 11 I 1 '� . +t� ■sill �, someone 18f ➢M i lY 1 .`l. / 19,, Allltl -{r 41 I� �,►� �_ 111. I:I I.I _.- _ I p Mission Statement: The City of Mountain View provides quality services and facilities that meet the needs of a caring and diverse community in a financially responsible manner. CITY OF MOUNTAIN VIEW Capital Improvement Program Adopted FY 2017-18 Planned FY 2018-19 through FY 2021-22 City Council Ken S. Rosenberg, Mayor Leonard M. Siegel, Vice Mayor Margaret Abe-Koga Christopher R. Clark Lisa Matichak John McAlister Patricia Showalter Submitted by: Daniel H. Rich, City Manager Michael A. Fuller, Public Works Director Jacqueline Andrews Solomon, Assistant Public Works Director Prepared by: Nancy Doan, Administrative Analyst I CITY OF MOUNTAIN VIEW MEMORANDUM Public Works Department DATE: August 14, 2017 TO: City Council FROM: Nancy Doan, Administrative Analyst I Jacqueline Andrews Solomon, Assistant Public Works Director/ City Engineer Michael A. Fuller, Public Works Director VIA: Daniel H. Rich, City Manager SUBJECT: Adopted Fiscal Year 2017-18 through Fiscal Year 2021-22 Capital Improvement Program The City Council provided guidance for the development of the Adopted Fiscal Year 2017-18 through Fiscal Year 2021-22 Capital Improvement Program (CIP) during Study Sessions on March 28 and April 27, 2017. The CIP was adopted by the City Council on June 6, 2017, and funding for Fiscal Year 2017-18 projects was approved as part of the adoption of the Fiscal Year 2017-18 Budget on June 20, 2017. ADOPTED FISCAL YEAR 2017-18 THROUGH FISCAL YEAR 2021-22 CAPITAL IMPROVEMENT PROGRAM The Adopted Fiscal Year 2017-18 through Fiscal Year 2021-22 CIP is balanced and maintains all fund reserves as required by Council policy. Adopted Fiscal Year 2017-18 Capital Projects New Projects In addition to funding 32 planned nondiscretionary annual and periodic infrastructure maintenance projects to preserve the City's significant investment in its infrastructure and facilities, the Adopted Fiscal Years 2017-18 through 2021-22 CIP funds 60 new discretionary projects responding to City Council, community, and operational priorities. Attachment 1 provides a description of the new Information Technology (IT) Adopted Fiscal Year 2017-18 through Fiscal Year 2021-22 CIP August 14, 2017 Page 2 of 3 related initiatives that will be undertaken and funded by the Fiscal Year 2017-18 annual nondiscretionary IT projects (Projects 18-30, 18-31, and 18-32), as well as a funding enhancement for an existing IT -related project (Project 17-18). Additional information regarding each of the new nondiscretionary and discretionary projects can be found in the Nondiscretionary Projects and Discretionary Projects sections of this document. Amended Projects The Adopted Fiscal Years 2017-18 through 2021-22 CIP also includes funding amendments to 24 existing capital projects reflecting changes to project scopes and/or funding requirements. Additional information regarding project amendments is available in the Amendments to Existing Projects section of this document. Outer -Year Planned Projects Years 2 through 5 of the Adopted Five -Year CIP include a number of new nondiscretionary and discretionary projects added to the outer years of the CIP and timing adjustments to projects previously scheduled to occur in the outer years of the CIP. Information regarding planned outer -year capital projects is provided in the Nondiscretionary and Discretionary Projects sections of this document. Unscheduled Projects The Unscheduled Projects section of this document includes projects that were not programmed into the Five -Year CIP because of funding limitations and/or their lower - priority status as compared to other projects. Active Projects and Projects to Close Staff carefully reviewed the status of all active capital projects to determine which could be closed at the end of Fiscal Year 2016-17 so that unspent balances could be reprogrammed to other capital projects. This effort resulted in $4 million being returned to various funding sources. A list of the remaining active projects is provided in the Active Projects section of this document. A list of projects closed at the end of the 2016-17 fiscal year is provided in the Projects to Close section of this document. Adopted Fiscal Year 2017-18 through Fiscal Year 2021-22 CIP August 14, 2017 Page 3 of 3 CONCLUSION The Adopted Fiscal Years 2017-18 through Fiscal Year 2021-22 CIP places a priority on funding annual and periodic infrastructure projects that preserve the City's significant investment in infrastructure and facilities and new projects that support City Council, community, and operational priorities. ND-JAS-MAF/5/PSD 771 -08 -14 -17M -E Attachment: 1. Information Technology Project Request for Fiscal Year 2017-18 Attachment 1 CITY OF MOUNTAIN VIES' MEMORANDUM Information Technology Department DATE: April 7, 2017 TO: City Council FROM: Steve Rodriguez, Information Technology Manager Roger R. Jensen, CIO/ Information Technology Director VIA: Daniel H. Rich, City Manager SUBJECT: Information Technology Project Request for Fiscal Year 2017-18 PI TR P(1SF This memo transmits the capital improvement project (CIP) requests for the Information Technology (IT) Department for Fiscal Year 2017-18. BACKGROUND IT CIPs are identified as a single project, but will generally consist of subprojects. Proposals for Fiscal Year 2017-18 total $495,000 and are as follows: New Projects: IT Infrastructure and Office 365 Deployment ($120,000). There are three projects associated with this request: IT Infrastructure Equipment and Installation: The IT Department will complete the process that was started last year of upgrading the core network infrastructure and replacing the peripheral security equipment (network firewalls). This fund is also used for to add network capacity due to new hires and building remodeling. Cloud -Based Storage and Virtual Server Implementation: This project is to design and integrate cloud -based systems to be used for storage and remote servers. The initial projects to be migrate to cloud hosted solutions are Information Technology Project Request for Fiscal Year 2017-18 April 7, 2017 Page 2 of 5 Public Works inspection videos (e.g. sewer videos) and the Building Department's permit tracking system. Office 365 Implementation/ MS SQL Server Consolidation: The City recently converted to Office 365 for all staff. As part of this project, we will be implementing Microsoft -hosted Exchange, Skype, and SharePoint, as well as upgrading all staff's systems to the latest versions of Windows and Office. This fund is to provide professional services consulting to assist us to ensure successful implementation of these services. Helpdesk for IT and Facilities, Asset Tracking System ($110,000): The current system used for IT and Facilities Helpdesk requests and our IT Asset tracking system have been retired and is no longer supported by the vendor and must be replaced. The project will include installation and configuration of the new software system and migration of the existing asset inventory data from the old to the new system, and migrating custom reports developed for Facilities to the new system. The asset tracking system will also be enhanced to support additional budgeting tracking processes that are being transferred from Finance to IT. This fund includes professional services to help with the implementation, migration of legacy data, and five years of maintenance for the project. Mobile Training Room ($50,000): Due to space demands, the dedicated training rooms in City Hall and the Library are going to be repurposed for other uses. This project will be to design and deploy a mobile training station that allows staff to set up and conduct training sessions from any conference room, including remote stations and network access. Library Uninterrupted Power Supply (UPS) System ($50,000): The Library will be migrating to a new State -provide network, CENIC, that will require additional network equipment. The additional equipment will require a new, dedicated UPS system to be installed and the electrical wiring updates to provide this power to the appropriate computer and network equipment in case of interruption to the PG&E power supply. Information Technology Project Request for Fiscal Year 2017-18 April 7, 2017 Page 3 of 5 Complete Network/System Security Analysis ($65,000): Network and system security is a critical issue for the City and we have not had a thorough analysis of our systems. This project will include vulnerability and penetration tests, network review, password cracking tests, penetration tests, governance and policy reviews, and social engineering tests. Amended Projects Geospatial Information System (GIS) Development CIP 4161802 ($50,000): The funding will continue the development of the GIS platform by expanding the application pool to include advanced web -based mapping solutions and establish an ongoing data maintenance framework to ensure the GIS remains accurate and up to date. Additional funding for Permanent AV equipment for conference rooms CIP 4171804 ($50,000): Funding for City Hall and MOC conference rooms was approved in last year's CIP projects. The Library Services Department would like to add their conference rooms to the project. Dedicated conference room AV equipment will: • Standardize the AV capabilities of every major conference room. • Enhance the AV capabilities with integrated speakers and control panels for all hardware. • Eliminate the need for IT set up and tear down of equipment. The Library has requested AV equipment to be installed in their Community Room (seats 100), Training Room (seats 50), and Gossamer Conference Room (seats 12). Due to the size of the Community and Training Rooms we will need to utilize ceiling - mounted projectors, while Gossamer will be a using wall -mounted monitor. Combine Funding from Two Council Chambers Technology Projects (no increase in funding) There are two CIP funds for Council Chambers technology funds, 4074301 and 4151806. Move the remaining $15,751.31 from 4074301 to 4151806. This fund will be used to Information Technology Project Request for Fiscal Year 2017-18 April 7, 2017 Page 4 of 5 replace the overhead projector in the Council Chambers when it reaches its end of warranty support in 2018. Combine Funding from Two Purchasing Technology Projects (no increase in funding) There are two CIP funds for Purchasing technology funds, 4081804 and 4151802. Move the remaining $63,358.25 from 4081804 to 4151802. This fund will be used to enhance Purchasing's OneSolution software. Staff Recommends the Following Fund Transfers to New Fiscal Year CIPS in Order to Place Completed Projects in Service and Close the Older Fiscal Years' CIPs (no increase in funding) Transfer $164,687 from CIP 4101801 to a new CIP 18-64. The work is for Microwave Backup Network and it will be a stand-alone CIP for Fiscal Year 2017-18. CIP 10-18 will be closed as of June 30, 2017. Transfer $57,173 from CIP 4101802 to a new CIP 18-65. The work is for Business Continuity Planning and Disaster Recovery Plan Development and it will be a stand- alone CIP for Fiscal Year 2017-18. CIP 10-18 will be closed as of June 30, 2017. Transfer $214,856.50 from CIP 4121801 to a new CIP 18-66. The work is for Electronic Records Management System and it will be a stand-alone CIP for Fiscal Year 2017-18. CIP 12-18 will be closed as of June 30, 2017. Transfer $53,603.92 from CIP 4141802 to a new CIP 18-67. The work is for Application Pool and it will be a stand-alone CIP for Fiscal Year 2017-18. CIP 14-18 will be closed as of June 30, 2017.' CONCLUSION A comprehensive review of all current and scheduled projects was performed. These projects have been identified to improve the City's IT systems capacity, reliability, and functionality. Information Technology Project Request for Fiscal Year 2017-18 April 7, 2017 Page 5 of 5 Please let me know if you need any additional information or have any questions. SR-RRJ/ ND/ 7/ IT 451 -04 -07 -17M -E Adopted FY 2017-18 and Planned FY 2018-19 through FY 2021-22 Non -Discretionary Projects (in thousands of dollars) Brief descriptions and funding sources for the projects below are provided on the pages indicated. Proj. No. Non -Discretionary Projects 2017-18 2018-19 Budget 2019-20 2020-21 2021-22 Page xx-Ol Street Resurfacing and Slurry Seal Program $ 1,569 $ 1,600 $ 1,632 $ 1,665 $ 1,698 1 xx-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications 239 244 248 253 258 1 xx-03 Street Light Pole Replacements 232 236 242 246 251 1 xx-04 Water System Improvements and Recycled Water System Improvements 846 627 639 652 665 2 xx-05 Wastewater System Improvements 158 162 165 168 172 2 xx-06 Concrete Sidewalk/Curb Repairs 649 663 676 690 704 2 xx-07 Parks Pathway Resurfacing 82 84 86 87 89 3 xx-08 Shoreline Pathway, Roadway, Parking Improvements 195 199 203 207 211 3 xx-09 Forestry Maintenance Program and Street Tree Replanting 447 456 465 474 484 3 xx-10 Shoreline Landfill Cap Maintenance and Repairs 134 137 140 142 145 4 xx-11 Developer Reimbursements 120 124 128 128 132 4 xx-12 Street Lane Line and Legend Repainting 56 378 59 393 61 4 xx-13 Landfill Gas/Leachate System Repairs & Improvements 134 137 140 142 145 5 xx-14 Facilities Maintenance Plan 704 718 733 747 763 5 xx-15 Annual Traffic Studies/NTMP ImprovementsBicycle Counts 239 157 160 163 166 5 xx-16 Maintenance Agreement for JPBNTA Transit Center 61 62 63 65 66 6 xx-17 Shoreline Infrastructure Maintenance 244 249 254 259 264 6 xx-18 Planned and Emergency Facilities Projects 550 561 572 584 595 6 xx-19 Biennial Park Renovations/Improvements 112 116 7 xx-19 Biennial Median Renovations and Roadway Landscape Renovations 340 76 79 7 xx-20 Biennial Good Neighbor Fence Replacements 37 39 7 xx-20 Biennial Real Estate Technical and Legal Services 73 76 79 7 xx-21 Miscellaneous Water Main/Service Line Replacement 2,533 2,584 2,636 2,688 2,742 8 xx-22 Miscellaneous Storm/Sanitary Sewer Main Replacement 1,585 1,616 1,649 1,682 1,715 8 xx-23 TDA Projects 60 60 60 60 60 8 xx-24 Biennial ADA Improvements to City Facilities 93 97 9 xx-24 Biennial Installation of ADA Curb Ramps 64 67 69 9 xx-25 Annual New Energy Conservation Measures 91 187 95 194 99 9 xx-26 Biennial Tennis Court Resurfacing 87 91 9 xx-26 Biennial PMP Recertification 72 75 78 10 xx-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) 394 402 410 418 427 10 xx-28 North Bayshore Semi -Annual Traffic Counts 156 159 162 166 169 10 xx-29 Annual Regional Public Safety 150 150 150 150 150 11 xx-30 Information Technology Projects (1-5 Separate Projects Per Fiscal Year) 445 500 500 500 500 11 Total: Non -Discretionary Projects $ 12,622 $ 12,781 $ 12,561 $ 13,266 $ 13,036 Non -Discretionary Projects (in thousands of dollars) Project xx-01 Street Resurfacing and Slurry Seal Program Install asphalt concrete and fog seal overlays, raise utilities and monuments. Apply slurry seal to selected street surfaces and City facility parking lots as required. Funding Sources /C Tax as Tax otal Sponsor Department: Public Works Department Category: Streets and Sidewalks Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-01 19-01 20-01 21-01 22-01 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 973 $ 992 $ 1,012 $ 1,032 $ 1,053 $ 5,062 596 608 620 633 645 3,102 $ 1,569 $ 1,600 $ 1,632 $ 1,665 $ 1,698 $ 8,164 Project xx-02 Sponsor Department: Public Works Department 20-03 Traffic Infrastructure - Miscellaneous Category: Traffic, Parking and Transportation 2018-19 Replacements and Modifications 2020-21 2021-22 Total $ 212 Replace traffic signal controllers, traffic detector Additional Annual None Prevailing Wage Yes loops, back-up batteries, LED traffic signal lights, O&M Costs: Project? $ 21 and radar speed signs. Includes minor $ 232 $ 236 $ 242 modifications to existing traffic signals to $ 251 $ 1,207 improve traffic safety. Project Number and Fiscal Year 18-02 19-02 20-02 21-02 22-02 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 218 $ 223 $ 227 $ 232 $ 236 $ 1,136 Shoreline Community 21 21 21 21 22 106 Total $ 239 $ 244 $ 248 $ 253 $ 258 $ 1,242 Project xx-03 Street Light Pole Replacements Replace end -of -life street light poles throughout the City. Funding Sources C/C Tax Shoreline Community Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 18-03 19-03 20-03 21-03 22-03 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 212 $ 216 $ 221 $ 225 $ 230 $ 1,104 $ 20 $ 20 $ 21 $ 21 $ 21 $ 103 $ 232 $ 236 $ 242 $ 246 $ 251 $ 1,207 1 Non -Discretionary Projects (in thousands of dollars) Project xx-04 Sponsor Department: Public Works Department Water System Improvements and Recycled Category: g Utilities Replace deteriorated sidewalks and repair Water System Improvements concrete curbs, gutters, and sidewalks displaced Additional Annual Scheduled replacement of water and recycled Additional Annual None Prevailing Wage TBD water system components and minor unscheduled O&M Costs: Project? improvements to the City's water system. For FY limits of annual street resurfacing and slurry seal 2017-18 - $230k onetime funding to replace 5 program. 18-06 19-06 water transmisson main magmeters as well as 21-06 22-06 Funding Sources legacy variable frequency drives in water pump Project Number and Fiscal Year 2019-20 2020-21 18-04 19-04 20-04 21-04 22-04 $ 676 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ 846 $ 627 $ 639 $ 652 $ 665 $ 3,429 Total 1 $ 846 1 $ 627 $ 639 $ 652 1 $ 665 $ 3,429 Project xx-05 Wastewater System Improvements Unscheduled improvements/repairs to the City's wastewater collection and pumping system. Funding Sources astewater (Includes Sewer Capacity Fees Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-05 19-05 20-05 21-05 22-05 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 158 $ 162 $ 165 $ 168 $ 172 $ 825 $ 158 $ 162 $ 165 $ 168 $ 172 $ 825 Project xx-06 Sponsor Department: Public Works Department Concrete Sidewalk/Curb Repairs Category: g Streets and Sidewalks Replace deteriorated sidewalks and repair concrete curbs, gutters, and sidewalks displaced Additional Annual None Prevailing Wage Yes by street tree growth, and/or failure of City- O&M Costs: Project? owned utilities. Improve concrete curb and gutter, median curb and valley gutter within the limits of annual street resurfacing and slurry seal Project Number and Fiscal Year program. 18-06 19-06 20-06 21-06 22-06 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 649 $ 663 $ 676 $ 690 $ 704 $ 3,382 Total $ 649 $ 663 $ 676 $ 690 $ 704 $ 3,382 2 Non -Discretionary Projects (in thousands of dollars) Project xx-07 Sponsor Department: Community Services Department Parks Pathway Resurfacing Category: Parks and Recreation Renovate various park pathways within City g parks. Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-07 19-07 20-07 21-07 22-07 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 82 $ 84 $ 86 $ 87 $ 89 $ 428 Total $ 82 $ 84 $ 86 $ 87 $ 89 $ 428 Project xx-08 Shoreline Pathway, Roadway, Parking Improvements Correct drainage problems and damage due to differential settlement; provide pathway, roadway and parking related improvements. Sources IShoreline Communi Sponsor Department: Community Services Department Category: Parks and Recreation Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-08 19-08 20-08 21-08 22-08 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 195 $ 199 $ 203 $ 207 $ 211 1 $ 15015 $ 195 $ 199 $ 203 $ 207 $ 211 1 $ 1,015 Project xx-09 Sponsor Department: Community Services Department Forestry Maintenance Program and Street Category: g Parks and Recreation Tree Replanting Contract to prune, remove, stump, purchase and Additional Annual None Prevailing Wage TBD plant approximately 800 to 1,000 medium to O&M Costs: Project? large trees within the City. Maintain trees damaged by freezing, disease, drought and other natural causes. Additional Shoreline Community funding will replace 105 trees annually over a 4 - year period that are dead or dying due to high salt Project Number and Fiscal Year content in recycled water or other causes. 18-09 19-09 20-09 21-09 22-09 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C Tax $ 369 $ 377 $ 384 $ 392 $ 400 $ 1,922 Shoreline Community $ 78 $ 79 $ 81 $ 82 $ 84 $ 404 Total $ 447 $ 456 $ 465 $ 474 _L 484 $ 2,326 3 Non -Discretionary Projects (in thousands of dollars) Project xx-10 Shoreline Landfill Cap Maintenance and Repairs Regulatory mandates of the Bay Area Air Quality Management District and the Regional Water Quality Control Board require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements. Fundinu Sources ISolid Waste Sponsor Department: Public Works Department Category: Regulatory Requirements Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-10 19-10 20-10 21-10 22-10 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 134 $ 137 $ 140 $ 142 $ 145 $ 698 $ 134 $ 137 $ 14LLL 142 $ 145 $ 698 Project xx-11 Sponsor Department: Public Works Department Developer Reimbursements Category: g Streets and Sidewalks Annual repainting of City street lane lines and Construction of street and utility improvements Category: Miscellaneous legends. concurrent with private development. Adjacent None Prevailing Wage Yes O&M Costs: properties benefiting from street and utility Additional Annual None Prevailing Wage No improvements will be required to reimburse the O&M Costs: 20-12 21-12 22-12 Project? Funding Sources City for the improvements. Project Number and Fiscal Year Total CIC Tax 18-11 19-11 20-11 21-11 22-11 $ 393 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 30 $ 31 $ 32 $ 32 $ 33 $ 158 Water (Includes Water Capacity Fees) 30 31 32 32 33 158 Wastewater (Includes Sewer Capacity Fees) 30 31 32 32 33 158 Storm Water Fund 30 31 32 32 33 158 Total $ 120 $ 124 $ 128 $ 128 $ 132 $ 632 Project xx-12 Sponsor Department: Public Works Department Street Lane Line and Legend Repainting Category: g Streets and Sidewalks Annual repainting of City street lane lines and legends. Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 18-12 19-12 20-12 21-12 22-12 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 56 $ 378 $ 59 $ 393 $ 61 $ 947 Total $ 56 $ 378 $ 5L LL 393 $ 61 $ 947 4 Non -Discretionary Projects (in thousands of dollars) Project xx-13 Landfill Gas/Leachate System Repairs and Improvements Annual repairs and improvements to large components of the landfill gas and leachate system. Funding Sources ISolid Waste Sponsor Department: Public Works Department Category: Regulatory Requirements Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-13 19-13 20-13 21-13 22-13 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 134 $ 137 $ 140 $ 142 $ 145 $ 698 $ 134 $ 137 $ 14LLL 142 $ 145 $ 698 Project xx-14 Sponsor Department: Public Works Department Facilities Maintenance Plan Category: g Facilities Repair, replace, or maintain City facilities (HVAC, roofs, carpets, plumbing, etc.). Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-14 19-14 20-14 21-14 22-14 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 549 $ 560 $ 572 $ 583 $ 595 $ 2,859 Shoreline Community 155 158 161 164 168 806 Total $ 704 S 718 $ 733 $ 747 $ 763 $3,665 Project xx-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts Funding for traffic calming devices on neighborhood, local, and residential streets in conformance with the Neighborhood Traffic Management Program, as well as annual bicycle counts and contracts with consultants regarding improving traffic flow. For FY 2017-18 - $90k one time funding to update the traffic signal timing records. Sources /C Tax otal Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-15 19-15 20-15 21-15 22-15 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 239 $ 157 $ 160 $ 163 $ 166 $ 885 $ 239 $ 157 $ 160 $ 163 $ 166 j S 885 5 Non -Discretionary Projects (in thousands of dollars) Project xx-16 Maintenance Agreement for JPB/VTA Transit Center Reimbursement of City expenses by JPB/VTA. Funding Sources Project xx-17 Shoreline Infrastructure Maintenance Maintenance of water lines, sewer lines, storm drainage system, and water system supplying the sailing lake. Sponsor Department: Public Works Department Category: Facilities Additional Annual Prevailing Wage O&M Costs: None Project? No Project Number and Fiscal Year 18-16 19-16 20-16 21-16 22-16 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 61 $ 62 $ 63 $ 65 $ 66 $ 317 $ 61 $ 62 $ 63 $ 65 $ 66 $ 317 Sponsor Department: Category: Additional Annual O&M Costs: Public Works Department Utilities None Prevailing Wage TBD Proj ect? Project Number and Fiscal Year Total 18-17 19-17 20-17 21-17 22-17 $ 584 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 244 $ 249 $ 254 $ 259 $ 264 $ 1,270 Total $ 244 S 249 $ 254 $ 259 S 264 $ 1,270 Project xx-18 Planned and Emergency Facilities Projects Emergency and Planned Facilities Projects that are currently not covered by xx-14, but are vital to the City's infrastructure. Sponsor Department: Category: Additional Annual O&M Costs: Public Works Department Facilities None Prevailing Wage TBD Proj ect? Project Number and Fiscal Year 18-18 19-18 20-18 21-18 22-18 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 550 CIP Reserve $ 561 $ 572 $ 584 $ 250 $ 2,517 $ 345 $ 345 Total 1 $ 550 $ 561 $ 572 $ 584 $ 595 $ 2,862 2 Non -Discretionary Projects (in thousands of dollars) Projects 19-19 & 21-19 Biennial Park Renovations/Improvements Biennial repairs and improvements to City parks. Projects 18-19, 20-19 & 22-19 Biennial Median Renovations and Roadway Landscape Renovations Biennial repairs and improvements to City landscaped medians and roadway landscaping. For FY 2017-18 - $250k one time funding for Castro Medians and Plaza Center construction items. Funding Sources Tax Sponsor Department: Community Services Department Category: Parks and Recreation Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-19 19-19 20-19 21-19 22-19 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 340 $ 112 $ 76 $ 116 $ 79 $ 723 $ 340 $ 112 $ 76 $ 116 $ 79 j $ 723 Projects 19-20 & 21-20 Sponsor Department: Community Services Department Biennial Good Neighbor Fence (GNF) Category: Parks and Recreation Replacements g Funding to replace fencing between City parks Additional Annual None Prevailing Wage No and private property. O&M Costs: Project? Project Number and Fiscal Year 19-20 21-20 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ - $ 37 $ - $ 39 $ - $ 76 Total $ - $ 37 $ - $ 39 $ - $ 76 Projects 18-20, 20-20 & 22-20 Biennial Real Estate Technical and Legal Services Funding for appraisals, environmental reports, surveys, and lease preparation/review services for City Real Estate activity. Funding Sources C/C Tax Shoreline Communi Park Land Total Sponsor Department: Public Works Department Category: Miscellaneous Additional Annual Prevailing Wage O&M Costs: None Project? No Project Number and Fiscal Year 18-20 20-20 22-20 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 18 $ - $ 19 $ - $ 20 $ 57 $ 9 $ - $ 9 $ - $ 9 $ 27 $ 46 $ - $ 48 $ - $ 50 $ 144 $ 73 $ - $ 76 $ - $ 79 $ 228 7 Non -Discretionary Projects (in thousands of dollars) Project xx-21 Miscellaneous Water Main/Service Line Replacement Replace corroded and/or undersized water main pipes on various streets. The replacements include water services, fire hydrants and saddle replacements. Funding Sources Dater (Includes Water Capacity Fees) Iotal Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-21 19-21 20-21 21-21 22-21 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 2,533 $ 2,584 $ 2,636 $ 2,688 $ 2,742 $ 13,183 $ 2,533 I $ 2,584 $ 2,636 $ 2,688 $ 2,742 S 13,183 Project xx-22 Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Miscellaneous Storm/Sanitary Sewer Main Category: g Utilities Additional Annual Prevailing Wage Replacement Project Number and Fiscal Year 18-23 19-23 20-23 21-23 22-23 Repair and replace storm and sanitary sewer Additional Annual None Prevailing Wage yes pipes, manholes and systems identified by the O&M Costs: Transportation Development Act (TDA) Funding Project? $ 50 $ 50 $ 50 City's annual line televising program. $ 250 Total $ 60 $ 60 $ 60 $ 60 $ 60 $ 300 Project Number and Fiscal Year 18-22 19-22 20-22 21-22 22-22 Funding Sources 2017-18 2018-19 I 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ 1,585 $ 1,616 $ 1,649 $ 1,682 $ 1,715 $ 8,247 Total $ 1,585 $ 1,616 $ 1,649 $ 1,682 $ 1,715 $ 8,247 Projects xx-23 Sponsor Department: Public Works Department TDA Projects Category: Traffic, Parking and Transportation Various bike and pedestrian related projects. Additional Annual Prevailing Wage None yes O&M Costs: Project? Project Number and Fiscal Year 18-23 19-23 20-23 21-23 22-23 FundingSources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 10 $ 10 $ 10 $ 10 $ 10 $ 50 Transportation Development Act (TDA) Funding $ 50 $ 50 $ 50 $ 50 $ 50 $ 250 Total $ 60 $ 60 $ 60 $ 60 $ 60 $ 300 Non -Discretionary Projects (in thousands of dollars) Projects 19-24 & 21-24 Biennial ADA Improvements to City Facilities Continuation of efforts to implement ADA improvements at City facilities. Project is now funded every other year. Sponsor Department: Category: Additional Annual O&M Costs: Public Works Department/City Manager's Office Regulatory Requirements None Prevailing Wage Yes/ Project? TBD Projects 18-24, 20-24 & 22-24 Sponsor Department: Community Services Department Biennial Tennis Court Resurfacing Biennial Installation of ADA Curb Ramps Periodic routine resurfacing of tennis courts at the Install approximately 10 ADA -compliant curb Parks and Recreation following parks: Cuesta, Rengstorff, Cooper, ramps throughout the City. Project Number and Fiscal Year Stevenson, Sylvan and Whisman. 18-24 19-24 20-24 21-24 22-24 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 64 $ 93 $ 67 $ 97 $ 69 $ 390 Total $ 64 $ 93 $ 67 $ 97 $ 69 $ 390 Project xx-25 Annual New Energy Conservation Measures Fund energy conservation efforts in City facilities. FundinLy Sources Tax Sponsor Department: Public Works Department Category: Facilities Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-25 19-25 20-25 21-25 22-25 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 91 $ 187 $ 95 $ 194 $ 99 $ 666 $ 91 $ 187 $ 95 $ 194 $ 99 S 666 Projects 19-26 & 21-26 Sponsor Department: Community Services Department Biennial Tennis Court Resurfacing Periodic routine resurfacing of tennis courts at the Category: Parks and Recreation following parks: Cuesta, Rengstorff, Cooper, Stevenson, Sylvan and Whisman. Additional Annual Prevailing Wage None Yes O&M Costs: Project? Project Number and Fiscal Year 19-26 21-26 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ - $ 87 $ - $ 91 $ - $ 178 Total $ - $ 87 $ - $ 91 $ - S 178 9 Non -Discretionary Projects (in thousands of dollars) Projects 18-26, 20-26 & 22-26 Sponsor Department: Public Works Department 19-27 Biennial PMP Recertification 21-27 22-27 Field inspection of all arterial and collector Category: Streets and Sidewalks 2020-21 streets as required by the Metropolitan Total 394 402 Transportation Commission (MTC). Additional Annual Prevailing Wage None No $ 394 O&M Costs: Project? $ 418 $ 427 Project Number and Fiscal Year 18-26 20-26 22-26 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 72 $ - $ 75 $ - $ 78 $ 225 Total $ 72 $ - $ 75 $ - $ 78 $ 225 Project xx-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Annual project to replace/upgrade one existing traffic signal and controller that are at the end of their useful lives. Funding Sources ehicle Registration Fee (VRF) - Measure B Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-27 19-27 20-27 21-27 22-27 2017-18 2018-19 2019-20 2020-21 2021-22 Total 394 402 410 418 427 2,051 $ 394 $ 402 $ 410 $ 418 $ 427 S 2,051 Project xx-28 Sponsor Department: Community Development Department North Bayshore Semi -Annual Traffic Counts Category: Traffic, Parking and Transportation Perform traffic counts in the North Bayshore area to support the Transportation Demand Additional Annual None Prevailing Wage No Management (TDM) goals. O&M Costs: Project? Project Number and Fiscal Year 18-28 19-28 20-28 21-28 22-28 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 156 $ 159 $ 162 $ 166 $ 169 $ 812 Total $ 156 $ 159 $ 162 $ 166 $ 169 $ 812 10 Non -Discretionary Projects (in thousands of dollars) Project xx-29 Annual Regional Public Safety Conversion of the City's Public Safety radio infrastructure in support of the Silicon Valley Regional Interoperability Authority's (SVRIA's) Regional Communications System (RCS) project. Sponsor Department: Police Department Category: Information Technology and g Communication Additional Annual None Prevailing Wage O&M Costs: Project? No Project Number and Fiscal Year 18-29 19-29 20-29 21-29 22-29 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 1 Total C/C Tax $ 150 $ 150 $ 150 $ 150 $ 150 $ 750 Total $ 150 $ 150 $ 150 $ 150 $ 150 $ 750 Project xx-30 (18-31 and 18-32) Sponsor Department: Information Technology Information Technology Projects Information Technology and (1-5 Separate Projects Per Fiscal Year) Category: g Communication For descriptions of the various information Additional Annual Prevailing Wage technology projects, please see the information O&M Costs: None project? No technology memorandum in Attachment 1. Project Number and Fiscal Year 18-30 19-30 20-30 21-30 22-30 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ 270 $ - $ - $ - $ - $ 270 C/C Tax $ 50 $ 380 $ 380 $ 380 $ 380 $ 1,570 Water (Includes Water Capacity Fees) $ 30 $ 30 $ 30 $ 30 $ 30 $ 150 Wastewater (Includes Sewer Capacity Fees) $ 20 $ 30 $ 30 $ 30 $ 30 $ 140 Solid Waste $ - $ 30 $ - $ - $ - $ 30 Development Services $ 40 $ 30 $ 30 $ 30 $ 30 $ 160 Shoreline Community $ 35 $ - $ 30 $ 30 $ 30 $ 125 Total j $ 445 $ 500 $ 500 $ 500 $ 500 j S 2,445 11 Adopted FY 2017-18 and Planned FY 2018-19 through FY 2021-22 Discretionary Projects (in thousands of dollars) Brief descriptions and funding sources for the projects below are provided on the pages indicated. Proj. Budget No. Discretionary Projects 2017-18 2018-19 2019-20 2020-21 2021-22 Page 18-33 CPA MainStage Sound System 232 1 18-34 Wyandotte Park, Construction 2,580 1 18-35 Pickleball Courts 75 1 18-36 All -Inclusive Playground 1,000 2 18-37 Shoreline Golf Turf Improvements 125 2 18-38 Rengstorff Park - Aquatics Center Replacement, Design 2,800 2 18-39 Stevens Creek Trail Extension from Dale/Heatherstone 250 Way to West Remington Drive, 4 City Discussion 3 18-40 CPA MainStage Catwalk & Balcony Rail Fall Protection 64 3 18-41 Fire/Police Training and Classroom Facility at Fire 644 Station 5, Design 3 18-42 Shorebird Way & Charleston Road Recycled Water 150 Extension & Water System Improvements, Design 4 18-43 Shoreline Boulevard Interim Bus Lane and Utility 12,164 Improvements, Phase I Construction 4 18-44 Rengstorff Ave and Leghorn St Traffic Signal and 565 Geometric Modifications 4 18-45 San Antonio and Bayshore Traffic Signal and Geometric 805 Modifications 5 18-46 Streetlighting from California/Escuela/Shoreline Study 120 5 18-47 Shoreline Bus Lane Property Acquisition 4,260 5 18-48 Colony Connection to Permanente Creek Trail 1,156 6 18-49 2017/18 City Bridges and Culverts Structural Inspection 350 and Repairs 6 18-50 FS #4 Fire Training Tower Rehabilitation 365 6 18-51 MOC Security Upgrades 320 7 18-52 Lower Stevens Creek Levee Improvements 2,940 7 18-53 South Bay Salt Pond Restoration Project - Mountain View 4,975 Ponds Components 7 18-54 Charleston Slough Improvement - Environmental 277 Clearance 8 18-55 San Ramon and San Marcos Inflow and Infiltration Study 150 8 18-56 Water and Sewer Capacity Analysis 190 8 18-57 Solid Waste Agreement, Phase I 70 9 18-58 Library Automated Materials Handling System Upgrade 106 9 18-59 Library CENIC Network Implementation 145 9 18-60 Library Space Modifications, Construction 3,820 10 18-61 IT Project: Microwave Backup Network 164 10 18-62 IT Project: Business Continuity Planning and Disaster 57 Recovery Plan 10 18-63 IT Project: Elec Rec Mgmt System 215 11 18-64 IT Project: Application Pool 54 11 18-65 Transit Center Master Plan Next Steps/Implementation 1,000 Items 11 18-66 City Hall Remodel - 4th Floor IT and Fire 1,800 12 18-67 Bike Lane Improvement Project (Location TBD) 300 12 18-68 Grant Road and Sleeper Intersection Study 50 12 Adopted FY 2017-18 and Planned FY 2018-19 through FY 2021-22 Discretionary Projects (in thousands of dollars) Brief descriptions and funding sources for the projects below are provided on the pages indicated. Proj. No. Discretionary Projects Budget Page 2017-18 2018-19 2019-20 2020-21 2021-22 19-31 Stierlin Road Bicycle and Pedestrian Improvements, Construction 1,405 13 19-32 Charleston Road Improvements, Design 2,365 13 19-33 Middlefield Road Improvements, between Rengstorff Avenue to Shoreline Boulevard 1,550 13 19-34 Mayfield/San Antonio Ped/Bike Tunnel, Preliminary Design 3,200 14 19-35 Latham/Church Bike Boulevard, Castro St/Highway 237 AND Showers Dr/Escuela Ave, Design and Construction (Phase I) 645 14 19-36 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase II Construction 350 4 19-37 Police/Fire Administration Building Expansion, Design 2,000 14 19-38 City Hall Remodel - 2nd Floor 600 15 19-39 Interceptor Force Trunk Main Rehabilitation, Construction, Phase H (PS to MH) 1,500 15 19-40 Shorebird Way & Charleston Road Recycled Water Extension & Water System Improvements, Construction 850 4 19-41 Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Construction (i Water Main) 1,600 15 19-42 Well Abandonment (10 and 17) and Well Siting Study 620 16 19-43 2018/19 City Bridges and Culverts Structural Inspection and Repairs 230 6 19-44 Leong Drive Water and Sewer Main Replacement, Construction 9,020 16 19-45 Solid Waste Agreement, Phase II 280 9 19-46 Upgrades to Irrigation Pump Station, Phase I 130 16 19-47 Amphitheatre Pump Station, Evaluation and Repair 1,200 17 19-48 Long Term Sewage Pump Station Repairs 1,500 17 19-49 San Antonio Area Sewer Improvements, Construction 1,350 17 19-50 Water System Operations Study and Transmission Main Condition Assessment 170 18 19-51 Police Parking Lot Expansion 235 18 19-52 Street Reconstruction Project (Street TBD) 1,000 18 19-53 Cross Culvert Removal and Storm Drain Extensions 500 19 19-54 Crosswalk Improvements 300 19 19-55 Citywide Trash Capture, Phase II 3,000 19 19-56 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, Design 2,000 20 19-57 400 San Antonio Road - New Mini Park 3,000 20 19-58 South Whisman Area Park, Construction 4,670 20 19-59 Traffic Operations Center Feasibility Study 130 21 19-60 El Monte Corridor Study 100 21 19-61 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Design 400 21 Adopted FY 2017-18 and Planned FY 2018-19 through FY 2021-22 Discretionary Projects (in thousands of dollars) Brief descriptions and funding sources for the projects below are provided on the pages indicated. Proj. No. Discretionary Projects Budget Page 2017-18 2018-19 2019-20 2020-21 2021-22 20-31 Fire/Police Training and Classroom Facility at Fire Station 5, Construction 2,510 3 20-32 Ellis Street to Light Rail Trail 304 22 20-33 Calderon Avenue Bike Lane - Phase R (from Mercy St to El Camino Real) 500 22 20-34 NB Shoreline Blvd/101 Off -Ramp Realignment and Construction 20,500 22 20-35 Shoreline Blvd at 101 Ped/Bike Overcrossing, Construction 20,000 23 20-36 Project Management Database 245 23 20-37 Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Construction (2 Water Mains and 1 Sewer Main) 5,032 15 20-38 Middlefield Road Sewer Replacement 5,750 23 20-39 Sewer Master Plan Update 235 24 20-40 Upgrades to Irrigation Pump Station, Phase H 1,065 16 20-41 Potable Water Well Construction (New Well at Rengstorff) 2,000 24 20-42 Water Master Plan Update 300 24 20-43 Charleston Pump Station, Evaluation and Repair 1,000 25 20-44 Rengstorff Park - Maintenance and Tennis Buildings Replacement - Design 1,300 25 20-45 Signage Program for Shoreline at Mountain View - Implementation of Shoreline Master Plan 100 25 20-46 Street Reconstruction Project (Street TBD) 1,000 18 20-47 Cross Culvert Removal and Storm Drain Extensions 510 19 20-48 Citywide Trash Capture, Phase III 4,000 19 20-49 Bike Lane Improvement Project (Location TBD) 300 12 20-50 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Construction 3,110 21 21-31 Zone 3 Well Replacement 2,400 26 21-32 Coast Casey Pump Station, Evaluation and Repair 1,000 26 21-33 Moffett Blvd - Sewer Main Flow Reversal 5,410 26 21-34 Central Sewage Trunk Main Rehabilitation 3,600 27 21-35 Shoreline Blvd. Pathway (Villa St to Wright Ave), Construction 3,200 27 21-36 Pedestrian Master Plan Update 320 27 21-37 Charleston Road Improvements, Construction 16,110 13 21-38 2020/21 City Bridges and Culverts Structural Inspection 350 6 21-39 Rengstorff Park - Aquatics Center Replacement - Construction 15,300 2 21-40 Street Reconstruction Project (Street TBD) 1,000 18 21-41 Cross Culvert Removal and Storm Drain Extensions 520 19 21-42 Crosswalk Improvements 400 19 22-31 Rengstorff Park - Maintenance and Tennis Buildings 5,000 25 22-32 Ada and Sylvan Avenue Sewer Main Replacement 1,000 28 22-33 High Level Ditch, Evaluation and Repair 230 28 22-34 Citywide Trash Capture, Phase IV 3,550 19 22-35 Street Reconstruction Project (Street TBD) 1,000 18 22-36 Cross Culvert Removal and Storm Drain Extensions 531 19 22-37 Bike Lane Improvement Project (Location TBD) 300 12 Total: Discretionary Projects 44,338 45,900 69,761 49,610 11,611 Discretionary Projects (in thousands of dollars) Project 18-33 CPA Main5tage Sound System Upgrade of wiring, replacement of patch bays with a digital console, and replacement of speakers, amplifiers, and processors. Sponsor Department: Community Services Department Category: Facilities Additional Annual None Prevailing Wage yes O&M Costs: Project? Proiect Number and Fiscal Year 18-33 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ 232 $ - $ - $ - $ - $ 232 Total $ 232 $ - $ - $ - $ - $ 232 Project 18-34 Wyandotte Park, Construction Construction of a new park at 2254 Wyandotte Street. Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual Prevailing Wage O&M Costs: $15,000 Project? Yes Project Number and Fiscal Year 18-34 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Park Land $ 2,580 $ - $ - $ - $ - $ 2,580 Total $ 2,580 $ - $ - $ - $ - $ 2,580 Project 18-35 Pickleball Courts Construction of three dedicated Pickleball Courts. Preferred site is adjacent to the practice tennis wall at Rengstorff Park. Staff propose expanding the wall ball and tennis warm up area at Rengstorff Park. This will allow for 2-3 dedicated Pickleball Courts. Sponsor Department: Community Services Department Category: Parks and Recreation Additional Annual $2,000 Prevailing Wage Yes O&M Costs: Project? I Proiect Number and Fiscal Year I 18-35 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Park Land $ 75 $ - $ - $ - $ - $ 75 Total $ 75 $ - $ - $ - $ - $ 75 Page 1 Discretionary Projects (in thousands of dollars) Project 18-36 All -Inclusive Playground Partner with the outside agency to build a playground that goes above and beyond ADA compliance to accommodate those with physical, mental, and developmental challenges. Sources Park Land Project 18-37 Shoreline Golf Turf Improvements Level 5 tee boxes, refurbish bunkers, make irrigation and drainage improvements, and connect the existing weather station to the central irrigation computer. Sponsor Department: Community Services Department Category: Parks and Recreation Additional Annual TBD Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-36 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 1,000 $ - $ - $ - $ - $ 1,000 $ 1,000 $ - $ - $ - $ - $ 1,000 Sponsor Department: Community Services Department Category: Parks and Recreation Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 18-37 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 125 $ - $ - $ - $ - $ 125 Total $ 125 $ - $ - $ - $ - $ 125 Project 18-38 and 21-39 Rengstorff Park - Aquatics Center Replacement, Design and Construction Design and construct the replacement of the existing Rengstorff Park Aquatics Center building and pool. This project includes a construction of the replacement for the existing Aquatics building and pools to provide a modern, energy efficient and code compliant facility that will provide greater aquatic program services to the public. It also includes a new electrical service to the building. The project includes the construction of a shade structure and various amenities on the pool deck. The proposed replacement building will continue to include public restrooms that are accessed from the outside of the Aquatics building. FUndinLy Sources Park Land Sponsor Department: Public Works Department Category: Facilities Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 18-38 21-39 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 2,800 $ - $ - $ 15,300 $ - $ 18,100 $ 2,800 1 $ - $ - 1 $ 15,300 $ - 1 $ 18,100 Page 2 Discretionary Projects (in thousands of dollars) Project 18-39 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, 4 City Discussion Make introductions to neighboring 4 cities to set up a funding study and design plan for the new extension. Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual None Prevailing Wage O&M Costs: Project? I Proiect Number and Fiscal Year I No 18-39 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Park Land $ 250 $ - $ - $ - $ - $ 250 Total $ 250 $ - $ - $ - $ - $ 250 Project 18-40 Sponsor Department: Public Works Department CPA MainStage Catwalk & Balcony Rail Fall Category: Facilities Protection Fire Station 5, Design and Construction Improve handrails and fall protection in overhead Additional Annual None Prevailing Wage Yes work areas at Center for the Performing Arts O&M Costs: Project? MainStage in order to meet OSHA requirements. training and classroom facility at the back of FS O&M Costs: The improvements were indicated by a third #5 in Shoreline. party, SRI, as part of an annual inspection of the facility. Project Number and Fiscal Year Project Number and Fiscal Year 18-41 18-40 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 64 $ - $ - $ - $ - $ 64 Total $ 64 $ - $ - $ - $ - $ 64 Project 18-41 and 20-31 Sponsor Department: Public Works Department Fire/Police Training and Classroom Facility at Category: g Facilities Fire Station 5, Design and Construction Design and construct a new stand-alone modular Additional Annual None Prevailing Wage Yes training and classroom facility at the back of FS O&M Costs: Project? #5 in Shoreline. Project Number and Fiscal Year 18-41 20-31 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 644 $ - $ 2,510 $ - $ - $ 3,154 Total $ 644 $ - $ 2,510 $ - $ - $ 3,154 Page 3 Discretionary Projects (in thousands of dollars) Project 18-42 and 19-40 Shorebird Way & Charleston Road Recycled Water Extension & Water System Improvements, Design and Construction Per the Recycled Water System Expansion Feasibility Study, extend recycled water on Shorebird and Charleston Road. Construct a new water main between Shorebird Way & Charleston Rd to provide looping of the water system. Sources Sponsor Department: Public Works Department Category: Utilities Additional Annual TBD Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-42 19-40 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 150 $ 850 $ - $ - $ - $ 1,000 $ 150 $ 850 $ - $ - $ - $ 1,000 Projects 18-43 and 19-36 Sponsor Department: Public Works Department Shoreline Boulevard Interim Bus Lane and Category: Traffic, Parking and Transportation Utility Improvements, Construction Construct the interim reversible bus lane along Additional Annual None Prevailing Wage Yes Shoreline Boulevard from Middlefield Road to O&M Costs: Project? Space Park Way, including improvements to replace water and sewer mains along Shoreline Blvd from Middlefield Road (except freeway crossing) to Space Park Way. The reversible bus lane project is a proposal in the North Bayshore Precise Plan to reduce single occupancy vehicles Project Number and Fiscal Year commuting to work in North Bayshore. 18-43 19-36 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ 86 $ 350 $ - $ - $ - $ 436 Water - NBS Development Impact Fees $ 1,414 $ - $ - $ - $ - $ 1,414 Wastewater (Includes Sewer Capacity Fees) $ 358 $ - $ - $ - $ - $ 358 Sewer - NBS Development Impact Fees $ 269 $ - $ - $ - $ - $ 269 Shoreline Community $ 10,037 $ - $ - $ - $ - $ 10,037 Total $ 12,164 $ 350 $ - $ - $ Project 18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications Intersection improvements at Rengstorff and Leghorn; geometric and signal modifications required per North Bayshore Precise Plan mitigation measures. Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage Yes O&M Costs: Project? Proiect Number and Fiscal Year 18-44 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 565 $ - $ - $ - $ - $ 565 Total $ 565 $ - $ - $ - $ - =$565] Page 4 Discretionary Projects (in thousands of dollars) Project 18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications Intersection improvements at San Antonio Road and Bayshore Parkway; geometric and signal modifications required per North Bayshore Precise Plan mitigation measures. Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage yes O&M Costs: Project? I Proiect Number and Fiscal Year I 18-45 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 805 $ - $ - $ - $ - $ 805 Total $ 805 $ - $ - $ - $ - $ 805 Project 18-46 Streetlighting from California/Escuela/Shoreline Study Install additional streetlighting along California Street, Escuela Avenue and Shoreline Blvd. as identified in Califomia/Escuela/Shoreline Complete Streets Study. These lights were recommended to improve visibility for pedestrians and bicycles in this area. Sources Reserve Project 18-47 Shoreline Bus Lane Property Acquisition Funds for property acquisition and other costs associated with acquiring right-of-way to construct the reversible bus lane project on Shoreline Blvd between Middlefield Rd and Pear Ave. Sponsor Department: Public Works Department Category: Streets and Sidewalks Additional Annual None Prevailing Wage Yes O&M Costs: Project? I Proiect Number and Fiscal Year I 18-46 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 120 $ - $ - $ - $ - $ 120 $ 120 $ - $ - $ - $ - $ 120 Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage No O&M Costs: Project? I Proiect Number and Fiscal Year I 18-47 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 4,260 $ - $ - $ - $ - $ 4,260 Total $ 4,260 $ - $ - $ - $ - $ 4,260 Page 5 Discretionary Projects (in thousands of dollars) Project 18-48 Colony Connection to Permanente Creek Trail Construct a 300 foot Caltrans Class 1 trail connection between existing Permanente Creek Trail north of Old Middlefield Road to eastern terminus of Colony Street. Trail would be 10 feet wide with 2 by 2 foot wide shoulders. Sources CIP Reserve Shoreline Cc Total Project 18-49 and 19-43 and 21-38 City Bridges and Culverts Structural Inspection and Repairs Funding for structural inspections of City -owned vehicular and pedestrian bridges, culverts, tunnels and observation decks that are not inspected through the Caltrans Bridge Inspection Program. These facilities were last inspected in 2013. National Bridge Inspection Standards allow inspections at intervals not to exceed 48 months. Sources Tax Project 18-50 Fire Station #4 Fire Training Tower Rehabilitation The Fire Training Tower located at Fire Station 4 is in need of major repairs in order to maintain its functionality to provide practical training to firefighters. Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 18-48 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 578 $ - $ - $ - $ - $ $ 578 $ 578 $ 578 $ - $ - $ - $ 1,156 $ - $ - $ - $ - $ 1,156 Sponsor Department: Public Works Department Category: Regulatory Requirements Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 18-49 19-43 21-38 2017-18 2018-19 2019-20 2020-21 2021-22 Total 350 $ 230 $ - $ 350 $ - $ 930 $ 350 $ 230 $ - $ 350 $ - 1 $ 930 Sponsor Department: Public Works Department Category: Facilities Additional Annual None Prevailing Wage TBD O&M Costs: Project? Project Number and Fiscal Year 18-50 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ 365 $ - $ - $ - $ - $ 365 Total $ 365 $ - $ - $ - $ - $ 365 Page 6 Discretionary Projects (in thousands of dollars) Project 18-51 Sponsor Department: Public Works Department MOC Security Upgrades Category: g n Miscellaneous This project improves the existing levee segments Review MOC security for potential upgrades, at the north of Crittenden Lane. The levee is not Additional Annual including improved perimeter fencing, additional Additional Annual None Prevailing Wage No security for the Whisman Reservoir, and O&M Costs: protection needed for the area under the existing Project? enhanced security for the front entrance and condition and the future sea level rise condition. Project Number and Fiscal Year administration building. Project Number and Fiscal Year Fish and Wildcat services for this project. Project Number 18-51 2017-18 2018-19 2019-20 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 120 $ - $ - $ - $ - $ 120 Water (Includes Water Capacity Fees) $ 150 $ - $ - $ - $ - $ 150 Wastewater (Includes Sewer Capacity Fees) $ 50 $ - $ - $ - $ - 1 $ 50 Total $ 320 $ - $ - $ - $ - 1 $ 320 Project 18-52 Sponsor Department: Public Works Department Lower Stevens Creek Levee Improvements Category: Regulatory Requirements This project improves the existing levee segments at the north of Crittenden Lane. The levee is not Additional Annual None Prevailing Wage No FEMA certified. The project will provide flood O&M Costs: Project? protection needed for the area under the existing condition and the future sea level rise condition. Project Number and Fiscal Year 18-52 Fish and Wildcat services for this project. Project Number Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 2,940 $ - $ - $ - $ - $ 2,940 Total $ 2,940 $ - $ - $ - $ - $ 2,940 Project 18-53 Sponsor Department: Public Works Department South Bay Salt Pond Restoration Project - Category: Regulatory Requirements Mountain View Ponds Components This project funds the City's planning, Additional Annual None Prevailing Wage N coordination, design, and management tasks to O&M Costs: Project? support the Mountain View Ponds components of the South Bay Salt Pond Restoration project. It also includes the budget to cost share with the US Fish and Wildcat services for this project. Project Number and Fiscal Year 18-53 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 4,975 $ - $ - $ - $ - $ 4,975 Total $ 4,975 $ - $ - $ - $ - $ 4,975 Page 7 Discretionary Projects (in thousands of dollars) Project 18-54 Charleston Slough Improvement - Environmental Clearance Contract with consultant to prepare documents to meet environmental clearance for City project to restore 53 acres of tidal marsh at Charleston Slough. Sponsor Department: Public Works Department Category: Regulatory Requirements Additional Annual None Prevailing Wage O&M Costs: Project? I Proiect Number and Fiscal Year I No 18-54 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ 277 $ - $ - $ - $ - $ 277 Total $ 277 $ - $ - $ - $ - $ 277 Project 18-55 San Ramon and San Marcos Inflow and Infiltration Study Examine existing system to determine source of existing inflow/infiltration issue and develop recommended alternatives for reduction. Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage No O&M Costs: Project? Project Number and Fiscal Year 18-55 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ 150 $ - $ - $ - $ - $ 150 Total $ 150 $ -7$ - $ - $ - $ 150 Project 18-56 Water and Sewer Capacity Analysis Funding to perform various hydraulic modeling of the water and sewer systems to analyze impacts from development. Sponsor Department: Public Works Department Category: Utilities Additional Annual Prevailing Wage O&M Costs: None project? No I Proiect Number and Fiscal Year I 18-56 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ 95 $ - $ - $ - $ - $ 95 Wastewater (Includes Sewer Capacity Fees) $ 95 $ - $ - $ - $ $ 9.5 Total $ 190 $ - $ - $ - $ - $ 190 Page 8 Discretionary Projects (in thousands of dollars) Project 18-57 and 19-45 Solid Waste Agreement, Phase I and II Develop new hauling, processing and landfill agreements for all solid waste and recycling activities. All current agreements expire at the end of 2021. Consultant assistance will be needed to develop new agreements. Sources Waste Sponsor Department: Public Works Department Category: Miscellaneous Additional Annual None Prevailing Wage No O&M Costs: Project? Project Number and Fiscal Year 18-57 19-45 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ 70 $ 280 $ - $ - $ - $ 350 $ 70 $ 280 $ - $ - $ - $ 350 Project 18-58 Sponsor Department: Library/IT Library Automated Materials Handling Information Technology and System Upgrade Category: Communication Project would be a major upgrade to the library's Additional Annual Prevailing Wage automated materials handling system provided by O&M Costs: None project? NO MK Solutions Inc. Project Number and Fiscal Year 18-58 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 106 $ - $ - $ - $ - $ 106 Total 1 $ 106 $ - $ - $ - $ - $ 106 Project 18-59 Library CENIC Network Implementation Funds for the library to join CENIC (Corporation for Education Network Initiatives in California), a non-profit California corporation that provides a world-class network to over 20 million users in K-12 schools, community colleges, the California State University system, and public libraries. Sponsor Department: Library/IT Category: Information Technology and g rY Communication Additional Annual None Prevailing Wage No O&M Costs: Project? I Proiect Number and Fiscal Year I 18-59 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax Grant Funding $ 121 $ 24 $ - $ - $ - $ - $ 121 $ - $ - $ - $ - $ 24 Total $ 145 $ - $ - $ - $ - $ 145 Page 9 Discretionary Projects (in thousands of dollars) Project 18-60 Library Space Modifications, Construction Construction phase to implement modifications in the Children's Service Area, enclosure of the open ceiling between first floor and second floor, relocation of Children's Services staff, and addition of study rooms and meeting space on the second floor. Sponsor Department: Public Works Department Category: Facilities Additional Annual TBD Prevailing Wage TBD O&M Costs: Project? Prosect Number and Fiscal Year 18-60 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community Public Benefit $ 3,820 $ - $ - $ - $ - $ 3,820 Total $ 3,820 $ - $ - $ - $ - $ 3,820 Project 18-61 Sponsor Department: Information Technology IT Project: Business Continuity Planning and IT Project: Microwave Backup Network Information Technology and Category: g �' Information Technology and Communication Transfer from CIP 10-18: Transfer from CIP 10-18: Additional Annual Communication Project will include minimizing interruptions to O&M Costs: Project will fund the installation of a wireless, Additional Annual Prevailing Wage microwave network between the three major O&M Costs: None Project? No facilities used by City staff. operations within a specified time after a disaster. Project Number and Fiscal Year 18-62 Project Number and Fiscal Year Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total 18-61 $ 17 $ - $ - $ - $ - $ 17 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 $ 15 Total CIC Tax $ 50 $ - $ - $ - $ $ 50 Water (Includes Water Capacity Fees) $ 44 $ - $ - $ - $ - $ 44 Wastewater (Includes Sewer Capacity Fees) $ 44 $ - $ - $ - $ - $ 44 Solid Waste $ 13 $ - $ - $ - $ - $ 13 Shoreline Community 1 $ 13 $ - $ - $ - $ - $ 13 Total 1 $ 164 $ - $ - $ - $ - $ 164 Project 18-62 Sponsor Department: Information Technology IT Project: Business Continuity Planning and Category: Information Technology and Disaster Recovery Plan Communication Transfer from CIP 10-18: Additional Annual Prevailing Wage Project will include minimizing interruptions to O&M Costs: None Project? No the City's ability to provide its services, ensuring the heatlh and safety of all personnel, minimizing financial loss and being able to resume critical operations within a specified time after a disaster. Project Number and Fiscal Year 18-62 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 17 $ - $ - $ - $ - $ 17 Water (Includes Water Capacity Fees) $ 15 $ - $ - $ - $ - $ 15 Wastewater (Includes Sewer Capacity Fees) $ 15 $ - $ - $ - $ - $ 15 Solid Waste $ 5 $ - $ - $ - $ - $ 5 Shoreline Community $ 5 $ - $ - $ - $ - $ 5 Total $ 57 $ - $ - $ - $ - $57 Page 10 Discretionary Projects (in thousands of dollars) Project 18-63 IT Project: Electronic Records Mgmt System Sponsor Department: Information Technology Transfer from CIP 12-18: Information Technology and Information Technology and Transfer from CII' 14-18: This project will lay the foundation for a City- Communication Category: Communication Additional Annual wide Electronic Records Management Additional Annual Prevailing Wage O&M Costs: System (ERMS) that will include an agenda No services. None N processing system module. This will give O&M Costs: Project? and Fiscal Year the City a solid foundation to migrate all 18-64 documents and other data into the new system 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax as a replacement for the various file storage $ - Project Number and Fiscal Year $ - mechanisms currently in use. 18-63 $ 3 $ - $ - $ - Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ 120 $ - $ - $ - $ - $ 120 Water (Includes Water Capacity Fees) $ 30 $ - $ - $ - $ - $ 30 Wastewater (Includes Sewer Capacity Fees) $ 30 $ - $ - $ - $ - $ 30 Solid Waste $ 11 $ - $ - $ - $ - $ 11 Shoreline Community $ 24 $ - $ - $ - $ - $ 24 Total $ 215 $ - $ - $ - $ - $ 215 Project 18-64 Sponsor Department: Information Technology IT Project: Application Pool Information Technology and Transfer from CII' 14-18: Category: g �' Communication Funding for development of various applications Additional Annual Prevailing Wage used for interdepartmental workflows or other O&M Costs: None Project? No services. Project Number and Fiscal Year 18-64 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 49 $ - $ - $ - $ - $ 49 Water (Includes Water Capacity Fees) $ 3 $ - $ - $ - $ - $ 3 Wastewater (Includes Sewer Capacity Fees) $ 2 $ - 1 $ - $ - $ - $ 2 Total $ 54 $ - $ - $ - $ - $ 54 Project 18-65 Transit Center Master Plan Next Steps/Implementation Items Coordinate with development community on the potential for a public/private partnership regarding parking and to begin environmental clearance for Evelyn Street ramp and ped/bike undercrossing at Castro Street. Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual Prevailing Wage O&M Costs: None Project? Proiect Number and Fiscal Year No 18-65 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Community Public Benefit $ 1,000 $ - $ - $ - $ - $ 1,000 $ 1,000 $ - $ - $ - $ - $ 1,000 Page 11 Discretionary Projects (in thousands of dollars) Project 18-66 City Hall Remodel - 4th Floor IT and Fire Remodel existing storage and training areas of 4th Floor to be used by IT for new staff areas. Remodel existing Fire Dept areas of 4th Floor to include new conference room. Sponsor Department: Public Works Department Category: Facilities Additional Annual None Prevailing Wage O&M Costs: Project? Yes Project Number and Fiscal Year 18-66 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C1P Reserve $ 1,800 $ - Ls - $ - $ 1,800 Total $ 1,800 $ - $ - $ - $ - 1 $ 1,800 Project 18-67, 20-49 and 22-37 Bike Lane Improvement Project (Location TBD) Review, design and construction of bicycle improvements in various locations highlighted in the Bicycle Transportation Plan. Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage Yes O&M Costs: Project? Funding Sources 18-67 2017-18 Project Number and Fiscal Year 20-49 2018-19 2019-20 2020-21 22-37 2021-22 Total CIC Tax CIP Reserve $ 300 $ - $ - $ - $ - $ - $ 300 $ - $ 300 $ - $ 300 $ 600 Total $ 300 $ - $ 300 $ - $ 300 $ 900 Project 18-68 Sponsor Department: Public Works Department Grant Road and Sleeper Intersection Study Category: Traffic, Parking and Transportation Study would evaluate all options with the goal to increase pedestrian crossing safety in the area. Additional Annual None Prevailing Wage No O&M Costs: Project? Project Number and Fiscal Year 18-68 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ 50 $ - $ - $ - $ - $ 50 Total $ 50 $ - $ - $ - $ - $ 50 Page 12 Discretionary Projects (in thousands of dollars) Project 19-31 Sponsor Department: Public Works Department Stierlin Road Bicycle and Pedestrian Charleston Road Improvements, Design and Category: g Improvements, Construction Category: Streets and Sidewalks Construction of bicycle and pedestrian improvements along Stierlin Road between the Additional Annual Prevailing Wage Transit Center and Montecito Avenue, including O&M Costs: None Project? Yes improvements to the Castro/Moffett/Central Shoreline Blvd to Amphitheatre Pkwy as intersection. Construction of the improvements should coincide with the completion of the 100 Moffett Boulevard private development project. Project Number and Fiscal Year Index (PCI) rating of 43 out of 100. 19-31 Project Number and Fiscal Year Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ - $ 1,405 $ - $ - $ - Total $ - $ 1,405 $ - $ - $ - i�A Project 19-32 and 21-37 Sponsor Department: Public Works Department Charleston Road Improvements, Design and Category: g Streets and Sidewalks Construction Design and construct road and surface Additional Annual None Prevailing Wage Yes improvements along Charleston Rd from O&M Costs: Project? Shoreline Blvd to Amphitheatre Pkwy as described in the North Bayshore Precise Plan and analyzed in the Charleston Road Improvements Project Number and Fiscal Year Index (PCI) rating of 43 out of 100. Feasibility Study. Project Number and Fiscal Year 19-33 19-32 21-37 Funding Sources Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ - $ 2,365 $ - $ 14,110 $ - $ 16,475 Unidentified Funding $ - $ - $ - $ 2,000 $ - $ 2,000 Total $ - $ 2,365 $ - $ 16,110 $ -1$ 18,475 Project 19-33 Sponsor Department: Public Works Department Middlefield Road Improvements, between Category: g Streets and Sidewalks Rengstorff Avenue to Shoreline Boulevard The Middlefield Road Improvements project Additional Annual None Prevailing Wage Yes would resurface the road and reconstruct the O&M Costs: Project? median island curbs on Middlefield Road from Rengstorff Avenue to Shoreline Boulevard. This roadway segment has a Pavement Condition Project Number and Fiscal Year Index (PCI) rating of 43 out of 100. 19-33 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ - $ 414 $ - $ - $ - $ 414 OBAG (One Bay Area Grant) Funding $ - $ 1,136 $ - $ - $ - $ 1,136 Total 1 $ - $ 1,550 1 $ - $ - $ -1$ 1,550 Page 13 Discretionary Projects (in thousands of dollars) Project 19-34 Sponsor Department: Public Works Department Latham/Church Bike Boulevard, Castro Mayfield/San Antonio Ped/Bike Tunnel, Category: Traffic, Parking and Transportation Category: Preliminary Design Ave, Design and Construction (Phase I) Prepare preliminary design and perform Additional Annual None Prevailing Wage No environmental studies for a pedestrian and bicycle O&M Costs: Project? tunnel under Central Expressway at Mayfield Ave will be based on concept for entire length of to align with existing tunnel under the Caltrain Project Number and Fiscal Year Council. Tracks at San Antonio Station per the Feasibility Project Number and Fiscal Year Study completed by CIP 07-25. 19-34 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ - $ 367 $ - $ - $ - $ 367 Developer Donation $ - $ 633 $ - $ - $ - $ 633 San Antonio Public Benefit $ - $ 2,200 $ - $ - $ - $ 2,200 Total $ - $ 3,200 $ - $ - $ - $ 3,200 Project 19-35 Sponsor Department: Public Works Department Latham/Church Bike Boulevard, Castro St/Highway 237 AND Showers Dr/Escuela Category: Streets and Sidewalks Ave, Design and Construction (Phase I) Design and construct bike boulevard on Latham Additional Annual None Prevailing Wage Yes Street between Showers Drive and Escuela Ave. O&M Costs: Project? and between Castro and Highway 237. Design will be based on concept for entire length of Latham Street and Church Street, approved by Project Number and Fiscal Year Council. 19-35 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ - $ 645 $ - $- $ - $ 645 Total $ - $ 645 $ - $ - $ - $ 645 Project 19-37 Police/Fire Administration Building Expansion, Design Placeholder funding for design of the expansion/renovations of the City's Police/Fire Administration Building. Sponsor Department: Public Works Department Category: Facilities Additional Annual Prevailing Wage O&M Costs: None Project? No Project Number and Fiscal Year 19-37 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ - $ 2,000 $ - $ - $ - $ 2,000 Total $ - $ 2,000 $ - $ - $ - I S 2,000 Page 14 Discretionary Projects (in thousands of dollars) Project 19-38 Sponsor Department: Public Works Department City Hall Remodel - 2nd Floor Category: g Facilities This project will remodel the Document Category: Utilities Processing and Purchasing Manager work areas. Additional Annual None Prevailing Wage TBD the Interceptor Force Trunk Main between the O&M Costs: Project? Sewage Pump Station and the Palo Alto Project Number and Fiscal Year None Prevailing Wage Yes 19-38 Project Number and Fiscal Year Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ - $ 600 $ - $ - $ - $ 600 Total $ - $ 600 $ - $ - $ - $ 600 Project 19-39 Sponsor Department: Public Works Department Interceptor Force Trunk Main Rehabilitation, Category: Utilities Construction, Phase II (PS to MH) Category: Utilities Funding for Phase II to rehabilitate 4,000 feet of Additional Annual None Prevailing Wage Yes the Interceptor Force Trunk Main between the O&M Costs: Project? Sewage Pump Station and the Palo Alto Additional Annual None Prevailing Wage Yes Interceptor Line. Project Number and Fiscal Year Avenue. The construction of a new 12 inch water 19-39 main is also proposed to cross under US 101 via Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ - $ 1,500 $ - $ - $ - 1,500 [;$ Total $ - $ 1,500 $ - $ - $ - 1,500 Project 19-41 and 20-37 Sponsor Department: Public Works Department Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Construction Category: Utilities Construct the replacement of a new water and sewer main to cross under US 101 via bore and jack south of Shoreline Boulevard and a new Additional Annual None Prevailing Wage Yes water main that crosses US 101 at Rengstorff O&M Costs: Project? Avenue. The construction of a new 12 inch water main is also proposed to cross under US 101 via bore and jack from Macon Street to San Rafael Ave to improve reliability of providing water to the North Bayshore since all water sources are located south of US 101. Project Number and Fiscal Year 19-41 20-37 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ 1,600 $ 3,374 $ - $ - $ 4,974 Wastewater (Includes Sewer Capacity Fees) $ - $ - $ 1,658 $ - $ - $ 1,658 Total $ - $ 1,600 1 $ 5,032 $ - $ - $ 6,632 Page 15 Discretionary Projects (in thousands of dollars) Project 19-42 Sponsor Department: Public Works Department Well Abandonment (10 and 17) and Well Leong Drive Water and Sewer Main Category: g Siting Study Category: Utilities Well 10 (Central Expwy and Rengstorff, constructed in 1956) is out of service due to water Additional Annual Prevailing Wage quality and mechanical issues. Well 17 O&M Costs: None project? NO (Rengstorff Park, constructed in 1960) is out of associated appurtenances on Leong Drive from service due to mechanical issues and low production. Staff is recommending abandoning Project Number and Fiscal Year both wells.Well siting study for placement of new 19-44 well at Rengstorff Park and additional Zone 3 Funding Sources Area Well. Project Number and Fiscal Year Water (Includes Water Capacity Fees) $ - 19-42 $ - $ - $ - Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ 620 $ - $ - $ - $ 620 Total 1 $ - $ 620 $ - $ - $ - $ 620 Project 19-44 Sponsor Department: Public Works Department Leong Drive Water and Sewer Main Category: g Utilities Replacement, Construction Replace water and sewer main, water services, Additional Annual None Prevailing Wage Yes sewer laterals, meters and cleanouts, and O&M Costs: Project? associated appurtenances on Leong Drive from Walker Drive to Fairchild Drive. Project Number and Fiscal Year 19-44 20-40 Funding Sources 2017-18 2018-19 1 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ 2,185 $ - $ - $ - $ 2,185 Wastewater (Includes Sewer Capacity Fees) $ - $ 6,835 $ - $ - $ - $ 6,835 Total $ - $ 9,020 $ - $ - $ - $ 9,020 Project 19-46 and 20-40 Sponsor Department: Public Works Department Upgrades to Irrigation Pump Station, Phase I Category: Utilities and II The Recycled Water Feasibility Study identified Additional Annual None Prevailing Wage Yes Phase I and Phase II improvements. Phase I: O&M Costs: Project? Replace pump 2 and 3 with VFD. Phase II: 325 HP upgrade to the IPS. Project Number and Fiscal Year 19-46 20-40 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ 65 $ 532 $ - $ - $ 597 Shoreline Community $ - $ 65 $ 533 $ - $ - $ 598 Total 1 $ - $ 130 $ 1,065 1 $ - $ - $ 1,195 Page 16 Discretionary Projects (in thousands of dollars) Project 19-47 Amphitheatre Pump Station, Evaluation and Repair The 2008 Storm Drain Pump Station Evaluation indicated deficiencies beginning 2018. New evaluation and repairs are needed to update the Amphitheatre Pump Station. Sources Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 19-47 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ 1,200 $ - $ - $ - $ 1,200 $ - $ 1,200 $ - $ - $ - $ 1,200 Project 19-48 Sponsor Department: Public Works Department Long Term Sewage Pump Station Repairs Category: Utilities Shoreline Sewer Pump Station Condition Assessment Project 14-32 recommended Additional Annual None Prevailing Wage Yes immediate and long term repairs for compliance O&M Costs: Project? and operational continuity. The immediate repairs were handled in CIP 17-48. Project Number and Fiscal Year 19-48 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ - $ 1,500 $ - $ - $ - [;$ 1,500 Total $ - $ 1,500 $ - $ - $ - 1,500 Project 19-49 San Antonio Area Sewer Improvements, Construction Project will address capacity deficiency in the existing sewer pipeline in the San Antonio area, and at the Alma Recorder adjacent to San Antonio Road and Showers Drive. The project includes increasing the capacity of the existing pipeline and sewer flow routing at Sondgroth Way, improvements to the Alma Recorder and the adjacent pipelines to improve data recording accuracy, and eliminating sewer back up from the downstream system. Funding Sources Wastewater (Includes Sewer Capacity Fees) Total Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 19-49 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ 1,350 $ - $ - $ - $ 1,350 $ - $ 1,350 $ - $ - $ - $ 1,350 Page 17 Discretionary Projects (in thousands of dollars) Project 19-50 Water System Operations Study and Sponsor Department: Public Works Department Transmission Main Condition Assessment 2017-18 2018-19 Study to respond/evaluate new demands on the Category: g Utilities water system due to NIBS Precise Plan $ 1,000 $ 1,000 development including engineer's report to $ 1,000 $ 4,000 $ - implement recommended installation of the Additional Annual None Prevailing Wage No Whisman Inter -zonal Improvements. Perform O&M Costs: Project? condition assessment of 21 -inch CCP and Steel transmission water mains. Requires specialized equipment and consultant assistance. Inceptions involve taking mains out of service so there is Project Number and Fiscal Year operational risk planning that is required. 19-50 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ 170 $ - $ - $ -$ 170 Total 1 $ - $ 170 $ - $ - $ - $ 170 Project 19-51 Sponsor Department: Public Works Department Police Parking Lot Expansion Category: Traffic, Parking and Transportation Excavate and create additional paved surface in the southwest corner of the Police Department's Additional Annual None Prevailing Wage Yes parking lot adjacent to Oak Court and provide O&M Costs: Project? additional parking and storage capacity for property and equipment. Project Number and Fiscal Year 19-51 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CTP Reserye $ - $ 235 $ - $ - $ - $ 235 Total $ - $ 235 $ - $ - $ - $ 235 Project 19-52, 20-46,21-40 and 22-35 Street Reconstruction Project (Street TBD) Scope of the project includes removal of existing roadway pavement and construction of new sidewalk, curb, gutter, roadway pavement, and storm drainage system. Sources Tax Sponsor Department: Public Works Department Category: Streets and Sidewalks Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 19-52 20-46 21-40 22-35 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 4,000 $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 4,000 Page 18 Discretionary Projects (in thousands of dollars) Project 19-53, 20-47,21-41 and 22-36 Cross Culvert Removal and Storm Drain Extensions Project scope includes removal of cross culverts, construction of new curb ramps, curb, gutter, roadway pavement and storm drainage. Sources Drain Fund Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year Sponsor Department: Public Works Department 19-53 20-47 21-41 22-36 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ 500 $ 510 $ 520 $ 531 $ 2,061 $ - $ 500 $ 510 $ 520 $ 53LIL 2,061 Project 19-54 and 21-42 Sponsor Department: Public Works Department Crosswalk Improvements Category: Traffic, Parking and Transportation This project will enhance intersections to improve Category: Regulatory Requirements pedestrian and/or bicycle safety. Additional Annual None Prevailing Wage Yes measures and actions to reduce trash load from O&M Costs: Project? municipal separate storm sewer systems by 40% Project Number and Fiscal Year TBD Project? No 19-54 21-42 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIP Reserve $ - $ 300 $ - $ 200 $ - $ 500 CIC Tax $ - $ - $ - $ 200 $ - $ 200 Total $ - 1 $ 300 1 $ - 1 $ 400 1 $ - $ 700 Project 19-55, 20-48 and 22-34 Sponsor Department: Public Works Department Citywide Trash Capture, Phase II, III and IV Provision C.10 of the NPDES permit requires the Category: Regulatory Requirements City of Mountain View to implement control measures and actions to reduce trash load from Additional Annual Prevailing Wage municipal separate storm sewer systems by 40% O&M Costs: TBD Project? No by 2014, 70% by 2017, 80% by 2019, and the equivalent of 100% by 2022. The installation of approved trash capturing devices in the City's storm drain system at Villa St. and Latham St. would help towards meeting these goals. Trash capture unit options include CDS, NSBB, or inlet Project Number and Fiscal Year filters. 19-55 20-48 22-34 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Storm Drain Fund $ - $ 3,000 $ 4,000 $ - $ 3,550$ 10,550 Total $ - $ 3,000 $ 4,000 $ - $ 3,550 $ 10,550 Page 19 Discretionary Projects (in thousands of dollars) Project 19-56 Sponsor Department: Public Works Department Stevens Creek Trail Extension from Category: g Parks and Recreation Dale/Heatherstone Way to West Remington Category: Parks and Recreation Drive, Design Additional Annual TBD Prevailing Wage Yes This project will design the alignment determined Additional Annual None Prevailing Wage No feasible by the Four Cities Coordinated Stevens O&M Costs: Project? Creek Trail Feasibility Study from Project Number and Fiscal Year proj ect. Dale/Heatherstone Way to West Remington 2019-20 2020-21 2021-22 Total Park Land Drive. This will be Mountain View's portion of Project Number and Fiscal Year 2019-20 2020-21 the design. Total Park Land $ - $ 3,000 $ - $ - $ - $ 31000 Total 19-56 $ - $ - $ - $ - Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Park Land $ - $ 2,000 $ - $ - $ - $ 2,000 Total $ - $ 2,000 $ - $ - $ - $ 2,000 Project 19-57 Sponsor Department: Public Works Department 400 San Antonio Road - New Mini Park Category: g Parks and Recreation The project at 400 San Antonio Road is dedicating a park to the City. The park will be a Additional Annual TBD Prevailing Wage Yes mini -park located along the north side Fayette O&M Costs: Project? Drive immediately west of the SFPUC Hetch- Project Number and Fiscal Year Hetchy parcel, which is not included in the Project Number and Fiscal Year proj ect. 19-57 2019-20 2020-21 2021-22 Total Park Land Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Park Land $ - $ 3,000 $ - $ - $ - $ 31000 Total $ - $ 3,000 $ - $ - $ - $ - Project 19-58 Sponsor Department: Public Works Department South Whisman Area Park, Construction Category: g Parks and Recreation Construction of a new park in the South Whisman Precise Plan Area. Additional Annual TBD Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 19-58 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Park Land $ - $ 2,456 $ - $ - $ - $ 2,456 $ 2,214 $ 2,214 Unidentified Funding Total $ - $ 4,670 1 $ - $ - $ - $ 4,670 Page 20 Discretionary Projects (in thousands of dollars) Project 19-59 Sponsor Department: Public Works Department Traffic Operations Center Feasibility Study Mountain View Center for the Performing The City's existing traffic signals, traffic signal Arts SecondStage Addition and Seating infrastructure and traffic signal communications Category: Traffic, Parking and Transportation will be evaluated to determine what would be necessary to build a Traffic Operations Center l Annual AdditionalNone Wage Wa g Prevailing No (TOC) that would satisfy the need to O&M Costs: Project? communicate from a central location with all Project? traffic signals within the City and to create a system that operates efficiently and is well Project Number and Fiscal Year managed. 19-59 construct moveable risers to improve capacity and Project Number and Fiscal Year Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ - $ 130 $ - $ - $ - $ 130 Total $ - $ 130 $ - $ - $ Project 19-60 Sponsor Department: Public Works Department El Monte Corridor Study Category: Traffic, Parking and Transportation Study would evaluate all options with the goal to increase safety in the area. Additional Annual None Prevailing Wage No O&M Costs: Project? Project Number and Fiscal Year 19-60 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ - $ 100 $ - $ - $ - $ 100 Total $ - $ 100 $ - $ - $ - 1 $ 100 Project 19-61 and 20-50 Sponsor Department: Public Works Department Mountain View Center for the Performing Arts SecondStage Addition and Seating Category: Facilities Improvements, Design and Construction Redesign and Construction of a 1,800 square foot Additional Annual Prevailing Wage TBD Yes addition to allow concurrent use of the Main O&M Costs: Project? Stage and SecondStage and increase marketability and use of the CPA. Design and construct moveable risers to improve capacity and Project Number and Fiscal Year use of space. 19-61 20-50 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CTP Reserve $ - $ 400 $ 3,110 $ - $ - $ 3,510 Total $ - $ 400 $ 3,110 $ - $ - $ 3,510 Page 21 Discretionary Projects (in thousands of dollars) Project 20-32 Ellis Street to Light Rail Trail Design and construct a Caltrans Class 1 trail (approximately 400 LF) along the San Francisco Public Utilities Commission Hetch Hetchy right- of-way connecting Ellis Street to the light rail tracks. Sources Oriented Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual TBD Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 20-32 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ 304 $ - $ - $ 304 $ - $ - $ 304 $ - $ - $ 304 Project 20-33 Sponsor Department: Public Works Department Calderon Avenue Bike Lane - Phase II Category: Traffic, Parking and Transportation (from Mercy Street to El Camino Real) Provide a designated bicycle path on Calderon Additional Annual None Prevailing Wage Yes Avenue that will conform to the Calderon Street O&M Costs: Project? Master Plan from Mercy Street to El Camino. Project Number and Fiscal Year 20-33 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ - $ - $ 500 $ - $ - $ 500 Total $ - $ - $ 500 $ - $ - $ 500 Project 20-34 Sponsor Department: Public Works Department NB Shoreline Blvd/101 Off -Ramp Realignment Category: g Streets and Sidewalks and Construction Realignment of NB Shoreline Blvd offramp from Additional Annual None Prevailing Wage Yes intersecting with Shoreline Blvd instead to La O&M Costs: Project? Avenida to provide for more efficient operations and increased capacity to support North Bayshore Precise Plan development. Project Number and Fiscal Year 20-34 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ - $ - $ 14,100 $ - S - $ 14,100 Transportation - NBS Development Impact Fees $ - $ - $ 6,400 $ 6,400 Total 1 $ - $ - $ 20,500 $ - $ Page 22 Discretionary Projects (in thousands of dollars) Project 20-35 Sponsor Department: Public Works Department Shoreline Blvd at 101 Ped/Bike Overcrossing, Category: Traffic, Parking and Transportation Construction Construction of a bicycle and pedestrian bridge Additional Annual TBD Prevailing Wage Yes parallel and adjacent to Shoreline Boulevard over O&M Costs: Project? Highway 101 as described in the Shoreline Corridor Study. Project Number and Fiscal Year 20-35 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ - $ - $ 20,000 $ - $ - $ 20,000 Total $ - $ - $ 20,000 $ - $ Project 20-36 Project Management Database Purchase a shelf -ready software program to assist Public Works Department in managing CIP projects. The software would include capabilities to assist in the planning, design and construction of projects and include such features. Sources Project 20-38 Middlefield Road Sewer Replacement As part of the sewer system plan to eliminate the sewer crossing of Stevens Creek and Highway 85, sewage flow is being reversed to flow south on Moffett Blvd and then connecting to Middlefield Rd. This project follows the Moffett Blvd Sewer Main Flow Reversal Project and enlarges the sewer main on Middlefield Rd between south of San Veron Dr to Shoreline Blvd from an 8 to 15 inch sewer. Funding Sources Wastewater (Includes Sewer Capacity Fees Total Sponsor Department: Public Works Department Category: Information Technology and g Communication Additional Annual Prevailing Wage O&M Costs: TBD Project? No Project Number and Fiscal Year 20-36 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ 245 $ - $ - $ 245 $ - $ - $ 245 $ - $ - $ 245 Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 20-38 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ 5,750 $ - $ - $ 5,750 $ - $ - $ 5,750 1 $ - $ - I $ 5,750 Page 23 Discretionary Projects (in thousands of dollars) Project 20-39 Sewer Master Plan Update Update the 2010 Sewer Master Plan following the adoption of precise plan amendments. Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage No O&M Costs: Project? Project Number and Fiscal Year 20-39 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ - $ - $ 235 $ - $ - $ 235 Total $ - $ - $ 235 $ - $ __LL§__ 235 JI Project 20-41 Potable Water Well Construction (New Well at Rengstorff) Drilling new potable water well at Rengstorff Park to provide groundwater for ongoing and emergency needs. Funding Sources Water (Includes Water Capacity Fee Total Project 20-42 Water Master Plan Update Update the 2010 Water Master Plan following the adoption of precise plan amendments. Sponsor Department: Public Works Department Category: Utilities Additional Annual TBD Prevailing Wage Yes O&M Costs: Project? Project Number and Fiscal Year 20-41 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ 2,000 $ - $ - $ 2,000 $ - $ - $ 2,000 $ - $ - 1 $ 2,000 Sponsor Department: Public Works Department Category: Utilities Additional Annual Prevailing Wage O&M Costs: None Project? No Project Number and Fiscal Year 20-42 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ - $ 300 $ - $ - $ 300 Total $ - $ - $ 300 $ - $ - 1 $ 300 Page 24 Discretionary Projects (in thousands of dollars) Project 20-43 Charleston Pump Station, Evaluation and Repair The 2008 Storm Drain Pump Station Evaluation indicated deficiencies beginning 2018. New evaluation and repairs are needed to update the Charleston Pump Station. Sources Project 20-44 and 22-31 Rengstorff Park - Maintenance and Tennis Buildings Replacement, Design and Construction Design for the replacement of two existing buildings on the Regstorff Park site. The construction phase of the demolition and relocation of the existing Maintenance building and the demolition and rebuilding of the Tennis building. This relocated building will have office, storage and restroom facilities as well as be adjoined by a small corporation yard and equipment storage area similar to the existing facility. The tennis building will include storage as well as restrooms serving the tennis court and other patrons in the southerly portion of Rengstorff Park. Both new buildings will require new electrical, plumbing and sanitary utilities. Funding Sources Park Land Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage yes O&M Costs: Project? Project Number and Fiscal Year 20-43 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ 1,000 $ - $ - $ 1,000 $ - $ - $ 1,000 $ - $ - $ 1,000 Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual Prevailing Wage O&M Costs: TBD Project? No Project Number and Fiscal Year 20-44 22-31 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ 1,300 $ - $ 5,000 $ 6,300 $ - $ - $ 1,300 $ - $ 5,000 1 $ 6,300 Project 20-45 Sponsor Department: Community Services Department Signage Program for Shoreline at Mountain Category: Parks and Recreation View - Implementation of Shoreline Master g Plan Additional Annual None Prevailing Wage No This project will update the signage at Shoreline O&M Costs: Project? Regional Park based on the recommendations in the new Shoreline Master Plan. Project Number and Fiscal Year 20-45 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ - $ - $ 100 $ - $ - $ 100 Total 1 $ - $ - $ 100 $ $ - 1 $ 100 Page 25 Discretionary Projects (in thousands of dollars) Project 21-31 Sponsor Department: Public Works Department Zone 3 Well Replacement Category: Utilities Work with SCVWD to install a well at the g Miramonte Reservoir site that could provide an Additional Annual TBD Prevailing Wage Yes alternative source to the West Pipeline. O&M Costs: Project? Project Number and Fiscal Year 21-31 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Water (Includes Water Capacity Fees) $ - $ - $ - $ 2,400 $ - $ 2,400 Total $ - $ - $ - $ 2,400 $ ILL 2,400JI Project 21-32 Sponsor Department: Public Works Department Coast Casey Pump Station, Category: Utilities Evaluation and Repair The 2008 Storm Drain Pump Station Evaluation Additional Annual None Prevailing Wage Yes indicated deficiencies beginning 2018. New O&M Costs: Project? evaluation and repairs are needed to update the Coast Casey Pump Station. Project Number and Fiscal Year 21-32 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Storm Drain $ - $ - $ - $ 500 $ - $ 500 Shoreline Community $ - $ - $ - $ 500 $ - $ 500 Total $ - I $ - I $ - $ 1,000 1 $ - $ 1,000 Project 21-33 Moffett Blvd - Sewer Main Flow Reversal As part of the sewer system plan to eliminate the crossing of Stevens Creek and Highway 85, the existing sewer main on Moffett Blvd (south of Highway 85 to Middlefield Rd) is proposed to reverse flow going south and be replaced. A new connection is proposed to run through the Shenandoah property and connect to the sewer main on Middlefield Rd. Funding Sources Wastewater (Includes Sewer Capacity Fees Total Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage O&M Costs: Project? Yes Project Number and Fiscal Year 21-33 2017-18 2018-19 2019-20 2020-21 2021-22 Total $ - $ - $ - $ 5,410 $ - $ 5,410 $ - $ - $ - $ 5,410 $ - 1 $ 5,410 Page 26 Discretionary Projects (in thousands of dollars) Project 21-34 Sponsor Department: Public Works Department Central Sewage Trunk Main Rehabilitation Category: Utilities Rehabilitate 2,500 feet of the Central Sewage g Trunk Main between the Sewage Pump Station Additional Annual None Prevailing Wage Yes and Highway 101. O&M Costs: Project? Project Number and Fiscal Year 21-34 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ - $ - $ - $ 3,600 $ - $ 3,600 Total $ - $ - $ - $ 3,600 $ ILL 3,600 Project 21-35 Sponsor Department: Public Works Department Shoreline Blvd. Pathway (Villa St to Wright Category: Traffic, Parking and Transportation Ave.), Construction Reconstruct the pathway on the eastern side of Additional Annual None Prevailing Wage Yes Shoreline Boulevard from Wright Avenue to O&M Costs: Project? Villa Street and install new pathway connections to Jackson Street and the newly constructed Project Number and Fiscal Year sidewalk on Central Expressway. 21-35 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total CIC Tax $ - $ - $ - $ 750 $ - $ 750 CIP Reserve $ - $ - $ - $ 2,450 $ - $ 2,450 Total $ - $ - $ - $ 3,200 $ - $ 3,200 Project 21-36 Pedestrian Master Plan Update Update the 2014 Pedestrian Master Plan. Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual None Prevailing Wage No O&M Costs: Project? Project Number and Fiscal Year 21-36 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total C/C Tax $ - $ - $ - $ 320 $ - $ 320 Total $ - $ - $ - $ 320 $ - $ 320 Page 27 Discretionary Projects (in thousands of dollars) Project 22-32 Ada and Sylvan Avenue Sewer Main Replacement Replace Ada and Sylvan Avenue sewer mains that is currently under capacity. Sponsor Department: Public Works Department Category: Utilities Additional Annual None Prevailing Wage yes O&M Costs: Project? Proiect Number and Fiscal Year 22-32 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Wastewater (Includes Sewer Capacity Fees) $ - $ - $ - $ - $ 1,000 $ 1,000 Total $ - $ - $ - $ - $ 1,000 $ 1,000 Project 22-33 Sponsor Department: Public Works Department High Level Ditch, Evaluation and Repair The 2008 Storm Drain Pump Station Evaluation Category: Utilities indicated deficiencies beginning 2018. New Additional Annual None Prevailing Wage Yes evaluation and repairs are needed to update the O&M Costs: Project? High Level Ditch Pump Station. Project Number and Fiscal Year 22-33 Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 Total Shoreline Community $ - $ - $ - $ - $ 230 $ 230 Total $ - $ - $ - $ - $ 230 $ 230 Page 28 Adopted FY 2017-18 Amendments to Existing Projects (in thousands of dollars) Brief descriptions and fiinding sources for the projects below are provided on the pages indicated. Project No. Amendments to Existing Projects I Budget Page 17-34 South Whisman Area Park, Design Evandale Mini Park Drought Response Wagner Avenue Reconstruction Fire Station Alerting System $ 148 1 17-45 106 1 15-54 30 1 17-33 426 2 14-50 165 2 16-44 Capital Improvement Program Development 75 2 15-49 Police Department/Library CCTV Replacement $ 107 3 04-29 Bubb Park & Huff Park Restrooms 207 3 11-36 Improvements to Open Space at Bonnie and Beatrice Streets 59 3 13-34 Landels Park Restroom 113 4 17-42 Stevens Creek Trail Bridge Improvement Feasibility Study 87 4 16-34 1 Regional Public Safety Communication System 120 1 4 15-38 Sailing Lake Access Road $ 375 5 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design 1,467 5 07-43 Information Technology Computer Projects (16) 5 08-18 Information Technology Computer Projects (63) 6 15-18 Information Technology Computer Projects 79 6 10-18 1 Information Technology Computer Projects 164 7 10-18 Information Technology Computer Projects $ (57) 7 12-18 Information Technology Computer Projects (215) 8 14-18 Information Technology Computer Projects Information Technology Computer Projects Rengstorff Grade Separation Environmental Clearance 1 Information Technology Computer Projects (54) 8 16-18 50 9 17-37 2,500 9 17-18 1 50 9 Total: Amendments to Existing Projects $ 5,595 Amendments to Existing Projects (in thousands of dollars) Project 17-34 Sponsor Department: Public Works Department South Whisman Area Park, Design Category: g ry Parks and Recreation Design of a new park in the South Whisman Additional Annual Prevailing Wage Precise Plan Area. Additional Annual None Prevailing Wage No Avenue and Piazza Drive. O&M Costs: Project? outreach programs related to water conservation. FY2016-17 Increased FY2017-18 Included in the CIP was a program to send Home Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding Park Land $ 835 $ - $ 835 Developer Donation $ - $ 148 $ 148 Total $ 835 $ 148 j $ 983 Project 17-45 Sponsor Department: Public Works Department Evandale Mini Park Category: Parks and Recreation Design and construction of a new park at a Additional Annual Prevailing Wage developer -dedicated 0.35 acre -parcel on Evandale O&M Costs: $5,000 Project? Yes Avenue and Piazza Drive. outreach programs related to water conservation. FY2016-17 Increased FY2017-18 Included in the CIP was a program to send Home Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding Park Land $ 1,605 $ - $ 1,605 Developer Donation $ - $ 106 $ 106 Total $ 1,605 1 $ 106 j $ 1,711 Project 15-54 Sponsor Department: Public Works Department Drought Response On May 19, 2015, the Mountain View City Council adopted a Drought Response CIP Category: Utilities (Project 15-54) to fund new smart -metering and outreach programs related to water conservation. Additional Annual None Prevailing Wage No Included in the CIP was a program to send Home O&M Costs: Project? Water Reports to single-family homes in Mountain View for Fiscal Year 2015-16. Additional funding of $30,000 is required to continue sending Home Water Reports for Fiscal Year 2017-18. Increased FY2017-18 F016-17 Project Funding Total Project Funding Sources nding for FY 2017-18 Funding Water (Includes Water Capacity Fees) $ 447 $ 30 $ 477 Total $ 447 1 $ 30 1 $ 477 Page 1 Amendments to Existing Projects (in thousands of dollars) Project 17-33 Sponsor Department: Public Works Department Wagner Avenue Reconstruction Fire Station Alerting System Additional funding needed as the costs have Category: Streets and Sidewalks increased from the original project budget which Additional Annual Prevailing Wage was established 6-7 years ago. Wagner is longer O&M Costs: None yes Project? than previous streets and material costs have risen Additional Annual TBD Prevailing Wage No significantly (i.e., concrete has increased by develop scope of work, researching codes and O&M Costs: 30%). FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIC Tax $ 155 $ 426 $ 581 Vehicle Registration Fee (VRF) - Measure B Funding $ 489 $ - $ 489 Total 1 $ 644 $ 426 1 $ 1,070 Project 14-50 Sponsor Department: Fire Department Capital Improvement Program Development Fire Station Alerting System Category: g ry' Information Technology and Additional funding needed for purchase, develop capital project budget proposals. Tasks Communications Miscellaneous installation and integration of Phoenix G2 Station could include meeting with client departments to Additional Annual TBD Prevailing Wage No Alerting System. The current station alerting develop scope of work, researching codes and O&M Costs: None Prevailing Wage No Project? system is outdated, necessitating pre-emptive FY2016-17 Increased FY2017-18 replacement before a critical failure takes place. and conducting Requests for Proposals. FY2o16-17 Increased FY2o17-18 Total Project Funding Total Project Funding Sources Funding Funding for FY 2017-18 Funding CIP Reserve $ - $ 165 $ 165 CIC Tax $ 160 $ - $ 160 Shoreline Community $ 40 $ - $ 40 Equipment Replacement Fund $ 53 $ - $ 53 Total $ 253 $ 165 $ 418 Project 16-44 Sponsor Department: Public Works Department Capital Improvement Program Development Additional funding for Capital Projects staff to develop capital project budget proposals. Tasks Category: Miscellaneous could include meeting with client departments to develop scope of work, researching codes and Additional Annual None Prevailing Wage No regulations, reaching out to consultants and O&M Costs: Project? vendors for concepts and design costs, developing and conducting Requests for Proposals. FY2o16-17 Increased FY2o17-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding C/C Tax $ 15 $ 25 $ 40 Water (Includes Water Capacity Fees) $ 10 $ 15 $ 25 Wastewater (Includes Sewer Capacity Fees) $ 10 $ 15 $ 25 Shoreline Community $ 15 $ 20 $ 35 Total $ 50 1 $ 75 1 $ 125 Page 2 Amendments to Existing Projects (in thousands of dollars) Project 15-49 Sponsor Department: Police Department/Library Police Department/Library CCTV Category: g ry Information Technology and Replacement Category: Communications Additional funding needed to implement a cloud Additional Annual Prevailing Wage based solution CCTV system for PD and O&M Costs: TBD No Project? Library. The existing CIP is significantly underfunded to implement new software, replace FY2016-17 Increased FY2017-18 cameras, implement storage solution, and expand Total Project Funding Total Project Funding Sources FY2016-17 Increased FY2017-18 coverage. $ 525 $ 207 $ 732 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIP Reserve $ 130 $ 107 $ 237 C/C Tax $ 137 $ - $ 137 Total $ 267 $ 107 $ 374 Project 04-29 Sponsor Department: Public Works Department Bubb Park & Huff Park Restrooms Category: g ry Parks and Recreation The Huff restrooms are in need of being redone, but the City has been waiting for the School Additional Annual TBD Prevailing Wage yes District to be ready to renovate. As a result, the O&M Costs: Project? cost of renovating the restrooms has increased. FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding Park Land $ 525 $ 207 $ 732 State Grant $ 108 $ - $ 108 Total $ 633 $ 207 $ 840 Project 11-36 Improvements to Open Space at Bonnie and Beatrice Streets The original project scope has been significantly changed with comments from the San Francisco Public Utilities Commission to develop a pathway between Bonnie and Beatrice Streets. Staff is proposing to reconstruct sidewalks and driveway approaches to the pathway since the City is seeking an encroachment permit from SFPUC to perform the work. Sources ark Land otal Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual TBD Prevailing Wage yes O&M Costs: Project? FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding for FY 2017-18 Funding $ 32 $ 59 $ 91 $ 32 $ 59 1 $ 91 Page 3 Amendments to Existing Projects (in thousands of dollars) Project 13-34 Sponsor Department: Public Works Department Landels Park Restroom Category: Parks and Recreation Add funding in order to cover the cost of Landels g ry Restrooms renovations. Landels restrooms Additional Annual Prevailing Wage renovation has been on hold until the School O&M Costs: $4,000 Project? Yes District is ready. They are performing other renovations at the school. FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding Park Land $ 360 $ 113 $ 473 Total $ 360 $ 113 $ 473 Project 17-42 Stevens Creek Trail Bridge Improvement Feasibilty Study Staff received a proposal from Mark Thomas dated January 2016, to conduct the feasibility study. The work scope of the proposal will need to be amended to include property boundary resolution to determine right-of-way need, design engineering cost of the preferred alternative, and public outreach. Sources CIC Tax Shoreline Community Total Sponsor Department: Public Works Department Category: Parks and Recreation Additional Annual Prevailing Wage O&M Costs: None Project? No FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding for FY 2017-18 Funding $ 45 $ 43 $ 88 $ 15 $ 44 $ 59 $ 60 $ 87 $ 147 Project 16-34 Sponsor Department: Police Department Regional Public Safety Communication Information Technology and System Category: Communications Due to the increase in equipment for RCS and our existing capacity of our Emergency Additional Annual Prevailing Wage $90,000 No Communications Center console furniture, new O&M Costs: Project? furniture is requested. FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIP Reserve $ 1,680 $ 120 $ 1,800 Vehicle Registration Fee (VRF) - Measure B Funding $ 700 $ - $ 700 Total 1 $ 2,380 1 $ 120 1 $ 2,500 Page 4 Amendments to Existing Projects (in thousands of dollars) Project 15-38 Sailing Lake Access Road Design, permit and construct drainage and slope stability improvements to Access Road to limit seepage and improve the levee's structural capacity. The project will require review and approval by Division of Dam Safety. Sponsor Department: Public Works Department Category: Miscellaneous Additional Annual Prevailing Wage $3,000 Yes O&M Costs: Project? FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding Shoreline Community $ 225 $ 375 $ 600 Total $ 225 $ 375 $ 600 Project 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design Design of a bicycle/pedestrian bridge over 101 north of Shoreline Boulevard, as recommended by the 2014 North Bayshore Precise Plan as a mitigation for traffic impacts associated with fixture development. Sources Shoreline Community Total Sponsor Department: Public Works Department Category: Traffic, Parking and Transportation Additional Annual Prevailing Wage O&M Costs: None Project? No FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding for FY 2017-18 Funding $ 533 $ 1,467 $ 2,000 $' 533 $ 1,467 $ 2,000, Project 07-43 Sponsor Department: Information Technology Information Technology Computer Projects Information Technology and Transfer Council Chambers Technology project Category: Communications funding to existing CIP 4151806. Additional Annual Prevailing Wage O&M Costs: None No Project? FY2016-17 (Decreased) FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding C/C Tax $ 599 $ (16) $ 583 Other (General Non Operating and Cable TV) $ 56 $ - $ 56 Total $ 655 1 $ (16) $ 639 Page 5 Amendments to Existing Projects (in thousands of dollars) Project 08-18 Sponsor Department: Information Technology Information Technology Computer Projects Category: g Information Technology and and Transfer Purchasing IT project funding to Funds from 07-43 and 08-18 transferred to Communications Communications existing CIP 4151802. Additional Annual None Prevailing Wage No O&M Costs: Project? Additional Annual Prevailing Wage FY2016-17 (Decreased) FY2017-18 O&M Costs: Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding (Decreased) CIP Reserve $ 85 $ - $ 85 CIC Tax $ 163 $ (63) $ 100 Water (Includes Water Capacity Fees) $ 162 $ - $ 162 Wastewater (Includes Sewer Capacity Fees) $ 159 $ - $ 159 Solid Waste Fund $ 25 $ - $ 25 Shoreline Community $ 16 $ - $ 16 Total $ 610 1 $ (63) $ 541 Project 15-18 Sponsor Department: Information Technology Information Technology Computer Projects Information Technology and Funds from 07-43 and 08-18 transferred to Category: Communications similar projects in 15-18. Additional Annual Prevailing Wage O&M Costs: None Project? No FY2016-17 (Decreased) FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIP Reserve $ 120 $ - $ 120 CIC Tax $ 613 $ 79 $ 692 Water (Includes Water Capacity Fees) $ 141 $ - $ 141 Wastewater (Includes Sewer Capacity Fees) $ 117 $ - $ 117 Solid Waste Fund $ 25 $ - $ 25 Shoreline Community $ 123 $ - $ 123 Equipment Replacement Fund $ - $ - $ - Development Services Fund $ 18 $ - $ 18 Cable TV $ 169 $ - $ 169 Total $ 1,326 $ 79 8 1,405 Page 6 Amendments to Existing Projects (in thousands of dollars) Project 10-18 Sponsor Department: Information Technology Information Technology Computer Projects Category: Information Technology and Tranfer funds into new CIP 18-61 for IT Project: Category: Communications Microwave Backup Network. Additional Annual Prevailing Wage Recovery Plan. Additional Annual None Prevailing Wage No O&M Costs: Project? FY2016-17 (Decreased) FY2017-18 Funding Sources Total Project Funding Total Project Funding Sources $ Funding for FY 2017-18 Funding 98 C/C Tax $ 115 $ (50) $ 65 Water (Includes Water Capacity Fees) $ 105 $ (44) $ 61 Wastewater (Includes Sewer Capacity Fees) $ 105 $ (44) $ 61 Solid Waste Fund $ 33 $ (13) $ 20 Shoreline Community 1 $ 33 1 $ (13) $ 20 Total I $ 391 1 $ (164) $ 221 Project 10-18 Sponsor Department: Information Technology Information Technology Computer Projects Category: Information Technology and Tranfer funds into new CIP 18-62 for IT Project: Communications Business Continuity Planning and Disaster Additional Annual Prevailing Wage Recovery Plan. O&M Costs: None Project? No FY2016-17 (Decreased) FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIC Tax $ 115 $ (17) $ 98 Water (Includes Water Capacity Fees) $ 105 $ (15) $ 90 Wastewater (Includes Sewer Capacity Fees) $ 105 $ (15) $ 90 Solid Waste Fund $ 33 $ (5) $ 28 Shoreline Community $ 33 1 $ (5) $ 28 Total $ 391 1 $ (57) $ 334 Page 7 Amendments to Existing Projects (in thousands of dollars) Project 12-18 Sponsor Department: Information Technology Information Technology Computer Projects Information Technology and Transfer funds into new CIP 18-63 for IT Project: Category: Communications Application Pool. Electronic Records Managment System. Additional Annual Prevailing Wage O&M Costs: None No Project? Additional Annual None Prevailing Wage No FY2016-17 (Decreased) FY2017-18 O&M Costs: Project? Funding Total Project Funding Sources FY2016-17 (Decreased) FY2017-18 CIC Tax $ Total Project Funding Total Project Water (Includes Water Capacity Fees) Funding Sources 11 Funding for FY 2017-18 Funding $ C/C Tax $ 451 $ (120) $ 331 Water (Includes Water Capacity Fees) $ 108 $ (30) $ 78 Wastewater (Includes Sewer Capacity Fees) $ 99 $ (30) $ 69 Solid Waste $ 44 $ (11) $ 33 Shoreline Community $ 94 $ (24) $ 70 Development Services Fund $ 56 $ - $ 56 General Fund Reserve $ 15 $ - $ 15 Revitalization Authority $ 8 $ - $ 8 Total $ 875 1 $ (215) $ 660 Project 14-18 Sponsor Department: Information Technology Information Technology Computer Projects Information Technology and Transfer funds into new CIP 18-64 for IT Project: Category: Communications Application Pool. Additional Annual Prevailing Wage O&M Costs: None No Project? FY2016-17 (Decreased) FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIC Tax $ 288 $ (49) $ 239 Water (Includes Water Capacity Fees) $ 11 $ (3) $ 8 Wastewater (Includes Sewer Capacity Fees) $ 6 $ (2) $ 4 Solid Waste $ 5 $ - $ 5 Shoreline Community $ 18 $ - $ 18 Development Services Fund $ 2 $ - $ 2 Total $ 330 1 $ (54) $ 276 Page 8 Amendments to Existing Projects (in thousands of dollars) Project 16-18 Sponsor Department: Information Technology Rengstorff Grade Separation Environmental Information Technology Computer Projects Traffic, Parking and Transportation Clearance Information Technology and Additional funding will continue the development Additional Annual Category: g ry' Communications O&M Costs: of the GIS platform by expanding the application Rengstorff and Central Expressway. Additional Annual Prevailing Wage pool to include advanced web -based mapping Increased FY2017-18 O&M Costs: None Project? No Funding Total Project solutions and establish an ongoing data Funding for FY 2017-18 Funding Developer Donation $ 1,000 maintenance framework to ensure the GIS $ 1,000 CIC Tax Increased FY2017-18 $ 385 remains accurate and up to date. San Antonio Public Benefit FY2016-17 Increased FY2017-18 $ 2,115 Total $ 1,000 Total Project Funding Total Project Funding Sources $ Funding for FY 2017-18 Funding 172 C/C Tax $ 236 $ 50 $ 286 Water (Includes Water Capacity Fees) $ 79 $ - $ 79 Wastewater (Includes Sewer Capacity Fees) $ 72 $ - $ 72 Solid Waste $ 19 $ - $ 19 Shoreline Community $ 32 $ - $ 32 Development Services Fund $ 17 $ - $ 17 Total $ 455 $ 50 $ 505 Project 17-37 Sponsor Department: Public Works Department Rengstorff Grade Separation Environmental Category: Traffic, Parking and Transportation Clearance Information Technology and Additional funding for environmental clearance Additional Annual Prevailing Wage for a proposed grade separation project at O&M Costs: None Project? NO Rengstorff and Central Expressway. Additional Annual Prevailing Wage FY2016-17 Increased FY2017-18 O&M Costs: Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding Developer Donation $ 1,000 $ - $ 1,000 CIC Tax Increased FY2017-18 $ 385 $ 385 San Antonio Public Benefit $ - $ 2,115 $ 2,115 Total $ 1,000 $ 2,500 1 $ 3,500 Project 17-18 Sponsor Department: Information Technology Information Technology Computer Projects Category: Information Technology and Funding for City Hall and MOC conference Communications rooms was approved in last year's CIP projects. Additional Annual Prevailing Wage The Library Services Department would like to O&M Costs: None Project? No add their conference rooms to the project. FY2016-17 Increased FY2017-18 Total Project Funding Total Project Funding Sources Funding for FY 2017-18 Funding CIP Reserve $ 122 $ 50 $ 172 Water (Includes Water Capacity Fees) $ 14 $ - $ 14 Wastewater (Includes Sewer Capacity Fees) $ 11 $ - $ 11 Solid Waste $ 10 $ - $ 10 Shoreline Community $ 13 $ - $ 13 Development Services Fund $ 15 $ - $ 15 Total $ 185 $ 50 $ 235 Page 9 Cash Flow Analysis of Major Funding Sources (in thousands of dollars) CIP Reserve Estimated Available Funding as of July 1 Net Revenue Available for Fiscal Year 2017-18 2018-19 2019-20 2020-21 2021-22 $ 6,766 ind'd above $ 2,995 - - $ 28 - - $ 28 - - $ 28 - - Balance from Projects to be Closed on June 30, 2017 36 Amount Available for Capital Projects Capital Improvement Projects $ 6,802 $ $ 2,995 - 2,967 - $ 28 $ - - - $ 28 $ - - - $ 28 $ - - - Non -Discretionary Discretionary $ 270 3,095 Amendments to Existing Projects 442 Total of All Projects Estimated Available Balance at June 30 $ $ 3,807 2,995 $ $ 2,967 28 $ - $ 28 $ - $ 28 $ - $ 28 CIP Reserve — At Risk Lease Evaluation Fund Estimated Available Funding as of July 1 2017-18 2018-19 2019-20 2020-21 2021-22 $ - ind'd above - $ - 1,922 - $ 1,087 2,250 - $ 127 2,336 - $ 13 2,425 - Net Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 Amount Available for Capital Projects Capital Improvement Projects $ - $ - - - $ $ 1,922 - 835 - $ $ 3,337 - 3,210 - $ 2,463 $ - 2,450 - $ $ 2,438 345 75 - Non -Discretionary Discretionary Amendments to Existing Projects Total of All Projects Estimated Available Balance at June 30 $ - $ - $ $ 835 1,087 $ $ 3,210 127 $ $ 2,450 13 $ $ 420 2,018 CIP Reserve — Parking Lot Sublease Fund Page 1 5 -Year Total $ 270 6,062 442 $ 6,774 5 -Year Total $ 345 6,570 $ 6,915 5 -Year Total 725 $ 725 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ - $ - $ - $ - $ - Net Revenue Available for Fiscal Year ind'd above 100 200 200 225 Balance from Projects to be Closed on June 30, 2017 - - - - - Amount Available for Capital Projects $ - $ 100 $ 200 $ 200 $ 225 Capital Improvement Projects Non -Discretionary - 100 200 200 - 225 Discretionary Amendments to Existing Projects - - - - - Total of All Projects $ - $ 100 $ 200 $ 200 $ 225 Estimated Available Balance at June 30 $ - $ - $ - $ - $ - Page 1 5 -Year Total $ 270 6,062 442 $ 6,774 5 -Year Total $ 345 6,570 $ 6,915 5 -Year Total 725 $ 725 Cash Flow Analysis of Major Funding Sources (in thousands of dollars) Construction Tax - Real Property Conveyance Tax Fund Estimated Available Funding as of July 1 Net Revenue Available for Fiscal Year 2017-18 2018-19 2019-20 2020-21 2021-22 $ 12,522 ind'd above $ 6,379 6,000 - $ 5,562 4,000 - $ 3,944 4,000 - $ 834 4,000 - Balance from Projects to be Closed on June 30, 2017 619 Amount Available for Capital Projects Capital Improvement Projects $ 13,141 $ 12,379 $ 9,562 $ $ 7,944 5,490 1,620 $ $ 4,834 4,702 - Non -Discretionary Discretionary $ 4,722 1,347 $ 5,298 $ 4,873 1,519 745 Amendments to Existing Projects $ 36,301 693 29,171 - 21,715 - 20,367 - 5,067 - Total of All Projects Estimated Available Balance at June 30 $ $ 6,762 6,379 $ $ 6,817 5,562 $ $ 5,618 3,944 $ $ 7,110 834 $ $ 4,702 132 Park Land Dedication Fund Gas Tax Fund 2017-18 2018-19 2019-20 2019-20 2021-22 2020-21 $ 2021-22 $ Estimated Available Funding as of July 1 $ 36,284 $ 29,171 $ 21,715 $ 20,367 $ 5,067 Net Revenue Available for Fiscal Year ind'd above 17 - - - - - - - - Balance from Projects to be Closed on June 30, 2017 Amount Available for Capital Projects $ 36,301 $ 29,171 $ 21,715 $ 20,367 $ 5,067 Capital Improvement Projects $ 46 $ - $ 48 $ - $ 50 Non -Discretionary Discretionary 6,705 596 - 7,456 608 1,000 1,300 620 1,000 15,300 633 1,000 5,000 Amendments to Existing Projects 379 Amendments to Existing Projects - - - - - - - Total of All Projects $ 7,130 $ 7,456 $ 1,348 $ 15,300 $ 5,050 Estimated Available Balance at June 30 $ 29,171 $ 21,715 $ 20,367 $ 5,067 $ 17 Gas Tax Fund Page 2 5 -Year Total $ 25,085 5,231 693 $ 31,009 5 -Year Total $ 144 35,761 379 $ 36,284 5 -Year Total $ 3,102 4,000 $ 7,102 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ 1,695 $ 1,099 844 $ 335 1,742 $ 457 1,745 $ 569 1,749 Net Revenue Available for Fiscal Year ind'd above Balance from Projects to be Closed on June 30, 2017 - - - - - Amount Available for Capital Projects $ 1,695 $ 1,943 $ 2,077 $ 2,202 $ 2,318 Capital Improvement Projects Non -Discretionary $ 596 - $ 608 1,000 $ $ 620 1,000 $ 633 1,000 $ 645 1,000 Discretionary Amendments to Existing Projects - - - - - Total of All Projects $ 596 $ 1,608 $ 1,620 $ 1,633 $ 1,645 Estimated Available Balance at June 30 $ 1,099 $ 335 $ 457 $ 569 $ 673 Page 2 5 -Year Total $ 25,085 5,231 693 $ 31,009 5 -Year Total $ 144 35,761 379 $ 36,284 5 -Year Total $ 3,102 4,000 $ 7,102 Cash Flow Analysis of Major Funding Sources (in thousands of dollars) Vehicle Registration Fee (VRF) - Measure B Funding Estimated Available Funding as of July 1 Net Revenue Available for Fiscal Year 2017-18 2018-19 2019-20 2020-21 2021-22 $ 501 ind'd above $ 149 420 - $ 167 424 - $ 181 426 - $ 189 428 - Balance from Projects to be Closed on June 30, 2017 42 Amount Available for Capital Projects Capital Improvement Projects $ 543 $ $ 569 402 - - $ $ 591 410 - - $ $ 607 418 - - $ $ 617 427 - - Non -Discretionary Discretionary $ 394 - Amendments to Existing Projects - Total of All Projects Estimated Available Balance at June 30 $ $ 394 149 $ $ 402 167 $ $ 410 181 $ $ 418 189 $ $ 427 190 Shoreline Regional Park Community Fund Estimated Available Funding as of July 1 2017-18 2018-19 2019-20 2020-21 2021-22 $ 42,926 ind'd above 160 $ 14,911 7,000 - $ 15,141 3,454 - $ (20,590) 5,897 - $ (30,253) 5,897 - Net Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 Amount Available for Capital Projects Capital Improvement Projects $ $ 43,086 $ 913 $ 25,398 1,864 21,911 885 5,885 - $ 18,595 $ 942 38,243 _� $ (14,693) $ 950 14,610 - $ (24,356) $ 978 230 - Non -Discretionary Discretionary Amendments to Existing Projects Total of All Projects Estimated Available Balance at June 30 $ $ 28,175 14,911 $ 6,770 $ 15,141 $ 39,185 $ (20,590), $ 15,560 $ (30,253) $ 1,208 $ (25,564) Water Fund (Includes Water Capacity Charges) Page 3 5 -Year Total $ 2,051 $ 2,051 5 -Year Total $ 4,668 84,366 1,864 $ 90,898 5 -Year Total $ 16,920 14,019 47) $ 30,892 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ 5,336 $ 1,571 5,449 $ (1,242) 4,149 $ (6,636) 4,215 $ (8,223) 4,279 Net Revenue Available for Fiscal Year ind'd above Balance from Projects to be Closed on June 30, 2017 50 - - - - Amount Available for Capital Projects $ 5,386 $ 7,020 $ 2,907 $ (2,421) $ (3,944) Capital Improvement Projects Non -Discretionary $ 3,439 423 $ 3,272 4,990 $ 3,337 6,206 $ 3,402 2,400 $ 3,470 - Discretionary Amendments to Existing Projects (47) - - - - Total of All Projects $ 3,815 $ 8,262 $ 9,543 $ 5,802 $ 3,470 Estimated Available Balance at June 30 $ 1,571 $ (1,242) $ (6,636) $ (8,223) $ (7,414) Page 3 5 -Year Total $ 2,051 $ 2,051 5 -Year Total $ 4,668 84,366 1,864 $ 90,898 5 -Year Total $ 16,920 14,019 47) $ 30,892 Cash Flow Analysis of Major Funding Sources (in thousands of dollars) Water - NBS Development Impact Fee Estimated_ Available Funding as of July 1 Net Revenue Available for Fiscal Year 2017-18 12018-19 2019-20 2020-21 2021-22 $ 1,414 ind'd above $ - - - $ - - $ - - - $ - - Balance from Projects to be Closed on June 30, 2017 - Amount Available for Capital Projects Capital Improvement Projects $ 1,414 $ - $ - - - $ - $ - - - $ - $ - - - $ - $ - - - Non -Discretionary Discretionary $ - 1,414 Amendments to Existing Projects - Total of All Projects Estimated Available Balance at June 30 $ 1,414 $ - $ - $ - $ - $ - $ - $ - $ - $ - Wastewater Fund (Includes Sewer Capacity Charges) Sewer - NBS Development Impact Fee 2017-18 2018-19 2019-20 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ 4,008 $ 4,490 $ (4,569) $ (11,229) $ (19,248)_ Net Revenue Available for Fiscal Year ind'd above 2,943 - 3,965 - 2,859 2,903 2,890 Balance from Projects to be Closed on June 30, 2017 Amount Available for Capital Projects $ 6,951 $ 8,455 $ (1,710) $ (8,326) $ (16,358) Capital Improvement Projects $ 1,793 $ 1,839 $ 1,876 $ 1,912 $ 1,950 Non -Discretionary Discretionary 744 11,185 7,643 9,010 1,000 Amendments to Existing Projects (76) - - - - Total of All Projects $ 2,461 $ 13,024 $ 9,519 $ 10,922 $ 2,950 Estimated Available Balance at June 30 $ 4,490 $ (4,569) $ (11,229) $ (19,248) $ (19,308) Sewer - NBS Development Impact Fee Page 4 5 -Year Total 1,414 $ 1,414 5 -Year Total $ 9,370 29,582 76) $ 38,876 5 -Year Total 269 $ 269 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ 269Net ind'd above - - - Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 - - - - - Amount Available for Capital Projects $ 269 $ - $ - $ - $ - Capital Improvement Projects Non -Discretionary $ - 269 $ - - - - Discretionary Amendments to Existing Projects - - - - - Total of All Projects $ 269 $ - $ - $ - $ - Estimated Available Balance at June 30 $ - $ - $ - $ - $ - Page 4 5 -Year Total 1,414 $ 1,414 5 -Year Total $ 9,370 29,582 76) $ 38,876 5 -Year Total 269 $ 269 Cash Flow Analysis of Major Funding Sources (in thousands of dollars) Transportation - NBS Development Impact Fee Estimated_ Available Funding as of July 1 Net Revenue Available for Fiscal Year 2017-18 2018-19 2019-20 2020-21 2021-22 $ 6,441 ind'd above $ 6,441 - - $ 6,441 - $ 41 - - $ 41 - - Balance from Projects to be Closed on June 30, 2017 - Amount Available for Capital Projects Capital Improvement Projects $ 6,441 $ 6,441 $ - - $ $ 6,441 - 6,400 $ 41 $ - - $ 41 $ - - Non -Discretionary Discretionary $ - - Amendments to Existing Projects - - Non -Discretionary Discretionary Amendments to Existing Projects - - - Total of All Projects Estimated Available Balance at June 30 $ - $ 6,441 $ - $ 6,441 $ $ 6,400 41 $ - $ 41 $ - $ 41 Development Services Fund Estimated Available Funding as of July 1 2017-18 2018-19 2019-20 2020-21 2021-22 $ 7,042 $ ind'd above - 7,002 - - $ 6,972 - - $ 6,942 - - $ 6,912 - - Net Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 Amount Available for Capital Projects Capital Improvement Projects $ $ 7,042 $ 40 $ -- 7,002 30 - $ $ 6,972 30 -� - $ $ 6,942 30 - - $ $ 6,912 30 - - Non -Discretionary Discretionary Amendments to Existing Projects Total of All Projects Estimated Available Balance at June 30 $ $ 40 7,002 $ $ 30 6,972 $ $ 30 6,942 $ $ 30 6,912 $ $ 30 6,882 San Antonio Public Benefit Fund Page 5 5 -Year Total 6,400 $ 6,400 5 -Year Total $ 160 $ 160 5 -Year Total 2,200 2,115 $ 4,315 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ ind'd 6,267 $ above 4,152 - $ 1,952 - $ 1,952 - $ 1,952 - Net Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 - - - - - Amount Available for Capital Projects $ 6,267 $ 4,152 $ 1,952 $ 1,952 $ 1,952 Capital Improvement Projects Non -Discretionary $ - $ - - 2,200 $ - - $ - - $ - - Discretionary Amendments to Existing Projects 2,115 - - - - Total of All Projects $ 2,115 $ 2,200 $ - $ - $ - Estimated Available Balance at June 30 $ 4,152 $ 1,952 $ 1,952 $ 1,952 $ 1,952 Page 5 5 -Year Total 6,400 $ 6,400 5 -Year Total $ 160 $ 160 5 -Year Total 2,200 2,115 $ 4,315 Cash Flow Analysis of Major Funding Sources (in thousands of dollars) Shoreline Community Public Benefit Fund Estimated_ Available Funding as of July 1 Net Revenue Available for Fiscal Year 2017-18 12018-19 2019-20 2020-21 2021-22 $ 10,217 ind'd above $ 5,397 - - $ 5,397 - - $ 5,397 - - $ 5,397 - - Balance from Projects to be Closed on June 30, 2017 - Amount Available for Capital Projects Capital Improvement Projects $ 10,217 $ 5,397 $ - - - $ 5,397 $ - - - $ 5,397 $ - - - $ 5,397 $ - - - Non -Discretionary Discretionary $ - 4,820 Amendments to Existing Projects - Total of All Projects Estimated Available Balance at June 30 $ $ 4,820 5,397 $ - $ 5,397 $ - $ 5,397 $ - $ 5,397 $ - $ 5,397 Strategic Property Acquisition Reserve Estimated Available Funding as of July 1 2017-18 2018-19 2019-20 2020-21 2021-22 $ 9,148 ind'd above 95 $ 9,243 - - $ 9,243 - - $ 9,243 - - $ 9,243 - - Net Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 Amount Available for Capital Projects Capital Improvement Projects $ $ 9,243 $ 9,243 - $ - - - - - $ $ 9,243 - - - $ 9,243 $ - - - $ 9,243 $ - - - Non -Discretionary Discretionary Amendments to Existing Projects Total of All Projects Estimated Available Balance at June 30 $ $ - $ - 9,243 $ 9,243 $ $ -$ - 9,243 $ 9,243 $ - $ 9,243 Transportation Oriented Development (TOD) Fund Page 6 5 -Year Total 4,820 $ 4,820 5 -Year Total 5 -Year Total 304 $ 304 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Available Funding as of July 1 $ 950 ind'd above $ 950 - $ 950 - $ 646 - $ 646 - Net Revenue Available for Fiscal Year Balance from Projects to be Closed on June 30, 2017 - - - - - Amount Available for Capital Projects $ 950 $ 950 $ 950 $ 646 $ 646 Capital Improvement Projects Non -Discretionary - - 304 - - - Discretionary Amendments to Existing Projects - - - - - Total of All Projects $ - $ - $ 304 $ - $ - Estimated Available Balance at June 30 $ 950 $ 950 $ 646 $ 646 $ 646 Page 6 5 -Year Total 4,820 $ 4,820 5 -Year Total 5 -Year Total 304 $ 304 Projects by Category (in thousands of dollars) Page 1 Streets and Sidewalks Proj No Project 2017-18 2018-19 2019-20 2020-21 2021-22 Total Non -Discretionary xx-01 Street Resurfacing and Slurry Seal Program $ 1,569 $ 1,600 $ 1,632 $ 1,665 $ 1,698 $ 8,164 xx-06 Concrete Sidewalk/Curb Repairs 649 663 676 690 704 3,382 xx-12 Street Lane Line and Legend Repainting 56 378 59 393 61 947 xx-26 Biennial PMP Recertification 72 - 75 78 225 Sub -total: Non -Discretionary $ 2,346 $ 2,641 $ 2,442 $ 2,748 $ 2,541 $ 12,718 Discretionary 18-46 Streetlighting from California/Escuela/Shoreline Study 120 - - - - 120 19-31 Stierlin Road Bicycle and Pedestrian Improvements, Construction - 1,405 - - 1,405 19-32 and 21-37 Charleston Road Improvements, Design and Construction - 2,365 - 16,110 - 18,475 19-33 Middlefield Road Improvements, between Rengstorff Avenue to Shoreline Boulevard - 1;550 - - - 1,550 19-35 Latham/Church Bike Boulevard, Castro St/Highway 237 AND Showers Dr/Escuela Ave, Design and Construction (Phase I) - 645 - - - 645 19-52 Street Reconstruction Project (Street TBD) - 1,000 - - - 1,000 20-34 NB Shoreline Blvd/101 Off -Ramp Realignment and Construction - - 20,500 - 20,500 20-46 Street Reconstruction Project (Street TBD) - - 1,000 - - 1,000 21-40 Street Reconstruction Project (Street TBD) - - - 1,000 - 1,000 22-35 Street Reconstruction Project (Street TBD) - - - I - 1,000 1,000 Sub -total: Discretionary $ 120 $ 6,965 $ 21,500 $ 17,110 $ 1,000 $ 46,695 New Prior Project Funding Amended Project Total New Funding Proj No Amendments to Existing Projects Funding Funding 17-33 Wagner Avenue Reconstruction 426 644 1,070 426 Sub -total: Amendments to Existing Projects $ 42 $$ 426 2017-18 2018-19 2019-20 2020-21 2021-22 Total Total: Streets and Sidewalks $ 2,892 $ 9,606 $ 23,942 $ 19,858 $ 3,541 $ 59,839 Page 1 Projects by Category (in thousands of dollars) Page 2 Information Technology and Communications Pro' No Project 2017-18 2018-19 2019-20 2020-21 2021-22 Total Non -Discretionary 18-30 1T Project: 3 SubPro'ects $ 345 $ - $ $ - $ $ 345 18-31 IT Project: Mobile Training Room 50 - - - 50 18-32 IT Project: Library Uninterrupted Power Supply (UPS) System 50 - - 50 xx-29 Annual Regional Public Safety 150 150 150 150 150 750 xx-30 Information Technology Projects (1-5 Separate Projects Per I Fiscal Year) 1 1 5001 5001 5001 500 2000 Sub -total: Non -Discretionary $ 595 $ 650 $ 650 $ 650 $ 650 $ 3,195 Discretionary 18-58 Library Automated Materials Handling System Upgrade 106 - - - - 106 18-59 Library CENIC Network Implementation 145 - - 145 18-61 IT Project: Microwave Backup Network 164 - - 164 18-62 IT Project: Business Continuity Planning and Disaster Recovery Plan IT Project: Elec Rec Mgmt System IT Project: Application Pool 1 Project Management Database 57 215 54 - - - - - 57 18-63 - 215 18-64 - - 54 20-36 245 - 245 Sub -total: Discretionary $ 741 $ - $ 245 $ - $ - $ 986 Proj No Amendments to Existing Projects New Funding Prior Amended Total Project Project New Funding Funding Funding 14-50 Fire Station Alerting System 165 253 418 165 15-49 Police Department/Library CCTV Replacement 107 267 374 107 16-34 Regional Public Safety Communication System 120 2,380 2,500 120 07-43 Information Technology Computer Projects (16) 655 639 (16) 08-18 Information Technology Computer Projects (63) 610 547 (63) 15-18 Information Technology Computer Projects 79 1,326 1,405 79 10-18 Information Technology Computer Projects (164) 391 227 (164) 10-18 Information Technology Computer Projects (57) 391 334 (57) 12-18 Information Technology Computer Projects (215) 875 660 (215) 14-18 Information Technology Computer Projects (54) 330 276 (54) 16-18 Information Technology Computer Projects 50 455 505 50 17-18 Information Technology Computer Projects 50 185 235 50 Sub -total: Amendments to Existing Projects $ 2 $ 2 2017-18 2018-19 2019-20 2020-21 2021-22 Total Total: Information Technology and Communications $ 1,338 $ 650 $ 895 $ 650 $ 650 $ 4,183 Page 2 Projects by Category (in thousands of dollars) Page 3 Utilities Proj No Project 2017-18 2018-19 2019-20 2020-21 2021-22 Total Non -Discretionary xx-04 Water System Improvements and Recycled Water System Improvements $ 846 $ 627 $ 639 $ 652 $ 665 $ 3,429 xx-05 Wastewater System Improvements 158 162 165 168 172 825 xx-17 Shoreline Infrastructure Maintenance 244 249 254 259 264 1,270 xx-21 Miscellaneous Water Main/Service Line Replacement 2,533 2,584 2,636 2,688 2,742 13,183 xx-22 Miscellaneous Storm/Sanitary Sewer Main Replacement 1,585 1,616 1,649 1,682 1,715 8,247 Sub -total: No -Discretionary $ 5,366 $ 5,238 $ 5,343 $ 5,449 $ 5,558 $ 26,954 Discretionary 18-42 and 19-40 Shorebird Way & Charleston Road Recycled Water Extension & Water System Improvements, Design and Construction 150 850 - 1,000 18-55 San Ramon and San Marcos Inflow and Infiltration Study 150 - - - 150 18-56 Water and Sewer Capacity Analysis 190 - - - - 190 19-39 Interceptor Force Trunk Main Rehabilitation, Construction, Phase II (PS to MH) - 1,500 - - - 1,500 19-41 and 20-37 Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Construction - 1,600 5,032 - - 6,632 19-42 Well Abandonment (10 and 17) and Well Siting Study - 620 - - - 620 19-44 Leong Drive Water and Sewer Main Replacement, - 9,020 - - - 9,020 19-46 and 20-40 Upgrades to Irrigation Pump Station, Phase I and Il - 130 1,065 - - 1,195 19-47 Amphitheatre Pump Station, Evaluation and Repair - 1,200 - - - 1,200 19-48 Long Term Sewage Pump Station Repairs - 1,500 - - - 1,500 19-49 San Antonio Area Sewer Improvements, Construction - 1,350 - - - 1,350 19-50 Water System Operations Study and Transmission Main Condition Assessment - 170 - - 170 19-53 Cross Culvert Removal and Storm Drain Extensions - 500 - - - 500 20-38 Middlefield Road Sewer Replacement - - 5,750 - - 5,750 20-39 Sewer Master Plan Update - - 235 - - 235 20-41 Potable Water Well Construction (New Well at Rengstorff) - - 2,000 - - 2,000 20-42 Water Master Plan Update - - 300 - - 300 20-43 Charleston Pump Station, Evaluation and Repair - - 1,000 - - 1,000 20-47 Cross Culvert Removal and Storm Drain Extensions - 510 - - 510 21-31 Zone 3 Well Replacement - - - 2,400 - 2,400 21-32 Coast Casey Pump Station, Evaluation and Repair - - - 1,000 - 1,000 21-33 Moffett Blvd - Sewer Main Flow Reversal - - - 5,410 - 5,410 21-34 Central Sewage Trunk Main Rehabilitation - - - 3,600 - 3,600 21-41 Cross Culvert Removal and Storm Drain Extensions - - - 520 - 520 22-32 Ada and Sylvan Avenue Sewer Main Replacement - - - - 1,000 1,000 22-33 High Level Ditch, Evaluation and Repair - - - - 230 230 22-36 Cross Culvert Removal and Storm Drain Extensions - - - - 531 531 Sub -total: Discretionary $ 490 $ 18,440 $ 15,892 $ 12,930 $ 1,761 $ 49,513 New Prior Project Funding Amended Total Funding Project New Proj No Amendments to Existing Projects Funding Funding 15-54 Drought Response 30 447 477 30 Sub -total: Amendments to Existing Projects $ 30 $ 30 2017-18 2018-19 2019-20 2020-21 2021-22 Total Total: Utilities $ 5,886 $ 23,678 $ 21,235 $ 18,379 $ 7,319 $ 76,497 Page 3 Projects by Category (in thousands of dollars) Page 4 Traffic, Parking and Transportation Proj No Project 2017-18 201879 2019-20 2020-21 2021-22 Total Non -Discretionary xx-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications $ 239 $ 244 $ 248 $ 253 $ 258 $ 1,242 xx-03 Street Light Pole Replacements 232 236 242 246 251 1,207 xx-15 Annual Traffic Studies/NTMP Improvements/Bicycle Counts 239 157 160 163 166 885 xx-23 TDA Projects 60 60 60 60 60 300 xx-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) 394 402 410 418 427 2,051 xx-28 North Bayshore Semi -Annual Traffic Counts 1 156 1 159 162 1 166 1 169 812 Sub -total: Non -Discretionary $ 1,320 $ 1,258 $ 1,282 $ 1,306 $ 1,331 $ 6,497 Discretionary 18-43 and 19-36 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Phase I and II Construction 12,164 350 - - 12,514 18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications 565 - - - - 565 18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications 805 - - - - 805 18-47 Shoreline Bus Lane Property Acquisition 4,260 - - - - 4,260 18-65 Transit Center Master Plan Next Steps/Implementation Items 1,000 - - - - 1,000 18-67, 20-49, 22-37 Bike Lane Improvement Project (Location TBD) 300 - 300 300 900 18-68 Grant Road and Sleeper Intersection Study 50 - - - - 50 19-34 Mayfield/San Antonio Ped/Bike Tunnel, Preliminary Design - 3,200 - - - 3,200 19-51 Police Parking Lot Expansion - 235 - - - 235 19-54 and 21-42 Crosswalk Improvements - 300 - 400 700 19-59 Traffic Operations Center Feasibility Study - 130 - - - 130 19-60 EI Monte Corridor Study - 100 - - - 100 20-33 Calderon Avenue Bike Lane - Phase H (from Mercy St to El Camino Real) - - 500 - - 500 20-35 Shoreline Blvd at 101 Ped/Bike Overcrossing, Construction - - 20,000 - - 20,000 21-35 Shoreline Blvd. Pathway (Villa St to Wright Ave), - - - 3,200 - 3,200 21-36 1 Pedestrian Master Plan Update - - - 320 320 Sub -total: Discretionary $ 19,144 $ 4,315 $ 20,800 $ 3,920 $ 300 $ 48,479 New Prior Amended Total Funding Project Project New Proj No Amendments to Existing Projects Funding Funding Funding 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design 1,467 533 2,000 1,467 17-37 Rengstorff Grade Separation Environmental Clearance 2,500 1,000 3,500 2,500 Sub -total: Amendments to Existin Projects $ 3,967 $ 3,967 2017-18 2018-19 2019-20 2020-21 2021-22 Total Total: Traffic, Parking & Transportation $ 20,464 $ 5,573 $ 22,082 $ 5,226 $ 5,598 $ 58,943 Page 4 Projects by Category (in thousands of dollars) Page 5 Facilities Proj No Project 2017-18 2018-19 2019-20 2020-21 2021-22 Total Non -Discretionary xx-14 Facilities Maintenance Plan $ 704 718 $ 733 $ 747 $ 763 $ 3,665 xx-16 Maintenance Agreement for JPBNTA Transit Center 61 62 63 65 66 317 xx-18 Planned and Emergency Facilities Projects 550 561 572 584 595 2,862 xx-25 Annual New Energy Conservation Measures 91 187 95 194 99 666 Sub -total: Non -Discretionary $ 1,406 $ 1,528 $ 1,463 $ 1,590 $ 1,523 $ 7,510 Discretionary 18-33 CPA MainStage Sound System 232 - - - - 232 18-38 and 21-39 Rengstorff Park - Aquatics Center Replacement - Design and Construction 2,800 - - 15,300 - 18,100 18-40 CPA MainStage Catwalk & Balcony Rail Fall Protection 64 - - - - 64 18-41 and 20-31 Fire/Police Training and Classroom Facility at Fire Station 5, Design and Construction 644 - 2,510 - - 3,154 18-50 FS #4 Fire Training Tower Rehabilitation 365 - - - 365 18-60 Library Space Modifications, Construction 3,820 - - - - 3,820 18-66 City Hall Remodel - 4th Floor IT and Fire 1,800 - - - 1,800 19-37 Police/Fire Administration Building Expansion, Design - 2,000 - - - 2,000 19-38 City Hall Remodel - 2nd Floor - 600 - - - 600 19-61 and 20-50 Mountain View Center for the Performing Arts SecondStage Addition and Seating Improvements, Design and Construction - 400 3,110 - - 3,510 20-44 and 22-31 Rengstorff Park - Maintenance and Tennis Buildings Replacement - Design and Construction - - 1,300 - 5,000 6,300 Sub -total: Discretionary $ 9,725 $ 3,000 $ 6,920 $ 15,300 $ 5,000 $ 39,945 2017-18 2018-19 2019-20 2020-21 2021-22 Total Total: Facilities $ 11,131 $ 4,528 $ 8,383 $ 16,890 $ 6,523 $ 47,455 Page 5 Projects by Category (in thousands of dollars) Page 6 Parks and Recreation Proj No Project 2017-18 2018-19 2019-20 2020-21 2021-22 Total Non -Discretionary xx-07 Parks Pathway Resurfacing $ 82 84 $ 86 $ 87 $ 89 $ 428 xx-08 Shoreline Pathway, Roadway, Parking Improvements 195 199 203 207 211 1,015 xx-09 Forestry Maintenance Program and Street Tree Replanting 447 456 465 474 484 2,326 xx-19 Biennial Median Renovations and Roadway Landscape Renovations 340 - 76 - 79 495 xx-19 Biennial Park Renovations/Improvements - 112 - 116 - 228 xx-20 Biennial Good Neighbor Fence Replacements 37 39 76 xx-26 Biennial Tennis Court Resurfacing 87 1 - 91 - 178 Sub -total: Non -Discretionary $ 1,064 $ 975 $ 830 $ 1,014 $ 863 $ 4,746 Discretionary 18-34 Wyandotte Park, Construction 2,580 - - - - 2,580 18-35 Pickleball Courts 75 - - 75 18-36 All -Inclusive Playground 1,000 - - 1,000 18-37 Shoreline Golf Turf Improvements 125 - - - 125 18-39 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Remington Drive, 4 City Discussion 250 - - - - 250 18-48 Colony Connection to Permanente Creek Trail 1,156 - - 1,156 19-56 Stevens Creek Trail. Extension from Dale/Heatherstone Way to West Remington Drive, Design - 2,000 - 2,000 19-57 400 San Antonio Road - New Mini Park 3,000 - 3,000 19-58 South Whisman Area Park, Construction - 4,670 - - 4,670 20-32 Ellis Street to Light Rail. Trail - 304 - 304 20-45 Signage Program for Shoreline at Mountain View - Implementation of Shoreline Master Plan - 100 - 100 Sub -total: Discretionary $ 5,186 $ 9,670 $ 404 $ - $ - $ 15,260 New Prior Amended Total Funding Project Project New Proj No Amendments to Existing Projects Funding Funding Funding 17-34 South Whisman Area Park, Design 148 835 983 148 17-45 Evandale Mini Park 106 1,605 1,711 106 04-29 Bubb Park & Huff Park Restrooms 207 633 840 207 11-36 Improvements to Open Space at Bonnie and Beatrice Streets 59 32 91 59 13-34 Landels Park Restroom 113 360 473 113 17-42 1 Stevens Creek Trail Bridge Improvement Feasibility Study 87 1 1 60 1 147 87 Sub -total: Amendments to Existing Projects $ 720 $ 720 2017-18 2018-19 1 2019-20 2020-21 2021-22 Total Total: Parks and Recreation $ 6,970 $ 10,645 $ 1,234 $ 1,014 $ 863 $ 20,726 Page 6 Projects by Category (in thousands of dollars) Page 7 Regulatory Requirements Miscellaneous 2019-20 2020-21 2021-22 Total Proj No Project 2017-18 2018719 2019-20 2020-21 2021-22 2021-22 Total Non -Discretionary xx-11 xx-10 Shoreline Landfill Cap Maintenance and Repairs $ 134 137 $ 140 $ 142 $ 145 $ 698 xx-13 Landfill Gas/Leachate System Repairs & Improvements 134 137 140 142 145 Sub -total: Non -Discretionary 698 xx-24 Biennial Installation of ADA Curb Ramps 64 - 67 - 69 200 xx-24 Biennial ADA Improvements to City Facilities - 93 - 97 - - 190 - - Sub -total: Non-Discretiona $ 332 $ 367 $ 347 $ 381 $ 359 $ 1,786 $ - Discretionary $ 670 18-49, 19-43, 21-38 City Bridges and Culverts Structural Inspection and Repairs 350 230 - 350 Prior Amended 930 18-52 Lower Stevens Creek Levee Improvements 2,940 - - - Project 2,940 18-53 South Bay Salt Pond Restoration Project - Mountain View Ponds Components 4,975 - - - - Funding 4,975 18-54 Charleston Slough Improvement - Environmental Clearance 277 - - - - 15-38 277 19-55, 20-48, 22-34 Citywide Trash Capture, Phase II, III and IV - 3,000 4,000 - 3,550 Sub -total: Amendments to Existing Projects 10,550 Sub -total: Discretionary $ 8,542 $ 3,230 $ 4,000 $ 350 $ 3,550 $ 19,672 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22 $ 204 Total $ 211 Total: Regulatory Requirements $ 8,874 $ 3,597 $ 4,347 $ 731 $ 3,909 $ 21,458 Page 7 2017-18 Miscellaneous 2019-20 2020-21 2021-22 Total Grand Total: All Categories $ 58,588 Proj No Project 2017-18 2018-19 2019-20 2020-21 2021-22 Total Non -Discretionary xx-11 Developer Reimbursements $ 120 $ 124 $ 128 $ 128 $ 132 $ 632 xx-20 Biennial Real Estate Technical and Legal Services 73 - 76 - 79 228 Sub -total: Non -Discretionary $ 193 1 $ 124 $ 204 $ 128 $ 211 $ 860 Discretionary 18-51 18-57 and 19-45 MOC Security Upgrades Solid Waste Agreement, Phase I and II 320 70 - - - - 320 350 280 - Sub -total: Discretionary $ 390 $ 280 $ - $ - $ - $ 670 New Prior Amended Total Funding Project Project New Proj No Amendments to Existing Projects Funding Funding Funding 16-44 Capital Improvement Program Development 75 50 125 75 15-38 Sailing Lake Access Road 375 225 600 375 Sub -total: Amendments to Existing Projects $ 450 $ 450 2017-18 2018-19 2019-20 2020-21 2021-22 Total Total: Miscellaneous $ 1,033 $ 404 $ 204 $ 128 $ 211 $ 1,980 Page 7 2017-18 2018-19 2019-20 2020-21 2021-22 Total Grand Total: All Categories $ 58,588 $ 58,681 S 82,322 $ 62,876 $ 28,614 $ 291,081 Page 7 Unscheduled Projects (in thousands of dollars) Projects moving from the Unscheduled Projects List to the Five -Pear CIP will require updated cost estimates. Item Project Description Project Origin (if known) and Year of Cost Estimated Sponsor Debt and Updates (if any) Estimate Cost Personnel US -1 Rehabilitation of the Cuesta Park Tennis Facility TBD 2014-15 $1,060 CSD Rehabilitation of the Cuesta Park Tennis Facility to improve functionality and accessibility. US -2 Middlefield Road Median Refurbishment (Moffett to Lower priority than other 2010-11 $350 CSD Shoreline) sections of Middlefield. Could (Bruce H) Refurbish median irrigation. pursue when current section from Whisman to Bernardo is completed. US -3 Light Rail Trail Lighting, Pacific Drive to MOC TBD 2010-11 $300 CSD Landscaping and fencing to improve safety and appearance of trail. US -4 Pedestrian Bridge Over Central Expressway Lighting B/PAC request. CC did not 2014-15 $200 PWD Install lighting on Stevens Creek Trail bridge crossing currently support. B/PAC Caltrain tracks, Central Expressway, and Evelyn Avenue. US -5 Stevens Creek Trail: Dale Avenue/Heatherstone Way to 4 Cities Study 2015. No 2014-15 $15,000 PWD Mountain View High School, Construction agreement was made to design Construction of pedestrian bike trail from Dale/Heatherstone and construct. neighborhood to trailhead at Mountain View High School. US -6 Stevens Creek Trail - Northside Trail Access Point (to BTP 2009. Possibly Measure B 2008-09 $360 PWD Middlefield) eligible. (Joy H) This project would provide an approximately 300' long accessible access path for pedestrians and bicyclists from the north side of Middlefield Road to the Stevens Creek Trail. While the trail is on the west side of the creek at this location, the access path would start on the east side of the creek because there is a freeway near the trail and to achieve the longitudinal slope for the access path required to provide ADA accessibility. US -7 555 W. Middlefield -New Mini Park PLACEHOLDER for future 2016-17 $4,420 PWD 555 W. Middlefield is a gatekeeper development adding Pipeline Development. No (Lisa A) apartment units to an existing property. The project plans to entitlement or approval. dedicate 1.5 acres as a new public park. US -8 Shenandoah Precise Plan Park PLACEHOLDER for future 2016-17 $3,000 PWD/CSD There is a proposal for a Precise Plan for the US Army Pipeline Development. No property at the NW corner of Middlefield Road and Moffett entitlement or approval. Blvd to redevelop the site into more intensive housing and to include a large park site. This proposal is a placeholder for the future park currently estimated to be between 3-5 acres. For purposes of place holder the assumption is for 5 acres with fields. US -9 Gateway Signage, Design and Construction TBD 2014-15 $322 PWD/CMO Study, design, and construct gateway signs in several highly visible/well travelled locations throughout the City. Depending on the scope of the project, costs could range between $181,000 and $322,000. Page l Unscheduled Projects (in thousands of dollars) Projects moving from the Unscheduled Projects List to the Five -Pear CIP will require updated cost estimates. Item Project Description Project Origin (if known) and Year of Cost Estimated Sponsor Debt and Updates (if any) Estimate Cost Personnel US -10 Downtown Parking Lot 11 Reconfiguration and TBD 2015-16 $1,163 PWD Repaving (Quan T) Demolish existing fencing, regrade and resurface the parking lot, and install parking curbs at Parking Lot 11 (Franklin and Villa). US -I 1 Bryant/Villa Parking Lot No.1 Improvements TBD 2015-16 $250 PWD Improve the existing City Parking lots including the recently (Quan T) acquired Dunn parcel to improve condition and efficiency for this temporary parking lot. US -12 Rose Avenue Sidewalk Project (from Fordham Way to Neighborhood not supportive of 2014-15 $1,050 PWD Miramonte Avenue) project. Install sidewalks and improve street drainage along Rose Avenue to provide safe walking routes to neighborhood schools. US -13 Marich Way Reconstruction Resident request. 2016-17 $1,150 PWD This project will reconstruct Marich Way between (JS) Blackfield Way and El Monte Avenue. Project scope includes removal of existing roadway pavement and construction of new sidewalk, curb, gutter, and roadway pavement. US -14 Rengstorff Avenue Adaptive Signal System TBD 2010-11 $1,500 PWD Install adaptive traffic signal technology, including a new signal interconnect system along Rengstorff Avenue, from Montecito Avenue to Garcia Avenue/Amphitheatre Parkway. US -15 Easy Street/Gladys Intersection Reconfiguration TBD 2010-11 $300 PWD Revise curb return to make intersection at 90 -degree angle from Easy Street to Gladys. US -16 South Shoreline Boulevard West On/Off Ramp CES Complete Streets 2015-16 $1,650 PWD Reconfiguration (Rey R) Complete Streets improvements along Shoreline Boulevard overpass over Central Expressway and the Caltrain right-of- way including: * heavy civil structural work associated with squaring up expressway on- and off -ramps on the west side of the overpass US -17 South Shoreline Boulevard East On/Off Ramp CES Complete Streets 2015-16 $4,110 PWD Reconfiguration (Rey R) Complete Streets improvements along Shoreline Boulevard overpass over Central Expressway and the Caltrain right-of- way including: * heavy civil structural work associated with squaring up expressway on- and off -ramps on the west side of the overpass Page 2 Unscheduled Projects (in thousands of dollars) Projects moving from the Unscheduled Projects List to the Five -Pear CIP will require updated cost estimates. Item Project Description Project Origin (if known) and Year of Cost Estimated Sponsor Debt and Updates (if any) Estimate Cost Personnel US -18 California Street (West) Complete Street Improvements - CES Complete Streets 2016-17 $470 PWD Pilot (Rey R) Complete streets improvements along California Street between Showers Drive and Ortega Avenue including: - installation of a new midblock crossing between Showers Drive and Ortega Avenue, temporary bulbouts at corners and midblock crossings, continental crosswalks at intersections, wider (8 -foot) painted parking protected bicycle lanes with (4 -foot) painted buffer, temporary modified protected intersections at Showers Drive/California Street and Ortega Avenue/California Street, 4 -to -2 lane reduction pilot, with transition at Showers Drive, bus stop accommodation (de facto bus pull outs) on California Street, narrower (11 -foot) travel lanes,8-foot parking lanes and 10 -foot turn lanes US -19 Escuela Avenue (North) Traffic Calming Improvements CES Complete Streets 2016-17 $1,450 PWD Complete Streets improvements along Escuela Avenue (Rey R) between California Street and Crisanto Avenue including: bulbouts at Villa Street and near the Senior Center bulbout and raised crosswalk next to Mountain View Senior Center - continental crosswalks at intersections and the midblock crossing - green street treatments in bulbouts. US -20 Escuela Avenue (South) Traffic Calming Improvements CES Complete Streets 2016-17 $2,400 PWD Complete Streets improvements along Escuela Avenue (Rey R) between Latham Street and California Street including: - bulbouts at corners on west side of street as well as at Latham Street, - west -side bulbout and raised crosswalk next to Castro Elementary School, - continental crosswalks at intersections and the school crossing, - green street treatments in bulbouts. US -21 Escuela Avenue (North) Bicycle Improvements CES Complete Streets 2016-17 $1,500 PWD Complete streets improvements along Escuela Avenue (Rey R) between Latham Street and Crisanto Avenue including: parking removal on the east side of the street installation of bike lanes as well as green zones. Page 3 Unscheduled Projects (in thousands of dollars) Projects moving from the Unscheduled Projects List to the Five -Pear CIP will require updated cost estimates. Item Project Description Project Origin (if known) and Year of Cost Estimated Sponsor Debt and Updates (if any) Estimate Cost Personnel US -22 Latham/Church Bike Boulevard, Escuela Ave/Castro St, Phase I of project in 2018-19. 2016-17 $450 PWD Phase II, Design and Construction (Rey R) Design and construct bike boulevard on Latham Street between Escuela Ave. and Castro Street. Design will be based on Concept for entire length of Latham Street and Church Street, approved by Council. US -23 Shoreline Blvd: Stierlin/Montecito to Middlefield Rd NBS Transportation Study. 2015-16 $20,000 PWD Bike and Pedestrian Improvements, Design and Construction Design and construction of bicycle and pedestrian improvements along Shoreline Blvd from Stierlin/Montecito to Middlefield Rd per the 2014 Shoreline Corridor Study. US -24 Central Expressway Bicycle and Pedestrian Crossing PCT Feasibility Study 2017 2016-17 $450 PWD Feasibility Study Perform a study to determine the feasibility of a bicycle and pedestrian crossing at Central Expressway between Rengstorff Avenue and Moffett Boulevard/Castro Street. The study will look at alternative designs for a crossing at Central Expressway between the 1.2 mile stretch between Rengstorff Avenue and Moffett Boulevard/Castro Street to improve bicycle and pedestrian connectivity options for the community and residents . US -25 Mountain View Community Shuttle EV Charging Units Google Shuttle: Transportation 2016-17 $255 PWD (PLACEHOLDER FUNDING ESTIMATE) Mgr. Request (Trans Installation of two electric vehicle charging units Mgr.) (ClipperCreek CS -100-3 commercial units suggested) at/near Police dorms on Whisman Road to support Mountain View Community Shuttle operations. US -26 Recreational Vehicle Sanitary Sewer Dump Station, Staff is pursuing pilot program 2016-17 $222 PWD/CMO Design and Construction As a result of a strong job market and limited housing options in the area, greater numbers of residents have resorted to living recreational vehicles (RVs). RVs are self- contained living units which require regular dumping of accumulated liquid waste. Currently there is no nearby location which accepts liquid waste from RVs. This project will construct a sewer dump station on City property which will available to service RVs. US -27 Full Sewer Pump Station Rehabilitation Shoreline Sewer Pump Station 2015-16 $5,000 PWD This project will complete the full rehabilitation sewer pump Study: Immediate and Long (Alison T) station following the immediate and long-term repairs Tenn repairs are in 2017-18 CIP following the recommendations of the Shoreline Sewer Pump Station Assessment Report. Work includes replacement of pumps, electrical panels, piping, grinders, generator, building repairs and other miscellaneous work. Page 4 Unscheduled Projects (in thousands of dollars) Projects moving from the Unscheduled Projects List to the Five -Pear CIP will require updated cost estimates. Item Project Description Project Origin (if known) and Year of Cost Estimated Sponsor Debt and Updates (if any) Estimate Cost Personnel US -28 Crittenden Storm Pump Station Eval and Repair Pump Station Evaluation. Other 2016-17 $1,500 PWD Following the recommendations of the pump station PS are in 2017-18 5 year CIP. (Alison T) evaluation- prudent maintenance practice recommend Recommended for 2023. pumps/ motors and electrical upgrades on periodic basis as listed on pages 6-9, the evaluations describes replacement costs and deficiencies US -29 Storm Drain Improvements (PLACEHOLDER) 2017 Storm Drain Master Plan. 2016-17 $1,410 PWD Improve the existing City storm drain system based on (Raymond) findings from the City's 2017 storm drain master plan and the Capital Improvement Program recommendations. US -30 Recycled Water Storage and Pump Station in North Recycled Water Feasibility 2015-16 $225 PWD Bayshore, Siting Study Study. PWD to revisit future of (Jack M) Engineering and siting study for locating a 2.9 MG Recycled Water. Limited reservoir and 325 hp pump station for recycled water in the Funding North Bayshore. US -31 Recycled Water Storage and Pump Station in North Recycled Water Feasibility 2016-17 $9,300 PWD Bayshore, Design and Construction Study. PWD to revisit future of (Jack M) Follow design recommendations of Recycled Water Storage Recycled Water. Limited and Pump Station siting study. Funding US -32 Recycled Water System Expansion Design Recycled Water Feasibility 2015-16 $2,400 PWD The project will fund the design of the recycled water Study. PWD to revisit future of (Gregg H) distribution system extension. The extension will connect to Recycled Water. Limited a recycled water transmission line currently being Funding constructed on the Moffett Field / NASA Ames property, and provide recycled water service to customers on Ellis Avenue, Middlefield Road and Whisman Road in the northeast area of the City. The extension will also be connected to the City of Sunnyvale's system, allowing Mountain View to supply recycled water to Sunnyvale. US -33 New West Trunk Preliminary Design- Bayshore Alternative Trunk Sewer 2016-17 $350 PWD Parkway to San Antonio Meter Station Alignment and Cons Study in (Raymond From the Alternative Trunk Sewer Alignment and 2014. & Alison T) Constructability Study, 14-32 is a recommendation for a new gravity west trunk that would have sewage flow directly along Bayshore Parkway to the San Antonio Meter Station, instead of flowing back and easterly to the existing Sewage Pump Station. This project is for a preliminary design and will include discussions with the City of Los Altos for a possible joint trunk project. US -34 Pond 4 Water Level Reduction Recycled Water Feasibility 2014-15 TBD PWD Reduce the water level in pond 4 at the Shoreline Golf Study. PWD to revisit future of (Alison T) Course, from hole #4 to the bridge by the first tee. Work on Recycled Water. Limited this project can begin after Alternative 1 from the Recycled Funding Water Feasibility Study is complete. US -35 New Battalion Chief Office at Fire Station 1 TBD 2016-17 TBD Fire Build a new Battalion Chiefs office at Fire Station # 1. On (Juan D) the north side of Fire Station # 1, expand the building's foot print by adding an office (at the end of the dorm's hallway) that can accommodate three desks, filling cabinets and three bookshelves. Page 5 Unscheduled Projects (in thousands of dollars) Projects moving from the Unscheduled Projects List to the Five -Pear CIP will require updated cost estimates. Item Project Description Project Origin (if known) and Updates (if any) Year of Cost Estimate Estimated Cost Sponsor Debt and Personnel US -36 Fire Station 3 Replacement Programming Study TBD 2012-13 $200 Fire Fire Station 3 is one of the older stations remaining in the (Juan D) City. The station lacks features to provide privacy, the apparatus bay is undersized and the roof requires frequent maintenance. This project will conduct a programming study to identify the needs of the fire station to meet current and projected functionalities. US -37 Fire Station #3 Replacement, Design and Construction TBD 2012-13 $12,000 Fire Replace Fire Station # 3 with a new modern fire station. (Juan D) Total of Unscheduled Projects Page 6 $95,767 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 04-29 Bubb Park and Huff Park Restrooms Public Works 633 15 236 05-39 Recycled Water Distribution System Construction Public Works 5,270 116 453 07-43 Council Chambers Technology Update City Clerk 655 6 10 07-46 Caltrain Station Parking Deck, Engineering/Environmental Review Public Works 455 361 2 08-27 Permanente Creek Improvements Design (SCVWD) Public Works 175 3 48 08-99 General Plan Comm. Dev. 2,691 75 - 09-28 Rengstorff Avenue Grade Separation/High Speed Rail Coordination Public Works 457 12 186 09-30 Modification to Alleyway Behind 200 Block of Castro Street Comm. Dev. 50 3 47 09-35 Install New Radio System Improvements and Monopole Police 330 16 246 10-28 California Street Rule 20A Underground Utility District No. 40 Public Works 55 3 39 10-30 CPA-SecondStage Support Space Addition, Design Public Works 335 13 21 10-33 AB 2466 Renewable Energy Facility Evaluation Public Works 150 6 90 10-35 Create Zero Waste Action Plan Public Works 245 17 14 11-18 Information Technology Computer Projects IT 1,108 55 852 11-27 Library Space Modifications, Design and Phase I Public Works 401 133 91 11-33 Athletic Field, Construction Public Works 15,816 113 677 11-34 Stevens Creek Trail Landscaping Improvements South of ECR Public Works 108 65 34 11-36 Improvements to Open Space at Bonnie and Beatrice Streets Comm. Svcs. 32 1 22 11-37 Highway 101 Auxiliary Lanes Coordination Public Works 100 2 34 11-38 Highway 85 Noise Barrier Study Public Works 200 12 181 11-45 North Bayshore Precise Plan Comm. Dev. 3,420 414 93 12-04 Water System Improvements Public Works 314 4 4 12-33 Critttenden Park (West Field) Turf Replacement, Design and Construction Comm. Svcs. 1,485 1,390 85 12-34 Parks and Trails Maintenance Projects PW/ CSD 208 3 41 12-37 Microfiche to Digital Imaging Conversion IT 525 44 61 12-45 Regional Public Safety Automated Information Systems Public Works 3,315 985 26 13-11 Developer Reimbursements Public Works 112 7 105 13-15 Annual Traffic Studies/NTMP Improvements Public Works 106 25 - 13-18 Information Technology Computer Projects IT 506 27 111 13-21 Miscellaneous Water Main/Service Line Replacement Public Works 1,892 49 184 13-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,740 16 7 13-29 Residential Parking Permit Program Study Public Works 32 0 1 13-30 Shoreline Boulevard Adaptive Signal System Public Works 1,591 129 94 13-34 Landels Park Restroom Public Works 360 21 325 13-36 Fayette Park Public Works 560 168 199 13-37 El Camino Real/San Antonio Precise Plan Comm. Dev. 1,389 28 89 14-02 Traffic and Streetlight Improvements Public Works 306 22 0 14-04 Water System Improvements Public Works 327 52 92 Page 1 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 14-11 Developer Reimbursements Public Works 112 7 103 14-17 Shoreline Infrastructure Maintenance Public Works 225 2 36 14-21 Miscellaneous Water Main/Service Line Replacement Public Works 1,688 173 1,042 14-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,335 460 439 14-28 Street Sign Replacements Public Works 202 31 110 14-30 Central Sewage Trunk Main - Inspection and Cleaning Public Works 150 8 127 14-31 West Sewage Trunk Main - Inspection and Cleaning Public Works 200 12 188 14-32 Sewage Pump Station Replacement Analysis Public Works 250 14 9 14-34 Shoreline Maintenance Storage Plan Public Works 1,297 83 1,050 14-35 Safe Routes to Schools Education Program Public Works 565 195 29 14-36 Modifications to Castro Street, between El Camino Real and Miramonte Avenue Public Works 1,363 1,253 57 14-37 Resurfacing Segments of Rengstorff Avenue, Old Middlefield Way, and Charleston Road Public Works 1,598 56 - 14-38 Permanente Creek Trail - Charleston Road and Amphitheatre Parkway Crossings, Design Public Works 605 58 205 14-40 Pedestrian/Bicycle Safety Improvements Public Works 300 25 201 14-46 Caltrain Modernization Program - Environmental Review Public Works 184 95 52 14-47 Sea Level Rise Flood Protection Coordination Public Works 100 14 - 14-48 Utility Capacity and Alignment Engineering Studies - El Camino Real and San Antonio Change Areas Public Works 470 95 143 14-49 Water and Sewer Capacity Analyses Public Works 250 46 95 14-50 Fire Station Alerting System Fire 253 1.5 238 14-54 McKelvey Park Detention Basin SCVWD Coordination Public Works 350 13 195 14-56 Technology Projects (Google Grant) IT 500 29 304 15-01 Street Resurfacing Program Public Works 861 168 61 15-02 Traffic and Streetlight Improvements Public Works 302 22 62 15-03 Slurry Seal Program Public Works 126 3 40 15-04 Water System Improvements Public Works 533 2 26 15-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 184 13 100 15-11 Developer Reimbursements Public Works 116 7 109 15-16 Maintenance Agreement for JPBNTA Transit Center Public Works 57 - 45 15-17 Shoreline Infrastructure Maintenance Public Works 230 7 112 15-18 Information Technology Computer Projects IT 1,326 167 715 15-19 Biennial Park Renovations/Improvements Comm. Svcs. 88 4 7 15-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 34 1 19 15-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,165 243 1,512 15-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 2,425 87 1,343 15-26 Biennial Tennis Court Resurfacing Public Works 80 5 75 Page 2 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 15-27 Drew Avenue Reconstruction Public Works 619 20 142 15-28 Permanente Creek Trail, Rock Street to West Middlefield Road, Design Public Works 370 342 17 15-31 Modifications to Grant/Phyllis/Martens Intersection Public Works 897 100 709 15-32 Shoreline Boulevard Pathway (Villa Street to Wright Avenue), Design Public Works 280 56 17 15-33 City Bridge and Culvert Repairs Public Works 135 4 2 15-34 Street Lighting Downtown, Assessment and Possible Construction Public Works 150 9 140 15-36 Lower Stevens Creek Levee Improvements Study Public Works 275 76 57 15-37 Permanente Creek Trail — Amphitheatre Parkway Crossing, Construction Public Works 1,265 69 684 15-38 Sailing Lake Access Road Public Works 225 14 210 15-39 Shoreline Boulevard 101 Off -Ramp Modification Feasibility Study Public Works 2,020 1,334 567 15-40 Facilities Major Planned and Emergency Repairs Public Works 665 104 176 15-41 771 Rengstorff Avenue Park, Design Public Works 235 11 1 15-42 Rengstorff Park Lighting Improvements Public Works 1,385 36 556 15-43 Rengstorff Park Community Center, Design Public Works 3,176 916 465 15-45 Shoreline Golf Links Improvements Comm. Svcs. 139 23 - 15-46 City Hall Security Public Works 401 13 89 15-47 East Whisman Precise Plan, EIR and Infrastructure Study Comm. Dev. 690 566 66 15-49 Police Department/Library CCTV Replacement Library/Police 267 16 251 15-52 Park Drive Trash Capture Device Public Works 540 33 507 15-53 Marketing of Hope Street Lots Comm. Dev. 525 92 74 15-54 Drought Response Public Works 447 176 43 16-01 Street Resurfacing and Slurry Seal Program Public Works 1,379 271 121 16-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications Public Works 230 111 102 16-03 Street Light Pole Replacements Public Works 93 93 0 16-04 Water System Improvements Public Works 544 288 111 16-05 Wastewater System Improvements Public Works 152 75 8 16-06 Concrete Sidewalk/Curb Repairs Public Works 313 16 227 16-07 Parks Pathway Resurfacing Comm. Svcs. 79 1 20 16-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 187 11 176 16-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 355 1 16 16-11 Developer Reimbursements Public Works 116 7 109 16-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 129 10 7 16-14 Facilities Maintenance Plan Public Works 727 67 5 16-16 Maintenance Agreement for JPB/VTA Transit Center Public Works 59 4 47 16-17 Shoreline Infrastructure Maintenance Public Works 234 79 148 16-18 Information Technology Computer Projects IT 455 63 295 16-19 Biennial Median Renovations and Roadway Landscape Renovations Comm. Svcs. 270 69 201 Page 3 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 16-20 Biennial Real Estate Technical and Legal Services Public Works 171 13 76 16-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,415 365 2,045 16-22 Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include Hwy 85 Xing @ SCT) Public Works 1,523 768 753 16-23 TDA Projects Public Works 60 54 5 16-24 Biennial Installation of ADA Curb Ramps Public Works 62 3 54 16-25 Annual New Energy Conservation Measures Public Works 88 7 0 16-26 Biennial PMP Recertification Public Works 69 3 41 16-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 379 45 268 16-28 North Bayshore Semi -Annual Traffic Counts Comm. Dev. 150 150 0 16-30 Hackett Avenue Reconstruction Public Works 631 45 542 16-31 Shoreline Park Irrigation Replacement Comm. Svcs. 1,026 131 893 16-32 Fayette Area Park, Construction Public Works 1,650 101 1,549 16-33 771 Rengstorff Avenue Park, Construction Public Works 1,590 98 234 16-34 Regional Public Safety Communications System - Infrastructure Replacement Police 2,380 393 1,255 16-35 Shoreline at Mountain View Master Plan Comm. Svcs. 139 43 21 16-36 Permanente Creek Trail Extension - West Middlefield Rd to McKelvey Park, Feasibility Study Public Works 55 2 25 16-37 Graham Athletic Field Synthetic Turf Replacement Public Works 650 40 610 16-38 Latham Street/Church Street Bike Boulevard Study Public Works 130 54 26 16-39 Calderon Avenue Bike Lane Public Works 450 379 24 16-40 Castro/Moffett/Central Intersection Near Term Improvements Public Works 1,700 153 1,544 16-41 Transit Center Master Plan Public Works 1,000 268 80 16-42 Installation of Solar Panels at Three City Facilities Public Works 2,370 290 156 16-44 Capital Improvement Program Development Public Works 50 1 13 16-45 Park Irrigation Pump Installation Comm. Svcs. 253 85 168 16-46 Park Restroom Renovation, Group B Public Works 297 22 262 16-47 Permanente Creek Trail — Rock Street to West Middlefield Road, Construction Public Works 1,375 1,314 61 16-48 East Whisman Area Transportation Oriented Development (TOD) Improvements Public Works 3,000 601 2,283 16-49 Shoreline Golf Links Improvements Comm. Svcs. 150 44 - 16-50 Sewage Pump Station and Landfill Flare Station Microturbine Maintenance and Repairs Public Works 170 23 53 16-51 Replacement of Utility Billing/Cash Receipting/Business License System IT 600 37 563 16-52 Municipal Operations Center (MOC) Dewatering Pad Public Works 360 22 337 16-53 Citywide Trash Capture Device, Design and Construction, Phase I Public Works 2,000 238 1,578 16-54 Storm Drain Master Plan Update Public Works 535 213 1 72 Page 4 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 16-56 Shoreline Boulevard – Right -of -Way and Tree Impact Analysis Public Works 203 12 185 16-57 Shoreline Corridor Study Transportation Improvements—Coordination and Implementation Public Works 150 62 41 16-58 Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design Public Works 2,955 1,722 975 16-59 Charleston Road Improvements, Feasibility Study Public Works 762 41 626 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design Public Works 533 33 500 16-61 Water & Sewer Main Replacement Crossing Hwy 101 at Three Locations, Design Public Works 800 49 751 16-62 North Bayshore Program Manager Public Works 267 16 249 16-63 North Bayshore Development Coordination Public Works 160 103 57 16-64 City Hall Remodel Public Works 2,000 733 1,121 16-65 Multimodal Improvement Plan and Transportation Impact Fee Nexus Study Comm. Dev. 258 128 56 16-66 Rengstorff Park Aquatic Complex Remediation Public Works 196 38 37 16-67 El Camino Real Streetscape Plan Comm. Dev. 347 21 321 16-68 Recycled Water System Improvements Planning Public Works 151 81 13 17-01 Street Resurfacing and Slurry Seal Program Public Works 1,539 92 1,421 17-02 Traffic Infrastructure - Miscellaneous Replacements and Modifications Public Works 234 14 220 17-03 Street Light Pole Replacements Public Works 108 106 2 17-04 Water System Improvements Public Works 555 34 521 17-05 Wastewater System Improvements Public Works 155 9 137 17-06 Concrete Sidewalk/Curb Repairs Public Works 598 35 535 17-07 Parks Pathway Resurfacing Comm. Svcs. 81 5 76 17-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Svcs. 191 12 179 17-09 Forestry Maintenance Program and Street Tree Replanting Comm. Svcs. 438 136 76 17-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 131 29 53 17-11 Developer Reimbursements Public Works 120 7 113 17-12 Street Lane Line and Legend Repainting Public Works 453 232 45 17-13 Landfill Gas/Leachate System Repairs & Improvements Public Works 131 8 123 17-14 Facilities Maintenance Plan Public Works 691 231 20 17-15 Annual Traffic Studies/NTMP Improvements Public Works 131 8 123 17-16 Maintenance Agreement for JPBNTA Transit Center Public Works 60 8 52 17-17 Shoreline Infrastructure Maintenance Public Works 239 15 224 17-18 Information Technology Computer Projects IT 185 21 164 17-19 Biennial Park Renovations/Improvements Comm. Svcs. 108 82 8 17-20 Biennial Good Neighbor Fence Replacements Comm. Svcs. 36 2 34 17-21 Miscellaneous Water Main/Service Line Replacement Public Works 2,464 150 2,314 Page 5 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 17-22 Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include Hwy 85 Xing @ SCT) Public Works 1,523 288 1,265 17-23 TDA Projects Public Works 60 54 6 17-24 Biennial ADA Improvements to City Facilities Public Works 90 5 80 17-25 Annual New Energy Conservation Measures Public Works 179 57 53 17-26 Biennial Tennis Court Resurfacing Comm. Svcs. 84 5 79 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD) Public Works 386 24 362 17-28 North Bayshore Semi -Annual Traffic Counts Comm. Dev. 153 34 119 17-29 El Monte/Marich Pedestrian Improvements Public Works 250 39 198 17-30 Facilities Major Planned and Emergency Repairs Public Works 818 51 747 17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 133 668 17-32 Rengstorff Park Community Center, Construction Public Works 21,350 1,355 19,919 17-33 Wagner Avenue Reconstruction Public Works 644 46 558 17-34 South Whisman Area Park, Design Public Works 835 51 784 17-35 Bicycle Transportation Plan - Bike Lanes Public Works 96 6 90 17-36 Automated Gateway Transit Feasibility Study Public Works 302 234 34 17-37 RengstortfGrade Seperation Environemental Clearance Public Works 1,000 61 939 17-38 Fire Station 4 Modular Exercise Facility Public Works 350 21 329 17-39 Park Restroom Renovation, Group A Public Works 660 40 620 17-40 Wyandotte Park Design Public Works 535 33 502 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design Public Works 555 34 521 17-42 Stevens Creek Trail Bridge Improvement Feasibility Study Public Works 60 59 1 17-43 Fourth Floor Tenant Improvement and Remodeling Public Works 250 28 221 17-44 Community Garden at Shoreline and Latham Public Works 520 32 488 17-45 Evandale Mini Park Public Works 1,605 285 1,320 17-46 Mora/Ortega Park, Design and Construction Public Works 1,628 99 1,529 17-47 Castro School Bathroom, Partnership with School District Comm. Svcs. 448 27 421 17-48 Immediate Repairs to Sewage Pump Station Public Works 1,000 181 819 17-49 Stormwater Permit Compliance Comm. Svcs. 200 12 180 17-50 San Antonio Area Sewer Improvements - Design Public Works 320 20 300 17-51 Shoreline Golf Links - Tee Leveling, Turf Improvements, Bunker Sand Comm. Svcs. 150 89 61 17-52 Sailing Lake Shoreline Improvements - Design Public Works 169 10 159 17-53 Castro Street Bike Lane, El Camino Real to California Street, Facility Study Public Works 100 6 94 Page 6 Active Projects (in thousands of dollars) Project Number Project Title Sponsor Department Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 Adopted Mid -Year Capital Improvement Projects 17-54 Library Elevator Modernization Public Works 334 226 95 17-55 Free Downtown Public WiFi IT 800 49 751 17-56 Stevens Creek Trail Temp Detour Public Works 175 20 155 Total of Active Projects 171,361 26,992 81,441 Page 7 Projects to Close (in thousands of dollars) CIPS to be closed on June 30, 2017 Proj No. Pro'ect Title Sponsor Det Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 02-42 Charleston East Site - Post Marketing Activities Comm. Dev. 1,765 - 380 07-18 2006-07 Information Services Computer Projects IT 226 8 6 07-35 Stevens Creek Trail El Camino Real to Dale/Heatherstone, Design Public Works 1,202 2 4 08-18 Information Technology Computer Projects IT 610 4 59 09-18 Information Technology Computer Projects IT 785 2 37 09-44 Mariposa Park, Design and Construction Public Works 1,412 - - 10-11 2009-10 Developer Reimbursements Public Works 105 5 72 10-18 Information Technology Computer Projects IT 391 14 222 10-34 Greening the Library Public Works 140 - - 11-04 Water System Improvements Public Works 310 2 11-17 Shoreline Infrastructure Maint Public Works 210 - 11-31 Vassar Avenue Reconstruction, Design Public Works 180 - - 12-11 11-12 Developer Reimbursements Public Works 108 7 101 12-15 11-12 Annual Traffic Studies/NTMP Improvements Public Works 119 - - 12-17 Shoreline Infrastructure Maint Public Works 216 - - 12-18 Information Technology Computer Projects IT 875 19 235 12-28 Police/Fire Administration Building Refurbishment Public Works 955 1 19 12-31 Induction Lighting Replacements, Phase 1 Public Works 1,201 8 50 12-32 Middlefield Road Median Islands Reconstruction, Easy Street to Shoreline Boulevard Public Works 883 141 1 12-43 Moffett Gateway Property - Preparation for Development Public Works 850 33 51 12-48 Shoreline Sea Level Rise Study Public Works 460 2 33 13-04 Water System Improvements Public Works 320 - - 13-05 Wastewater System Improvements Public Works 144 1 14 13-17 Shoreline Infrastructure Maint Public Works 221 - - 13-33 Center for the Performing Arts (CPA) SecondStage Tension Grid Installation Public Works 242 - - 13-38 Immigrant House Move/Storage Public Works 32 - 2 13-40 Acquisition of 771 North Rengstorff Public Works 3,400 - 10 14-08 Shoreline Pathway, Roadway, Parking Improvements Comm. Services 180 - 2 14-18 Information Technology Computer Projects IT 330 32 54 14-19 Biennial Median Renovations and Roadway Landscape Renovations Comm. Svcs. 68 - 5 14-20 Biennial Real Estate Technical and Legal Services Public Works 68 7 9 14-27 Tennis Court Resurfacing at Cooper, Stevenson, Sylvan, and Whisman Public Works 222 3 51 14-29 Doane Avenue Reconstruction Public Works 607 15 78 14-33 Interceptor Force Trunk Main - Manhole Construction, Inspection and Cleaning Public Works 740 9 144 14-41 California Street/Escuela Avenue Improvements Public Works 450 - 4 14-42 Update Bicycle Transportation Plan Public Works 200 2 30 14-43 Shoreline Transportation Improvements/North Bayshore Area Precise Plan Coordination Public Works 150 1 14 14-44 Shoreline Transit Corridor, Feasibility Study Public Works 600 2 3 14-52 Landfill Gas Flare Replacement Public Works 1,208 - 59 15-14 Facilities Maintenance Plan Public Works 679 - 15-15 Annual Traffic Studies/NTMP Improvements Public Works 76 - 15-23 TDA Project - Crosswalk Improvements at W. Middlefield/hidependence/Thaddeus Public Works 283 3 40 Page 1 Projects to Close (in thousands of dollars) CIPS to be closed on June 30, 2017 Proj No. Pro'ect Title Sponsor Det Total Budget Encumbrances at 3/31/2017 Balance at 3/31/2017 15-25 Annual New Energy Conservation Measures Public Works 172 5 - 15-29 Interceptor and Central Trunk Main Rehabilitation, Design Public Works 324 20 304 15-30 Parking Technology Implementation Comm. Dev. 75 - - 15-35 Citywide Trash Capture Feasibility Study Public Works 125 1 15 15-48 Green Bike Lane Pilot Project Public Works 161 3 39 15-50 Acquisition of 2254 Wyandotte Street Public Works 2,760 - 7 15-51 Library Chiller Replacement Public Works 865 3 18 16-10 Shoreline Landfill Cap Maintenance and Repairs Public Works 129 - - 16-15 Annual Traffic Studies/NTMP Improvements Public Works 18 - - 16-29 Interceptor Force Trunk Main Rehabilitation, Construction, Phase I Public Works 2,400 146 2,254 16-43 Teen Center Drainage Public Works 100 1 13 16-55 Downtown Street Sign Program — El Camino Signs Public Works 63 - 1 Total of Closed Projects 28,650 501 4,062 Page 2