Exhibit 1
City of Pacifica
Capital Projects 2021-22 - Public Works
(Amended 4/25/22 - In Red Text)
Project
GF
Need
Grade
(1-6)
FY 2021-22
Allocation
CIP Appendix
Page
Estimated
Completion
Year
Source(s) Notes Fund
Reserves
Fund 1 -
GF
Fund 9 -
Street
Construct.
Fund 16 -
NPDES
Fund 19 -
Drainage
Fund 26 -
Park InLieu
Fund 27-
Roy Davies
Fund 34 -
WWTP
Fund 38 -
Disaster
Acct.
ARPA
Funding
Measure
A
Grants,
Revenues, and
Insurance
Reimb
FY 20-21
Rollover Funds
Tree Removal and Maintenance 4 $ - 1 - 1 Ongoing GF. Cash Bal. $ 90 Beach Boulevard Public Plaza Project 3 $ 30 22 - 2 2021 GF. Cash Bal. & Roy Davies 30 $ 100 Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) 1 $ 11,652 22 - 4 2023 Various $ 3,752 $ 325 $ 320 $ 7,255 Urban Forest, Land, and Vegetation Management Plans 3 $ 50 22 - 5 2022 GF. Cash Bal. $ 50 $ 150 Community Center HVAC Upgrade 1 $ 155 22 - 6 2022 ARPA Funds $ 155 $ 75 Public Works Department Office Improvements $ 150 22 - 6 2022 GF. Cash Bal. $ 150 $ 50 Sidewalk Repair Program $ - 9 - 2 Ongoing GF. Cash Bal. $ 25 FY 2020-21 & 2021-22 Pavement Resurfacing Project $ 1,100 9 - 3 2022 SB 1, Measure W & A $ 1,100 The Sharp Park Priority Development Area (PDA) Access Resurfacing Project $ 1,200 9 - 5 2022 Measure A & Grant $ 200 $ 1,000 Manor Drive O/P Improvements $ 770 14 - 1 2025 Pursue Grant $ 770 Milagra - Highway 1 On-ramp $ 70 14 - 1 2025 Pursue Grant $ 70 Long-Term Trash Load Reduction $ 40 16 - 1 Ongoing NPDES $ 40 San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $ 40 16 - 1 Ongoing NPDES & WW $ 20 $ 20 Storm Drainage Master Plan Update $ 100 19 - 1 2022 Drainage $ 100 $ 100 Serra Outfall Repair $ 410 19 - 5 2022 Drainage & Insurance $ 410 Financial / HR Software 4 $ 368 22 - 1 Ongoing GF. Cash Bal. $ 368 Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) 3 $ 1,000 22 - 6 2025 Grant & Puruse Grant $ 1,000 $ 350 Station 72 Deck Replacement 3 $ 30 22 - 7 2022 GF. NCFA Budget $ 30 $ 100 Beach Parking Resurfacing Project (formerly Rockaway Beach Parking Slurry and Restripe) 4 $ 200 22 - 8 2022 GF. Cash Bal. & WW $ 200 $ 50 Corp Yard Vehicle Storage Project 3 $ 50 22 - 11 2025 GF Cash Bal. $ 50 New Pacifica Library $ 30 31 - 11 TBD Measure A $ 30
Police Department Radio Infrastructure Improvement $ 175 22 - 12 2023 GF Cash Bal. $ 175 Fire Station 72 Emergency Signal Restoration 1 $ 65 22 - 12 2022 GF. NCFA Budget $ 65 Adobe Bridge Rip Rap Repair 1 $ 100 22 - 13 2023 GF. Cash Bal. $ 100 Pacifica Municipal Pier Repair Project 2 $ 500 22 - 15 2022 GF. Cash Bal. & Grant $ 50 $ 450 North Pacifica Pedestrian Improvement Project $ 274 22 - 15 2022 Streets & Grant $ 25 $ 249 Frontierland Walkway & Drainage $ - 23 - 1 2022 Frontierland $ 315 recommended additional funding $ 200 26-1 2023 Park In-Lieu $ 100 $ 100 Playground Equipment Improvement (formerly Parks & Recreation Projects) $ 600 27 - 1 Ongoing Roy Davies $ 600 Parks, Beaches and Trail Signage Improvements $ 5 27 - 3 2022 Roy Davies $ 5 Edgemar Park Upgrade $ 65 27 - 3 2023 Roy Davies $ 65
310-330 Esplanade Infrastructure Preservation $ 240 38 - 1 2024 Disaster Acct. Fund & Grant $ 60 $ 180 400 Esplanade Infrastructure Preservation $ 535 38 - 2 2024 Disaster Acct. Fund & Grant $ 133 $ 402 Beach Blvd. Seawall Breach Repair $ 150 38 - 2 Ongoing Disaster Acct. Fund $ 150 Linda Mar Pump Station Upgrade C004B $ 1,475 34 - 1 2023 WW $ 1,475 Collection System Projects $ 100 34 - 2 Ongoing WW $ 100 Rockaway Pump Station Upgrade $ 100 34 - 2 2022 WW $ 100 Sewer System Master Plan Update Phase 2 $ 20 34 - 3 2022 WW $ 20 Sharp Park Pump Station Facility Improvements Project $ 1,300 34 - 4 2022 WW $ 1,300 Lateral Grant Assistance $ 100 34 - 4 Ongoing WW $ 100
540 Crespi Drive Tree Replacement (Per Planning) $ 10 34 - 20 Ongoing WW $ 10 Digesters - AT AD Modification Phase 3 $ 175 34 - 5 2022 WW $ 175 CCWRP Pump Replacement $ 50 34 - 6 Ongoing WW $ 50
CCWRP Centrifuges Replacement $ 25 34 - 6 2023 WW $ 25
CCWRP SCADA and PLC Upgrade $ 245 34 - 7 2023 WW $ 245
Calera Creek and Wetlands Maintenance $ 75 34 - 7 2022 WW $ 75 CCWRP Laboratory Room Improvement $ 25 34 - 9 2022 WW $ 25 CCWRP Security & Gate System $ 70 34 - 9 2021 WW $ 70
CCWRP Blower Replacement $ 30 34 - 10 Ongoing WW $ 30
CCWRP Vehicle Storage and Office Facility $ 200 34 - 11 2025 WW $ 200 CCWRP Arc Flash Hazard Analysis $ 65 34 - 11 2022 WW $ 65 CCWRP REPAIR & REPLACE $ 360 34 - 12 2026 WW $ 360
Ultraviolet Disinfection System Upgrade $ 150 34 - 14 2026 WW $ 150 CCWRP Photovoltaic System Improvement Project $ 500 34 - 14 2024 WW $ 500 CCWRP Process Optimization Projects $ 50 34 - 15 2026 WW $ 50 Anza Pump Station Emergency Repair $ 2,000 34 - 16 2021 WW $ 2,000 CCWRP Electrical Condition Assessment and Improvements $ 100 34 - 18 2023 WW $ 100 CCWRP Environmental Compliance Project $ 80 34 - 18 2026 WW $ 80 CCWRP Building Elevator Assessment $ 40 34 - 19 2021 WW $ 40 CCWRP Headworks Feasibility and Improvements $ 50 34 - 19 2025 WW $ 50 Total $ 27,749 $ 1,218 $ 3,752 $ 25 $ 60 $ 100 $ 100 $ 995 $ 7,885 $ 343 $ 155 $ 230 $ 12,886 $ 1,405 New Projects
Additional Reccomended Funding for Prev. Approved Projec Previously Approved Projects