Pacifica City Council
May 23, 2022

Attachment 4
City of PacificaProposed Capital Projects 2022-23
Project  Project  Number  FY 2022‐23  Allocation FY 21‐22  Rollover  Funds Total  Available  Funding Source(s) Notes Fund  Reserves Fund 1 ‐  GF  Fund 9 ‐  Street  Construct. Fund 14 ‐  Manor  Drive Fund 16 ‐ NPDES Fund 19 ‐ Drainage Fund 22‐  Capital  Improvemen t Fund 26 ‐  Park In‐ Lieu Fund 27‐ Roy Davies Fund 34 ‐ WWTP Fund 38 ‐  Disaster  Acct. ARPA  Funding Measure  A Grants,  Revenues,  and  Insurance  Reimb 2212 Beach Boulevard Project $                 25  $                    25 310‐330 Esplanade Infrastructure Preservation  S011 330 $                    $                  330  Grant $                330 400 Esplanade Infrastructure Preservation S015 251 $                    $                  251  Grant $                251 ADA Transition Plan Update 0326 100 $                    $                  100  GF Cash Bal 100 $ Adobe Bridge Rip Rap Repair $               100  $                  100  GF Cash Bal Annual Pavement Striping & Marking Refresh Project 0332 75 $                      $                    75  Streets 75 $ Beach Boulevard Infrastructure Resiliency Project 0292 1,700 $                 $              1,700  Projected Grant $             700 1,000 $                Beach Boulevard Public Plaza Project 0304 50 $                     30 $                   $                    80  GF Cash Bal $              30 20 $ Calera Creek and Wetlands Maintenance $                 75  $                    75  WW Enterprise CCWRP Admin Building Elevator Assessment $                 40  $                    40  WW Enterprise CCWRP Arc Flash Hazard Analysis  $                 65  $                    65  WW Enterprise CCWRP Blower Replacement  P024 50 $                     30 $                   $                    80  WW Enterprise $              50CCWRP Centrifuges P006 75 $                      $                    75  WW Enterprise $              75CCWRP Electrical Condition Assessment and Improvements P037 100 $                   50 $                   $                  150  WW Enterprise $            100 CCWRP Environmental Compliance Project P038 20 $                      $                    20  WW Enterprise $              20 CCWRP Headworks Feasibility and Improvements P040 100 $                   50 $                   $                  150  WW Enterprise $            100 CCWRP Laboratory Room Improvement $                 25
CCWRP Photovoltaic System Improvement Project $               133  $                  133  WW Enterprise CCWRP Process Optimization Projects P036 150 $                    $                  150  WW Enterprise $            150 CCWRP Pump Replacement P004 50 $                      $                    50  WW Enterprise $              50 CCWRP R&R Project P033 70 $                      $                    70  WW Enterprise $              70CCWRP R&R Project ‐ Drain Pump Station Piping Replacement P042 140 $                    $                  140  WW Enterprise $            140 CCWRP R&R Project ‐ Grit System Upgrade (Formerly Grit Classifier Upgrade) P041 150 $                    $                  150  WW Enterprise $            150 CCWRP R&R Project ‐ Plant Effluent Pipe Line Spot Repair P043 100 $                    $                  100  WW Enterprise $            100 CCWRP R&R Project ‐ Sand Filter Upgrade P044 39 $                     170 $                 $                  209  WW Enterprise $              39 CCWRP SCADA and PLC Upgrade P008 573 $                    $                  573  WW Enterprise $            573 CCWRP Security & Gate System $                 70  $                    70  WW Enterprise City Facilities WiFi Upgrade 0328 100 $                    $                    30  GF Cash Bal 100 $ Civic Center Evaluation & Remediation $         11,849  $            11,849  Multiple Collection System Projects (Formerly Collection System Project FY 2020‐23) C005 100 $                    $                  100  WW Enterprise $            100 Community Center HVAC Upgrade $               155  $                  155  ARPA Community Center Improvements 0333 60 $                      $                  250  GF Cash Bal 60 $ Community Center Roof Project 0322 325 $                    $                  325  GF Cash Bal 325 $ Corp Yard Vehicle Storage Project 0337 40 $                     50 $                   $                    40  GF Cash Bal 40 $ Digesters ‐ ATAD Modification Phase 3 P002 150 $                   175 $                 $                  325  WW Enterprise $            150Enterprise Backup Solution 0335 50 $                      $                    50  GF Cash Bal 50 $ Esplanade & Palmetto Bicycle Lane Project 0321 372 $                    $                  372  GF Cash Bal & Grant 37 $               $                335 Fairmont/Fairmont West Site Improvements 0325 130 $                    $                  130  Roy Davies $             130 Financial / HR Software 0306 382 $                    $                  382  GF Cash Bal 382 $ Fire Station 71 Building Maint 0324 150 $                    $                  150  GF Cash Bal 150 $           Fire Station 71 Carpet and Flooring  0334 60 $                      $                    60  GF Cash Bal 60 $ Fire Station 72 Emergency Signal Restoration 0330 80 $                      $                    80  GF Cash Bal 80 $ FY 2022‐23 Pavement Resurfacing Project 0318 1,500 $                 $              1,500  SB 1, Measure W & A 251 $             $            1,249 Lateral Grant Assistance C032 200 $                    $                  200  WW Enterprise $            200 Linda Mar Pump Station ‐ Bar Screen Rebuild  (Breakout from LM PS Upgrade Project) C040 150 $                    $                  150  WW Enterprise $            150 Linda Mar Pump Station Jockey Pump Upgrade (Breakout from LM PS Upgrade Project) C042 50 $                      $                    50  WW Enterprise $              50Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016‐ 19) C004 590 $                    $                  590  WW Enterprise $            590 Local Roadway Safety Plan 0329 80 $                      $                    80  Streets, Grant 40 $               $                  40 Long‐Term Trash Load Reduction 52516 40 $                      $                    40  NPDES & Grant 40 $ Manor Drive O/P Improvements 0029 3,000 $                 $              3,000  Manor Drive & Grant 300 $            $            2,700 Needs Assessment for City Facilities (Formerly Citywide Asset Management) 120 $                 $                  150  GF Cash Bal New Pacifica Library 0229 34 $                      $                    34  Measure A $                  34 New ProjectsAdditional Funding Requested on ExistingPreviously Approved Projects Oddstad Park Building Maintenance 0323 200 $                    $                  200  GF Cash Bal 200 $ Parks, Beaches and Trail Signage Improvements 0262 5 $                        5 $                     $                    10  Roy Davies $                  5 Pier Handrail Repair Project 0310 960 $                    $                  960  Diaster Acct Fund & Grant $                760 200 $ Playground Equipment Improvement (formerly Parks & Recreation Projects) 0319 1,340 $                 $              1,340  Roy Davies & Park In Lieu $            1,040 300 $ Police Department Radio Infrastructure Improvement 0338 10 $                     175 $                 $                  175  GF Cash Bal 10 $              Rockaway PS ‐ Bar Screen Rebuild C041 150 $                    $                  150  WW Enterprise $            150 San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan P028 42 $                      $                    42  WW Enterprise $              42 San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan 867145 29 $                      $                    29  NPDES & Grant 19 $            $                  10 San Pedro Creek Bank Stabilization Project (Design Phase) 0320 18 $                   0  $                  180  GF Cash Bal 180 $ School Crosswalk Beacon Replacement Project 0336 40 $                      $                    40  GF Cash Bal 40 $ Sharp Park Pump Station Bar Screen Rebuild C039 250 $                    $                  250  WW Enterprise $            250 Sharp Park Pump Station Facility Improvements Project C008 1,500 $                200 $                 $              1,700  WW Enterprise $         1,500 Smoke Testing Linda Mar & Park Pacific Drainage Basins  (Breakout from LM PS Upgrade Project) C038 300 $                    $                  300  WW Enterprise $            300 Storm Drain Master Plan Phase 2 Inspection 0327 100 $                    $                  100  Drainage $            100 Storm Drainage Master Plan Update $               100  $                  100  Drainage The Sharp Park Priority Development Area (PDA) Access Resurfacing Project 0298 1,000 $                 $              1,000  Steets & Projected Grant $           800 200 $ Ultraviolet Disinfection System Upgrade P014 3,882 $                 $              3,882  WW Enterprise $         3,882 Urban Forest, Land, and Vegetation Management Plans 0331 75 $                      $                    75  GF Cash Bal 75 $ Total $              13,692 21,829 $          35,586 $             1,234 $         655 $            366 $             59 $            100 $             320 $            1,205 $           8,981 $         1,200 $             ‐ $           200 $           7,209 $