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Fiscal Year 2022-23 �CITY BUDGET��Mayor Lucas Ramirez �Presentation to SVBC��September 21, 2022

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Budget Development and �Community Engagement Timeline

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March

April

February

June

February 22

Midyear

Budget Report

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Council Strategic Work Plan Update

(Strategic Roadmap)

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April 12

CIP Study Session

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April 26

Q3 Budget Update

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CDBG/HOME Public Hearing

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June 14

Budget Public Hearing

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June 28

CIP Adoption

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Prop 218 & Budget Public Hearings and Adoption

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Strategic Roadmap Action Plan Update

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Nov-Jan

Prepare and Review Budget Requests from Departments

March 31

City Annual Update: The View Ahead

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Strategic Priorities

  • Mobility and Connectivity
    • Develop a mobility network that enhances connectivity across Mountain View and establishes green corridors.
    • Promote transit and safe active transportation options that reduce single-occupancy vehicle trips and traffic and increase walking and biking.
  • Economic Vitality
    • Support a walkable, beautiful, vibrant downtown and accessible village centers.
  • Community for All
    • Promote access to transportation.
  • Intentional Development & Housing Options
    • Plan for neighborhoods with nearby transit.

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FY 2022-23 Adopted Revenues – �All Funds $415.2M (dollars in millions)

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FY 2022-23 Adopted Expenditures – �All Funds $471.7M (dollars in millions)

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* GOF is net of $6.0 million estimated budget savings

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FY 2022-23 General Operating Fund Revenues $163.8M (dollars in millions)

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FY 2022-23 General Operating Fund Expenditures $164.5M (dollars in millions)

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Note: Excludes the $6.0 million estimated budget savings

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Active Transportation Funding in Budget

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    • Prepare transportation plans & studies inc. Vision Zero
    • Provide Safe Routes to School Program
    • Review capital project & private development ped/bike design
    • Manage streetscape plans and feasibility studies inc. Castro Mall

Transportation Staff

    • Implement Neighborhood Traffic Management Program
    • Manage traffic Signal operations
    • Review capital projects & private development traffic devices
    • Manage some feasibility studies

Traffic Engineering Staff

    • Sidewalk and pavement repairs
    • Install and refresh crosswalks and other pavement markings
    • Install bike lane and pedestrian crossing signs
    • Street and bike lane sweeping

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Streets Staff & Materials

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City CIP Projects

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Sidewalks

Streets

Utilities

Parks

Trails

Facilities

Streetlights

Traffic Signals

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Bicycle and Pedestrian CIP Projects

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26 Active Projects

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  • Summary

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  • 5 Starting Construction in 2022
  • 18 in Design
  • 11 Starting Construction in 2023
  • Sample Projects
    • Caltrans El Camino Real Repaving
    • 3 Traffic Signal Replacements
    • Miramonte Repaving
    • California Street Pilot

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Current 5-Year CIP Projects by Category

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Project Category

FY�2021-22

FY�2022-23

FY�2023-24

FY�2024-25

FY�2025-26

Transportation

10

13

10

9

7

City Facilities

7

4

10

7

4

Parks/Trails

8

8

13

6

7

Utilities

8

7

6

7

6

Regulatory/Misc.

8

9

9

7

8

TOTAL

41

41

48

36

32

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CIP Major Funding Sources

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Unrestricted Funds

    • Construction/Conveyance Tax
    • CIP Reserve

Enterprise/Restricted Funds

    • Water, Sewer, Garbage Fees
    • Park Land Fund
    • Shoreline Community Fund

Transportation Funds

    • Gas Tax
    • VTA Measure B
    • Measure P (Business License Tax)
    • State SB-1 Funds
    • Other Grant Sources

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Capital Improvement Program Schedule

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Nov - Feb

    • Review status of active and planned projects in current CIP
    • Identify new projects from plans, studies
    • Assess funding available

March - April

    • Council Study Sessions �(1 or 2)
    • Propose new projects for CIP based on plans, studies, Council priorities, and funding available

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June

    • Council adopts five-year CIP in odd number years
    • Council approves fiscal year’s CIP budget allocations every year

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How CIP Transportation Projects are Identified

  • Vision Zero/Local Road Safety Plan - Underway MountainView.gov/VisionZero
  • Active Transportation Plan – Starting Fall 2022 MountainView.gov/MyMV
  • Safe Routes to School Program�MountainView.gov/SafeRoutes
  • Neighborhood Traffic Management Program - MountainView.gov/NTMP

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