Atherton City Council
April 2, 2025

ATTACHMENT 3
FY 2024/25 Projects
Bike | Ped Master Plan (Line 29) Project # Amount Description (CIP Program pg.15) 1-A Selby Bike Lane Improvements/Construction
1-B 250,000 Bicycle & Pedestrian Master Plan Update
Drainage Master Plan (Line 30) Project # Amount Description (CIP Program pg. 22) El Camino Real Long Term Drainage/additional
2-A 400,000 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
Eschoo- Atherton Channel Culvert & Detention
Federal Funding Grant (Line 32) 1,380,000 System Drainage Grant (CIP Program pg. 22) Green Infrastructure Plan (Line 37) 2-D 175,000 Green Infrastructure (Selby & ADLP) 2,290,000 Drainage Total
Park Master Plan (Line 31) Description (CIP Program pg. 27) 1,000,000 New Playground construction at HPP
800,000 Playground Restroom Replacement/Construction
Jennings Pavilion Flooring, Cosmetic
150,000_Improvements; Main House Flooring
1,950,000
Road Maintenance Improvement (Line 33) Project # Amount Description (CIP Program pg. 17) 840,000 Road Maintenance Program
Traffic Safety Improvement Plan (Line 38) Project # Amount Description (CIP Program pg. 13) Additional Funding for ADLP
Facility Replace/Improvements (Line 40) Project # Amount Description 100,000 HPP General Assessment & Miscellaneous Repairs
150,000 Town Center Potential Improvements
250,000 Facility Replacements
500,000
5,830,000 Total Amount
ATTACHMENT 3
FY 2025/26 Projects
Bike| Ped Master Plan (Line 29) Project # Amount (CIP Program pg.16) 8-A 250,000 Atherton Avenue Bicycle Lanes Design
8-B 100,000 Watkins Avenue Pedestrian Improvement Study ECR Complete Streets/Project Approval &
8-C 150,000 Environmental
Drainage Master Plan (Line 30) 8-D 250,000 Drainage Master Plan Update-replaced the Park MP El Camino Real Long Term Drainage construction -
8-E 2,350,000 Moved now to FY25/26
2,600,000
Park Master Plan (Line 31) Project # Amount Description (CIP Program pg. 27) Master Plan Refresh -Moved to FY26/27
150,000 Solar and Energy Resilent improvements
Road Maintenance Improvement (Line 33) Project # Amount Description (CIP Program pg. 22) 840,000 Road Maintenance Program
Green Infrastructure Plan (Line 37) Project # Amount Description 200,000 Green Infrastructure To Be Determined
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
ATTACHMENT 3
FY 2026/27 Projects
Bike | Ped Master Plan (Line 29) Project # Amount Description 1,500,000 Atherton Avenue Bicycle Lanes Construction
ECR Complete Streets/Project Approval &
250,000 Environmental
1,750,000
Project # Amount Description
Drainage Master Plan (Line 30) 250,000 Drainage Master Plan project Green Infrastructure Plan (Line 37) 450000 Green Infrastructure To Be Determined Park Master Plan (Line 31) Project # Amount Description 200,000 Master Plan Refresh -Moved to FY26/27
250,000 Master Plan Improvements To Be Determined
Road Maintenance Improvement (Line 33) Project # Amount Description 16 840,000 Road Maintenance Program
Facility Replace/Improvements (Line 40) Project # Amount Description 100,000 HPP General Assessment & Miscellaneous Repairs
100,000 Town Center Potential Improvements
300,000 Facility Replacements
500,000
3,990,000 Total Amount
ATTACHMENT 3
FY 2027/28 Projects
Bike | Ped Master Plan (Line 29) Project # Amount Description 1,000,000 Atherton Avennue Bicycle Lanes Construction
500,000 To Be Determined Projects
1,500,000
Project # Amount Description
Drainage Master Plan (Line 30) 2,250,000 Drainage Master Plan Project To Be Determined Green Infrastructure Plan (Line 37) 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 840,000 Road Maintenance Program
Facility Replace/Improvements (Line 40) Project # Amount Description 100,000 HPP General Assessment & Miscellaneous Repairs
400,000 Facility Replacements
5,590,000 Total Amount
ATTACHMENT 3
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) 2 50000 Ore Master leTe re Determined Green Infrastructure Plan (Line 37)
2,750,000
Park Master Plan (Line 31) Project # Amount Description 250,000 Master Plan Improvements To Be Determined
Road Maintenance Improvement (Line 33) Project # Amount Description 840,000 Road Maintenance Program
Facility Replace/Improvements (Line 40) Project# Amount Description 100,000 HPP General Assessment & Miscellaneous Repairs
400,000 Facility Replacements
5,340,000 Total Amount
FY 2029/30 Projects THIS INCLUDES FROM ABOVE SAME FY 28/29 Bike | Ped Master Plan (Line 29) Project # Amount Description 1,000,000 To Be Determined Projects
Project # Amount Description
Drainage Master Plan (Line 30) 22500 ren infature ro Be terminetermined Green Infrastructure Plan (Line 37)
2,750,000
Park Master Plan (Line 31) Project # Amount Description 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 100,000 HPP General Assessment & Miscellaneous Repairs
5,340,000 Total Amount