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CITY OF MOUNTAIN VIEW
MEMORANDUM
Public Works Department
DATE: September 22, 2016
TO: City Council
FROM: Nancy Doan, Office Assistant III
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 2016-17 Capital Improvement Program
The City Council provided guidance for the development of the Adopted Fiscal Year
2016-17 Capital Improvement Program (CIP) during a Study Session on March 30, 2016.
The CIP was adopted by the City Council on June 21, 2016 and funding for Fiscal Year
2016-17 projects was approved as part of the adoption of the budget that same night.
ADOPTED FISCAL YEAR 2016-17 CAPITAL IMPROVEMENT PROGRAM
The Adopted Fiscal Year 2016-17 CIP is balanced and maintains all fund reserves as
required by Council Policy.
Adopted Fiscal Year 2016-17 Capital Projects
New Projects
In addition to funding 28 planned nondiscretionary annual and periodic infrastructure
maintenance projects to preserve the City's significant investment in its infrastructure
and facilities, the Adopted Fiscal Year 2016-17 CIP funds 25 new discretionary projects
responding to City Council, community, and operational priorities. Attachment 1
provides a description of the new Information Technology (IT) -related initiatives that
will be undertaken and funded by the Fiscal Year 2016-17 annual nondiscretionary IT
project (Project 17-18).
Adopted Fiscal Year 2016-17 CIP
September 22, 2016
Page 2 of 2
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 Year 2016-17 CIP also includes funding amendments to six 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 3 through 5 of the Adopted Five -Year CIP include a limited 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 Project sections of this document.
Active Projects and Projects to Close
Staff carefully reviewed the status of all active capital projects to determine which
projects could be closed at the end of Fiscal Year 2015-16 so that unspent balances could
be reprogrammed to other capital projects. This effort resulted in $1.3 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 2015-16 fiscal year is provided in the Projects to
Close section of this document.
Staff is pleased to present the Adopted Fiscal Year 2016-17 CIP, which places a priority
on funding annual and periodic infrastructure projects that preserve the City's
significant investment in infrastructure and facilities, along with new projects that
support City Council, community, and operational priorities.
ND-JAS-MAF/2/PSD
771 -09 -22 -16M -E
Attachment: 1. Information Technology Project Request for Fiscal Year 2016-17
Attachment 1
CITY OF MOUNTAIN VIFW
MEMORANDUM
Information Technology Department
DATE: April 29, 2016
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 2016-2017
PURPOSE
This memo transmits the Capital Improvement Project (CIP) requests for the
Information Technology (IT) Department for Fiscal Year 2016-2017.
BACKGROUND
IT CIPs are identified as a single project, but will generally consist of subprojects.
Proposals for Fiscal Year 2016-2017 total $450,000 and are as follows:
New Projects•
IT Infrastructure Upgrades/Mobile GIS Pilot/Police Department (PD) Fingerprint
and Mugshot Systems ($91,000) —There are three projects associated with this request:
1. The IT Department will complete the process that was started last year of
upgrading the core network infrastructure. The goal of the project is to upgrade
peripheral security equipment (network firewalls), replace equipment that is no
longer available due to being retired from service, and also add network capacity
due to new hires and building remodeling.
2. Mobile GIS project is to launch deployment of GIS services into the field using
low-cost Apple Wad devices and the web -based ArcGIS online system that hosts
our City Mapping Portals.
Information Technology Project Request for Fiscal Year 2016-2017
April 29, 2016
Page 2 of 4
The goals of the Mobile GIS project are:
• Work with front-line staff to establish a series of workflows to gather and
enhance data from the field.
• Develop a cost model to be used to determine total cost of a mobile GIS
platform per application.
• Further enhance the GIS to support mobile field operations with data
gathered during the pilot project.
• Configure and deploy 5 to 10 iPad systems with software and cellular access
to internal GIS systems.
• Cover cellular costs for the three-year expected life of the iPad systems.
Initial pilot team members will include staff from Public Works, Community
Services, and public safety. Once established, this program can grow to cover any
needs to use or edit data from the field from any department.
3. The PD operates an Automated Fingerprint Identification System (AFIS) and
mugshot capture station in the PD records area in order to process prebooking of
subjects previously arrested, as well as members of the general public that have
the need to be fingerprinted and their backgrounds checked. Both of these are
approximately five to seven years old and will be in need of replacement soon.
Permanent AV Equipment for Conference Rooms ($94,000)—Outfit every conference
room with integrated AV equipment as opposed to requiring laptops and projectors to
be set up. This project will seek to:
• 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 setup and tear down of equipment.
Information Technology Project Request for Fiscal Year 2016-2017
April 29, 2016
Page 3 of 4
Equipment for small room (similar to Finance and Administrative Services (FASD)
Conference Room):
• 55" to 65" monitor.
• AV hookups to allow laptops or VDI systems to be used.
• Ceiling -mounted speakers, where applicable.
• Control panel for all gear.
• Labor to install gear, cabling, and new electrical.
Equipment for large room (similar to Atrium):
• Projector.
• Drop-down wide screen.
• Ceiling -mounted speakers, where applicable.
• Control panel for all gear.
• Labor to install gear, cabling, and new electrical.
Conference Rooms Targeted for Upgrades
Small:
FASD Conference Room
Bayview
MOC Atlantic
MOC Pacific
Public Works South Conference Room
Attorney Conference Room
Large:
4th Floor Computer Training Room
Information Technology Project Request for Fiscal Year 2016-2017
April 29, 2016
Page 4 of 4
Amended Projects
Additional Funding for IFAS One Solution Upgrade ($120,000)—The basic Phase I
upgrade of the Enterprise financial system (FAS) to One Solution is anticipated to be
complete by the end of the current fiscal year. The original upgrade project is funded at
$300,000 and it is anticipated these funds will be utilized for the implementation.
An additional $120,000 is requested for Phase II. Phase II continues to provide
additional online features for the Human Resources module, including the
development and implementation of Position Request forms and professional
development module. Enhancements are requested to provide workflows and tracking
capabilities for a variety of purposes. In addition, there are some payroll modifications
requested. Significant modifications to the Fixed Asset module are desired to provide
better tracking of assets and the utilization of this module for equipment replacement
reserve purposes.
Additional Funding for Council Chambers Upgrade ($145,000) —These funds will be
used to complete the Council Chambers upgrade project. As part of the Council
Chambers upgrade project, the systems that provide the audio/visual data to the
government access and community television channel, KMVT, will be upgraded to
support HD signals (as available) and replace old equipment used by KMVT that was
part of the original system. The scope of the project has been altered to include an
additional camera in the Council Chambers, as well as an upgrade to the Plaza
Conference Room to support a new projector and cabling to allow mobile cameras to be
used in the Plaza Conference Room to be broadcast on KMVT.
Eighty -Five Thousand Dollars ($85,000) of this funding will come from the City's
Public, Educational, and Governmental (PEG) funds, which may be used to purchase
equipment used for the purpose of broadcasting the City Council's meeting on public
television.
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.
Please let me know if you need any additional information or have any questions.
SR-RRJ/ JB/ 7/ IT/ 451 -04 -29 -16M -E
Proposed FY 2016-17 and Planned FY 2017-18 through FY 2020-21
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
Budget
Page
2016-17
2017-18
2018-19
2019-20
2020-21
xx-O 1
Street Resurfacing and Slurry Seal Program
$ 1,539
$ 1,569
$ 1,600
$ 1,632
$ 1,665
2
xx-02
Traffic Infrastructure - Miscellaneous Replacements and
Modifications
234
239
244
248
253
2
xx-03
Street Light Pole Replacements
108
110
113
115
117
2
xx-04
Water System Improvements
555
566
577
588
600
3
xx-05
Wastewater System Improvements
155
158
162
165
168
3
xx-06
Concrete Sidewalk/Curb Repairs
598
609
622
634
647
3
xx-07
Parks Pathway Resurfacing
81
82
84
86
87
4
xx-08
Shoreline Pathway, Roadway, Parking Improvements
191
195
199
203
207
4
xx-09
Forestry Maintenance Program & Street Tree Replanting
438
447
456
465
392
4
xx-10
Shoreline Landfill Cap Maintenance and Repairs
131
134
137
140
142
5
xx-11
Developer Reimbursements
120
120
124
128
128
5
xx-12
Street Lane Line and Legend Repainting
453
56
378
59
393
5
xx-13
Landfill Gas/Leachate System Repairs & Improvements
131
134
137
140
142
6
xx-14
Facilities Maintenance Plan
691
704
718
733
747
6
xx-15
Annual Traffic Studies/NTMP Improvements
131
134
137
140
142
6
xx-16
Maintenance Agreement for JPB/VTA Transit Center
60
61
62
63
65
7
xx-17
Shoreline Infrastructure Maintenance
239
244
249
254
259
7
xx-18
Information Technology Computer Projects
185
550
560
570
582
7
xx-19
Biennial Median Renovations and Roadway Landscape
Renovations
73
76
8
xx-19
Biennial Park Renovations/Improvements
108
112
116
8
xx-20
Biennial Good Neighbor Fence Replacements
36
37
39
8
xx-20
Biennial Real Estate Technical and Legal Services
73
76
8
xx-21
Miscellaneous Water Main/Service Line Replacement
2,464
2,513
2,563
2,614
2,666
9
xx-22
Miscellaneous Storm/Sanitary Sewer Main Replacement
1,553
1,585
1,616
1,649
1,682
9
xx-23
TDA Projects
60
60
60
60
60
9
xx-24
Biennial Installation of ADA Curb Ramps
64
67
10
xx-24
Biennial ADA Improvements to City Facilities
90
93
97
10
xx-25
Annual New Energy Conservation Measures
179
91
187
95
194
10
xx-26
Biennial Tennis Court Resurfacing
84
87
91
10
xx-26
Biennial PMP Recertification
72
75
11
xx-27
Intersection Traffic Signal System - Major Replacements
and Upgrades (Intersection TBD)
386
394
402
410
418
11
xx-28
North Bayshore Semi -Annual Traffic Counts
153
156
159
162
166
11
18-29
Quadrennial City Bridges and Culverts Structural
Inspection
150
12
Total: Non -Discretionary Projects
$ 11,153
$ 11,343
$ 11,875
$ 11,647
$ 12,265
Page 1
Non -Discretionary Projects
(in thousands of dollars)
Project xx-01
Sponsor Department:
Public Works Department
Street Resurfacing and Slurry Seal Program
Category:
g
Streets and Sidewalks
Replacements and Modifications
Install asphalt concrete and fog seal overlays,
Funding Sources
2016-17 2017-18
Replace traffic signal controllers, traffic detector
raise utilities and monuments. Apply slurry seal
Additional Annual
None Prevailing Wage
Yes
to selected street surfaces and City facility
O&M Costs:
Project?
and radar speed signs. Includes minor
parking lots as required.
Shoreline Community
$ 9 $ 9
modifications to existing traffic signals to
$ 10
$ 48
Project Number and Fiscal Year
improve traffic safety.
Project Number and Fiscal Year
$ 117
17-01
18-01
19-01
20-01 21-01
Funding Sources
Funding Sources
2018-19 2019-20 2020-21
2016-17
2017-18
2018-19
2019-20 2020-21
Total
C/C Tax
$ 232
$ 954$
973
$ 992
$ 1,012 $ 1,032
$ 4 963
Gas Tax
21
585
596
608 620 633
3,042
Total
$ 248
$ 1,539
� $ 1,569 $ 1,600
$ 1,632 $ 1,665
$ 8,005
Project xx-02
Sponsor Department:
Public Works Department
Traffic Infrastructure - Miscellaneous
Category:
Traffic, Parking and Transportation
Replacements and Modifications
Funding Sources
2016-17 2017-18
Replace traffic signal controllers, traffic detector
Additional Annual
None Prevailing Wage
Yes
loops, back-up batteries, LED traffic signal lights,
O&M Costs:
Project?
$ 105
and radar speed signs. Includes minor
$ 515
Shoreline Community
$ 9 $ 9
modifications to existing traffic signals to
$ 10
$ 48
Total
improve traffic safety.
Project Number and Fiscal Year
$ 117
$ 563
17-02 18-02
19-02 20-02 21-02
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
CIC Tax
$ 214
$ 218
$ 223
$ 227
$ 232
$ 1,114
Shoreline Community
20
21
21
21
21
104
Total
$ 234
$ 239
$ 244
$ 248
$ 253
$ 1,218
Project xx-03
Street Light Pole Replacements
Replace end -of -life street light poles throughout
the City.
Sponsor Department: Public Works Department
Category: Miscellaneous
Additional Annual None Prevailing Wage No
O&M Costs: Project?
Page 2
Project Number and Fiscal Year
17-03 18-03
19-031
20-03
21-03
Funding Sources
2016-17 2017-18
2018-19
2019-20
2020-21
Total
C1C Tax
$ 99 $ 101
$ 103
$ 105
$ 107
$ 515
Shoreline Community
$ 9 $ 9
$ 10 $ 10
$ 10
$ 48
Total
1 $ 108 $ 110
$ 113 $ 115
$ 117
$ 563
Page 2
Non -Discretionary Projects
(in thousands of dollars)
Project xx-04
Water System Improvements
Scheduled replacement of water system
components and minor unscheduled
improvements to the City's water system.
Funding Sources
Water (Includes Water Capacity Charges)
Total
Sponsor Department: Public Works Department
Category: Utilities
Additional Annual None Prevailing Wage TBD
O&M Costs: Project?
Project Number and Fiscal Year
Sponsor Department:
17-04
18-04
19-04
20-04
21-04
2016-17
2017-18
2018-19
2019-20
2020-21
Total
$ 555
$ 566
$ 577
$ 588
$ 600
$ 2,886
$ 555
$ 566
$ 577
$ 588
$ 600
$ 2,886
Project xx-05
Sponsor Department:
Public Works Department
Wastewater System Improvements
Category:
g
Utilities
Unscheduled improvements/repairs to the City's
wastewater collection and pumping system.
Additional Annual
None Prevailing Wage
TBD
by street tree growth, and/or failure of City-
O&M Costs:
Project?
owned utilities. Improve concrete curb and
Project Number and Fiscal Year
17-05 18-05
19-05 20-05 21-05
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
Wastewater (Includes Sewer Capacity Charges)
$ 155
$ 158
$ 162
$ 165
$ 168
$ 808
Total
$ 155
$ 158
$ 162
$ 165
$ 168
$ 808
Project xx-06
Sponsor Department:
Public Works Department
Concrete Sidewalk/Curb Repairs
Category:
g D
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.
17-06
18-06
19-06
20-06
21-06
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
CIC Tax
$ 598
$ 609
$ 622
$ 634 $ 647
$ 3,110
Total
$ 598
$ 609
$ 622
$ 634
$ 647
$ 3,110
Page 3
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
17-07 18-07 19-07 20-07 21-07
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CIC Tax $ 81 $ 82 $ 84 $ 86 $ 87 $ 420
Total $ 81 $ 82 $ 84 $ 86 $ 87 $ 420
Project xx-08
Sponsor Department:
Community Services Department
Shoreline Pathway, Roadway, Parking
Category:
g ry
Parks and Recreation
Improvements
Correct drainage problems and damage due to
Additional Annual
None Prevailing Wage
TBD
differential settlement; provide pathway, roadway
O&M Costs:
Project?
and parking related improvements.
damaged by freezing, disease, drought and other
Project Number and Fiscal Year
17-08
18-08
19-08
20-08
21-08
Funding Sources
2016-17
2017-18
2018-19 2019-20
2020-21
Total
Shoreline Community
$ 191
$ 195
$ 199
$ 203
$ 207
$ 995
Total
$ 191
$ 195
$ 199
$ 22L
L$ 207
$ 995
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.
17-09 18-09
19-09 20-09 21-09
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
C/C Tax
$ 362
$ 369
$ 377
$ 384
$ 392
$ 1,884
Shoreline Community
$ 76
$ 78
$ 79
$ 81
$ -
$ 314
Total
$ 438
$ 447
$ 456
$ 465
$ 392 1
$ 2,198
Page 4
Non -Discretionary Projects
(in thousands of dollars)
Project xx-10
Sponsor Department:
Public Works Department
Shoreline Landfill Cap Maintenance and
Category:
Regulatory Requirements
Repairs
Category:
Miscellaneous
Regulatory mandates of the Bay Area Air Quality
Additional Annual
None Prevailing Wage
TBD
Management District and the Regional Water
O&M Costs:
Project?
No
Quality Control Board require the City to protect
O&M Costs:
Project?
the integrity of the landfill cap and prevent
Project Number and Fiscal Year
surface emissions by regrading, filling,
Project Number and Fiscal Year
recompacting, and making other improvements.
2016-17 2017-18
2018-19 2019-20 2020-21
Total
CIC Tax
$ 30
$ 30
17-10
18-10
19-10
20-10 21-10
Water (Includes Water Capacity Charges)
Funding Sources
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Solid Waste
$ 131
$ 134
$ 137 J
$ 140 $ 142
$ 684
Total
$ 131
$ 134
$ 137
$ 140 $ 142
$ 684
Project xx-1 l
Sponsor Department:
Public Works Department
Developer Reimbursements
Construction of street and utility improvements
Category:
Miscellaneous
concurrent with private development. Adjacent
properties benefiting from street and utility
Additional Annual
Prevailing Wage
None
No
improvements will be required to reimburse the
O&M Costs:
Project?
City for the improvements.
Project Number and Fiscal Year
17-11 18-11
19-11 20-11 21-11
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
CIC Tax
$ 30
$ 30
$ 31
$ 32
$ 32
$ 155
Water (Includes Water Capacity Charges)
30
30
31
32
32
155
Wastewater (Includes Sewer Capacity Charges)
30
30
31
32
32
155
Storm Water Fund
30
30
31
32
32
155
Total
$ 120
$ 120
$ 124
$ 128
$ 128r$
620
Project xx-12 Sponsor Department: Public Works Department
Street Lane Line and Legend Repainting Category: Streets and Sidewalks
Annual repainting of City street lane lines and g
legends. Additional Annual None Prevailing Wage yes
O&M Costs: Project?
Project Number and Fiscal Year
17-12 18-12 19-12 20-12 21-12
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
GC Tax $ 453 $ 56 $ 378J $ 59 $ 393 $ 1,339
Total $ 453 � $ 56 $ 378 � $ 59 $ 393 LLL,339J
Page 5
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.
Waste
Total
Fundinu Sources
Sponsor Department: Public Works Department
Category: Regulatory Requirements
Additional Annual None Prevailing Wage TBD
O&M Costs: Project?
Project Number and Fiscal Year
17-13 18-13 19-13 20-13 21-13
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 131 $ 134 $ 137 $ 140 $ 142 $ 684
$ 131 $ 134 $ 137 $ 140 $ 142 $ 684
Project xx-14
Sponsor Department:
Public Works Department
Facilities Maintenance Plan
Category:
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
17-14 18-14
19-14
20-14 21-14
Funding Sources
2016-17 2017-18
2018-19
2019-20 2020-21
Total
CIC Tax
$ 539
$ 549
$ 560
$ 572
$ 583
$ 2,803
Shoreline Community
152
155
158
161
164
790
Total
$ 691
$ 704
$ 718
$ 733
$ 747
$ 3,593
Project xx-15
Annual Traffic Studies/NTMP Improvements
Funding for traffic calming devices on
neighborhood, local, and residential streets in
conformance with the Neighborhood Traffic
Management Program, and annual contracts with
traffic consultants to assist the Traffic Section
with neighborhood traffic issues.
Sources
CIC Tax
Total
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
17-15 18-15 19-15 20-15 21-15
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 131 $ 134 $ 137 $ 140 $ 142 $ 684
$ 131 $ 134 1 $ 137 $ 140 $ 142 1 $ 684
Page 6
Non -Discretionary Projects
(in thousands of dollars)
Project xx-16 Sponsor Department: Public Works Department
Maintenance Agreement for JPB/VTA Transit Category: Facilities
Center g
Reimbursement of City expenses by JPB/VTA. Additional Annual None Prevailing Wage No
O&M Costs: Project?
Project Number and Fiscal Year
17-16 18-16 19-16 20-16 21-16
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Other (Reimbursement) $ 60 $ 61 $ 62 $ 63 $ 65 $ 311
Total $ 60 $ 61 $ 62 $ 63 $ 65 $ 311
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: Utilities
Additional Annual None Prevailing Wage TBD
O&M Costs: Project?
Project Number and Fiscal Year
17-17 18-17 19-17 20-17 21-17
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shoreline Community $ 239 $ 244$ 249 $ 254 $ 259 $ 1,245
Total $ 239 $ 244 $ 249 $ 254 $ 259 $ 1,245
Project xx-18 Sponsor Department: Information Technology
Information Technology Computer Projects Information Technology and
For descriptions of the various information Category: Communications
technology projects, please see the information
Additional Annual Prevailing Wage
technology memorandum in Appendix 1. None No
O&M Costs: Project?
Funding Sources
Project Number and Fiscal Year
17-1818-18 19-18 20-18 21-18
2016-17 17-18 2018-19 2019-20 2020-21
Total
CIP Reserve
$ 122
$ 390
-
43
43
$ -
398
44
44
37
37
-
$ - $ -
406 414
44 45
44 45
38 39
38 39
- -
$ 512
C/C Tax
-
14
11
10
13
15
1,218
190
187
161
164
15
Water (Includes Water Capacity Charges)
Wastewater (Includes Sewer Capacity Charges)
Solid Waste
Shoreline Community
Development Services
37
37
-
Total
i $ 185
$ 550
$ 560
$ 570 $ 582
$ 2,447
Page 7
Non -Discretionary Projects
(in thousands of dollars)
Projects 17-19, 19-19 & 21-19
Sponsor Department:
Community Services Department
Biennial Park Renovations/Improvements
Category:
g ry
Parks and Recreation
Biennial repairs and improvements to City parks.
Additional Annual
None Prevailing Wage
TBD
Projects 18-19 & 20-19
O&M Costs:
Project?
Biennial Median Renovations and Roadway
Landscape Renovations
Biennial repairs and improvements to City
landscaped medians and roadway landscaping.
Project Number and Fiscal Year
17-19
18-19
19-19
20-19
21-19
Funding Sources
2016-17
2017-18
2018-19
2019-20
2020-21
Total
CIC Tax
$ 108
$ 73
$ 112
$ 76
$ 116
$ 485
Total
1 $ 108
$ 73
$ 112
$ 76
$ 116
$ 485
Projects 17-20, 19-20 & 21-20
Biennial Good Neighbor Fence (GNF)
Replacements
Funding to replace fencing between City parks
and private property.
Sponsor Department: Community Services Department
Category: Parks and Recreation
Additional Annual None Prevailing Wage No
O&M Costs: Project?
Project Number and Fiscal Year
17-20 19-20 21-20
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
C/C Tax $ 36 $ - $ 37 $ - $ 39 $ 112
Total $ 36 $ - $ 37 $ - $ 39 $ 112
Projects 18-20 & 20-20
Biennial Real Estate Technical and Legal
Services
Funding for appraisals, environmental reports,
surveys, and lease preparation/review services for
City Real Estate activity.
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
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CIC Tax $ $ 18 $ - $ 19 $ - $ 37
Shoreline Community - 9 - 9 - 18
Park Land - 46 - 48 - 94
Total $ - $ 73 $ - $ 76 $ - $ 149
Page 8
Non -Discretionary Projects
(in thousands of dollars)
Project xx-21
Sponsor Department:
Public Works Department
Miscellaneous Water Main/Service Line
Category:
g
Utilities
Replacement
Replace corroded and/or undersized water main
Additional Annual
None
Prevailing Wage
Yes
pipes on various streets. The replacements
O&M Costs:
Project?
include water services, fire hydrants and saddle
replacements.
Project Number and
Fiscal Year
17-21
18-21
19-21
20-21 21-21
Funding Sources
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Water (Includes Water Capacity Charges)
$ 2,464
$ 2,513
$ 2,563
$ 2,614 $ 2,666
$ 12,820
Total
$ 2,464
$ 2,513
$ 2,563
$ 2,614 $ 2,666
$ 12,820
Project xx-22
Miscellaneous Storm/Sanitary Sewer Main
Replacement
Repair and replace storm and sanitary sewer
pipes, manholes and systems identified by the
City's annual line televising program.
Funding Sources
Wastewater (Includes Sewer Capacil
Total
Projects xx-23
Various bike and pedestrian related projects.
Sponsor Department: Public Works Department
Category: Utilities
Additional Annual None Prevailing Wage yes
O&M Costs: Project?
Project Number and Fiscal Year
17-22 18-22 19-22 20-22 21-22
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 1,553 $ 1,585 $ 1,616 $ 1,649 $ 1,682 $ 8,085
$ 1,553 $ 1,585 $ 1,616 $ 1,649 $ 1,682 1 $ 8,085
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
17-23 18-23 19-23 20-23 21-23
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 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
Page 9
Non -Discretionary Projects
(in thousands of dollars)
Projects 17-24, 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.
Public Works Department/City Manager's
Sponsor Department: Office
Category: Regulatory Requirements
Additional Annual None Prevailing Wage Yes/
O&M Costs: Project? TBD
Projects 18-24 & 20-24
Sponsor Department:
Public Works Department
Biennial Installation of ADA Curb Ramps
Category:
g n
Facilities
Install approximately 10 ADA -compliant curb
ramps throughout the City.
Project Number and
Fiscal Year
17-24 18-24
19-24
20-24 21-24
Funding Sources
2016-17 2017-18
2018-19
2019-20 2020-21 Total
C/C Tax
$ 90
$ 64
$ 93
$ 67
$ 97 $ 411
Total
$ 90
$ 64
$ 93
$ 67
$ 97 $ 411
Project xx-25
Sponsor Department:
Public Works Department
Annual New Energy Conservation Measures
Category:
g n
Facilities
Fund energy conservation efforts in City
facilities.
Additional Annual
Prevailing Wage
None
TBD
O&M Costs:
Project?
Project Number and Fiscal Year
17-25 18-25
19-25 20-25 21-25
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
C/C Tax
$ 179
$ 91
$ 187
$ 95
$ 194
$ 746
Total
$ 179
$ 91
$ 187 $ 95 $ 194
$ 746
Projects 17-26, 19-26 & 21-26
Biennial Tennis Court Resurfacing
Periodic routine resurfacing of tennis courts at the
following parks: Cuesta, Rengstorff, Cooper,
Stevenson, Sylvan and Whisman.
Sponsor Department: Community Services Department
Category: Parks and Recreation
Additional Annual None Prevailing Wage Yes
O&M Costs: Project?
Project Number and Fiscal Year
17-26 19-26 21-26
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
C/C Tax $ 84 $ - $ 87 $ - $ 91 $ 262
Total $ 84 $ - $ 87 $ - $ 91 $ 262
Page 10
Non -Discretionary Projects
(in thousands of dollars)
Projects 18-26 & 20-26
Sponsor Department:
Public Works Department
Biennial PMP Recertification
Category:
Traffic, Parking and Transportation
Field inspection of all arterial and collector
Category:
Streets and Sidewalks
streets as required by the Metropolitan
Additional Annual
None Prevailing Wage
Yes
Transportation Commission (MTC).
Additional Annual
Prevailing Wage
None
No
traffic signal and controller that are at the end of
O&M Costs:
Project?
their useful lives.
Project Number and Fiscal Year
18-26
I 20-26
19-27
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
CIC Tax
$ -
$ 72
$ -
$ 75 $ -
$ 147
Total
$ -
$ 72
$ -
$ 75 $ -
$ 147
Project xx-27
Sponsor Department:
Public Works Department
Intersection Traffic Signal System - Major
Category:
Traffic, Parking and Transportation
Replacements and Upgrades (Intersection
TBD)
Additional Annual
None Prevailing Wage
Yes
Annual project to replace/upgrade one existing
O&M Costs:
Project?
traffic signal and controller that are at the end of
their useful lives.
Project Number and Fiscal Year
17-27
18-27
19-27
20-27 21-27
Funding Sources
2016-17
2017-18
2018-19
2019-20 2020-21
Total
CIP Reserve
$ 386 $ -
$ -
$ - $ -
$ 386
C/C Tax
- -
-
- -
-
Gas Tax
-
-
-
- -
-
Vehicle Registration Fee (VRF) - Measure B Funding
-
394
402 410 418
1,624
Total
$ 386
$ 394
$ 402 $ 410 $ 418
$ 2,010
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
17-28 18-28 19-28 20-28 21-28
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shoreline Community $ 153 $ 156 $ 159 $ 162 $ 166 $ 796
Total $ 153 $ 156 $ 159 $ 162 $ 166 $ 796
Page 11
Non -Discretionary Projects
(in thousands of dollars)
Project 18-29
Sponsor Department:
Public Works Department
Quadrennial City Bridges and Culverts
Category:
g rY
Streets and Sidewalks
Structural Inspection
Funding for structural inspections of City -owned
Additional Annual
None Prevailing Wage
No
vehicular and pedestrian bridges, culverts, tunnels
O&M Costs:
Project?
and observation decks that are not inspected
through the Caltrans Bridge Inspection Program.
Bridge inspection practices/National Bridge
Inspection Standards suggest these structures be
inspected every four (4) years.
Project Number and Fiscal Year
18-29
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
C/C Tax
$ -
$ 100
$ -
$ -
$ -
$ 100
Shoreline Community
$ -
$ 50
$ -
$ -
$ -
$ 50
Total
$ -
$ 150
$ -
$ -
$ -
$ 150
Page 12
Proposed FY 2016-17 and Planned FY 2017-18 through FY 2020-21
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
2016-17
2017-18
2018-19
2019-20
2020-21
17-29
El Monte/Marich Pedestrian Improvements
$ 250
818
15
17-30
Facilities Major Planned and Emergency Repairs
15
17-31
Charleston Slough Improvement — Feasibility Study
817
15
17-32
Rengstorff Park Community Center, Construction
21,350
16
17-33
Wagner Avenue Reconstruction
644
16
17-34
South Whisman Area Park, Design
835
16
17-35
Bicycle Transportation Plan Bike Lanes
96
17
17-36
Automated Guideway Transit Feasibility Study
302
17
17-37
Rengstorff Grade Separation Environmental Clearance
1,000
17
17-38
Fire Station 4 Modular Exercise Facility
350
18
17-39
Park Restroom Renovation, Group A
660
18
17-40
Wyandotte Park Design
535
18
17-41
Stierlin Road Bicycle and Pedestrian Improvements,
Design
555
19
17-42
Stevens Creek Trail Bridge Improvement Feasibility
Study
60
19
17-43
Fourth Floor Tenant Improvement and Remodeling
250
20
17-44
Community Garden at Shoreline and Latham
520
20
17-45
Evandale Mini Park
1,605
20
17-46
Mora/Ortega Park, Design and Construction
1,628
21
17-47
Castro School Bathroom: Partnership with School District
448
21
17-48
Immediate repairs to Sewage Pump Station
1,000
21
17-49
Stormwater Permit Compliance
200
22
17-50
San Antonio Area Sewer Improvements - Design
320
22
17-51
Shoreline Golf Links — Tee Leveling, Turf Improvement,
Bunker Sand
150
22
17-52
Sailing Lake Shoreline Improvements — Design
169
23
17-53
Castro Street Bike Lane, El Camino Real to California
Steet, Feasibility Study
100
23
Page 13
Proposed FY 2016-17 and Planned FY 2017-18 through FY 2020-21
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
2016-17
2017-18
2018-19
2019-20
2020-21
18-30
Interceptor Force Trunk Main Rehabilitation,
Construction, Phase II
1,500
23
18-31
South Whisman Area Park, Construction
4,670
16
18-32
CPA MainStage Sound System
232
24
18-33
Wyandotte Park Construction
2,580
18
18-34
Fire/Police Training and Classroom Facility at Fire
Station 5, Design
644
24
18-35
Potable Water Well Construction
3,000
24
18-36
Shorebird Way & Charleston Road Recycled Water
Extension & Water System Improvements
1,002
25
18-37
San Ramon and San Marcos Inflow and Infiltration Study
150
25
18-38
Water & Sewer Main Replacement Crossing Hwy 101 at
Three Locations, Construction
6,632
25
18-39
Police/Fire Administration Building Expansion, Design
2,000
26
18-40
Bicycle/Pedestrian Major Project Placeholder
1,000
26
18-41
Shoreline Boulevard Interim Bus Lane and Utility
Improvements, Construction
12,545
26
18-42
Charleston Road Improvements, Design
2,365
27
18-43
Rengstorff Ave and Leghorn St Traffic Signal and
Geometric Modifications
565
27
18-44
San Antonio and Bayshore Traffic Signal and Geometric
Modifications
805
27
19-29
Stierlin Road Bicycle and Pedestrian Improvements,
Construction
2,810
19
19-30
Central Sewage Trunk Main Rehabilitation, Construction
3,600
28
19-31
Charleston Road Improvements, Construction
16,110
27
20-29
Fire/Police Training and Classroom Facility at Fire
Station 5, Construction
2,509
24
20-30
Ellis Street to Light Rail Trail
304
28
Total: Discretionary Projects
$ 34,662
$ 39,690
$ 22,520
$ 2,813
$ -
Page 14
Discretionary Projects
(in thousands of dollars)
17-29
El Monte/Marich Pedestrian Improvements
Design and construct pedestrian enhancements at
and around the Marich/El Monte intersection.
This is a placeholder amount; additional funding
may be necessary depending on the extent of the
capital improvements.
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
17-29
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CIC Tax $ 250 $ - $ - $ - $ - $ 250
Total $ 250 $ - $ - $ - $ - $ 250
Project 17-30
Sponsor Department:
Public Works Department
Facilities Major Planned and Emergency
Category:
g
Facilities
Repairs
Repair of the Police/Fire Administration Building
Additional Annual
None Prevailing Wage
TBD
roof, replacement of the City Hall boilers,
O&M Costs:
Project?
Rengstorff Aquatics Building Roof, and
conference room chairs at the MOC; and
upgrades to the Civic Center Security System and
Project Number and Fiscal Year
Fire Station 4 HVAC/Lighting.
17-30
Funding Sources
2016-17
2017-18
2018-19
2019-20
2020-21
Total
C1P Reserve
$ 818
$ -
$ -
$ -
$ -
$ 818
Total
$ 818
$ -
$ -
$ -
$ -
$ 818
Project 17-31
Charleston Slough Improvement — Feasibility
Study
Contract with a consultant to prepare a feasibility
study to meet City's mitigation requirements
(under Bay Conservation and Development
Commission) to restore 53 acres of tidal marsh at
Charleston Slough.
Sponsor Department: Public Works Department
Category: Regulatory Requirements
Additional Annual None Prevailing Wage No
O&M Costs: Project?
Proiect Number and Fiscal Year
17-31
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shoreline Community $ 817 $ - $ - $ - $ - $ 817
Total $ 817 $ - $ - $ - $ - $ 817
Page 15
Discretionary Projects
(in thousands of dollars)
Project 17-32
Sponsor Department:
Public Works Department
Rengstorff Park Community Center,
Category:
g ry
Facilities
Construction
Construction of the remodel and expansion of the
Additional Annual
TBD Prevailing Wage Yes
existing Community Center. This will include
O&M Costs:
Project?
building construction, site work, a traffic signal,
inspection, construction management, and other
construction -related costs.
Project Number and Fiscal Year
17-32
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21 Total
Park Land
$ 16,350
$ -
$ -
$ -
$ -
$ 16,350
Strategic Property Acquisition Reserve
5,000
-
-
-
-
5,000
Total
$ 21,350
$ -
$ -
$ -
$ -
$ 21,350
Project 17-33
Sponsor Department:
Public Works Department
Wagner Avenue Reconstruction Projects
Category:
g
Streets and Sidewalks
Construction of curbs, gutters and driveway
approaches and pavement on this Rex Manor
Additional Annual
None Prevailing Wage Yes
Neighborhood street. Completion of this project
O&M Costs:
Project?
will conclude a street improvement strategy
started in the Fiscal Year 2007-08 CIP to
reconstruct 10 residential streets along Burgoyne
Street between San Ramon Avenue and Hackett
Avenue.
Project Number and Fiscal Year
17-33
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21 Total
CIC Tax
$ 155
$ -
$ -
$ -
$ - $ 155
Vehicle Registration Fee (VRF) - Measure B Funding
489
-
-
-
- 489
Total
$ 644
$ -
$ -
$ -
$ - $ 644
Project 17-34 & 18-31
South Whisman Area Park, Design and
Construction
Design (17-34) and construction (18-31) of a new
park in the South Whisman Precise Plan Area.
Sponsor Department:
Category:
Additional Annual
O&M Costs:
Public Works Department
Parks and Recreation
TBD Prevailing Wage 17-34: No
Project? 18-31: Yes
Project Number and Fiscal Year
17-34 18-31
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Park Land $ 835 $ 2,456 $ - $ - $ - $ 3,291
Unidentified Funding - 2,214 - - - 2,214
Total $ 835 $ 4,670 $ - $ - $ - $ 5,505
Page 16
Discretionary Projects
(in thousands of dollars)
Project 17-35 Sponsor Department: Public Works Department
Bicycle Transportation Plan Bike Lanes Category: Traffic, Parking and Transportation
Whisman Station Drive Bike Lane Improvements
(North Whisman Road to Central Expressway) Additional Annual None Prevailing Wage Yes
and Sylvan Avenue Bike Lane Improvements O&M Costs: Project?
(Rainbow Drive to Moorpark Way). These are
two of the "fast five" projects from the Bicycle
Transportation Plan. Project Number and Fiscal Year
17-35
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
C/C Tax $ 96 $ - $ - $ - $ - $ 96
Total $ 96 $ - $ - $ - $ - $ 96
Project 17-36
Automated Guideway Transit Feasibility
Study
Feasibility study to assess if constructing an
Automated Guideway Transit (AGT) system link
between the Downtown Transit Center and North
Bayshore Area is feasible and would have
operational benefit. The study would also
evaluate a range of potential AGT technologies to
determine which AGT technology (or
technologies) might be the most appropriate for
the Transit Center to North Bayshore Area
corridor and should be investigated further.
Funding Sources
CIC Tax
Total
Sponsor Department: Public Works Department
Category: Traffic, Parking and Transportation
Additional Annual Prevailing Wage
O&M Costs: None Project? No
Number and Fiscal Year
17-36
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 227 $ - $ - $ - $ - $ 227
75 1 - i - - - 75
$ 302 $ - $ - $ - 1 $ - $ 302
Project 17-37 Sponsor Department: Public Works Department
Rengstorff Grade Separation Environmental Category: Traffic, Parking and Transportation
Clearance
Funding for environmental clearance for a Additional Annual None Prevailing Wage No
proposed grade separation project at Rengstorff O&M Costs: Project?
and Central Expressway.
Project Number and Fiscal Year
17-37
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Other Funding (Merlone Geier - Public Benefit) $ 1,000 $ - $ - $ - $ - $ 1,000
Total 1 $ 1,000 $ - $ - $ - $ - $ 1,000
Page 17
Discretionary Projects
(in thousands of dollars)
Project 17-38
Fire Station 4 Modular Exercise Facility
Design and construct a new modular exercise
facility at Fire Station 4.
Sponsor Department: Public Works Department
Category: Facilities
Additional Annual None Prevailing Wage YC S
O&M Costs: Project?
Proiect Number and Fiscal Year
17-38
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CIP Reserve $ 350 $ - $ - $ - $ - $ 350
Total $ 350 $ - $ - $ - $ - $ 350
Project 17-39
Sponsor Department:
Community Services Department
Park Restroom Renovation, Group A
Category:
g rY
Parks and Recreation
Parks and Recreation
Funding for the renovation of the restrooms at
Design (17-39) and Construction (18-33) of a
four school sites: Whisman, Stevenson,
Additional Annual
None Prevailing Wage
Yes
Crittenden and Monta Loma.
O&M Costs:
Project?
Project?
18-33: Yes
Project Number and Fiscal Year
Project Number and Fiscal Year
17-39
17-40 18-33
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
Park Land
$ 660
$ -
$ - $ -
$ -
$ 660
Total
$ 660
$ -
$ - $ -
$ -
$ 660
Project 17-40 & 18-33
Sponsor Department:
Public Works Department
Wyandotte Park Design and Construction
Category:
g rY
Parks and Recreation
Design (17-39) and Construction (18-33) of a
new park at 2254 Wyandotte Street.
Additional Annual
TBD Prevailing Wage
17-39: No
O&M Costs:
Project?
18-33: Yes
Project Number and Fiscal Year
17-40 18-33
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
Park Land
$ 535
$ 996
$ - $ - $ -
$ 1,531
Unidentified Funding
-
1,584
- - -
1,584
Total
$ 535 $ 2,580
$ - $ - $ -
$ 3,115
Page 18
Discretionary Projects
(in thousands of dollars)
Project 17-41 & 19-29
Stierlin Road Bicycle and Pedestrian
Improvements, Design and Construction
Design (17-40) and Construction (19-29) of
bicycle and pedestrian improvements along
Stierlin Road between the Transit Center and
Montecito Avenue.
Sources
CIC Tax
Shoreline Community
Unidentified Funding
Total
Project 17-42
Stevens Creek Trail Bridge Improvement
Feasibility Study
Perform a study to determine the feasibility of
improving the landings and decking of the
Stevens Creek Trail Bridge. The Bridge spans
Central Expressway, VTA Light Rail tracks,
Caltrain tracks, and Evelyn Avenue. The study
will look at alternative designs for bridge
landings and associated costs of construction. The
study will also determine the feasibility and cost
for replacing the wood deck with a steel and
concrete deck, and a cost estimate will be
prepared for painting the bridge structure.
Sponsor Department: Public Works Department
Category: Traffic, Parking and Transportation
Additional Annual None Prevailing Wage 17-40: No
O&M Costs: Project? 19-29: Yes
Project Number and Fiscal Year
17-41 19-29
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 278 $ - $ - $ - $ - $ 278
277 - 1,405 - - 1,682
- - 1,405 - - 1,405
$ 555 $ - $ 2,810 $ - $ - 1 $ 3,365
Sponsor Department: Public Works Department
Category: Parks and Recreation
Additional Annual Prevailing Wage
O&M Costs: None Project? No
17-42
Number and Fiscal Year
Funding Sources 2016-17
2017-18
2018-19 1 2019-20 1 2020-21 Total
CIC Tax $ 45
Shoreline Community 15
$ -
$ - $ - $ - $ 45
- - - 15
-
Total $ 60
$ - $ - $ -
$ - $ 60
Page 19
Discretionary Projects
(in thousands of dollars)
Projects 17-43
Fourth Floor Tenant Improvement and
Remodeling
Provide new space for IT/GIS staff on the 4th
floor of City Hall in a formerly unoccupied
storage area. Proposed work involves design and
construction of architectural, mechanical,
plumbing, electrical, and data service elements.
This estimate is a placeholder as evaluation of
improvements needed to HVAC system is still
ongoing.
Sources
CIP Reserve
Total
Project 17-44
Community Garden at Shoreline and Latham
Design and construct a new plot -based
community garden at the City -owned property
located at the corner of South Shoreline
Boulevard and Latham Street. The new commu-
nity garden will accommodate 80 to 100
additional garden plots for Mountain View
residents.
Funding Sources
Park Land
Total
Project 17-45
Evandale Mini Park
Design and construction of a new park at a
developer -dedicated 0.35 -acre parcel on Evandale
Avenue and Piazza Drive. Project scope includes
2 -to 5 -year-old play area, 5 -to 12 -year-old play
area, swings, picnic tables, benches, water
fountain, landscaping, and irrigation.
Sources
Park Land
Total
Sponsor Department: Public Works Department
Category: Facilities
Additional Annual None Prevailing Wage yes
O&M Costs: Project?
Proiect Number and Fiscal Year
17-43
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 250 $ - $ - $ - $ - $ 250
$ 250 $ - 1 $ - $ - $ - $ 250
Sponsor Department: Public Works Department
Category: Parks and Recreation
Additional Annual Prevailing Wage
O&M Costs: $2,300* project? Yes
* To be offset by revenues of approximately $7,000 annually
Project Number and Fiscal Year
17-44
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 520 $ - $ - $ - $ - $ 520
$ 520 $ $ - $ - $ - $ 520
Sponsor Department: Public Works Department
Category: Parks and Recreation
Additional Annual $5,000 Prevailing Wage Yes
O&M Costs: Project?
Project Number and Fiscal Year
17-45
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 1,605 $ - $ - $ - $ - $ 1,605
$ 1,605 $ - I $ - $ - $ - fM05
Page 20
Discretionary Projects
(in thousands of dollars)
Project 17-46 Sponsor Department: Public Works Department
Mora/Ortega Park, Design and Construction
Category: Parks and Recreation
Design and Construction of a new park at the
intersection of Mora Drive and Ortega Avenue. Additional Annual $7,500 Prevailing Wage yes
O&M Costs: Project?
Project Number and Fiscal Year
17-46
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Park Land $ 1,628 $ - $ - $ - $ - $ 1,628
Total $ 1,628 $ - $ - $ - $ - $ 1,628
Project 17-47
Castro School Bathroom: Partnership with
School District
There are no restrooms or portables at Castro
Elementary open to the public or within the
immediate vicinity when school is closed. As
directed by Council in 2014, staff has worked
with the Mountain View Whisman School
District to incorporate construction of a bathroom
in their planned renovations of Castro School in
2016-17.
Sources
Park Land
Total
Project 17-48
Immediate repairs to Sewage Pump Station
Project 14-32, Sewage Pump Station
Replacement Analysis, recommended immediate
and long-term repairs for compliance and
operational continuity. This project will address
the repairs that are needed in the near term.
Additional projects will be proposed in future
years for the long-term repairs.
Funding Sources
Wastewater (Includes Sewer Capacity Charges)
Total
Sponsor Department: Public Works Department
Category: Parks and Recreation
Additional Annual Prevailing Wage
O&M Costs: None Project? No
Project Number and Fiscal Year
17-47
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 448 $ - $ - $ - $ - $ 448
$ 448 $ - $ - $ - $ - $ 448
Sponsor Department: Public Works Department
Category: Utilities
Additional Annual None Prevailing Wage yes
O&M Costs: Project?
Proiect Number and Fiscal Year
17-48
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 1,000 $ - $ - $ - $ - $ 1,000
$ 1,000 $ - $ - $ - $ - $ 1,000
Page 21
Discretionary Projects
(in thousands of dollars)
Project 17-49
Stormwater Permit Compliance
The City is facing deadlines to meet new
stormwater regulations related to runoff from
public streets. This project will fund efforts to
develop the required work plans and coordinate
with regulatory agencies.
Funding Sources
Wastewater (Includes Sewer Capacity Charges)
Total
Sponsor Department: Public Works Department
Category: Regulatory Requirements
Additional Annual None Prevailing Wage No
O&M Costs: Project?
I Proiect Number and Fiscal Year I
17-49
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ 200 $ - $ - $ - $ - $ 200
$ 200 $ - $ - $ - $ - $ 200
Project 17-50
Sponsor Department:
Public Works Department
San Antonio Area Sewer Improvements -
Category:
g
Utilities
Design
Improvement, Bunker Sand
This project will address capacity deficiency in
Additional Annual
None Prevailing Wage No
the existing sewer pipeline in the San Antonio
O&M Costs:
Project?
area, and at the Alma Recorder adjacent to San
are needed at Shoreline Golf Links.
O&M Costs:
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
2016-17 2017-18
2018-19 2019-20 2020-21
the adjacent pipelines to improve data recording
Shoreline Community
$ 150
accuracy, and eliminating sewer back up from the
Project Number and Fiscal Year
$ -
downstream system.
$ 150
Total
$ 150
$ -
$ -
$ -
17-50
$ 150
Funding Sources
2016-17
2017-18
2018-19 2019-20 2020-21
Total
Wastewater (Includes Sewer Capacity Charges)
$ 320
$ -
$ - $ - $ -
$ 320
Total
$ 320
$ -
$ - $ - $ -
$ 320
Project 17-51
Sponsor Department:
Community Services Department
Shoreline Golf Links — Tee Leveling, Turf
Category:
g rY
Parks and Recreation
Improvement, Bunker Sand
Turf, tee leveling, and bunker sand improvements
Additional Annual
None Prevailing Wage
TBD
are needed at Shoreline Golf Links.
O&M Costs:
Project?
Project Number and Fiscal Year
17-51
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21
Total
Shoreline Community
$ 150
$ -
$ -
$ -
$ -
$ 150
Total
$ 150
$ -
$ -
$ -
$ -
$ 150
Page 22
Discretionary Projects
(in thousands of dollars)
Project 17-52
Sailing Lake Shoreline Improvements —
Design
The shores of the Sailing Lake by the boat
launching area have been eroding. This project
will study and design improvements to prevent
further erosion and restore some of the banks as
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
17-52
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shoreline Community $ 169 $ - $ - $ - $ - $ 169
Total $ 169 $ - $ - $ - $ - $ 169
Project 17-53
Sponsor Department:
Public Works Department
Castro Street Bike Lane, El Camino Real to
Category:
Traffic, Parking and Transportation
California Steet, Feasibility Study
Construction, Phase II
Review existing conditions to determine if it is
Additional Annual
None Prevailing Wage No
feasible to install bike lanes on Castro Street
O&M Costs:
Project?
between El Camino Real and California
the Interceptor Force Trunk Main between the
O&M Costs:
Street. Review as -built plans, field conditions,
Sewage Pump Station and the Palo Alto
new development proposals and current traffic
engineering standards and practices to determine
Project Number and Fiscal Year
if any portion of Castro Street could
18-30
accommodate Class II bike lanes. If feasible,
develop cost estimates and CIP project proposals.
Project Number and Fiscal Year
2017-18
17-53
2020-21
Total
Wastewater (Includes Sewer Capacity Charges)
$ -
Funding Sources
2016-17
2017-18
2018-19
2019-20
2020-21 Total
C/C Tax
$ 100
$ -
$ -
$ -
$ - $ 100
Total
$ 100
$ -
$ -
$ -
$ - $ 100
Project 18-30
Sponsor Department:
Public Works Department
Interceptor Force Trunk Main Rehabilitation,
Category:
g ry
Utilities
Construction, Phase II
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
Interceptor Line.
Project Number and Fiscal Year
18-30
Funding Sources
2016-17
2017-18
2018-19 2019-20
2020-21
Total
Wastewater (Includes Sewer Capacity Charges)
$ -
$ 1,500
$ - $ -
$ -
$ 1,500
Total
1 $ -
$ 1,500
$ - $ -
$ -
$ 1,500
Page 23
Discretionary Projects
(in thousands of dollars)
Project 18-32 Sponsor Department: Community Services Department
CPA MainStage Sound System Category: Facilities
Upgrade of wiring, replacement of patch bays g ry
with a digital console, and replacement of Additional Annual None Prevailing Wage Yes
speakers, amplifiers, and processors. O&M Costs: Project?
Project Number and Fiscal Year
18-32
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CIP Reserve $ - $ 232 $ - $ - $ - $ 232
Total $ - $ 232 $ - $ - $ - $ 232
Project 18-34 & 20-29
Fire/Police Training and Classroom Facility at
Fire Station 5, Design and Construction
Design and construct a new stand-alone modular
training and classroom facility at the back of FS 5
in Shoreline. The space would be used for a
Police Department operations center during
events at Shoreline Amphitheatre. A temporary
EOC could also be established in this room
during emergencies.
Community
Total
Sources
Project 18-35
Potable Water Well Construction
Drilling of two new potable water wells to
provide groundwater for ongoing and emergency
needs.
Sponsor Department: Public Works Department
Category: Facilities
Additional Annual TBD Prevailing Wage 18-34: No
O&M Costs: Project? 20-29: Yes
Project Number and Fiscal Year
18-34 20-29
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ - $ 644 $ - $ 2,509 $ - $ 3,153
$ - $ 644 $ - $ 2,509 $ - $ 3,153
Sponsor Department: Public Works Department
Category: Utilities
Additional Annual None Prevailing Wage Yes
O&M Costs: Project?
Project Number and Fiscal Year
18-35
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water (Includes Water Capacity Charges) $ - $ 3,000 $ - $ - $ - $ 3,000
Total $ - $ 3,000 $ - $ - $ - $ 3,000
Page 24
Discretionary Projects
(in thousands of dollars)
Project 18-36
Shorebird Way & Charleston Road Recycled
Water Extension & Water System
Improvements
Per the Recycled Water System Expansion
Feasibility Study, extend recycled water on
Shorebird Way and Charleston Rd. Construct a
new water main between Shorebird Way &
Charleston Road to provide looping of the water
system.
Funding Sources
Water (Includes Water Capacity Charges)
Total
Project 18-37
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.
Funding Sources
Wastewater (Includes Sewer Capacity Charges)
Total
Sponsor Department:
Category:
Additional Annual
O&M Costs:
Public Works Department
Utilities
TBD Prevailing Wage Yes
Project?
Project Number and Fiscal Year
18-36
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ - $ 1,002 $ - $ - $ - $ 1,002
$ - 1 $ 1,002 $ - $ - $ - $ 1,002
Sponsor Department: Public Works Department
Category: Utilities
Additional Annual Prevailing Wage
O&M Costs: None Project? No
Project Number and Fiscal Year
18-37
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ - $ 150 $ - $ - $ - $ 150
$ - $ 150 $ - $ - $ - $ 150
Project 18-38
Sponsor Department:
Public Works Department
Water & Sewer Main Replacement Crossing
Category:
g rY
Utilities
Hwy 101 at Three Locations, Construction
Replacement of an existing water and sewer main
Additional Annual
None Prevailing Wage Yes
to cross under US 101 at Shoreline Boulevard,
O&M Costs:
Project?
existing water main under US 101 at Rengstorff
Avenue, and a new water main under US 101 at
Macon Street to improve reliability to North
Project Number and Fiscal Year
Bayshore.
18-38
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21 Total
Water (Includes Water Capacity Charges)
$ -
$ 4,974
$ -
$ -
$ - $ 4,974
Wastewater (Includes Sewer Capacity Charges)
-
1,658
-
-
- 1,658
Total
$ -
$ 6,632
$ -
$ - $ - $ 6,632
Page 25
Discretionary Projects
(in thousands of dollars)
Project 18-39
Police/Fire Administration Building
Expansion, Design
Placeholder funding for design of the
expansion/renovation of the City's Police/Fire
Administration Building.
Fundinu Sources
CIP Reserve
Total
Sponsor Department: Public Works Department
Category: Facilities
Additional Annual None Prevailing Wage No
O&M Costs: Project?
Project Number and Fiscal Year
18-39
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ - $ 2,000 $ - $ - $ - $ 2,000
$ - $ 2,000 $ - $ - $
Project 18-40
Sponsor Department:
Public Works Department
Shoreline Boulevard Interim Bus Lane and
Bicycle/Pedestrian Major Project Placeholder
Category:
Traffic, Parking and Transportation
Placeholder for projects that may result from the
Construct the interim reversible bus lane along
Additional Annual
TBD Prevailing Wage yes
California/Escuela/Shoreline Complete Street
Additional Annual
TBD Prevailing Wage
yes
Study or the Bicycle Transportation Plan or could
O&M Costs:
Project?
be used for the Shoreline Pathway Construction.
Blvd from Middlefield Road (except freeway
crossing) to Space Park Way. The reversible bus
Project Number and Fiscal Year
lane project is a proposal in the North Bayshore
18-40
Precise Plan to reduce single occupancy vehicles
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21 Total
C/C Tax
$ -
$ 367
300
$ - $ -
- -
- -
$ -
$
367
Google Funding -
-
$ 1,881
300
Other Funding (Merlone Geier - Public Benefit) -
333
-
-
333
Total
1 $ -
$ 1,000
$ - $ -
$ -
$
1,000
Projects 18-41
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
TBD 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 the North Bayshore.
18-41
Funding Sources
2016-17 2017-18
2018-19 2019-20 2020-21 Total
Water (Includes Water Capacity Charges)
$ -
$ 1,881
$ -
$ -
$ - $ 1,881
Wastewater (Includes Sewer Capacity Charges)
-
627
-
-
- 627
Shoreline Community
-
10,037
-
-
- 10,037
Total
$ -
$ 12,545
$ -
$ -
$ - $ 12,545
Page 26
Discretionary Projects
(in thousands of dollars)
Project 18-42 & 19-31
Charleston Road Improvements, Design and
Construction
Design (18-42) and Construction (19-31) to
develop the first phase of transit boulevard
improvements along Charleston Road from
Shoreline Boulevard to Amphitheatre Parkway
within the existing right-of-way as described in
the North Bayshore Precise Plan. This project
will provide infrastructure for mass transit and
relieve traffic congestion.
Funding Sources
Unidentified Funding
Total
Project 18-43
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.
Sources
Total
Sponsor Department:
Category:
Additional Annual
O&M Costs:
Public Works Department
Traffic, Parking and Transportation
TBD Prevailing Wage 18-42: No
Project? 19-31: Yes
Project Number and Fiscal Year
18-42 19-31
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ $ 2,365 $ 14,110 $ - $ - $ 16,475
- 2,000 - - 2,000
$ - $ 2,365 $ 16,110 $ - $ - $ 18,475
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
18-43
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ - $ 565 $ - $ - $ - $ 565
$ - $ 565 $ - $ - $ - $ 565
Project 18-44 Sponsor Department: Public Works Department
San Antonio and Bayshore Traffic Signal and Category: Traffic, Parking and Transportation
Geometric Modifications
Intersection improvements at San Antonio Road Additional Annual None Prevailing Wage Yes
and Bayshore Parkway; geometric and signal O&M Costs: Project?
modifications required per North Bayshore
Precise Plan mitigation measures. Project Number and Fiscal Year
18-44
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shoreline Community $ - $ 805 $ - $ - $ - $ 805
Total $ - $ 805 $ - $ - $ - S 805
Page 27
Discretionary Projects
(in thousands of dollars)
Project 19-30
Central Sewage Trunk Main Rehabilitation,
Construction
Rehabilitate 2,500 feet of the Central Sewage
Trunk Main between the Sewage Pump Station
and Highway 101.
Funding Sources
Wastewater (Includes Sewer Capacity Charges)
Total
Sponsor Department: Public Works Department
Category: Utilities
Additional Annual None Prevailing Wage yes
O&M Costs: Project?
Project Number and Fiscal Year
19-30
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$ - $ - $ 3,600 $ - $ - $ 3,600
$ - $ - $ 3,600 $ - $ - $ 3,600
Project 20-30 Sponsor Department: Public Works Department
Ellis Street to Light Rail Trail Category: Traffic, Parking and Transportation
Install Caltrans Class 1 trail including lighting
across Hetch-Hetchy right-of-way from Ellis Additional Annual TBD Prevailing Wage yes
Street to existing end of VTA Light Rail Trail O&M Costs: Project?
(approximately 400 feet).
Project Number and Fiscal Year
20-30
Funding Sources 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Transportation Oriented Development (TOD) Funds $ - $ - $ - $ 304 $ - $ 304
Total $ - $ - $ - $ 304 $ - $ 304
Page 28
Proposed Fiscal Year 2016-17 Amendments to Existing Projects
(in thousands of dollars)
Brief descriptions and funding sources for the projects below are provided on the pages indicated.
Project No.
Amendments to Existing Projects
Budget
Page
09-28
11-18
Rengstorff Grade Separation/High-Speed Rail Coordination
Information Technology Computer Projects
$ 107
533
30
30
11-27
Library Space Modifications
90
31
14-34
15-18
15-54
Shoreline Maintenance Storage Plan
Information Technology Computer Projects
Drought Response
385
31
265
77
32
32
Total: Amendments to Existing Projects
$ 1,457
Page 29
Amendments to Existing Projects
(in thousands of dollars)
Project 09-28
Rengstorff Grade Separation/High-Speed Rail
Coordination
Amend existing project to add additional funding
to support traffic and civil engineering review of
2016 restart of High -Speed Rail environmental
review along the Caltrain corridor.
Sponsor Department: Public Works Department
Category: Traffic, Parking and Transportation
Additional Annual None Prevailing Wage No
O&M Costs: Project?
FY2015-16 Increased/(Decreased) FY2016-17
Total Project Funding Total Project
Funding Sources Funding for FY 2016-17 Funding
C/C Tax $ 300 $ 107 $ 407
Downtown Revitalization Authority 50 1 - 1 50
Total $ 350 1 $ 107 1 $ 457
Project 11-18
Sponsor Department:
Information Technology
Information Technology Computer Projects
Information Technology and
Web -based software to provide permit tracking
Category:
Communications
for building, planning, and engineering
applications, inspection recordation, etc. Software
Additional Annual
Prevailing Wage
None No
will also allow residents, applicants, and
O&M Costs:
project?
contractors to view permit and plan check status
and submit minor building permits online. The
request is to amend the CIP to bring the budget
back up to its original amount and to add funds to
pay for a person who would be dedicated to the
project's development and implementation.
FY2015-16
Increased/(Decreased) FY2016-17
Total Project
Funding Total Project
Funding Sources
Funding
for FY 2016-17 Funding
C/C Tax
225
$ - $ 225
Water (Includes Water Capacity Charges)
15
- 15
Wastewater (Includes Sewer Capacity Charges)
15
- 15
Shoreline Community
120
- 120
Development Services Fund
200
533 733
Total
1 $ 575 1
$ 533 1 $ 1,108
Page 30
Amendments to Existing Projects
(in thousands of dollars)
Project 11-27
Library Space Modifications
Project will complete design of space
modifications to address space needs for the
Children's Service Area and other Library
operations.
Fundinu Sources
CIP Reserve
C/C Tax
Total
Project 14-34
Shoreline Maintenance Storage Plan
This project, created to consolidate material
storage in Shoreline at Mountain View Regional
Park, went out to bid in June 2015. The low bid
received was higher than the Engineer's Estimate.
An additional $385,000 is needed to adequately
fund this project.
Sources
Total
Sponsor Department: Public Works Department
Category: Facilities
Additional Annual None Prevailing Wage No
O&M Costs: Project?
FY2015-16 Increased/(Decreased) FY2016-17
Total Project Funding Total Project
Funding for FY 2016-17 Funding
$ - $ 90 $ 90
311 1 - 1 311
$ 311 $ 90 1 $ 401
Sponsor Department: Public Works Department
Category: Facilities
Additional Annual None Prevailing Wage yes
O&M Costs: Project?
FY2015-16 Increased/(Decreased) FY2016-17
Total Project Funding Total Project
Funding for FY 2016-17 Funding
912 $ 385 $ 1,297
$ 912 $ 385 $ 1,297
Page 31
Amendments to Existing Projects
(in thousands of dollars)
Project 15-18
Sponsor Department:
Information Technology
Information Technology Computer Projects
Category: Utilities
Information Technology and
Additional funding of $120,000 for IFAS One
Category:
Communications
O&M Costs: Project?
Solution upgrade and $145,000 for the Council
program to send Home Water Reports to single-
Chambers upgrade. For additional information,
Additional Annual
Prevailing Wage
None
No
please see the information technology
O&M Costs:
Project?
FY2015-16 Increased/(Decreased) FY2016-17
memorandum in Appendix 1.
Total Project Funding Total Project
Funding Sources
Funding for FY 2016-17 Funding
FY2015-16
Increased/(Decreased) FY2016-17
Total
$ 292 $ 77 $ 369
Total Project
Funding Total Project
Funding Sources
Funding
for FY 2016-17 Funding
C1P Reserve
-
$ 120 $
120
C/C Tax
613
-
613
Water (Includes Water Capacity Charges)
123
18
141
Wastewater (Includes Sewer Capacity Charges)
107
10
117
Solid Waste Fund
18
7
25
Shoreline Community
102
21
123
Equipment Replacement Fund
84
-
84
Development Services Fund
14
4
18
Public, Educational, and Governmental (PEG) Funds
- 1
85
85
Total
$ 1,061 1$
265 1 $
1,326
Project 15-54
Sponsor Department: Public Works Department
Drought Response Change Areas
On May 19, 2015, theMountain View City
Category: Utilities
Council adopted a Drought Response CIP
(Project 15-54) to fund new smart -metering and
Additional Annual Prevailing Wage
None No
outreach programs related to water conservation.
O&M Costs: Project?
Included in the Drought Response CIP was a
program to send Home Water Reports to single-
family homes in Mountain View for Fiscal Year
2015-16. Additional funding of $77,000 is
required to continue sending Home Water
Reports for Fiscal Year 2016-17.
FY2015-16 Increased/(Decreased) FY2016-17
Total Project Funding Total Project
Funding Sources
Funding for FY 2016-17 Funding
Water (Includes Water Capacity Charges)
Is 292 $ 77 $ 369
Total
$ 292 $ 77 $ 369
Page 32
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
2016-17
2017-18 2018-19
2019-20
2020-21
$
incl'd
7,813
above
25
$
5,702 $ 3,080
- -
- -
$
3,080
-
$ 3,080_
-
-
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
Capital Improvement Projects
$
$
7,838
508
1,418
210
$
5,702 $ 3,080
$
3,080
$ 3,080
Non -Discretionary
Discretionary
$ 390 $ - $
2,232 -
-
$ -
-
Amendments to Existing Projects
- -
107
-
-
Total of All Projects
Estimated Available Balance at June 30
$
$
2,136
5,702
$
$
2,622 $ -
3,080 $ 3,080
$
$
-
3,080
$ -
$ 3,080
Construction Tax - Real Property Conveyance Tax Fund
Estimated Available Funding as of July 1
2016-17
2017-18
2018-19
2019-20
2020-21
$ 9,389
incl'd above
150
$
4,313
3,767
-
$
4,164
3,307
-
$
3,040
3,029
-
$
2,070
2,813
-
Net Revenue Available for Fiscal Year
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
Capital Improvement Projects
$ 9,539
$ 3,968
11151
$
$
8,080
3,549
367
-
$
$
7,471
4,431
-
-
$
$
6,069 $
3,999 $
-
-
4,883
4_,608
-
-
Non -Discretionary
Discretionary
Amendments to Existing Projects
107
Total of All Projects
Estimated Available Balance at June 30
$ 5,226
$ 4,313
$
$
3,916
4,164
$
$
4,431
3,040
$
$
3,999 $
2,070 $
4,608
275
Park Land Dedication Fund
Page 33
5 -Year
Total
$ 898
3,650
210
$ 4,758
5 -Year
Total
$ 20,555
1,518
107
$ 22,180
5 -Year
Total
$ 94
26,033
$ 26,127
2016-17
2017-18
2018-19
2019-20
j 2020-21
Estimated Available Funding as of July 1
$
26,127
$
3,546
$ 48
$ 48
$
Net Revenue Available for Fiscal Year
incl'd above
-
-
-
-
Balance from Projects to be Closed on June 30, 2015
-
-
-
-
-
Amount Available for Capital Projects
$
26,127
$
3,546
$ 48
$ 48
$ -
Capital Improvement Projects
Non -Discretionary
$
-
22,581
$
46
3,452
$ -
-
$ 48
-
$ -
Discretionary
-
Amendments to Existing Projects
-
-
-
-
-
Total of All Projects
$
22,581
$
3,498
$ -
$ 48 $ -
Estimated Available Balance at June 30
$
3,546
$
48
$ 48
$ - $ -
Page 33
5 -Year
Total
$ 898
3,650
210
$ 4,758
5 -Year
Total
$ 20,555
1,518
107
$ 22,180
5 -Year
Total
$ 94
26,033
$ 26,127
Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Gas Tax Fund
Estimated Available Funding as of July 1
Net Revenue Available for Fiscal Year
2016-17
2017-18
2018-19 2019-20
12020-21
$ 1,878
incl'd above
50
$
1,343
382
-
$
1,129 $
390
-
911
393
-
$
684
391
-
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
Capital Improvement Projects
$ 1,928
$ 585
-
-
$
1,725
$
1,519
$
1,304
$
1,075
Non -Discretionary_
Discretionary
$ 596 $ 608
- -
$ 620
$ -
$
633
-
-
Amendments to Existing Projects
- -
-
Total of All Projects
Estimated Available Balance at June 30
$ 585
$ 1,343
$
$
596
1,129
$
$
608
911
$
$
620 $
684 $
633
442
Vehicle Registration Fee (VRF) - Measure B Funding
Estimated Available Funding as of July 1
Net Revenue Available for Fiscal Year
2016-17
2017-18
2018-19
2019-20 2020-21
$ 489
incl'd above
-
$
-
419
-
$
25
422
-
$
45
424
-
$
59
425
-
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
Capital Improvement Projects
$ 489 $
$ - $
489
-
419
394
-
-
$
$
447
402
-
-
$
$
$
469
410
-
-
$
484
Non -Discretionary
Discretionary
Amendments to Existing Projects
$
418
-
Total of All Projects
Estimated Available Balance at June 30
-
Total of All Projects
Estimated Available Balance at June 30
$ 489
$ -
$
$
394
25
$
$
402
45
$
$
410$
59
$
418
66
Shoreline Regional Park Community Fund
Estimated Available Funding as of July 1
2016-17
2017-18
2018-19 2019-20
2020-21
$ 24,963
incl'd abovy
50
$
22,251
7,976
-
$
14,857 $
1,620
-
50 $
3,454
-
56
5,897
-
Net Revenue Available for Fiscal Year
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
Capital Improvement Projects
Non -Discretionary
$ 25,013
$ 853
1,503
406
$
$
30,227
954
14,416
-
$
$
16,477
912_I
15,515
-
$
$
3,504
939
$
$
5,953
866
Discretionary
Amendments to Existing Projects
$ 2,509 J
-
-
-
Total of All Projects
Estimated Available Balance at June 30
$ 2,762
$ 22,251
$
$
15,370
14,857
$
$
16,427$
50
$
3,448
56
$
866
Page 34
5 -Year
Total
$ 3,042
$ 3,042
5 -Year
Total
$ 1,624
489
$ 2,113
5 -Year
Total
$ 4,524
33,943
406
$ 38,873
Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Water Fund (Includes Water Capacity Charges)
Wastewater Fund (Includes Sewer Capacity Charges)
2016-17
2017-18
2018-19
2018-19
2019-20
2020-21
2020-21
Estimated Available Funding as of July 1
$
5,034
$
1,966 $
(6,730)
$ (4,578)
$
(3,712)
Net Revenue Available for Fiscal Year
incl'd
abov,l
90
$
5,313
-
5,367
-
1 4,144
-
2,806
-
4,215
Balance from Projects to be Closed on June 30, 2015
-
-
Amount Available for Capital Projects
$
5,124
$
7,279 $
(1,363)
$ (434)
$
503
Capital Improvement Projects
328
Capital Improvement Projects
$
Non -Discretionary
$
3,063
$
3,152 $
3,215
$ 3,278
$
3,343
Discretionary
1,520
-
95
$
10,857
-_
-
-
-
Amendments to Existing Projects
- -
-
-
Total of All Projects
$
3,158
$
14,009 $
3,215$
3,278
$
3,343
Estimated Available Balance at June 30
$
1,966
$
(6,730) $
(4,578)
$ (3,712)
$
(2,840)
Wastewater Fund (Includes Sewer Capacity Charges)
Solid Waste Fund
2016-17
2017-18
2018-19
2019-20
2019-20 2020-21
2020-21
Estimated Available Funding as of July 1
$
3,402
$
633
$
(813) $
(1,841)
$ (925)
Net Revenue Available for Fiscal Year
incl'd
above
510
$
I
4,305
-
5
4,425
-
2,806
-
2,853
Balance from Projects to be Closed on June 30, 2015
-
Amount Available for Capital Projects
$
3,912
$
4,938
$
3,612 $
965
$ 1,928
Capital Improvement Projects
$
328
Capital Improvement Projects
$
1,816
$
1,853
$
1,890
Non -Discretionary
$ 1,749
$ 1,927
Discretionary
311
-
1,520
$
3,935
Discretionary
3,600
-
-
-
Amendments to Existing Projects
10
-
-
-
-
-
-
Total of All Projects
$
3,279
$
5,751
$
5,453 $
1,890
$ 1,927
$
62
$
52
$
40
$ 17
$
5
Estimated Available Balance at June 30
$
633
$
(813)
$
(1,841) $
(925)
$ 1
Solid Waste Fund
Page 35
5 -Year
Total
$ 16,051
10,857
95
$ 27,003
5 -Year
Total
$ 9,235
9,055
10
$ 18,300
5 -Year
Total
$ 1,529
7
$ 1,536
2016-17
2017-18
2018-19
2019-20 2020-21
Estimated Available Funding as of July 1
$
336
�- $
62
295
$
52
299
$ 40
295
$
17
311
Net Revenue Available for Fiscal Year
incl'd above
Balance from Projects to be Closed on June 30, 2015
5
-
-
-
-
Amount Available for Capital Projects
$
341
$
357
$
351
$ 335
$
328
Capital Improvement Projects
Non -Discretionary
$
272
-
$
305
-
$
311
-
$ 318
-
$
323
Discretionary
-
Amendments to Existing Projects
7
-
-
-
-
Total of All Projects
$
279
$
305
$
311
$ 318
$
323
Estimated Available Balance at June 30
$
62
$
52
$
40
$ 17
$
5
Page 35
5 -Year
Total
$ 16,051
10,857
95
$ 27,003
5 -Year
Total
$ 9,235
9,055
10
$ 18,300
5 -Year
Total
$ 1,529
7
$ 1,536
Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Development Services Fund
Estimated Available Funding as of July 1
Net Revenue Available for Fiscal Year
2016-17
2017-18 2018-19 2019-20
2020-21
$ 552 $ - $ - $ -
incl'd abov,l - - -
- - - -
$
-
-
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
Capital Improvement Projects
$ 552 $ - $ -
$ 15 $ - $ -
- - -
537 - -
$ -
$ -
Non -Discretionary_
Discretionary
$ -
$ -
$ -
-
-
Amendments to Existing Projects
-
Total of All Projects
Estimated Available Balance at June 30
$ 552
$ -
$ - $ -
$ - $ -
$ -
$ -
$ -
$ -
Strategic Property Acquisition Reserve
Transportation Oriented Development (TOD) Fund
2016-17
2017-18
2018-19
2019-20
2020-21
Estimated Available Funding as of July 1
$
5,000
$
- $ -
$
-
$
Net Revenue Available for Fiscal Year
incl'd
above
-
l -
- -
- -
-
-
-
-
Balance from Projects to be Closed on June 30, 2015
Amount Available for Capital Projects
$
5,000
$
- $ -
$
-
$ -
Capital Improvement Projects
Non -Discretionary
$
- $ -
- -
$ -
-
$ -
$ 304
$ -
Non -Discretionary
$
-
$
- $ -
$
-
$ -
Discretionary
$
5,000
$ -
- -
$ -
Estimated Available Balance at June 30
-
Amendments to Existing Projects
$ 901
-
$ 597
- -
-
Total of All Projects
$
5,000
$
- $ -
$
-
$ -
Estimated Available Balance at June 30
$
-
$
- $ -
$
-
$ -
Transportation Oriented Development (TOD) Fund
Page 36
5 -Year
Total
$ 15
537
$ 552
5 -Year
Total
5,000
$ 5,000
5 -Year
Total
304
$ 304
2016-17
2017-18
2018-19
2019-20
2020-21
Estimated Available Funding as of July 1
$
incl'd
851
abov
$ 901
-
$ 901
-
$ 901
-
$ 597
-
Net Revenue Available for Fiscal Year
Balance from Projects to be Closed on June 30, 2015
50
l -
-
-
-
Amount Available for Capital Projects
$
901 $ 901
$ 901
$ 901
$ 597
Capital Improvement Projects
Non -Discretionary
$
- $ -
- -
$ -
-
$ -
$ 304
$ -
Discretionary
-
Amendments to Existing Projects
- -
-
-
-
Total of All Projects
$
- $ -
$ -
$ 304
$ -
Estimated Available Balance at June 30
$
901 $ 901
$ 901
$ 597
$ 597
Page 36
5 -Year
Total
$ 15
537
$ 552
5 -Year
Total
5,000
$ 5,000
5 -Year
Total
304
$ 304
Projects by Category
(in thousands of dollars)
Streets and Sidewalks
ro' Novi Project
2016-17 2017-18 2018-19 2019-20
2020-21
Total
Non -Discretionary
ro' Nod Project
2016-17 2017-18
2018-19
2019-20
2020-21
$ 2,447
Total
Non -Discretionary
$ 560 $ 570
$ 582
$ 2,447
New
Funding
xx-01 Street Resurfacing and Slurry Seal Program
xx-06 Concrete Sidewalk/Curb Repairs
xx-12 Street Lane Line and Legend Repainting
xx-26 Biennial PMP Recertification
$ 1,539 $
1,569
$
1,600
$
1,632
$
1,665
$
8,005
598 609
622
634
647
15-18 Information Technology Computer Projects
3,110
453 56
378
-
-
Sub -total: Amendments to Existing Projects
59
75
-
393
-
-
$ 798
1,339
- 72
- 150
147
Quadrennial City Bridges and Culverts Structural
18-29 Inspection
150
Sub -total: Non -Discretionary
$ 2,590 $
2,456
$
2,600
$
2,400
$
2,705
$
12,751
Discretionary
17-33 Wagner Avenue Reconstruction
644
-
-
-
-
644
Sub -total: Discretionary
$ 644 $
-
$
-
$
-
$
-
$
644
2016-17 2017-18
2018-19
2019-20
2020-21
Total
Total: Streets and Sidewalks
$ 3,234 $
2,456
$
2,600 I $
2,400 $
2,705
$
13,395
Information Technology and Communications
ro' Novi Project
2016-17 2017-18 2018-19 2019-20
2020-21
Total
Non -Discretionary
xx-18 (Information Technology Computer Projects
$ 185 $ 550
560 $ 570
$ 582
$ 2,447
Sub -total: Non -Discretionary
$ 185 $ 550
$ 560 $ 570
$ 582
$ 2,447
New
Funding
Prior Amended
Total
Project Project
New
roj Nq Amendments to Existing Projects
Funding Funding
Funding
11-18 Information Technology Computer Projects
533_
575 1,108
533
15-18 Information Technology Computer Projects
265
1,061 1,326
265
Sub -total: Amendments to Existing Projects
$ 798
$ 798
2016-17 2017-18
2018-19 2019-20
2020-21
Total
Total: Information Technology and
Communications
$ 983 $ 550
$ 560 $ 570
$ 582
$ 3,245
Page 37
Projects by Category
(in thousands of dollars)
Page 38
Utilities
Pro' No
Project
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Non -Discretionary
xx-04
Water System Improvements
$ 555
$ 566
$ 577
$ 588
$ 600
$ 2,886
xx-05
Wastewater System Improvements
155
158
162
165
168
808
xx-17
Shoreline Infrastructure Maintenance
239
244
249
254
259
1,245
xx-21
Miscellaneous Water Main/Service Line
Replacement
2,464
2,513
2,563
2,614
2,666
12,820
xx-22
Miscellaneous Storm/Sanitary Sewer Main
Replacement
1,553
1,585
1,616
1,649
1,682
8,085
Sub -total: Non-Discretionar
$ 4,966
$ 5,066
$ 5,167
$ 5,270
$ 5,375
$ 25,844
Discretionary
17-48
Immediate repairs to Sewage Pump Station
1,000
-
-
-
-
1,000
17-50
San Antonio Area Sewer Improvements - Design
320
-
-
-
-
320
18-30
Interceptor Force Trunk Main Rehabilitation,
Construction, Phase II
-
1,500
-
-
-
1,500
18-35
Potable Water Well Construction
-
3,000
-
-
-
3,000
18-36
Shorebird Way & Charleston Road Recycled Water
Extension & Water System Improvements
-
1,002
-
-
-
102
18-37
San Ramon and San Marcos Inflow and Infiltration
Study
-
150
-
-
-
150
18-38
Water & Sewer Main Replacement Crossing Hwy
101 at Three Locations, Construction
-
6,632
-
-
-
6,632
19-30
Central Sewage Trunk Main Rehabilitation,
Construction
-
-
3,600
-
-
3,600
Sub -total: Discretionary
$ 1,320
$ 12,284
$ 3,600
$ -
$ -
$ 17,204
New
Prior
Amended
Total
Funding
Project
Project
New
roj No
Amendments to Existing Projects
Funding
Funding
Funding
15-54
Drought Response
1 77
1
1 292
369
77
Sub -total: Amendments to Existing Projects
$ 77
$ 77
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Total: Utilities
$ 6,363
$ 17,350
$ 8,767
$ 5,270
$ 5,375
$ 43,125
Page 38
Projects by Category
(in thousands of dollars)
Traffic, Parking and Transportation
Pro' No
Project 2016-17
2017-18
2018-19
2019-20
2020-21
Total
Non -Discretionary
xx-02
Traffic Infrastructure - Miscellaneous Replacements
and Modifications $ 234
$ 239
$ 244
$ 248
$ 253
$ 11218
xx-03
Street Light Pole Replacements 108
110
113
115
117
563
xx-15
Annual Traffic Studies/NTMP Improvements 131
134
137
140
142
684
xx-23
TDA Projects 60
60
60
60
60
300
xx-27
Intersection Traffic Signal System - Major
Replacements and Upgrades (Intersection TBD) 386
394
402
410
418
2,010
xx-28
North Bayshore Semi -Annual Traffic Counts 153
156
159
162
166
796
Sub -total: Non -Discretionary $ 1,072
$ 1,093
$ 1,115
$ 1,135
$ 1,156
$ 5,571
Discretionary
17-29
El Monte/Marich Pedestrian Improvements 250
-
-
-
-
250
17-35
Bicycle Transportation Plan Bike Lanes 96
-
-
-
-
96
17-36
Automated Guideway Transit Feasibility Study 302
-
-
-
-
302
17-37
Rengstorff Grade Separation Environmental
Clearance 1,000
-
-
-
-
1,000
17-41
Stierlin Road Bicycle and Pedestrian
Improvements, Design 555
-
-
-
-
555
17-53
Castro Street Bike Lane, El Camino Real to
California Steet, Feasibility Study 100
-
-
-
-
100
18-40
Bicycle/Pedestrian Major Project Placeholder -
1,000
-
-
-
11000
18-41
Shoreline Boulevard Interim Bus Lane and Utility
Improvements, Construction -
12,545
-
-
-
12,545
18-42
Charleston Road Improvements, Design -
2,365
-
-
-
2,365
18-43
Rengstorff Ave and Leghorn St Traffic Signal and
Geometric Modifications -
565
-
-
-
565
18-44
San Antonio and Bayshore Traffic Signal and
Geometric Modifications -
805
-
-
-
805
19-29
Stierlin Road Bicycle and Pedestrian
Improvements, Construction -
-
2,810
-
-
2,810
19-31
Charleston Road Improvements, Construction -
-
16,110
-
-
16,110
20-30
Ellis Street to Light Rail Trail -
-
-
304
-
304
Sub -total: Discretionary $ 2,303
$ 17,280
$ 18,920
$ 304
$ -
$ 38,807
New
Prior
Amended
Total
Funding
Project
Project
New
roj No
Amendments to Existing Projects
Funding
Funding
Funding
09-28
Rengstorff Grade Separation/High-Speed Rail
ICoordination 107
1
1 350
457
107
Sub -total: Amendments to Existing Projects 1 $ 107
$ 107
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Total: Traffic, Parking & Transportation $ 3,482
$ 18,373
$ 20,035
$ 1,439
$ 1,156
$ 44,485
Page 39
Projects by Category
(in thousands of dollars)
Page 40
Facilities
Pro' No
Project
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Non -Discretionary
xx-14
Facilities Maintenance Plan
$ 691
$
704
718
$ 733
$ 747
$ 3,593
xx-16
Maintenance Agreement for JPBNTA Transit
60
61
62
63
65
311
xx-25
Annual New Energy Conservation Measures
179
91
187
95
194
746
Sub -total: Non -Discretionary
$ 930
$
856
$ 967
$ 891
$ 1,006
$ 4,650
Discretionary
17-30
Facilities Major Planned and Emergency Repairs
818
-
-
-
-
818
17-32
Rengstorff Park Community Center, Construction
21,350
-
-
-
-
21,350
17-38
Fire Station 4 Modular Exercise Facility
350
-
-
-
-
350
17-43
Fourth Floor Tenant Improvement and Remodeling
250
-
-
-
-
250
18-32
CPA MainStage Sound System
-
232
-
-
-
232
18-34
Fire/Police Training and Classroom Facility at Fire
Station 5, Design
-
644
-
-
-
644
18-39
Police/Fire Administration Building Expansion,
Design
-
2,000
-
-
-
2,000
20-29
Fire/Police Training and Classroom Facility at Fire
Station 5, Construction
-
-
-
2,509
-
21509
Sub -total: Discretionary
$ 22,768
$
2,876
$ -
$ 2,509
$ -
$ 28,153
New
Prior
Amended
Total
Funding
Project
Project
New
roj No
Amendments to Existing Projects
Funding
Funding
Funding
11-27
Library Space Modifications
90
311
401
90
14-34
Shoreline Maintenance Storage Plan
1 385
1 912
1,297
385
Sub -total: Amendments to Existing Projects
$ 475
$ 475
2016-17
2017-18
2018-19
2019-20
2020-21 1
Total
Total: Facilities
$ 24,173
$
3,732
$ 967
$ 3,400
$ 1,006 1
$ 33,278
Page 40
Projects by Category
(in thousands of dollars)
Parks and Recreation
Pro' No
Project 2016-17
2017-18
2018-19
2019-20
2020-21 Total
Non -Discretionary
xx-07
Parks Pathway Resurfacing $ 81
$ 82
84 $ 86
$ 87 $ 420
xx-08
Shoreline Pathway, Roadway, Parking
Improvements 191
195
199 203
207 995
xx-09
Forestry Maintenance Program and Street Tree
Replanting 438
447
456 465
392 21198
xx-19
Biennial Median Renovations and Roadway
Landscape Renovations -
73
- 76
- 149
xx-19
Biennial Park Renovations/Improvements 108
-
112 -
116 336
xx-20
Biennial Good Neighbor Fence Replacements 36
-
37 -
39 112
xx-26
Biennial Tennis Court Resurfacing 84
-
87 -
91 262
Sub -total: Non -Discretionary $ 938
$ 797
$ 975 $ 830
$ 932 $ 4,472
Discretionary
17-34
South Whisman Area Park, Design 835
-
- -
- 835
17-39
Park Restroom Renovation, Group A 660
-
- -
- 660
17-40
Wyandotte Park Design 535
-
- -
- 535
17-42
Stevens Creek Trail Bridge Improvement
Feasibility Study 60
-
- -
- 60
17-44
Community Garden at Shoreline and Latham 520
-
- -
- 520
17-45
Evandale Mini Park 1,605
-
- -
- 1,605
17-46
Mora/Ortega Park, Design and Construction 1,628
-
- -
- 1,628
17-47
Castro School Bathroom: Partnership with School
District 448
-
- -
- 448
17-51
Shoreline Golf Links — Tee Leveling, Turf
Improvement, Bunker Sand 150
-
- -
- 150
17-52
Sailing Lake Shoreline Improvements — Design 169
-
- -
- 169
18-31
South Whisman Area Park, Construction -
4,670
- -
- 41670
18-33
Wyandotte Park Construction -
2,580
- -
- 21580
Sub -total: Discretionary $ 6,610
$ 7,250
$ - $ -
$ - $ 13,860
2016-17
2017-18
2018-19 2019-20
2020-21 Total
Total: Parks and Recreation $ 7,548
$ 8,047
$ 975 $ 830
$ 932 $ 18,332
Page 41
Projects by Category
(in thousands of dollars)
Miscellaneous
Regulatory Requirements
2017-18
2018-19 2019-20
2020-21 Total
2019-20
Non -Discretionary
Pro' No
Project
2016-17
2017-18
2018-19
2019-20
2020-21
$ 128 $ 620
Total
Biennial Real Estate Technical and Legal Services -
Non -Discretionary
- 76
- 149
Sub -total: Non -Discretionary $ 120
$ 193
$ 124 $ 204
$ 128 $ 769
xx-10
Shoreline Landfill Cap Maintenance and Repairs
$ 131
$ 134
137
$
140
$ 142
$
684
xx-13
Landfill Gas/Leachate System Repairs &
Improvements
131
134
137
140
142
684
xx-24
Biennial Installation of ADA Curb Ramps
-
64
-
67
-
131
xx-24
Biennial ADA Improvements to City Facilities
90
-
93
-
97
280
Sub -total: Non -Discretionary
$ 352
$ 332
$ 367
$
347
$ 381
$
1,779
Discretionary
17-31
Charleston Slough Improvement — Feasibility Study
817
-
-
-
-
817
17-49
Stormwater Permit Compliance
200
-
-
-
-
200
Sub -total: Discretionary
$ 1,017
$ -
$ -
$
-
$ -
$
1,017
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Total: Regulatory Requirements
$ 1,369
$ 332
$ 367
$
347
$ 381
$
2,796
Miscellaneous
Pro' No Project 2016-17
2017-18
2018-19 2019-20
2020-21 Total
2019-20
Non -Discretionary
Total
Grand Total: All Categories
xx-11
Developer Reimbursements $ 120
$ 120
$ 124 $ 128
$ 128 $ 620
xx-20
Biennial Real Estate Technical and Legal Services -
73
- 76
- 149
Sub -total: Non -Discretionary $ 120
$ 193
$ 124 $ 204
$ 128 $ 769
2016-17
2017-18
2018-19 2019-20
2020-21 Total
Total: Miscellaneous $ 120
$ 193
$ 124 $ 204
$ 128 $ 769
Page 42
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Grand Total: All Categories
$ 47,272
$ 51,033
$ 34,395
$ 14,460
$ 12,265
$159,425
Page 42
Active Projects
(in thousands of dollars)
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
02-42
Charleston East Site - Post Marketing Activities
Comm. Dev.
1,765
-
380
04-29
Bubb Park and Huff Park Restrooms
Public Works
633
15
236
05-39
Recycled Water Distribution System Construction
Public Works
5,270
122
488
07-18
2006-07 Information Services Computer Projects
IT
226
1
20
07-35
Stevens Creek Trail, El Camino Real to Dale/Heatherstone, Design
Public Works
1,203
5
10
07-43
Council Chambers Technology Update
City Clerk
655
7
30
07-46
Caltrain Station Parking Deck, Engineering/Environmental Review
Public Works
455
361
2
08-18
2007-08 Information Services Computer Projects
IT
610
77
7
08-27
Permanente Creek Improvements Design (SCVWD)
Public Works
175
3
48
08-99
General Plan
Comm. Dev.
2,691
19
88
09-18
Information Technology Computer Projects
IT
785
11
35
09-28
Rengstorff Avenue Grade Separation/High Speed Rail Coordination
Public Works
350
6
86
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
09-44
Mariposa/W. Dana Park, Design and Construction
Comm. Svcs.
1,412
2
19
10-11
2009-10 Developer Reimbursements
Public Works
105
5
72
10-18
Information Technology Computer Projects
IT
391
14
222
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
10-34
Greening the Library
Public Works
140
8
4
10-35
Create Zero Waste Action Plan
Public Works
245
17
14
11-04
2010-11 Water System Improvements
Public Works
310
15
3
11-18
Information Technology Computer Projects
IT
575
23
352
11-27
Library Space Modifications, Design and Phase I
Public Works
311
121
129
11-31
Vassar Avenue Reconstruction, Design
Public Works
180
5
25
11-33
Athletic Field, Construction
Public Works
15,554
104
579
11-34
Stevens Creek Trail Landscaping Improvements South of ECR
Public Works
93
5
82
11-36
Improvements to Open Space at Bonnie and Beatrice Streets
Comm. Svcs.
32
2
27
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.
2,820
678
130
12-04
11-12 Water System Improvements
Public Works
314
5
9
12-11
11-12 Developer Reimbursements
Public Works
108
7
101
12-15
11-12 Annual Traffic Studies/NTMP Improvements
Public Works
119
32
0
12-18
Information Technology Computer Projects
IT
875
35
246
12-28
Police/Fire Administration Building Refurbishment
Public Works
955
25
4
12-31
Induction Lighting Replacements, Phase 1
Public Works
1,132
481
97
Page 43
Active Projects
(in thousands of dollars)
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
12-32
Middlefield Road Median Islands Reconstruction, Easy Street to
Shoreline Blvd.
Public Works
883
143
21
12-33
Critttenden Park (West Field) Turf Replacement, Design and Construction
Comm. Svcs.
1,485
90
1,386
12-34
Parks and Trails Maintenance Projects
Public Works/
Comm. Svices
208
3
41
12-37
Microfiche to Digital Imaging Conversion
IT
525
87
61
12-43
Moffett Gateway Property - Preparation for Development
Public Works
850
64
27
12-45
Regional Public Safety Automated Information Systems
Public Works
3,315
985
26
12-48
Shoreline Sea Level Rise Study
Public Works
460
11
28
13-04
Water System Improvements
Public Works
320
1
15
13-05
Wastewater System Improvements
Public Works
144
19
19
13-11
Developer Reimbursements
Public Works
112
7
105
13-15
Annual Traffic Studies/NTMP Improvements
Public Works
106
38
-
13-18
Information Technology Computer Projects
IT
506
27
1 1 1
13-21
Miscellaneous Water Main/Service Line Replacement
Public Works
1,892
81
167
13-22
Miscellaneous Storm/Sanitary Sewer Main Replacement
Public Works
1,740
25
0
13-29
Residential Parking Permit Program Study
Public Works
32
0
1
13-30
Shoreline Boulevard Adaptive Signal System
Public Works
1,591
145
98
13-33
Center for the Performing Arts (CPA) SecondStage Tension Grid
Installation
Comm. Svcs.
242
10
0
13-34
Landels Park Restroom
Public Works
360
21
325
13-36
Fayette Park
Public Works
560
50
364
13-37
El Camino Real/San Antonio Precise Plan
Comm. Dev.
1,389
87
32
13-38
Immigrant House Move/Storage
Public Works
32
0
2
13-40
Acquisition of 771 North Rengstorff
Public Works
3,400
61
0
14-02
Traffic and Streetlight Improvements
Public Works
306
22
0
14-04
Water System Improvements
Public Works
327
73
117
14-08
Shoreline Pathway, Roadway, Parking Improvements
Comm. Svcs.
180
50
0
14-11
Developer Reimbursements
Public Works
112
7
103
14-17
Shoreline Infrastructure Maintenance
Public Works
225
41
64
14-18
Information Technology Computer Projects
IT
330
65
48
14-19
Biennial Median Renovations and Roadway Landscape Renovations
Comm. Svcs.
68
7
22
14-20
Biennial Real Estate Technical and Legal Services
Public Works
68
16
4
14-21
Miscellaneous Water Main/Service Line Replacement
Public Works
1,688
306
1,158
14-22
Miscellaneous Storm/Sanitary Sewer Main Replacement
Public Works
1,335
286
830
14-27
Tennis Court Resurfacing at Cooper, Stevenson, Sylvan, and Whisman
Comm. Svcs.
222
4
58
14-28
Street Sign Replacements
Public Works
202
10
134
14-29
Doane Avenue Reconstruction
Public Works
607
454
60
Page 44
Active Projects
(in thousands of dollars)
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
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
21
11
14-33
Interceptor Force Trunk Main - Manhole Construction, Inspection and
Cleaning
Public Works
740
34
121
14-34
Shoreline Maintenance Storage Plan
Public Works
912
65
688
14-35
Safe Routes to Schools Education Program
Public Works
565
397
29
14-36
Modifications to Castro Street, between El Camino Real and Miramonte
Avenue
Public Works
950
57
861
14-37
Resurfacing Segments of Rengstorff Avenue, Old Middlefield Way, and
Charleston Road
Public Works
1,598
77
1,464
14-38
Permanente Creek Trail - Charleston Road and Amphitheatre Parkway
Crossings, Design
Public Works
605
84
263
14-40
Pedestrian/Bicycle Safety Improvements
Public Works
300
15
232
14-41
California Street/Escuela Avenue Improvements
Public Works
450
28
-
14-42
Update Bicycle Transportation Plan
Public Works
200
16
32
14-43
Shoreline Transportation Improvements/North Bayshore Area Precise
Plan Coordination
Public Works
150
32
14
14-44
Shoreline Transit Corridor, Feasibility Study
Public Works
600
11
3
14-46
Caltrain Modernization Program - Environmental Review
Public Works
150
95
19
14-47
Sea Level Rise Flood Protection Coordination
Public Works
100
29
10
14-48
Utility Capacity and Alignment Engineering Studies - El Camino Real
and San Antonio Change Areas
Public Works
470
117
145
14-49
Water and Sewer Capacity Analyses
Public Works
250
62
95
14-50
Fire Station Alerting System
Fire
253
15
238
14-52
Landfill Gas Flare Replacement
Public Works
1,208
83
12
14-54
McKelvey Park Detention Basin SCVWD Coordination
Public Works
350
19
288
14-56
Technology Projects (Google Grant)
IT
500
88
330
15-01
Street Resurfacing Program
Public Works
861
49
750
15-02
Traffic and Streetlight Improvements
Public Works
224
97
65
15-03
Slurry Seal Program
Public Works
126
5
75
15-04
Water System Improvements
Public Works
533
133
0
15-08
Shoreline Pathway, Roadway, Parking Improvements
Comm. Svcs.
184
25
129
15-11
Developer Reimbursements
Public Works
116
7
109
15-14
Facilities Maintenance Plan
Public Works
679
15
2
15-15
Annual Traffic Studies/NTMP Improvements
Public Works
126
5
84
15-16
Maintenance Agreement for JPBNTA Transit Center
Public Works
57
5
40
15-17
Shoreline Infrastructure Maintenance
Public Works
230
74
113
15-18
Information Technology Computer Projects
IT
1,061
260
657
Page 45
Active Projects
(in thousands of dollars)
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
15-19
Biennial Park Renovations/Improvements
Comm. Svcs.
103
5
75
15-20
Biennial Good Neighbor Fence Replacements
Comm. Svcs.
34
2
29
15-21
Miscellaneous Water Main/Service Line Replacement
Public Works
2,165
132
2,031
15-22
Miscellaneous Storm/Sanitary Sewer Main Replacement
Public Works
2,425
88
1,348
15-23
TDA Projects
Public Works
283
264
7
15-25
Annual New Energy Conservation Measures
Public Works
172
16
10
15-26
Biennial Tennis Court Resurfacing
Public Works
80
5
75
15-27
Drew Avenue Reconstruction
Public Works
619
434
124
15-28
Permanente Creek Trail, Rock Street to West Middlefield Road, Design
Public Works
370
342
19
15-29
Interceptor and Central Trunk Main Rehabilitation, Design
Public Works
324
20
304
15-30
Parking Technology Implementation
Comm. Dev.
75
53
0
15-31
Modifications to Grant/Phyllis/Martens Intersection
Public Works
897
152
726
15-32
Shoreline Boulevard Pathway (Villa Street to Wright Avenue), Design
Public Works
280
102
27
15-33
City Bridge and Culvert Repairs
Public Works
135
13
98
15-34
Street Lighting Downtown, Assessment and Possible Construction
Public Works
150
9
140
15-35
Citywide Trash Capture Feasibility Study
Public Works
125
29
1
15-36
Lower Stevens Creek Levee Improvements Study
Public Works
275
85
57
15-37
Permanente Creek Trail — Amphitheatre Parkway Crossing, Construction
Public Works
1,265
77
1,188
15-38
Sailing Lake Access Road
Public Works
225
14
210
15-39
Shoreline Boulevard 101 Off -Ramp Modification Feasibility Study
Public Works
320
109
202
15-40
Facilities Major Planned and Emergency Repairs
Public Works
665
32
371
15-41
771 Rengstorff Avenue Park, Design
Public Works
235
38
-
15-42
Rengstorff Park Lighting Improvements
Public Works
1,385
171
591
15-43
Rengstorff Park Community Center, Design
Public Works
2,900
1,581
655
15-45
Shoreline Golf Links Improvements
Comm. Svcs.
139
15
24
15-46
City Hall Security
Public Works
401
164
163
15-47
East Whisman Precise Plan, FIR and Infrastructure Study
Comm. Dev.
690
42
648
15-48
Green Bike Lane Pilot Project
Public Works
251
25
224
15-49
Police Department/Library CCTV Replacement
Library/Police
267
16
251
15-50
Acquisition of Real Property, 2254 Wyandotte Street
Public Works
2,760
75
2
15-51
Library Chiller Replacement
Public Works
865
608
1
15-52
Park Drive Trash Capture Device
Public Works
325
20
305
15-53
Marketing of Hope Street Lots
Comm. Dev.
525
105
272
15-54
Drought Response
Public Works
292
82
92
16-01
Street Resurfacing and Slurry Seal Program
Public Works
1,329
91
1,223
16-02
Traffic Infrastructure - Miscellaneous Replacements and Modifications
Public Works
230
14
216
16-03
Street Light Pole Replacements
Public Works
93
6
87
Page 46
Active Projects
(in thousands of dollars)
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
16-04
Water System Improvements
Public Works
544
27
411
16-05
Wastewater System Improvements
Public Works
152
9
143
16-06
Concrete Sidewalk/Curb Repairs
Public Works
313
16
272
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
78
76
16-10
Shoreline Landfill Cap Maintenance and Repairs
Public Works
129
7
53
16-11
Developer Reimbursements
Public Works
116
7
109
16-13
Landfill Gas/Leachate System Repairs & Improvements
Public Works
129
7
102
16-14
Facilities Maintenance Plan
Public Works
727
264
169
16-15
Annual Traffic Studies/NTMP Improvements
Public Works
129
8
121
16-16
Maintenance Agreement for JPBNTA Transit Center
Public Works
59
8
51
16-17
Shoreline Infrastructure Maintenance
Public Works
234
14
220
16-18
Information Technology Computer Projects
IT
455
62
354
16-19
Biennial Median Renovations and Roadway Landscape Renovations
Comm. Svcs.
270
16
254
16-20
Biennial Real Estate Technical and Legal Services
Public Works
171
48
81
16-21
Miscellaneous Water Main/Service Line Replacement
Public Works
2,415
147
2,265
16-22
Miscellaneous Storm/Sanitary Sewer Main Replacement (Will include
Hwy 85 Xing @ SCT)
Public Works
1,523
93
1,429
16-23
TDA Projects
Public Works
60
4
55
16-24
Biennial Installation of ADA Curb Ramps
Public Works
62
4
58
16-25
Annual New Energy Conservation Measures
Public Works
88
17
-
16-26
Biennial PMP Recertification
Public Works
69
4
54
16-27
Intersection Traffic Signal System - Major Replacements and Upgrades
(Intersection TBD)
Public Works
379
85
291
16-28
North Bayshore Semi -Annual Traffic Counts
Comm. Dev.
150
9
141
16-29
Interceptor Force Trunk Main Rehabilitation, Construction, Phase I
Public Works
2,400
146
2,254
16-30
Hackett Avenue Reconstruction
Public Works
631
39
592
16-31
Shoreline Park Irrigation Replacement
Comm. Svcs.
1,026
63
962
16-32
Fayette Area Park, Construction
Public Works
1,650
101
1,549
16-33
771 Rengstorff Avenue Park, Construction
Public Works
1,540
216
1,299
16-34
Regional Public Safety Communications System - Infrastructure
Replacement
Police
2,380
701
1,374
16-35
Shoreline at Mountain View Master Plan
Comm. Svcs.
139
95
37
16-36
Permanente Creek Trail Extension - West Middlefield Rd to McKelvey
Park, Feasibility Study
Public Works
55
3
50
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
8
122
16-39
Calderon Avenue Bike Lane
Public Works
250
15
226
Page 47
Active Projects
(in thousands of dollars)
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
16-40
Castro/Moffett/Central Intersection Near Term Improvements
Public Works
1,700
104
1,594
16-41
Transit Center Master Plan
Public Works
1,000
878
81
16-42
Installation of Solar Panels at Three City Facilities
Public Works
2,370
918
188
16-43
Teen Center Drainage
Public Works
100
1
22
16-44
Capital Improvement Program Development
Public Works
50
3
42
16-45
Park Irrigation Pump Installation
Comm. Svcs.
253
15
238
16-46
Park Restroom Renovation, Group B
Public Works
297
35
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
182
2,806
16-49
Shoreline Golf Links Improvements
Comm. Svcs.
150
102
45
16-50
Sewage Pump Station and Landfill Flare Station Microturbine
Maintenance and Repairs
Public Works
170
28
104
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
396
1,596
16-54
Storm Drain Master Plan Update
Public Works
535
438
85
16-55
Downtown Street Sign Program – El Camino Signs
Public Works
63
7
43
16-56
Shoreline Boulevard – Right -of -Way and Tree Impact Analysis
Public Works
203
12
188
16-57
Shoreline Corridor Study Transportation Improvements—Coordination
and Implementation
Public Works
150
109
41
16-58
Shoreline Boulevard Interim Bus Lane and Utility Improvements, Design
Public Works
2,955
179
2,757
16-59
Charleston Road Improvements, Feasibility Study
Public Works
762
47
715
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
251
16-63
North Bayshore Development Coordination
Public Works
160
10
150
16-64
City Hall Remodel
Public Works
2,000
129
1,822
Adopted Mid -Year Capital Improvement Projects
16-65 Multimodal Improvement Plan and Transportation Impact Fee Nexus Comm. Dev.
Study
16-66 Rengstorff Park Aquatic Complex Remediation Public Works
16-67 El Camino Real Streetscape Plan Comm. Dev.
16-68 Recycled Water System Improvements Planning Public Works
Total of Active Projects 147,853 20,068 59,838
Page 48
Projects to Close
(in thousands of dollars)
CIPS to be closed on June 30, 2016
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
06-25
Facilities Major Planned and Emergency Repairs
Public Works
1,920
2
13
07-42
Police/Fire Building Interior Refurbishment
Public Works
400
-
0
09-24
Rengstorff Park Master Plan
Comm. Svcs.
464
0
3
09-26
Permanente Trail Charleston Road Undercrossing Feasibility Study
Public Works
280
2
31
10-39
California/Escuela, California/Ortega and Whisman/Middlefield Traffic
Signal Modifications
Public Works
1,361
259
45
10-40
North Shoreline Boulevard (in the Park) Storm Drainage Rehabilitation
Public Works
887
2
27
11-17
Shoreline Infrastructure Maintenance
Public Works
210
0
0
11-41
Landfill Microturbine Replacement
Public Works
558
2
27
11-43
Vehicle Emissions Reduction VERBS Program
Public Works
565
2
29
11-44
Central Expressway Sidewalks, Gemini Avenue to Moffett Blvd.
Public Works
625
1
17
12-02
11-12 Traffic Signal and Street Light Pole Replacements/Modifications
Public Works
196
0
4
12-05
11-12 Wastewater System Improvements
Public Works
141
7
2
12-07
11-12 Parks Pathway Resurfacing
Comm. Svcs.
73
0
1
12-13
11-12 Landfill Gas/Leachate System Repairs & Improvements
Public Works
119
0
1
12-17
Shoreline Infrastructure Maintenance
Public Works
216
0
0
12-21
Miscellaneous Water Main/Service Line Replacement
Public Works
1,335
4
67
12-22
Miscellaneous Storm/Sanitary Sewer Main Replacement
Public Works
1,497
16
222
12-29
Mechanical System Replacement at Eagle and Rengstorff Pools
Comm. Svcs.
1,133
1
0
12-30
Vassar Avenue Reconstruction, Construction
Public Works
400
-
-
12-36
Rock Church Refurbishment and Modification
Public Works
2,601
0
0
12-38
Alignment/Constructability Study for Utility Crossing Replacements at
Hwy 101 and 85
Public Works
134
31
2
12-40
Recycled Water System Expansion Feasibility Study
Public Works
300
1
21
13-08
Shoreline Pathway, Roadway, Parking Improvements
Comm. Svcs.
177
7
0
13-17
Shoreline Infrastructure Maintenance
Public Works
221
0
0
13-19
Biennial Park Renovations/Improvements
Comm. Svcs.
99
2
1
13-20
Biennial Good Neighbor Fence Replacements
Comm. Svcs.
33
1
10
13-24
Biennial ADA Improvements to City Facilities
City Mgr.
83
0
0
13-25
Annual New Energy Conservation Measures
Public Works
166
-
0
13-28
Dana Street Reconstruction
Public Works
444
13
20
13-31
Shoreline Golf Links Improvements
Comm. Svcs.
160
-
-
14-01
Street Resurfacing Program
Public Works
784
7
104
14-03
Slurry Seal Program
Public Works
183
3
42
14-05
Wastewater System Improvements
Public Works
146
9
134
14-06
Concrete Sidewalk/Curb Repairs
Public Works
442
0
3
Page 49
Projects to Close
(in thousands of dollars)
CIPS to be closed on June 30, 2016
Project
Number
Project Title
Sponsor
Department
Total
Budget
Encumbrances
at 3/31/2016
Balance at
3/31/2016
14-07
Parks Pathway Resurfacing
Comm. Svcs.
12
0
3
14-12
Street Lane Line and Legend Repainting
Public Works
39
0
3
14-13
Landfill Gas/Leachate System Repairs & Improvements
Public Works
124
0
0
14-15
Annual Traffic Studies/NTMP Improvements
Public Works
18
0
1
14-23
TDA Projects
Public Works
60
3
53
14-24
Biennial Installation of ADA Curb Ramps
Public Works
24
0
3
14-25
Annual New Energy Conservation Measures
Public Works
84
0
1
14-26
Biennial PMP Recertification
Public Works
66
0
7
14-53
Shoreline Boulevard Crosswalk Improvements
Public Works
172
0
6
14-55
School Zone Speed Limit --15 mph Sign Installation
Public Works
137
1
9
14-57
Middlefield Light Rail Station Bike Share Station
Public Works
192
12
180
15-05
Wastewater System Improvements
Public Works
149
9
140
15-06
Concrete Sidewalk/Curb Repairs
Public Works
267
1
0
15-07
Parks Pathway Resurfacing
Comm. Svcs.
78
0
0
15-09
Forestry Maintenance Program and Street Tree Replanting
Comm. Svcs.
299
-
-
15-10
Shoreline Landfill Cap Maintenance and Repairs
Public Works
126
4
0
15-12
Street Lane Line and Legend Repainting
Public Works
416
4
62
15-13
Landfill Gas/Leachate System Repairs & Improvements
Public Works
126
-
0
15-24
Biennial ADA Improvements to City Facilities
Public Works
86
4
2
15-44
Mountain View Veterans Memorial
Public Works
102
1
2
16-12
Street Lane Line and Legend Repainting
Public Works
54
3
48
Total of Closed Projects
20,984
414
1,347
Page 50