Atherton City Council
June 5, 2024

FY 2024/25 Projects
Bike|Ped Master Plan (Line 29) Project # Amount Description (CIP Program pg.15) 1-A $ 250,000 Selby Bike Lane Improvements/Construction 1-B $ 250,000 Bicycle & Pedestrian Master Plan Update
$ 500,000
Drainage Master Plan (Line 30) Project # Amount Description (CIP Program pg. 22) 2-A $ 400,000
El Camino Real Long Term Drainage/additional
design and construction -Moved now to FY25/26
2-B $ 325,000 Drainage Town Match Eschoo
2-C $ 10,000 Drainage Inlet Markers
$ 735,000
Federal Funding Grant (Line 32) 4 $ 1,380,000
Eschoo- Atherton Channel Culvert & Detention
System Drainage Grant (CIP Program pg. 22)
Green Infrastructure Plan (Line 37) 2-D $ 350,000 Green Infrastructure (Selby & ADLP) $ 2,465,000 Drainage Total
Park Master Plan (Line 31) Project # Amount Description (CIP Program pg. 27) 3-A $ 1,000,000 New Playground construction at HPP
3-B $ 800,000 Playground Restroom Replacement/Construction 3-C $ 150,000
Jennings Pavilion Flooring, Cosmetic Improvements;
Main House Flooring
$ 1,950,000
Road Maintenance Improvement (Line 33) Project # Amount Description (CIP Program pg. 17) 5 $ 840,000 Road Maintenance Program
Traffic Safety Improvement Plan (Line 38) Project # Amount Description (CIP Program pg. 13) 6 $ 450,000 Additional Funding for ADLP
Facility Replace/Improvements (Line 40) Project # Amount Description (CIP Program pg. 26) 7-A $ 100,000 HPP General Assessment & Miscellaneous Repairs 7-B $ 150,000 Town Center Potential Improvements
7-C $ 250,000 Facility Replacements
$ 500,000
$ 6,705,000 Total Amount
FY 2025/26 Projects
Bike|Ped Master Plan (Line 29) Project # Amount Description (CIP Program pg.16) 8-A $ 250,000 Atherton Avenue Bicycle Lanes Design
8-B $ 100,000 Watkins Avenue Pedestrian Improvement Study 8-C $ 150,000
ECR Complete Streets/Project Approval &
Environmental
$ 500,000
Drainage Master Plan (Line 30) 8-D $ 250,000 Drainage Master Plan Update-replaced the Park MP 8-E $ 2,350,000
El Camino Real Long Term Drainage construction -
Moved now to FY25/26
$ 2,600,000
Park Master Plan (Line 31) Project # Amount Description (CIP Program pg. 27) 9-A $ - Master Plan Refresh -Moved to FY26/27
9-B $ 150,000 Solar and Energy Resilient Improvements
$ 150,000
Road Maintenance Improvement (Line 33) Project # Amount Description (CIP Program pg. 22) 10 $ 840,000 Road Maintenance Program
Green Infrastructure Plan (Line 37) Project # Amount Description 11-A $ 200,000 Green Infrastructure To Be Determined
11-B $ 10,000 Drainage Inlet Markers
$ 210,000
(CIP Program pg. 26)
Facility Replace/Improvements (Line 40) Project # Amount Description 12-A $ 100,000 HPP General Assessment & Miscellaneous Repairs 12-B $ 100,000 Town Center Potential Improvements
12-C $ 300,000 Facility Replacements
$ 500,000
$ 4,800,000 Total Amount
FY 2026/27 Projects
Bike|Ped Master Plan (Line 29) Project # Amount Description 13-A $ 1,500,000 Atherton Avennue Bicycle Lanes Construction 13-B $ 250,000
ECR Complete Streets/Project Approval &
Environmental
$ 1,750,000
Project # Amount Description
Drainage Master Plan (Line 30) 14 $ 250,000 Drainage Master Plan project Green Infrastructure Plan (Line 37) 17 $ 200,000 Green Infrastructure To Be Determined $ 450,000
Park Master Plan (Line 31) Project # Amount Description $ 200,000 Master Plan Refresh -Moved to FY26/27
15-A $ 250,000 Master Plan Improvements To Be Determined $ 450,000
Road Maintenance Improvement (Line 33) Project # Amount Description 16 $ 840,000 Road Maintenance Program
Facility Replace/Improvements (Line 40) Project # Amount Description 18-A $ 100,000 HPP General Assessment & Miscellaneous Repairs 18-B $ 100,000 Town Center Potential Improvements
18-C $ 300,000 Facility Replacements
$ 500,000
$ 3,990,000 Total Amount
FY 2027/28 Projects
Bike|Ped Master Plan (Line 29) Project # Amount Description 19-A $ 1,000,000 Atherton Avennue Bicycle Lanes Construction 19-B $ 500,000 To Be Determined Projects
$ 1,500,000
Project # Amount Description
Drainage Master Plan (Line 30) 20 $ 2,250,000 Drainage Master Plan Project To Be Determined Green Infrastructure Plan (Line 37) 23 $ 250,000 Green Infrastructure To Be Determined $ 2,500,000
Park Master Plan (Line 31) Project # Amount Description 21 $ 250,000 Master Plan Improvements To Be Determined
Road Maintenance Improvement (Line 33) Project # Amount Description 22 $ 840,000 Road Maintenance Program
Facility Replace/Improvements (Line 40) Project # Amount Description 24-A $ 100,000 HPP General Assessment & Miscellaneous Repairs 24-B $ 400,000 Facility Replacements
$ 500,000
$ 5,590,000 Total Amount
FY 2028/29 Projects
Bike|Ped Master Plan (Line 29) Project # Amount Description 25 $ 1,000,000 To Be Determined Projects
Project # Amount Description
Drainage Master Plan (Line 30) 26 $ 2,500,000 Drainage Master Plan Project To Be Determined Green Infrastructure Plan (Line 37) 29 $ 250,000 Green Infrastructure To Be Determined $ 2,750,000
Park Master Plan (Line 31) Project # Amount Description 27 $ 250,000 Master Plan Improvements To Be Determined
Road Maintenance Improvement (Line 33) Project # Amount Description 28 $ 840,000 Road Maintenance Program
Facility Replace/Improvements (Line 40) Project # Amount Description 30-A $ 100,000 HPP General Assessment & Miscellaneous Repairs 30-B $ 400,000 Facility Replacements
$ 500,000
$ 5,340,000 Total Amount