Pacifica City Council
June 27, 2022

CAPITAL IMPROVEMENT PROGRAM
2022-2027
City Council Final Draft
June 27, 2022
Capital Improvement Program
Table Contents
SECTION 1 – INTRODUCTION ............................................................................. 2 SECTION 2 – FUNDING SOURCES....................................................................... 4 SECTION 3 – PROJECT SUMMARIES.................................................................. 9 Figure A. Projected 2022-2027 CIP Spending By Funding Source ....................... 9 Figure B. CIP Spending By Category...................................................................10 Figure C. 2022-2027 CIP Projects by Status........................................................11 Figure D. 2022-2023 Proposed CIP Projects........................................................15 SECTION 4 – PROJECT DETAIL WORKSHEET INDEX..................................17 APPENDIX A – PROJECT DETAIL WORKSHEETS .........................................21 Capital Improvement Program
2 SECTION 1 – INTRODUCTION
The City of Pacifica Capital Improvement Program (CIP) is a planning tool used to identify and prioritize major capital project needs on a 5-year cycle. Building, improving and maintaining the physical infrastructure of Pacifica – roads, trails, bridges, storm water and sewer systems, public buildings, parks, playing fields, and more – requires a significant commitment of public resources and advance planning, involving project design environmental review, and construction that can span multiple years. The 5-year CIP is the critical planning and budget document behind this infrastructure stewardship work.

The City of Pacifica has perennial funding challenges for its level of operational and capital improvement needs. These challenges make the advance planning and prioritization of capital projects ever more critical, ensuring that the City’s limited resources are utilized to meet the highest public safety priorities. This, FY2022 through FY2027, CIP continues this strategic prioritization.

The 5-year CIP is updated every year by identifying new projects, updating the status of existing projects, prioritizing all projects, and recommending adoption of the first year of projects for funding as part of the annual Budget. The Engineering Division of the Department of Public Works develops the CIP in coordination with Finance, with input from the various City Departments, the City Manager, the City Council, and the public. The identified projects in the CIP were selected to make the best use of the City’s limited resources.

Capital improvements involve the purchase, improvement, or construction of major fixed assets and equipment that are typically large in size, expensive, non-recurring, and relatively permanent. The CIP identifies capital improvements projects that are needed to satisfy the community's long-term needs, obligations, and goals matched with overall strategic objectives and available funding sources.

The CIP document is comprised of two components: 1) the five-year Capital Improvement Program, and 2) the single year funding authorization referred to as Capital Budget that requires separate Council action for appropriation during annual Budget adoption. The CIP document represents a long-term comprehensive plan/list for meeting the City's existing and anticipated capital needs. The City has a long list of capital needs resulting from aging infrastructure, significant deferred maintenance, and distinct challenges of maintaining infrastructure in a coastal location/climate. Funds and staffing necessary to deliver capital projects are limited; therefore, not every project identified in the CIP can be funded. The CIP shows all projects regardless of funding status – fully funded, partially funded, and those with funding still to be determined. The unfunded projects will continue to be listed in the CIP book until funded and completed or deemed no longer needed. Staff identified probable funding sources for projects and explored outside funding sources whenever possible. Potential supplemental funding sources for these projects may come from donations, grants, local sales tax, or other sources. When no external funding sources can be identified, the General Fund is being allocated to help fund identified priority projects. The projects listed in this document include various infrastructure Capital Improvement Program
3 maintenance, storm drainage improvements, park and playfield upgrades, and sewer facility improvements.

Finally, we hope this document will provide the public with a better understanding of the City Council’s priorities, community needs, planned infrastructure improvements over the next five years. This CIP document responds to the identified capital needs to ensure the City’s infrastructure is well maintained for maximum safety, public use, and enjoyment to serve the residents and visitors of the Pacifica for years to come.

Capital Improvement Program
4 SECTION 2 – FUNDING SOURCES
The City of Pacifica often does not have sufficient funds in the General Fund to cover Capital Improvement projects. Like a number of its neighboring cities, it relies on alternate funding sources, such as developer fees, grants, special taxes, donations, etc., to fund new capital projects.

The following are brief descriptions of the funding sources in each category that are anticipated to be available for projects in this CIP.

Roadway Funding Sources
Street Construction Fund – Measure A funding is provided from a local half-cent sales tax within San Mateo County. 22.5% of the revenues derived from this tax are returned to the local government agencies for the construction, maintenance, improvement, and operation of local streets and roads, bicycle and pedestrian facilities and for traffic congestion relief projects. This local half-cent sales tax was first established by voter approval of Measure A in November 1988.

It was initially for a period of 20 years and was reauthorized in 2004 for another 25 years, until 2034.

Measure W funding is provided from a local half-cent sales tax within San Mateo County. 12.5% of the revenues derived from this tax are returned to the local government agencies for Local Safety, Pothole and Congestion Relief Improvements and 5% towards Bicycle and Pedestrian Improvements. Measure W was approved by voters in November 2018. The tax will be imposed for period of 30 years, beginning on July 1, 2019 and ending June 30, 2049.

Gas Tax Maintenance Fund – Gas Tax Maintenance Fund was established to receive and expend the City's allocation of the State Gasoline Taxes or officially the Highway Users Tax Fund. Each city is allocated funds on a population basis in accordance with the California Street and Highway Code. The funds must be appropriated to research, planning, construction, improvements, maintenance, and operation of public streets and highways (and their related public facilities for non-motorized traffic), including mitigation of their environmental effects, the payment for property taken or damaged for such purpose, and the administrative costs necessarily incurred in the foregoing process.

State Bill 1 – On April 28, 2017, the Governor signed Senate Bill 1 (SB1), the Road Repair and Accountability Act Of 2017, to address basic road maintenance, rehabilitation, and critical safety needs of both State Highway and Local Streets and Road. A percentage of SB1 fuds is apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.

Developer Fees
Capital Improvement Program
5 Highway 1 Improvement Fund – Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Traffic Impact Mitigation Improvement Fund for Highway One Improvements, Chapter 15, Title 8, as added by Ordinance No. 318-C.S).

The fee amount collected is based on the traffic generated by the respective development uses and the estimated cost to construct the required improvements. In addition, the traffic impact mitigation fee is imposed in two impacting areas. The primary impacting area is that area lying south of Sharp Park Road. The secondary impact area is that area lying north of Sharp Park Road. The fee is imposed on new residential, commercial and retail development.

The purpose of establishing traffic impact mitigation fees is to defray the actual or estimated costs of constructing improvements to Highway One in the City from Westport Drive south to the southern City limits, which improvements will be required to accommodate the increased traffic flow in the area resulting from future building activity in the City.

Manor Drive Improvement Fund – The Manor Drive/Palmetto Avenue/Oceana Boulevard Intersections Improvement Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Traffic Impact Mitigation Fees for the Improvement of the Subject Intersection, Chapter 18, Title 8, as added by Ordinance No. 422-C.S.).

The fee amount collected is based on the traffic generated by the respective development uses and the estimated cost to construct the required improvements. The traffic impact mitigation fee is imposed on the areas lying north of Paloma Avenue within the Pacifica City limits. The fee is imposed on new residential, commercial and retail development.

The purpose of establishing traffic impact mitigation fees is to defray the actual costs of constructing improvements to the Manor Drive/Palmetto Avenue/Oceana Boulevard intersection, which improvements will be required to accommodate the increased traffic flow in the area resulting from future building activity in the City.

Planned Local Drainage Fund – The Planned Drainage Facilities Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Article 1, Chapter 4, Title 7, as added by Ordinance No. 333-C.S.).

The fee amount collected is based on the required storm water drainage improvements generated by the respective development uses and the estimated cost to construct the required improvements. The fee is imposed on new residential, commercial and retail development.

The purpose is to defray the actual or estimated cost of constructing planned drainage facilities for the removal of surface and storm drainage waters.

General Capital Improvement Fund – The Capital Improvements Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Capital Projects Fund, Article 2, Chapter 4, Title 7, as added by Ordinance No. 7-C.S.).

Capital Improvement Program
6 The fee amount collected is based on the estimated cost to construct the required capital improvements for new residential, commercial and retail development. It is to be used for the acquisition, construction, and improvement of major capital facilities of the City.

New structures built in the City make additional capital outlays necessary by creating demands for additional municipal services and facilities, while benefiting from existing services and capital improvements. The fee is used to develop capital programs and to provide for the capital outlays necessary to provide added services and facilities as a result of such new construction, and to safeguard life, limb, and the public health and safety.

Parks and Playfield In-lieu Fund – The Park Facilities Impact Fee is imposed on private residential development projects pursuant to Pacifica Municipal Code (Park Facility Impact Fee Chapter 19, Title 8).

The fee amount collected is based on the increase in the number of residents due to residential construction and the estimated cost to construct the required recreational facilities and purchase the needed lands and open space.

Providing land and/or funds for such additional parks, recreational facilities, and open space as may be deemed appropriate pursuant to the General Plan, Local Coastal Program, Coastal Land Use Plan, and zoning laws of the City. This is to require the dedication of such funds and/or lands to offset the impact on the need for parks, recreational facilities, and open space created by new residential development which does not require a tentative subdivision or parcel map.

Sewer Facility Construction Fund – The Planned Sanitary Sewer Facilities Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Sewer Connection Charges, Chapter 11, Title 6).

The fee amount collected is based on the required sanitary sewer improvements which are based on the proposed new projects generated by the respective uses and the estimated cost to construct the required improvements. The fee is imposed on new residential, commercial and retail development.

The sewer connection fees CPMC Section 6-11.102 and 6-11.103) are designed to offset future costs for the replacement and expansion of the Wastewater Treatment Plant and related sewage collection facilities. The inflow and infiltration charges CPMC Section 6-11.104) reflect the contribution necessary to maintain the existing capacity of the collection system to serve new development by providing facilities to eliminate an equivalent volume of inflow and infiltration as the new flows contribute to the sewage system. The sewer tap fee CPMC Section 6-11.301) applies only if the City performs the tap and it reflects the actual cost of the service.

Rockaway Beach In-Lieu Parking Fund – The Rockaway Beach Parking Fee is imposed on private development projects in Rockaway Beach.

Capital Improvement Program
7 The purpose of the Rockaway Beach In-Lieu Parking Fee is to provide additional public parking at West Rockaway Beach consistent with the goals of the Rockaway Beach Specific Plan to encourage shared parking facilities.

Parcel Tax
NPDES Stormwater Fund – The National Pollutant Discharge Elimination System (NPDES) Stormwater Fee is a parcel based tax that pays for stormwater pollution prevention infrastructure and activities necessary to comply with the requirements of the NPDES permit. These infrastructures include trash capture devices, trash separators, etc., while the activities include stormwater clean-up, regular street sweeping, erosion control, implementation of Best Management Practice (BMP) and public information programs.

Donations
Roy Davies Trust Fund – Established in 2006 when $3.9 million was distributed to the City of Pacifica. The money was distributed to the City of Pacifica “to be kept in a segregated account for the benefit of the Pacifica Parks, Beaches and Recreation Department. The funds are to be used to help acquire, build, remodel, improve, support, and maintain, the equipment, buildings, grounds, yard, gardens and landscaped areas of various parks, beaches, and recreation areas located in Pacifica, to conduct related educational and recreation programs for the benefit of the general public…” Interest earned has been used for departmental operations; the principal can only be used for the purposes specified and can only be appropriated by a 4/5 Council majority.

General Fund
The General Fund is comprised of discretionary revenues collected from a variety of sources such as property tax, sales tax, etc. and is focused on the City’s operations. In addition, the majority of staff is funded from the General Fund.

Returned ERAF Fund
The County collects property taxes and deposits a portion into the Education Augmentation Revenue Fund (ERAF) to fund K-12 schools and community colleges. “Returned ERAF” is the revenue that remains after all schools receive funding that meets the State mandated funding levels. Returned ERAF revenues, prior to dissolution of Redevelopment Agencies, were to be returned to the taxing entity (City) from which it was collected. The recent legislation dissolving Redevelopment Agencies (RDA) changes how property taxes are distributed for school funding and eventually eliminates Returned ERAF and its subsequent distribution to cities. The City began treating it as a one-time funding source in 2014-2015.

Disaster Accounting Fund
This fund was established to account for all revenues received and expenditures incurred that are associated with the City’s response to local emergencies. Funding comes from grants awarded by County, State and Federal agencies in addition to City funds.

Capital Improvement Program
8 Frontierland Remediation Fund
The Frontierland Park remediation fee is used by the City to fund remediation efforts related to the closed landfill site at this location. Recology of the Coast, the City’s recyclable/organic materials and solid waste collection franchisee pays the City a remediation fee of $6,250 per month ($75,000 annually).

Beach Parking Fund

Accounts for all revenues and expenses associated with the Beach Parking program started in August 2013
Grants
The City applies for and receives grant funds from a variety of sources including County, State and Federal grants.

Capital Improvement Program
9 SECTION 3 – PROJECT SUMMARIES
The capital projects identified as needed over the next five years are shown in the following summaries in three ways.
• Figure A shows a summary of funding sources used on projects in this plan to date, projected 21-22 & 22-26 spending by funding source, and a total projected cost from each funding source for all projects in the plan. All dollar figures are thousands of dollars.
• Figure B shows the projects broken down by category of the project. (Facility, Utility, Streets & Sidewalks, ect.)
• Figure C shows the projects broken down by status (New, Active, Completed, ect.) The CIP is updated each year to reflect changes in needs and current funding available.

Figure A. Projected 2022-2027 CIP Spending By Funding Source Figure A (below) shows a summary of funding sources used on projects in this plan. All dollar figures are thousands of dollars.

Funding Source Funding Source Total
01-General Fund $ 10,132
09-Street Construction $ 1,568
12-Highway 1 $ -
14-Manor Drive Improvement $ 440
16-NPDES Stormwater $ 426
19-Planned Local Drainage $ 470
22-General Capital Improvement $ 100
23-Frontierland Remediation $ 365
25-Parking In-Lieu $ -
26-Parks & Playfield In-Lieu $ 300
27-Roy Davies $ 3,129
30-Excess ERAF $ 2,672
34-Sewer Facility Construction $ 67,763
35-Beach Parking $ -
38-Disaster Accounting $ 1,200
Grant $ 101,720
Measure A $ 17,589
Measure W $ 2,700
Other $ 16,003
Unfunded $ 147,180
Grand Total $ 373,757
Capital Improvement Program
10 Figure B. CIP Spending By Category

Category Total $
Coastal $ 103,329
Facilities $ 151,635
Miscellaneous $ 2,949
Parks & Recreation $ 39,234
Streets & Sidewalks $ 36,277
Utilities $ 40,333
Grand Total $ 373,757
0%
28%
40%
1%
10%
10%
11%
Coastal
Facilities
Miscellaneous
Parks & Recreation
Streets & Sidewalks
Utilities
Capital Improvement Program
11 Figure C. 2022-2027 CIP Projects by Status
Projects by Status
Cost
Estimate
(In
Thousands)
Page
$ -
New $ 55,972
ADA Transition Plan Update $ 100 22 - 20
Community Center Roof Project $ 325 22 - 19
FY 2022-23 Pavement Resurfacing Project $ 1,500 9 - 4
FY 2023-24 Pavement Resurfacing Project $ 1,500 9 - 4
FY 2024-25 Pavement Resurfacing Project $ 1,500 9 - 5
FY 2025-26 Pavement Resurfacing Project $ 1,500 9 - 5
FY 2026-27 Pavement Resurfacing Project $ 1,500 9 - 6
FY 2023-2024 Concrete & ADA Improvement Project $ 500 9 - 6 FY 2024-2025 Concrete & ADA Improvement Project $ 500 9 - 7 FY 2025-2026 Concrete & ADA Improvement Project $ 500 9 - 7 FY 2026-2027 Concrete & ADA Improvement Project $ 500 9 - 8 Local Roadway Safety Plan $ 80 9 - 8
Enterprise Backup Solution $ 100 22 - 14
City Facilities WiFi Upgrade $ 50 22 - 14
San Pedro Creek Bank Stabilization Project $ 400 22 - 15 Oddstad Park Building Maintenance $ 200 22 - 15
Fire Station 71 Building Maint $ 150 22 - 16
School Crosswalk Beacon Replacement Project $ 210 22 - 16 Ahni (Cattle Hill) Trail Improvements $ 2,000 26 - 2
Frontierland Lower Park Expansion $ 5,000 26 - 3
Frontierland Upper Park Reno/Expansion $ 2,500 26 - 4
Cattle Hill Trailhead Park Construction $ 5,000 26 - 4
Beach Boulevard Promenade Park Improvements $ 2,500 26 - 5 Various City Trail Improvements $ 4,500 26 - 5
CCWRP Headworks Feasibility and Improvements $ 5,450 34 - 17 Linda Mar Pump Station Jockey Pump Upgrade $ 200 34 - 18 Linda Mar Pump Station - Bar Screen Rebuild $ 150 34 - 19 Rockaway PS - Bar Screen Rebuild $ 150 34 - 19
Sharp Park Pump Station Bar Screen Rebuild $ 250 34 - 20 Collection System R&R Project
Lower Linda Mar 1 $ 3,278 34 - 20
Collection System R&R Project
Lower Linda Mar 2 $ 3,278 34 - 21
Collection System R&R Project
Lower Linda Mar 3 $ 3,278 34 - 21
Collection System R&R Project
Fremont, Linda Mar Blvd & Catalina Ave $ 210 34 - 22
Collection System R&R Project
Rockaway Beach Ave (San Sewer) 1&2 $ 6,738 34 - 22
Capital Improvement Program
12 Forcemain Condition Assessment $ 75 34 - 23
Smoke Testing Linda Mar & Park Pacific Drainage Basins $ 300 34 - 23 Complete $ 5,079
ADA Projects $ 39 1 - 1
Tree Removal and Maintenance $ 410 1 - 1
City Buildings Roof Repairs $ 220 1 - 2
Public Works Department Office Improvements $ 255 1 - 2 Sidewalk Repair Program $ 25 9 - 1
FY 2020-21 & 2021-22 Pavement Resurfacing Project $ 2,043 9 - 2 Serra Outfall Repair $ 885 19 - 4
Station 72 Deck Replacement $ 160 22 - 6
Beach Parking Resurfacing Project (formerly Rockaway Beach Parking Slurry and Restripe) $ 250 22 - 7
Harry Dean Trail Improvements $ - 22 - 9
North Pacifica Pedestrian Improvement Project $ 407 22 - 13 Frontierland Walkway & Drainage $ 365 23 - 1
Sewer System Master Plan Update Phase 2 $ 20 34 - 2
Active $ 232,826
2212 Beach Boulevard Project $ 243 22 - 17
Beach Boulevard Public Plaza Project $ 180 26 - 6
Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $ 11,849 22 - 17
Fairmont/Fairmont West Site Improvements $ 560 22 - 18
Urban Forest, Land, and Vegetation Management Plans $ 154 22 - 18 Community Center HVAC Upgrade $ 155 22 - 19
Manor Drive O/P Improvements $ 18,420 14 - 1
Long-Term Trash Load Reduction $ 240 16 - 1
San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $ 266 16 - 1 Storm Drainage Master Plan Update $ 200 19 - 1
Storm Drain Master Plan Phase 2 Inspection $ 100 19 - 6 Santa Rosa Avenue Outfall Improvements $ 340 19 - 3
Financial / HR Software $ 750 22 - 1
Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) $ 84,500 22 - 5
Needs Assessment for City Facilities (Formerly Citywide Asset Management) $ 160 22 - 5 Station 72 Pavement Rehabilitation $ 175 22 - 6
Corp Yard Vehicle Storage Project $ 90 22 - 9
New Pacifica Library $ 55,678 22 - 10
Police Department Radio Infrastructure Improvement $ 185 22 - 10 Fire Station 72 Emergency Signal Restoration $ 85 22 - 11 Adobe Bridge Rip Rap Repair $ 100 22 - 12
Esplanade & Palmetto Bicycle Lane Project $ 372 22 - 12 Pier Handrail Repair Project $ 1,010 22 - 13
Playground Equipment Improvement (formerly Parks & Recreation Projects) $ 2,430 27 - 1 Capital Improvement Program
13 Parks, Beaches and Trail Signage Improvements $ 14 27 - 2 Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016-19) $ 2,065 34 - 1
Rockaway PS Upgrade (Formerly Rockaway PS Upgrade FY 20-21) $ 100 34 - 2 Collection System Rehabilitation and Replacement Projects $ 7,668 34 - 3 Sharp Park Pump Station Facility Improvements Project $ 2,000 34 - 4 Digesters - ATAD Modification Phase 3 $ 582 34 - 5
Relocation of Sewer Mainline at SF RV Park $ 3,800 34 - 4 CCWRP Pump Replacement $ 800 34 - 5
Calera Creek and Wetlands Maintenance $ 334 34 - 7
CCWRP Parking Lot Restoration $ 100 34 - 7
CCWRP Roof Improvements $ 399 34 - 8
CCWRP Security & Gate System $ 70 34 - 9
San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan $ 192 34 - 10 CCWRP Arc Flash Hazard Analysis $ 65 34 - 11
CCWRP R&R Project - Sand Filter Upgrade $ 209 34 - 12
CCWRP R&R Project - Grit System Upgrade (Formerly Grit Classifier Upgrade) $ 150 34 - 12
CCWRP Photovoltaic System Improvement Project $ 1,672 34 - 13 Ultraviolet Disinfection System Upgrade $ 11,455 34 - 13 CCWRP Process Optimization Projects $ 300 34 - 14
Anza Pump Station Rebuild $ 2,000 34 - 14
CCWRP R&R Project - Drain Pump Station Piping Replacement $ 140 34 - 15 CCWRP R&R Project - Plant Effluent Pipe Line Spot Repair $ 100 34 - 15 CCWRP Electrical Condition Assessment and Improvements $ 2,400 34 - 16 CCWRP Environmental Compliance Project $ 100 34 - 16
CCWRP Admin Building Elevator Assessment $ 40 34 - 17
540 Crespi Drive Tree Replacement $ 10 34 - 18
Milagra Creek Outfall Repair $ 857 38 - 1
310-330 Esplanade Infrastructure Preservation $ 13,460 38 - 1 400 Esplanade Infrastructure Preservation $ 3,502 38 - 2 Cancelled $ 70
Grand Avenue Pavement Traction Project $ - 9 - 2
Milagra - Highway 1 On-ramp $ 70 14 - 1
Edgemar Park Upgrade $ - 27 - 1
On-going $ 42,333
Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements $ 45 9 - 1
Annual Pavement Striping & Marking Refresh Project $ 450 9 - 3 The Sharp Park Priority Development Area (PDA) Access Resurfacing Project $ 1,000 9 - 3 Rockaway Beach Avenue Drainage Improvement $ 300 19 - 5 Fire Station 71 and Station 72 Replacement $ 33,000 22 - 2 Community Center Improvements $ 430 22 - 2
Fire Station 71 Carpet and Flooring $ 60 22 - 3
Collection System Projects (Formerly Collection System Project FY 2020-23) $ 600 34 - 1 Capital Improvement Program
14 Lateral Grant Assistance $ 1,531 34 - 3
CCWRP Centrifuges $ 683 34 - 6
CCWRP SCADA and PLC Upgrade $ 1,785 34 - 6
CCWRP Laboratory Room Improvement $ 95 34 - 8
CCWRP Blower Replacement $ 567 34 - 9
CCWRP R&R Project $ 1,787 34 - 11
On-hold $ 37,477
Anza Drive Storm Drain $ 125 19 - 1
Clarendon Road Drainage Improvements $ 1,240 19 - 2
Montecito Avenue Storm Drain System Improvements $ 240 19 - 2 West Linda Mar Storm Drain Improvement Project $ 1,920 19 - 3 Crespi Canal Repair Project $ 100 19 - 4
Monterey Road Drainage Improvements $ 575 19 - 5
Calera Creek Culvert Pipe Replacement $ 125 19 - 6
Adobe Bridge Reconstruction $ 1,600 22 - 1
Fire Station 71 & 72 Modernization $ 700 22 - 3
Painting of Fire Station 72 $ 50 22 - 4
Sharp Park Road Slope Erosion Repair $ 155 22 - 4
Palmetto Ave. Street Amenities $ 1,385 22 - 7
Oddstad Park Parking Rehabilitation & Drainage Improvements $ 100 22 - 8 Rockaway to Pacifica State Beach Trail Rehabilitation $ 275 22 - 8 PW/Motor Pool Building Repair $ 140 22 - 11
Rockaway Beach Parking Structure $ 10,215 25 - 1
Rockaway Parking Area $ 4,330 25 - 1
400 Esplanade Multi-Purpose Trail $ 1,325 26 - 1
Fairmont West Field Improvements $ 1,500 26 - 1
Sanchez Field and Park Improvements $ 2,500 26 - 2
San Pedro Headlands Multi-Purpose Trail $ 8,860 26 - 3
CCWRP Vehicle Storage and Office Facility $ 17 34 - 10
Grand Total $ 373,757
Capital Improvement Program
15 Figure D. 2022-2023 Proposed CIP Projects
Project Title FY 22-23 Page
Annual Pavement Striping & Marking Refresh Project $75 9 - 3 The Sharp Park Priority Development Area (PDA) Access Resurfacing Project $1,000 9 - 3 FY 2022-23 Pavement Resurfacing Project $1,500 9 - 4
Local Roadway Safety Plan $80 9 - 8
Manor Drive O/P Improvements $3,000 14 - 1
Long-Term Trash Load Reduction $40 16 - 1
San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $51 16 - 1
Storm Drainage Master Plan Update $100 19 - 1
Storm Drain Master Plan Phase 2 Inspection $100 19 - 6
Financial / HR Software $750 22 - 1
Community Center Improvements $60 22 - 2
Fire Station 71 Carpet and Flooring $60 22 - 3
Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) $1,700 22 - 5
Needs Assessment for City Facilities (Formerly Citywide Asset Management) $120 22 - 5 Corp Yard Vehicle Storage Project $90 22 - 9
New Pacifica Library $34 22 - 10
Police Department Radio Infrastructure Improvement $185 22 - 10 Fire Station 72 Emergency Signal Restoration $85 22 - 11 Adobe Bridge Rip Rap Repair $100 22 - 12
Esplanade & Palmetto Bicycle Lane Project $372 22 - 12
Pier Handrail Repair Project $960 22 - 13
City Facilities WiFi Upgrade $50 22 - 14
Enterprise Backup Solution $100 22 - 14
San Pedro Creek Bank Stabilization Project $180 22 - 15 Oddstad Park Building Maintenance $200 22 - 15
Fire Station 71 Building Maint $150 22 - 16
School Crosswalk Beacon Replacement Project $40 22 - 16 2212 Beach Boulevard Project $25 22 - 17
Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $11,849 22 - 17
Fairmont/Fairmont West Site Improvements $130 22 - 18
Urban Forest, Land, and Vegetation Management Plans $114 22 - 18 Community Center HVAC Upgrade $155 22 - 19
Community Center Roof Project $325 22 - 19
ADA Transition Plan Update $100 22 - 20
Beach Boulevard Public Plaza Project $80 26 - 6
Playground Equipment Improvement (formerly Parks & Recreation Projects) $1,340 27 - 1 Parks, Beaches and Trail Signage Improvements $10 27 - 2 Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016-19) $590 34 - 1
Capital Improvement Program
16 Collection System Projects (Formerly Collection System Project FY 2020-23) $100 34 - 1 Lateral Grant Assistance $200 34 - 3
Sharp Park Pump Station Facility Improvements Project $1,700 34 - 4 Digesters - ATAD Modification Phase 3 $325 34 - 5
CCWRP Centrifuges $75 34 - 6
CCWRP Pump Replacement $50 34 - 5
Calera Creek and Wetlands Maintenance $75 34 - 7
CCWRP SCADA and PLC Upgrade $573 34 - 6
CCWRP Laboratory Room Improvement $25 34 - 8
CCWRP Security & Gate System $70 34 - 9
CCWRP Blower Replacement $80 34 - 9
San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan $42 34 - 10 CCWRP Arc Flash Hazard Analysis $65 34 - 11
CCWRP R&R Project - Sand Filter Upgrade $209 34 - 12
CCWRP R&R Project - Grit System Upgrade (Formerly Grit Classifier Upgrade) $150 34 - 12 CCWRP R&R Project $70 34 - 11
CCWRP Photovoltaic System Improvement Project $133 34 - 13 Ultraviolet Disinfection System Upgrade $3,882 34 - 13
CCWRP Process Optimization Projects $150 34 - 14
CCWRP R&R Project - Drain Pump Station Piping Replacement $140 34 - 15 CCWRP R&R Project - Plant Effluent Pipe Line Spot Repair $100 34 - 15 CCWRP Electrical Condition Assessment and Improvements $150 34 - 16 CCWRP Environmental Compliance Project $20 34 - 16
CCWRP Headworks Feasibility and Improvements $150 34 - 17 CCWRP Admin Building Elevator Assessment $40 34 - 17
Linda Mar Pump Station Jockey Pump Upgrade $50 34 - 18
Linda Mar Pump Station - Bar Screen Rebuild $150 34 - 19 Rockaway PS - Bar Screen Rebuild $150 34 - 19
Sharp Park Pump Station Bar Screen Rebuild $250 34 - 20 Smoke Testing Linda Mar & Park Pacific Drainage Basins $300 34 - 23 310-330 Esplanade Infrastructure Preservation $330 38 - 1 400 Esplanade Infrastructure Preservation $251 38 - 2
Grand Total $35,955

Capital Improvement Program
17 SECTION 4 – PROJECT DETAIL WORKSHEET INDEX
Funds
Cost Estimate
(In
Thousands)
Page
01 - General Fund $924
Tree Removal and Maintenance $410 1 - 1
ADA Projects $39 1 - 1
City Buildings Roof Repairs $220 1 - 2
Public Works Department Office Improvements $255 1 - 2
09 - Street Construction $13,143
Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements $45 9 - 1
Sidewalk Repair Program $25 9 - 1
Grand Avenue Pavement Traction Project $0 9 - 2
FY 2020-21 & 2021-22 Pavement Resurfacing Project $2,043 9 - 2 Annual Pavement Striping & Marking Refresh Project $450 9 - 3 The Sharp Park Priority Development Area (PDA) Access Resurfacing Project $1,000 9 - 3 FY 2022-23 Pavement Resurfacing Project $1,500 9 - 4
FY 2023-24 Pavement Resurfacing Project $1,500 9 - 4
FY 2024-25 Pavement Resurfacing Project $1,500 9 - 5
FY 2025-26 Pavement Resurfacing Project $1,500 9 - 5
FY 2026-27 Pavement Resurfacing Project $1,500 9 - 6
FY 2023-2024 Concrete & ADA Improvement Project $500 9 - 6 FY 2024-2025 Concrete & ADA Improvement Project $500 9 - 7 FY 2025-2026 Concrete & ADA Improvement Project $500 9 - 7 FY 2026-2027 Concrete & ADA Improvement Project $500 9 - 8 Local Roadway Safety Plan $80 9 - 8
14 - Manor Drive Improvement $18,490
Manor Drive O/P Improvements $18,420 14 - 1
Milagra - Highway 1 On-ramp $70 14 - 1
16 - NPDES Stormwater $506
Long-Term Trash Load Reduction $240 16 - 1
San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $266 16 - 1 19 - Planned Local Drainage $6,150
Anza Drive Storm Drain $125 19 - 1
Storm Drainage Master Plan Update $200 19 - 1
Clarendon Road Drainage Improvements $1,240 19 - 2
Montecito Avenue Storm Drain System Improvements $240 19 - 2 West Linda Mar Storm Drain Improvement Project $1,920 19 - 3 Santa Rosa Avenue Outfall Improvements $340 19 - 3
Crespi Canal Repair Project $100 19 - 4
Serra Outfall Repair $885 19 - 4
Monterey Road Drainage Improvements $575 19 - 5
Rockaway Beach Avenue Drainage Improvement $300 19 - 5
Capital Improvement Program
18 Calera Creek Culvert Pipe Replacement $125 19 - 6
Storm Drain Master Plan Phase 2 Inspection $100 19 - 6
22 - General Capital Improvement $196,313
Financial / HR Software $750 22 - 1
Adobe Bridge Reconstruction $1,600 22 - 1
Fire Station 71 and Station 72 Replacement $33,000 22 - 2 Community Center Improvements $430 22 - 2
Fire Station 71 Carpet and Flooring $60 22 - 3
Fire Station 71 & 72 Modernization $700 22 - 3
Painting of Fire Station 72 $50 22 - 4
Sharp Park Road Slope Erosion Repair $155 22 - 4
Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) $84,500 22 - 5
Needs Assessment for City Facilities (Formerly Citywide Asset Management) $160 22 - 5 Station 72 Deck Replacement $160 22 - 6
Station 72 Pavement Rehabilitation $175 22 - 6
Palmetto Ave. Street Amenities $1,385 22 - 7
Beach Parking Resurfacing Project (formerly Rockaway Beach Parking Slurry and Restripe) $250 22 - 7
Rockaway to Pacifica State Beach Trail Rehabilitation $275 22 - 8 Oddstad Park Parking Rehabilitation & Drainage Improvements $100 22 - 8 Harry Dean Trail Improvements $0 22 - 9
Corp Yard Vehicle Storage Project $90 22 - 9
New Pacifica Library $55,678 22 - 10
Police Department Radio Infrastructure Improvement $185 22 - 10 Fire Station 72 Emergency Signal Restoration $85 22 - 11 PW/Motor Pool Building Repair $140 22 - 11
Adobe Bridge Rip Rap Repair $100 22 - 12
Esplanade & Palmetto Bicycle Lane Project $372 22 - 12
North Pacifica Pedestrian Improvement Project $407 22 - 13 Pier Handrail Repair Project $1,010 22 - 13
City Facilities WiFi Upgrade $50 22 - 14
Enterprise Backup Solution $100 22 - 14
San Pedro Creek Bank Stabilization Project $400 22 - 15 Oddstad Park Building Maintenance $200 22 - 15
Fire Station 71 Building Maint $150 22 - 16
School Crosswalk Beacon Replacement Project $210 22 - 16 2212 Beach Boulevard Project $243 22 - 17
Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $11,849 22 - 17
Urban Forest, Land, and Vegetation Management Plans $154 22 - 18 Fairmont/Fairmont West Site Improvements $560 22 - 18
Community Center HVAC Upgrade $155 22 - 19
Community Center Roof Project $325 22 - 19
ADA Transition Plan Update $100 22 - 20
Capital Improvement Program
19 23 - Frontierland Remediation $365
Frontierland Walkway & Drainage $365 23 - 1
25 - Parking In-Lieu $14,545
Rockaway Parking Area $4,330 25 - 1
Rockaway Beach Parking Structure $10,215 25 - 1
26 - Parks & Playfield In-Lieu $35,865
400 Esplanade Multi-Purpose Trail $1,325 26 - 1
Fairmont West Field Improvements $1,500 26 - 1
Sanchez Field and Park Improvements $2,500 26 - 2
Ahni (Cattle Hill) Trail Improvements $2,000 26 - 2
San Pedro Headlands Multi-Purpose Trail $8,860 26 - 3
Frontierland Lower Park Expansion $5,000 26 - 3
Frontierland Upper Park Reno/Expansion $2,500 26 - 4
Cattle Hill Trailhead Park Construction $5,000 26 - 4
Beach Boulevard Promenade Park Improvements $2,500 26 - 5 Various City Trail Improvements $4,500 26 - 5
Beach Boulevard Public Plaza Project $180 26 - 6
27 - Roy Davies $2,444
Playground Equipment Improvement (formerly Parks & Recreation Projects) $2,430 27 - 1 Edgemar Park Upgrade $0 27 - 1
Parks, Beaches and Trail Signage Improvements $14 27 - 2 34 - Sewer Facility Construction $67,193
Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016-19) $2,065 34 - 1
Collection System Projects (Formerly Collection System Project FY 2020-23) $600 34 - 1 Rockaway PS Upgrade (Formerly Rockaway PS Upgrade FY 20-21) $100 34 - 2 Sewer System Master Plan Update Phase 2 $20 34 - 2
Collection System Rehabilitation and Replacement Projects $7,668 34 - 3 Lateral Grant Assistance $1,531 34 - 3
Sharp Park Pump Station Facility Improvements Project $2,000 34 - 4 Digesters - ATAD Modification Phase 3 $582 34 - 5
Relocation of Sewer Mainline at SF RV Park $3,800 34 - 4 CCWRP Pump Replacement $800 34 - 5
CCWRP Centrifuges $683 34 - 6
CCWRP SCADA and PLC Upgrade $1,785 34 - 6
Calera Creek and Wetlands Maintenance $334 34 - 7
CCWRP Parking Lot Restoration $100 34 - 7
CCWRP Roof Improvements $399 34 - 8
CCWRP Laboratory Room Improvement $95 34 - 8
CCWRP Security & Gate System $70 34 - 9
CCWRP Blower Replacement $567 34 - 9
San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan $192 34 - 10 CCWRP Vehicle Storage and Office Facility $17 34 - 10
CCWRP Arc Flash Hazard Analysis $65 34 - 11
Capital Improvement Program
20 CCWRP R&R Project $1,787 34 - 11
CCWRP R&R Project - Sand Filter Upgrade $209 34 - 12
CCWRP R&R Project - Grit System Upgrade (Formerly Grit Classifier Upgrade) $150 34 - 12
CCWRP Photovoltaic System Improvement Project $1,672 34 - 13 Ultraviolet Disinfection System Upgrade $11,455 34 - 13 CCWRP Process Optimization Projects $300 34 - 14
Anza Pump Station Rebuild $2,000 34 - 14
CCWRP R&R Project - Drain Pump Station Piping Replacement $140 34 - 15 CCWRP R&R Project - Plant Effluent Pipe Line Spot Repair $100 34 - 15 CCWRP Electrical Condition Assessment and Improvements $2,400 34 - 16 CCWRP Environmental Compliance Project $100 34 - 16
CCWRP Admin Building Elevator Assessment $40 34 - 17
CCWRP Headworks Feasibility and Improvements $5,450 34 - 17 Linda Mar Pump Station Jockey Pump Upgrade $200 34 - 18 540 Crespi Drive Tree Replacement $10 34 - 18
Linda Mar Pump Station - Bar Screen Rebuild $150 34 - 19 Rockaway PS - Bar Screen Rebuild $150 34 - 19
Sharp Park Pump Station Bar Screen Rebuild $250 34 - 20 Collection System R&R Project Lower Linda Mar 1 $3,278 34 - 20 Collection System R&R Project Lower Linda Mar 2 $3,278 34 - 21 Collection System R&R Project Lower Linda Mar 3 $3,278 34 - 21 Collection System R&R Project Fremont, Linda Mar Blvd & Catalina Ave $210 34 - 22 Collection System R&R Project
Rockaway Beach Ave (San Sewer) 1&2 $6,738 34 - 22
Forcemain Condition Assessment $75 34 - 23
Smoke Testing Linda Mar & Park Pacific Drainage Basins $300 34 - 23 35 - Beach Parking $0
$0 False
38 - Disaster Accounting $17,819
Milagra Creek Outfall Repair $857 38 - 1
310-330 Esplanade Infrastructure Preservation $13,460 38 - 1 400 Esplanade Infrastructure Preservation $3,502 38 - 2 $0 12 - 1
CIP Grand Total $373,757
Capital Improvement Program
21 APPENDIX A – PROJECT DETAIL WORKSHEETS
The following pages contain all the projects included in the Capital Improvement Program. For ease of reading the projects were broken down by main fund used for the project and then have information regarding the project including:
• Project Title
• Project Description
• Primary & Secondary Departments
• Primary & Secondary Manager’s last names
• Project Number
• Fund
• Category
• Start Date
• Duration in Years (If known)
• Project Status
• Cost Estimate by Phase of Project (In thousands of dollars) • Funding Breakdown to date & projected out 5 years

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Tree Removal and Maintenance 1 - 1 $ 410 $ - $ - $ - $ - $ - $ 410 ADA Projects 1 - 1 $ 39 $ - $ - $ - $ - $ - $ 39
City Buildings Roof Repairs 1 - 2 $ 220 $ - $ - $ - $ - $ - $ 220 Public Works Department Office
Improvements 1 - 2 $ 255 $ - $ - $ - $ - $ - $ 255
Total $ 924 $ - $ - $ - $ - $ - $ 924
Funding To Date 22 - 23 23 - 27 Total Per.
01-General Fund $ 704 $ - $ - $ 704 76%
27-Roy Davies $ 20 $ - $ - $ 20 2%
34-Sewer Facility Construction $ 200 $ - $ - $ 200 22%
Unfunded $ - $ - $ - $ - 0%
Other $ - $ - $ - $ - 0%
Grant $ - $ - $ - $ - 0%
Fund 1 - General Fund
Project Cost (In Thousands)
Funding Breakdown within Fund 1
Fund - 1 General Fund

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund 410$ 410$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 410$ -$ -$ -$ -$ -$ 410$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund 39$ 39$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 39$ -$ -$ -$ -$ -$ 39$
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
ADA Projects
Construct ADA compliant improvements at various
locations around the City. Increase pedestrian safety and mobility. Ongoing work to be incorporated in annual
paving program ADA transition plan.

Engineering
Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund:

Category:

Start Date:
0051
Complete
Facilities
2004
01 - General Fund
Project Status:

Department(s):

Project Manager(s):

Donguines
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Funded
Tree Removal and Maintenance
Tree removal and tree trimming according to the City's
Tree Survey. Moved to budget request
Asserto
TBD
DPW
Complete
Miscellaneous
2018
On-going
Project Number:

Category:
01 - General Fund
Fund - 1 General Fund 1 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund 200$ 200$
27-Roy Davies 20$ 20$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 220$ -$ -$ -$ -$ -$ 220$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund 55$ 55$
34-Sewer Facility Construction 200$ 200$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 255$ -$ -$ -$ -$ -$ 255$
City Buildings Roof Repairs
Repairs to City Buildings roofs. FY 18-19: Frontierland Park Restroom Roof, Corporation Yard Garage Roof and
Sanchez Library Low-slope Roof (Completed).

FY 19-20: Fairmont Recreation Roof and Fairmont West
Park Roof. FY 20-21: 155 Milagra & Pier Café Roofs,
Project Status:

Funding Status: Funded
Department(s):

Fund: 01 - General Fund
Category:

DPW
Donguines
TBD
Project Manager(s):

Project Number:

Fiscal Year (In Thousands of Dollars)
Complete
Facilities
Start Date: 2017
Duration: 3 years
Project Status: Complete
Facilities
Start Date: 2020
Duration: 1 Year
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Public Works Department Office Improvements
Department(s): DPW
Project Manager(s): Donguines
Office space and equipment storage for DPW is limited
and may not be used most effectively at this time. This study will look at avenues to optimize both office space and facilities in order to increase effectiveness while facilitating a more functional and responsive
department. Improvements include added office for new
wastewater position & required ada upgrades.

Project Number: TBD
Fund: 01 - General Fund
Category:

Fund - 1 General Fund 1 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Terra Nova Boulevard and Oddstad
Boulevard Pedestrian Crossing
Improvements
9 - 1 $ - $ - $ 45 $ - $ - $ - $ 45
Sidewalk Repair Program 9 - 1 $ 25 $ - $ - $ - $ - $ - $ 25 Grand Avenue Pavement Traction
Project 9 - 2 $ - $ - $ - $ - $ - $ - $ -
FY 2020-21 & 2021-22 Pavement
Resurfacing Project 9 - 2 $ 2,043 $ - $ - $ - $ - $ - $ 2,043 Annual Pavement Striping & Marking
Refresh Project 9 - 3 $ 75 $ 75 $ 75 $ 75 $ 75 $ 75 $ 450 The Sharp Park Priority Development
Area (PDA) Access Resurfacing
Project
9 - 3 $ - $ 1,000 $ - $ - $ - $ - $ 1,000
FY 2022-23 Pavement Resurfacing
Project 9 - 4 $ - $ 1,500 $ - $ - $ - $ - $ 1,500
FY 2023-24 Pavement Resurfacing
Project 9 - 4 $ - $ - $ 1,500 $ - $ - $ - $ 1,500
FY 2024-25 Pavement Resurfacing
Project 9 - 5 $ - $ - $ - $ 1,500 $ - $ - $ 1,500
FY 2025-26 Pavement Resurfacing
Project 9 - 5 $ - $ - $ - $ - 1,500$ $ - $ 1,500
FY 2026-27 Pavement Resurfacing
Project 9 - 6 $ - $ - $ - $ - $ - $ 1,500 $ 1,500
FY 2023-2024 Concrete & ADA
Improvement Project 9 - 6 $ - $ - $ 500 $ - $ - $ - $ 500 FY 2024-2025 Concrete & ADA
Improvement Project 9 - 7 $ - $ - $ - $ 500 $ - $ - $ 500 FY 2025-2026 Concrete & ADA
Improvement Project 9 - 7 $ - $ - $ - $ - $ 500 $ - $ 500 FY 2026-2027 Concrete & ADA
Improvement Project 9 - 8 $ - $ - $ - $ - $ - $ 500 $ 500 Local Roadway Safety Plan 9 - 8 $ - $ 80 $ - $ - $ - $ - $ 80 Total $ 2,143 $ 2,655 $ 2,120 $ 2,075 2,075$ $ 2,075 13,143$ Funding To Date 22 - 23 23 - 27 Total Per.
09-Street Construction 273$ 291$ 1,004$ 1,568$ 12%
01-General Fund 100$ 75$ 300$ 475$ 4%
Grant -$ 840$ -$ 840$ 6%
Other 1,770$ 1,249$ 5,456$ 8,475$ 64%
Fund 9 - Street Construction
Project Cost (In Thousands)
Funding Breakdown within Fund 9
Fund - 9 Street Construction

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Measure A -$ 200$ 1,540$ 1,740$ 13%
Unfunded -$ -$ 45$ 45$ 0%
Fund - 9 Street Construction

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded -$ 45$ 45$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 45$ -$ -$ -$ 45$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund 25$ 25$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 25$ -$ -$ -$ -$ -$ 25$
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Unfunded
Project Number:

Category:
09 - Street Construction
Project Status:

Terra Nova Boulevard and Oddstad Boulevard
Pedestrian Crossing Improvements
City will search for grant funds to install new curb
ramps and pedestrian activated lights at the existing
crosswalks.

To increase safety, ADA compliance and mobility. Curb
Ramps installed in FY 19-20.

Donguines
TBD
Engineering
On-going
Streets & Sidewalks
2018
2 Years
Department(s):

Project Manager(s):

Sidewalk Repair Program
Department(s): Engineering
Project Manager(s): Henriquez
City trees have damaged sidewalk in front of resident’s home and staff receives complaints. This project will
repair at least 5 sidewalks which have been damaged by
City trees. First come, first served basis. Moved to
budget.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2020
Duration: 1
Project Status: Complete
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ -$ -$ -$ -$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
09-Street Construction 118$ 118$
-$ -$
Construction & Management -$ -$
09-Street Construction 155$ 155$
Other - SB1 1,290$ 1,290$
Other - Measure W 480$ 480$
-$ -$
Total 2,043$ -$ -$ -$ -$ -$ 2,043$
Project Status: Cancelled
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Grand Avenue Pavement Traction Project
Department(s): DPW
Project Manager(s): Lavorini
The pavement on Grand Avenue does not provide the
proper traction to allow garbage trucks to drive on the street. This project would create grooves on the street to increase traction. 2022 note - no longer required.

Project Number:

Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2020
Duration: 1
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2020-21 & 2021-22 Pavement Resurfacing
Project
Department(s): Engineering
Project Manager(s): Donguines
The FY 2020-21 Pavement Rehabilitation Project is being combined with the FY 2021-22 Project and will rehabilitate the pavement along roads designated in the 5 year paving plan.

This project will also include pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2020
Duration: 1 Year
Project Status: Complete
Fund - 9 Street Construction 9 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund 75$ 75$ 75$ 75$ 75$ 75$ 450$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 75$ 75$ 75$ 75$ 75$ 75$ 450$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Measure A 50$ 50$
Grant - 50$ 50$
-$ -$
Construction & Management -$ -$
Measure A 150$ 150$
Grant - 750$ 750$
-$ -$
Total -$ 1,000$ -$ -$ -$ -$ 1,000$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Annual Pavement Striping & Marking Refresh
Project
Department(s): DPW
Project Manager(s): Marquez
City Roads often require refreshing of striping that could include: centerlines, bicycle lanes, edgelines,
crosswalks, stop bars and more. This annual project will refresh areas of need identified by PW staff. Deferred
for 2021.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2020
Duration: On-going
Project Status: On-going
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
The Sharp Park Priority Development Area
(PDA) Access Resurfacing Project
Department(s): Engineering
Project Manager(s): Petersen
Resurface Sharp Park Rd. from the City limits w/ San
Bruno to Bradford Way/Francisco Blvd., Bradford Way
from Fairway Dr. to Sharp Park Rd. and Francisco Dr.
from Sharp Park Rd. to Paloma Ave. Waiting on Grant
Funding.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2021
Duration: 1 Year
Project Status: On-going
Fund - 9 Street Construction 9 - 3

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
09-Street Construction 124$ 124$
Construction & Management -$
09-Street Construction 127$ 127$
Other - SB1 864$ 864$
Other - Measure W 385$ 385$
-$
-$
Total -$ 1,500$ -$ -$ -$ -$ 1,500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
09-Street Construction 124$ 124$
Construction & Management -$
09-Street Construction 127$ 127$
Other - SB1 864$ 864$
Measure A 385$ 385$
-$
-$
Total -$ -$ 1,500$ -$ -$ -$ 1,500$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2022-23 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Donguines
The FY 2022-2023 Pavement Rehabilitation Project will
rehabilitate the pavement along roads designated in the 5 year paving plan. This project will also include
pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2022
Duration: 1 year
Project Status: New
FY 2023-24 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Donguines
The FY 2023-2024 Pavement Rehabilitation Project will
rehabilitate the pavement along roads designated in the 5 year paving plan. This project will also include
pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2023
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 4

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
09-Street Construction 124$ 124$
Construction & Management -$
09-Street Construction 127$ 127$
Other - SB1 864$ 864$
Measure A 385$ 385$
-$
-$
Total -$ -$ -$ 1,500$ -$ -$ 1,500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
09-Street Construction 124$ 124$
Construction & Management -$
09-Street Construction 127$ 127$
Other - SB1 864$ 864$
Measure A 385$ 385$
-$
-$
Total -$ -$ -$ -$ 1,500$ -$ 1,500$
FY 2024-25 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Donguines
The FY 2024-2025 Pavement Rehabilitation Project will
rehabilitate the pavement along roads designated in the 5 year paving plan. This project will also include
pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2024
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2025-26 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Donguines
The FY 2025-2026 Pavement Rehabilitation Project will
rehabilitate the pavement along roads designated in the 5 year paving plan. This project will also include
pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2025
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 5

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
09-Street Construction 124$ 124$
Construction & Management -$
09-Street Construction 127$ 127$
Other - SB1 864$ 864$
Measure A 385$ 385$
-$
-$
Total -$ -$ -$ -$ -$ 1,500$ 1,500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
Other - Measure W 500$ 500$
-$
-$
-$
-$
-$
-$
Total -$ -$ 500$ -$ -$ -$ 500$
FY 2026-27 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Donguines
The FY 2026-2027 Pavement Rehabilitation Project will
rehabilitate the pavement along roads designated in the 5 year paving plan. This project will also include
pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2026
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2023-2024 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Donguines
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project. Project Number: TBD Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2023
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 6

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
Other - Measure W 500$ 500$
-$
-$
-$
-$
-$
-$
Total -$ -$ -$ 500$ -$ -$ 500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
Other - Measure W 500$ 500$
-$
-$
-$
-$
-$
-$
Total -$ -$ -$ -$ 500$ -$ 500$
New
FY 2024-2025 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Donguines
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project. Project Number: TBD Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2024
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2025-2026 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Donguines
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project. Project Number: TBD Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2025
Duration: 1 year
Project Status:

Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 7

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
Other - Measure W 500$ 500$
-$
-$
-$
-$
-$
-$
Total -$ -$ -$ -$ -$ 500$ 500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
09-Street Construction 40$ 40$
Grant - Caltrans 40$ 40$
-$
-$
-$
-$
-$
Total -$ 80$ -$ -$ -$ -$ 80$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Local Roadway Safety Plan
Department(s): Engineering
Project Manager(s): Marquez
In order to be eligble for Highway Safety Impromvent
Program funding, Caltrans has mandated adopted local
reoadway safety plans. The plan provides a framework
for identifying, analyzing, and prioritizing roadway
safety improvements on local roads or highway
crossings.

Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2022
Duration: 1
Project Status: New
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2026-2027 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Donguines
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project. Project Number: TBD Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2024
Duration: 1 year
Fund - 9 Street Construction 9 - 8

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Manor Drive O/P Improvements 14 - 1 $ 420 3,000$ $ - $ - 15,000$ $ - 18,420$ Milagra - Highway 1 On-ramp 14 - 1 $ 70 $ - $ - $ - $ - $ - $ 70 Total $ 490 3,000$ $ - $ - 15,000$ $ - 18,490$
Funding To Date 22 - 23 23 - 27 Total Per.
14-Manor Drive Improvement 140$ 300$ -$ 440$ 2%
Measure A 350$ -$ 15,000$ 15,350$ 83%
Measure W -$ 2,700$ -$ 2,700$ 15%
Fund 14 - Manor Drive Improvement
Project Cost (In Thousands)
Funding Breakdown within Fund 14
Fund - 14 Manor Drive Improvement

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Measure A 350$ 350$
14-Manor Drive Improvement 70$ 300$ 370$
Measure W -$ 2,700$ 2,700$
Construction & Management -$ -$
Measure A -$ 15,000$ 15,000$
-$ -$
-$ -$
Total 420$ 3,000$ -$ -$ 15,000$ -$ 18,420$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
14-Manor Drive Improvement 70$ 70$
Construction & Management -$ -$
14-Manor Drive Improvement -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 70$ -$ -$ -$ -$ -$ 70$
Fiscal Year (In Thousands of Dollars)
Manor Drive O/P Improvements
The Manor Drive Over-crossing Improvement Project will
widen the vehicular over-crossing over Highway 1 at Manor Drive and install traffic signals to better facilitate traffic. A travel lane will be added to eastbound and westbound
directions. It will increase the turning radii to safely allow busses and large trucks to make proper turns and it will also signalize the intersection to better facilitate traffic. Lastly, the project will look at an on ramp option at Milagra Drive.

Bautista
0029
Engineering
Streets & Sidewalks
2004
On-going
Active
Milagra - Highway 1 On-ramp
Construct an on-ramp to northbound Highway 1 at
Milagra Drive to provide highway access to northbound
Highway 1 and reduce traffic congestion at the
intersections at Manor Drive, Oceana Boulevard and
Palmetto Avenue by decreasing traffic volumes and
facilitate traffic better. Combined with Manor Drive
O/P Improvements
Funding Status: Partially Funded
2004
Department(s):

Project Manager(s):

Project Number:

Fund: 14 - Manor Drive Improvement
On-going
Cancelled
Project Number:

Category:
14 - Manor Drive Improvement
Project Status:

Engineering
Duration:

Project Status:

Category:

Start Date:

Bautista
0030
Streets & Sidewalks
Department(s):

Project Manager(s):

Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Partially Funded
Fund - 14 Manor Drive Improvement 14 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total San Pedro Creek and Pacifica State
Beach Total Maximum Daily Load
(TMDL), Monitoring Plan and Best
Management Plan
16 - 1 $ 76 $ 51 $ 51 $ 30 $ 29 $ 29 $ 266
Long-Term Trash Load Reduction 16 - 1 $ 120 $ 40 $ 40 $ 40 $ - $ - $ 240 Total $ 196 $ 91 $ 91 $ 70 $ 29 $ 29 $ 506
Funding To Date 22 - 23 23 - 27 Total Per.
16-NPDES Stormwater 166$ 81$ 179$ 426$ 84%
Other 30$ 10$ 40$ 80$ 16%
Grant -$ -$ -$ -$ 0%
09-Street Construction -$ -$ -$ -$ 0%
Fund 16 - NPDES Stormwater
Project Cost (In Thousands)
Funding Breakdown within Fund 16
Fund - 16 NPDES Stormwater

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Monitoring -$ -$
16-NPDES Stormwater 42$ 38$ 38$ 17$ 16$ 16$ 167$
Other - San Mateo County 30$ 10$ 10$ 10$ 10$ 10$ 80$
Equipment Purchase -$ -$
16-NPDES Stormwater 4$ 3$ 3$ 3$ 3$ 3$ 19$
-$ -$
-$ -$
-$ -$
Total 76$ 51$ 51$ 30$ 29$ 29$ 266$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning -$ -$
16-NPDES Stormwater 90$ 30$ 30$ 30$ 180$
Equipment Purchase -$ -$
16-NPDES Stormwater 30$ 10$ 10$ 10$ 60$
-$ -$
-$ -$
-$ -$
-$ -$
Total 120$ 40$ 40$ 40$ -$ -$ 240$
Fiscal Year (In Thousands of Dollars)
Duration: 5 years
Project Status: Active
Funding Status: Funded
Long-Term Trash Load Reduction
Department(s): DPW
Project Manager(s): Donguines
The San Francisco Regional Water Quality Board
require reduction in trash to receiving water. This
project includes installation of new Trash Capture
Devices and additional street sweeping at critical areas citywide.

Reduce trash in receiving waters per Municipal Regional Permit Requirement.

Project Number: TBD
Fund: 16 - NPDES Stormwater
Category: Streets & Sidewalks
Start Date: 2017
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Active
Funding Status: Funded
San Pedro Creek and Pacifica State Beach Total
Maximum Daily Load (TMDL), Monitoring Plan
and Best Management Plan
Project Number:

Category:

Wastewater
Donguines
TBD
16 - NPDES Stormwater
Miscellaneous
The San Francisco Regional Water Quality Board requires through the Total Maximum Daily Load (TMDL), the
development and implementation of a bacteria water quality monitoring and best management plan for San Pedro Creek and Pacifica State Beach bacteria. TMDL will identify any impairment to San Pedro Creek and Pacifica State beach.

Address the Fecal Coliform and Bacteria impairments to San Pedro Creek and Pacifica State Beach. Project Status:

Department(s): Engineering
Project Manager(s):
2015
8 Years
Sun
Fund - 16 NPDES Stormwater 16 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Anza Drive Storm Drain 19 - 1 $ - $ - $ 125 $ - $ - $ - $ 125 Storm Drainage Master Plan Update 19 - 1 $ 100 $ 100 $ - $ - $ - $ - $ 200 Clarendon Road Drainage
Improvements 19 - 2 $ 40 $ - $ 100 $ 1,100 $ - $ - $ 1,240 Montecito Avenue Storm Drain
System Improvements 19 - 2 $ 40 $ - $ 200 $ - $ - $ - $ 240 Santa Rosa Avenue Outfall
Improvements 19 - 3 $ 90 $ - $ 250 $ - $ - $ - $ 340
West Linda Mar Storm Drain
Improvement Project 19 - 3 $ - $ - $ - $ 50 $ 170 1,700$ $ 1,920 Crespi Canal Repair Project 19 - 4 $ - $ - $ 100 $ - $ - $ - $ 100 Serra Outfall Repair 19 - 4 $ 885 $ - $ - $ - $ - $ - $ 885 Monterey Road Drainage
Improvements 19 - 5 $ - $ - $ 75 $ 500 $ - $ - $ 575
Rockaway Beach Avenue Drainage
Improvement 19 - 5 $ - $ - $ 300 $ - $ - $ - $ 300
Calera Creek Culvert Pipe
Replacement 19 - 6 $ 25 $ - $ - $ 100 $ - $ - $ 125
Storm Drain Master Plan Phase 2
Inspection 19 - 6 $ - $ 100 $ - $ - $ - $ - $ 100
Total $ 1,180 $ 200 $ 1,150 $ 1,750 $ 170 1,700$ $ 6,150 Funding To Date 22 - 23 23 - 27 Total Per.
19-Planned Local Drainage 270$ 200$ -$ 470$ 8%
01-General Fund -$ -$ -$ -$ 0%
Other 885$ -$ -$ 885$ 14%
Grant -$ -$ -$ -$ 0%
Unfunded 25$ -$ 4,770$ 4,795$ 78%
Fund 19 - Planned Local Drainage
Project Cost (In Thousands)
Funding Breakdown within Fund 19
Fund - 19 Planned Local Drainage

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 25$ 25$
Construction & Management -$ -$
Unfunded -$ 100$ 100$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 125$ -$ -$ -$ 125$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
19-Planned Local Drainage 100$ 100$ 200$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 100$ 100$ -$ -$ -$ -$ 200$
TBD
On-going
Anza Drive Storm Drain
Install new storm drain inlet and pipe between 943 and
951 Anza Drive to improve drainage and reduce possible
stormwater damage.

Donguines
TBD
Engineering
On-hold
Utilities
2015
On-going
Storm Drainage Master Plan Update
Update the existing City of Pacifica Storm Drainage
Master Plan to take into account climate change and sea level rise. This project will improve plant to improve
drainage and reduce possible stormwater damage.

Engineering
Henriquez
Active
Utilities
2021
Fiscal Year (In Thousands of Dollars)
Project Number:

Category:
19 - Planned Local Drainage
Project Status:

Department(s):

Project Manager(s):

Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Unfunded
Duration:

Project Status:

Funding Status: Funded
Department(s):

Project Manager(s):

Project Number:

Fund: 19 - Planned Local Drainage
Category:

Start Date:

Fund - 19 Planned Local Drainage 19 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
19-Planned Local Drainage 40$ 40$
Unfunded -$ 100$ 100$
Construction & Management -$ -$
Unfunded -$ 1,100$ 1,100$
-$ -$
-$ -$
-$ -$
Total 40$ -$ 100$ 1,100$ -$ -$ 1,240$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
19-Planned Local Drainage 40$ 40$
Construction & Management -$ -$
Unfunded -$ 200 200$
-$ -$
-$ -$
-$ -$
-$ -$
Total 40$ -$ 200$ -$ -$ -$ 240$
Montecito Avenue Storm Drain System
Improvements
On-going
Project Status: On-hold
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Start Date:

Duration:

Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 19 - Planned Local Drainage
Category:

Perform drainage study, alternative analysis, design, environmental permitting, and construction of Montecito storm drain outfall pipe.

Currently, the existing storm drain system drains into the Beach Blvd. & Montecito Ave. City owned parcel. This parcel is where the previous Waste Water Treatment Plant site was located. The benefit of improving the storm drain system in this area is that storm water runoff will no longer drain into that parcel. This will also help prepare the site for its future purpose.

Utilities
2017
Engineering
Bautista
TBD
Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund: 19 - Planned Local Drainage
Category:

Start Date:

Perform drainage study, alternative analysis, design, environmental permitting, and construction of Clarendon storm drain outfall pipe.

Currently, the existing pipe is undersized and causes flooding. Field maintenance staff must utilize two 6" trailer mount pumps to carry flow to the beach to prevent flooding. Benefits of improving storm drain outfall pipe will eliminate the need to use field maintenance staff resources during storm events and prevent flooding at Clarendon & Lakeside.

Clarendon Road Drainage Improvements
Engineering
Bautista
TBD
On-going
On-hold
Utilities
2017
Fund - 19 Planned Local Drainage 19 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
19-Planned Local Drainage 90$ 90$
Unfunded -$ -$
Construction & Management -$ -$
Unfunded -$ 250$ 250$
-$ -$
-$ -$
-$ -$
Total 90$ -$ 250$ -$ -$ -$ 340$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 50$ 170$ 220$
-$ -$
Construction & Management -$ -$
Unfunded -$ 1,700$ 1,700$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ 50$ 170$ 1,700$ 1,920$
Fiscal Year (In Thousands of Dollars)
Santa Rosa Avenue Outfall Improvements
West Linda Mar Storm Drain Improvement
Project
Install new storm drain pipe along Peralta Road from
Montezuma Drive to Peralta Bridge. This project will
improve drainage and reduce possible stormwater
flooding and damage.

On-hold
Utilities
2018
Duration:

Project Status:

Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 19 - Planned Local Drainage
Category:

Start Date:

Engineering
Marquez
TBD
On-going
Funding Status: Unfunded
Duration:

Project Status:

Funding Status: Partially Funded
Department(s):

Project Manager(s):

Project Number:

Fund: 19 - Planned Local Drainage
Category:

Start Date:

Engineering
Bautista
TBD
On-going
Active
Utilities
2017
Perform drainage study, alternative analysis, design, environmental permitting, and constr. of Santa Rosa storm drain outfall pipe.

Currently, the existing pipes get clogged from sand entering the pipes. During storms, field maintenance staff must keep the pipes clear of sand otherwise flooding on Santa Rosa Avenue will occur.

Benefits of improving the storm drain outfall pupe will eliminate the need ot use field maintenance taff resources during storm events and prevent flooding on Santa Rosa Avenue.

Fund - 19 Planned Local Drainage 19 - 3

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded -$ 100 100$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 100$ -$ -$ -$ 100$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Other - 475$ 475$
Construction & Management -$ -$
Other - 410$ 410$
-$ -$
-$ -$
-$ -$
-$ -$
Total 885$ -$ -$ -$ -$ -$ 885$
Start Date:

Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Status:

Serra Outfall Repair
Repair the dissapator and stormwater outfall at Serra
Drive. Existing outfall was damage from previous
storms and heavy flows of San Pedro Creek. Project is
funded by City Insurance.

Engineering
Henriquez
TBD
1 Year
Complete
Utilities
2019
Duration:

Project Number:

Fund: 19 - Planned Local Drainage
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Project Manager(s):

Project Number:

Fund: 19 - Planned Local Drainage
Category:

Category:

Start Date:

Crespi Canal Repair Project
Repair concrete walls at the Crespi Canal. Existing wall is cracked and leaking. Left unfixed it could be
undermined and could cause flood damage.

DPW
Lavorini
TBD
2 Years
On-hold
Facilities
2019
Duration:

Project Status:

Department(s):

Project Manager(s):

Fund - 19 Planned Local Drainage 19 - 4

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 75$ 75$
Construction & Management -$ -$
Unfunded -$ 500$ 500$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 75$ 500$ -$ -$ 575$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded -$ 300 300$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 300$ -$ -$ -$ 300$
On-going
Monterey Road Drainage Improvements
Department(s): DPW
Project Manager(s): Bautista
This project will analyze the "Big Inch" watershed and
its waterway/creek to prevent any downstream flooding.

Lavorini
Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2020
Duration: 1 Year
Project Status: On-hold
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Rockaway Beach Avenue Drainage Improvement
Department(s): DPW
Project Manager(s): Bautista
A natural spring located at 633 Rockaway Beach
Avenue has created a public nuisance. The
recommended fix is to install approx. 600 feet of 8"
Storm Drain from the origin to an existing storm drain
line. Drain inlets may be added.

Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2020
Duration: 1 Year
Project Status:

Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Fund - 19 Planned Local Drainage 19 - 5

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded 25$ 100 125$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 25$ -$ -$ 100$ -$ -$ 125$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
19-Planned Local Drainage -$ 100$ 100$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 100$ -$ -$ -$ -$ 100$
Project Status: On-hold
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Calera Creek Culvert Pipe Replacement
Department(s): DPW
Project Manager(s): Lavorini
The City Field Service's group has purchased the
replacement wye for this project. The City needs to
contract with a licensed contract to install the new wye.

Henriquez
Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2020
Duration: 1 year
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Storm Drain Master Plan Phase 2 Inspection
Department(s): Engineering
Project Manager(s): Henriquez
Inspection and preliminary analysis for priority projects identified in the Storm Drain Master plan. This project is to do inspections of the major storm drain trunk lines.

Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2021
Duration: 1 year
Project Status: Active
Fund - 19 Planned Local Drainage 19 - 6

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Financial / HR Software 22 - 1 $ - $ 750 $ - $ - $ - $ - $ 750 Adobe Bridge Reconstruction 22 - 1 $ - $ - $ - $ - $ - $ 1,600 $ 1,600 Fire Station 71 and Station 72
Replacement 22 - 2 $ - $ - $ - $ - $ 3,000 30,000$ $ 33,000 Community Center Improvements 22 - 2 $ 130 $ 60 $ 140 $ 100 $ - $ - $ 430 Fire Station 71 Carpet and Flooring 22 - 3 $ - $ 60 $ - $ - $ - $ - $ 60 Fire Station 71 & 72 Modernization 22 - 3 $ - $ - $ - $ 150 $ 550 $ - $ 700 Painting of Fire Station 72 22 - 4 $ - $ - $ - $ 50 $ - $ - $ 50 Sharp Park Road Slope Erosion
Repair 22 - 4 $ - $ - $ 30 $ 125 $ - $ - $ 155
Needs Assessment for City
Facilities (Formerly Citywide Asset
Management)
22 - 5 $ 40 $ 120 $ - $ - $ - $ - $ 160
Beach Boulevard Infrastructure
Resiliency Project (formerly
Seawall Reconstruction Project)
22 - 5 $ 800 $ 1,700 $ 1,000 $ 1,000 $ 40,000 40,000$ $ 84,500 Station 72 Deck Replacement 22 - 6 $ 160 $ - $ - $ - $ - $ - $ 160 Station 72 Pavement Rehabilitation 22 - 6 $ - $ - $ 175 $ - $ - $ - $ 175 Palmetto Ave. Street Amenities 22 - 7 $ 25 $ - $ 660 $ 700 $ - $ - $ 1,385 Beach Parking Resurfacing Project
(formerly Rockaway Beach Parking
Slurry and Restripe)
22 - 7 $ 250 $ - $ - $ - $ - $ - $ 250
Oddstad Park Parking
Rehabilitation & Drainage
Improvements
22 - 8 $ - $ - $ 100 $ - $ - $ - $ 100
Rockaway to Pacifica State Beach
Trail Rehabilitation 22 - 8 $ - $ - $ 25 $ 250 $ - $ - $ 275 Harry Dean Trail Improvements 22 - 9 $ - $ - $ - $ - $ - $ - $ - Corp Yard Vehicle Storage Project 22 - 9 $ - $ 90 $ - $ - $ - $ - $ 90 New Pacifica Library 22 - 10 $ 644 $ 34 $ 5,000 $ 50,000 $ - $ - $ 55,678 Police Department Radio
Infrastructure Improvement 22 - 10 $ - $ 185 $ - $ - $ - $ - $ 185 Fire Station 72 Emergency Signal
Restoration 22 - 11 $ - $ 85 $ - $ - $ - $ - $ 85
PW/Motor Pool Building Repair 22 - 11 $ - $ - $ 140 $ - $ - $ - $ 140 Adobe Bridge Rip Rap Repair 22 - 12 $ - $ 100 $ - $ - $ - $ - $ 100 Esplanade & Palmetto Bicycle
Lane Project 22 - 12 $ - $ 372 $ - $ - $ - $ - $ 372
North Pacifica Pedestrian
Improvement Project 22 - 13 $ 407 $ - $ - $ - $ - $ - $ 407 Fund 22 - General Capital Improvement
Project Cost (In Thousands)
Fund - 22 General Capital Improvement

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Pier Handrail Repair Project 22 - 13 $ 50 $ 960 $ - $ - $ - $ - $ 1,010 City Facilities WiFi Upgrade 22 - 14 $ - $ 50 $ - $ - $ - $ - $ 50 Enterprise Backup Solution 22 - 14 $ - $ 100 $ - $ - $ - $ - $ 100 San Pedro Creek Bank Stabilization
Project 22 - 15 $ - $ 180 $ 220 $ - $ - $ - $ 400
Oddstad Park Building
Maintenance 22 - 15 $ - $ 200 $ - $ - $ - $ - $ 200
Fire Station 71 Building Maint 22 - 16 $ - $ 150 $ - $ - $ - $ - $ 150 School Crosswalk Beacon
Replacement Project 22 - 16 $ - $ 40 $ 170 $ - $ - $ - $ 210 2212 Beach Boulevard Project 22 - 17 $ 218 $ 25 $ - $ - $ - $ - $ 243 Civic Center Evaluation &
Remediation (Formerly
PB&R/Planning Building
Improvements)
22 - 17 $ - $ 11,849 $ - $ - $ - $ - $ 11,849
Fairmont/Fairmont West Site
Improvements 22 - 18 $ 430 $ 130 $ - $ - $ - $ - $ 560
Urban Forest, Land, and Vegetation
Management Plans 22 - 18 $ 40 $ 114 $ - $ - $ - $ - $ 154 Community Center HVAC
Upgrade 22 - 19 $ - $ 155 $ - $ - $ - $ - $ 155
Community Center Roof Project 22 - 19 $ - $ 325 $ - $ - $ - $ - $ 325 ADA Transition Plan Update 22 - 20 $ - $ 100 $ - $ - $ - $ - $ 100 Total $ 3,194 $ 17,934 $ 7,660 $ 52,375 $ 43,550 $ 71,600 $ 196,313 Funding Breakdown within Fund 22
Funding To Date 22 - 23 23 - 27 Total Per.
22-General Capital Improvement 100$ -$ -$ 100$ 0%
01-General Fund 688$ 7,775$ 390$ 8,853$ 5%
30-Excess ERAF 129$ -$ -$ 129$ 0%
Grant 1,124$ 1,795$ 82,000$ 84,919$ 43%
Unfunded -$ -$ 92,795$ 92,795$ 47%
Other 208$ 6,355$ -$ 6,563$ 3%
Measure A 465$ 34$ -$ 499$ 0%
38-Disaster Accounting -$ 1,200$ -$ 1,200$ 1%
34-Sewer Facility Construction 50$ 320$ -$ 370$ 0%
27-Roy Davies 430$ 455$ -$ 885$ 0%
Fund - 22 General Capital Improvement

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Miscellaneous -$ -$
01-General Fund -$ 750$ 750$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 750$ $ - $ - $ - $ - $ 750
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 200$ 200$
Construction & Management -$ -$
Unfunded -$ 1,400$ 1,400$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ - $ - $ - $ 1,600 $ 1,600
Financial / HR Software
Replace existing financial / human resources software
with more efficient and current software. Project will
City departments with efficient software to meet
ongoing Federal, State and local accounting, financial
and payroll reporting requirements. Waiting on Audit
results. Old project from 2007 brough forward in 2021
Carter
0306
Finance
Active
Miscellaneous
2021
2 Years
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Adobe Bridge Reconstruction
Reconstruct the existing Adobe Drive bridge over San
Pedro Creek. Project will increase the flow capacity,
improve fish passage and reduce flooding.

Engineering
Bautista
0078
On-hold
Streets & Sidewalks
2003
Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Start Date:

Project Number:

Category:
22 - General Capital Improvement
Project Status:

Department(s):

Project Manager(s):

Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Funded
Fund - 22 General Capital Improvement 22 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 3,000$ 3,000$
Construction & Management -$ -$
Unfunded -$ 30,000$ 30,000$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ - $ - $ 3,000 $ 30,000 $ 33,000
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
22-General Capital Improvement 100$ 100$
Grant - CDBG 30$ 30$
Unfunded -$ 140$ 100$ 240$
01-General Fund -$ 60$ 60$
-$ -$
-$ -$
-$ -$
Total 130$ 60$ $ 140 $ 100 $ - $ - $ 430
To construct new Fire Stations in place of existing
Station 71, located at 616 Edgemar and Station 72,
located at 1100 Linda Mar Boulevard.

Community Center Improvements
On-going maintenance & improvements are needed.

Immediate need: door replacement for security. Future
Needs include office remodel to accommodate
staff,.spalling of exterior, flooring in dining room,
hallway area, new baseboard. Replace carpet and paint
indoor/outdoor of building.
0333
On-going
Facilities
2011
Duration:

Project Status:

Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Start Date:

Engineering
PB&R
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Bautista
Perez
Duration:

Project Status:

Funding Status: Unfunded
Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Start Date:

Bautista
Pomicpic
TBD
On-going
Facilities
2013
Engineering
Fire Station 71 and Station 72 Replacement Fire
Fund - 22 General Capital Improvement 22 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
01-General Fund -$ 60$ 60$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 60$ $ - $ - $ - $ - $ 60
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 150$ 150$
Construction & Management -$ -$
Unfunded -$ 550$ 550$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ - $ 150 $ 550 $ - $ 700
Fire Station 71 & 72 Modernization
Modernize Station 72’s bathrooms and sleeping
facilities to accommodate female firefighters. Project
would be updating the bathrooms and sleeping areas,
kitchen area, and making facilities touchless (bathrooms, lights, ect.)
Fire Station 71 Carpet and Flooring
Engineering
Fire
Bautista
Fiscal Year (In Thousands of Dollars)
Funding Status: Unfunded
Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Start Date: 2016
TBD
2 On-hold
Facilities
Duration:

Project Status:

Engineering
Fire
Bautista
Pomicpic
Project Status:

Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Start Date:

Duration:

Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:
1 On-going
Facilities
2016
Replace the flooring. In the areas that have carpet, the carpet is worn, dirty and frayed. In the areas that have linoleum, the coverings are the original floors from
when the Station was opened. These linoleum floors are
showing excessive wear and may have asbestos in them
due to their age. Additonally, a grease pit needs
removed, as it is a tripping hazard.

Pomicpic
0334
Fund - 22 General Capital Improvement 22 - 3

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded -$ 50$ 50$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ - $ 50 $ - $ - $ 50
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 30$ 30$
Construction & Management -$ -$
Unfunded -$ 125$ 125$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ 30 $ 125 $ - $ - $ 155
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Start Date:

Duration:

Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Sharp Park Road Slope Erosion Repair
Repair slope erosion due to storm at Sharp Park Road.

Engineering
Bautista
TBD
On-hold
Streets & Sidewalks
2015
Project Status:

Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Start Date:

TBD
3 years
On-hold
Facilities
2016
Pomicpic
Painting of Fire Station 72
Prepare, prime and paint exterior of Fire Stations 72.

Including all necessary repairs/ or replacement of
damaged siding, fascia boards and items suffering from
extensive rust from 30 years of exposure. Prepare and
paint Apparatus Bay/ Ceiling of Station 72.

Engineering
Fire
Bautista
Fund - 22 General Capital Improvement 22 - 4

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ -$
01-General Fund 40$ 120$ 160$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 40$ 120$ $ - $ - $ - $ - $ 160
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Grant - State 800$ 700$ 1,500$
Grant - TBD 1,000$ 1,000$ 2,000$
38-Disaster Accounting -$ 1,000$ 1,000$
Construction & Management -$ -$
Grant - TBD -$ 40,000$ 40,000$ 80,000$
-$ -$
-$ -$
Total 800$ 1,700$ $ 1,000 $ 1,000 $ 40,000 $ 40,000 $ 84,500 Fiscal Year (In Thousands of Dollars)
Funding Status:
0292
Duration: 5 years
Start Date:

Active
Coastal
2018
Partially Funded
Fiscal Year (In Thousands of Dollars)
Beach Boulevard Infrastructure Resiliency Project
(formerly Seawall Reconstruction Project)
Moved from Fund 38. This project will start a multi-year collaborative process to completely replace the northern Beach Boulevard Seawall and Promenade. The first
phase will result in a feasibility study, conceptual design alternatives. The second phase will result in engineered plans and specifications. The third and final phase will be construction.

Engineering
Marquez
Bautista
Department(s):

Project Status:

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Start Date:

Funding Status: Funded
Needs Assessment for City Facilities (Formerly
Citywide Asset Management)
The City has aging facilities with no long-term
management plan in place. A study is needed to evaluate existing facilities and develop a long-term financial plan for the maintenance, rehab, replacement, and addition of facilities. Facilities include City owned buildings,
parks, beaches, right-of-way improvements,
infrastructure, and any other City Owned property. Active Facilities
2017
Duration:

Project Status:

Carter
0340
Department(s): DPW
Finance
Bautista
Fund - 22 General Capital Improvement 22 - 5

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund 30$ 30$
Construction & Management -$ -$
01-General Fund 130$ 130$
-$ -$
-$ -$
-$ -$
-$ -$
Total 160$ -$ $ - $ - $ - $ - $ 160
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded -$ 175$ 175$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ 175 $ - $ - $ - $ 175
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Start Date:

Station 72 Pavement Rehabilitation
The existing asphalt lot located in the rear of Station 72 is deteriorated. This project will grind the existing
asphalt surface and install new asphalt concrete.

Engineering
Fire
Bautista
Pomicpic
TBD
Duration: 1
Project Status: Active
Facilities
2019
Category:

Project Number:

Fund: 22 - General Capital Improvement
Category:

Complete
Funding Status: Funded
Duration: 2 Years
Project Status:

Department(s):

Project Manager(s):

Facilities
Start Date: 2019
Project Number:

Fund: 22 - General Capital Improvement
Station 72 Deck Replacement
This project would design and construct the replacement of the deck located at Fire Station 72. The new deck
would be ADA compliant. The existing deck is a safety
issue and needs replacement.

Engineering
Fire
Henriquez
Pomicpic
TBD
Fund - 22 General Capital Improvement 22 - 6

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 60$ 60$
Construction & Management -$ -$
Unfunded -$ 600$ 700$ 1,300$
01-General Fund 25$ 25$
-$ -$
-$ -$
-$ -$
Total 25$ -$ $ 660 $ 700 $ - $ - $ 1,385
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total -$ -$
Construction & Management -$ -$
01-General Fund 200$ 200$
34-Sewer Facility Construction 50$ 50$
-$ -$
-$ -$
-$ -$
-$ -$
Total 250$ -$ $ - $ - $ - $ - $ 250
Fiscal Year (In Thousands of Dollars)
Start Date:

Department(s):

Project Status:

Funding Status: Partially Funded
Project Manager(s):

Project Number:

Fund: 22 - General Capital Improvement
Category:

Palmetto Ave. Street Amenities
Various additional streetscape improvement on Palmetto
Ave. including, archways, planting, signage, water
fountains, kiosks, benches, planter boxes, art sculptures and more.

To date expenditures are from FY19-20, put on hold. No
new money needed
Engineering
Bautista
TBD
Duration:

On-hold
Streets & Sidewalks
2019
Beach Parking Resurfacing Project (formerly
Rockaway Beach Parking Slurry and Restripe)
Department(s): DPW
Engineering
Project Manager(s): Lavorini
The Beach parking lots (Linda Mar & Rockaway) are in
need of standard maintenance. A seal coat and restripe
of the parking lots are recommended.

Marquez
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 1
Project Status: Complete
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 22 General Capital Improvement 22 - 7

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
Unfunded -$ 100$ 100$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ 100 $ - $ - $ - $ 100
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 25$ 25$
Construction & Management -$ -$
Unfunded -$ 250$ 250$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ 25 $ 250 $ - $ - $ 275
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Rockaway to Pacifica State Beach Trail
Rehabilitation
Department(s): Engineering
Project Manager(s): Donguines
The Rockaway Headlands Trail is deteriorating and
needs rehabilitation. This project would evalauate and
determine the areas and method of rehabilitation, such as filling potholes, digout base failures, and slurry seal trail.

Henriquez
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2020
Duration: 2
Project Status: On-hold
Project Status: On-hold
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Oddstad Park Parking Rehabilitation & Drainage
Improvements
Department(s): DPW
Project Manager(s): Assereto
The parking lot at Oddstad Park needs to be
rehabilitated. City staff needs to address failed
pavement areas and perform a slurry seal. The parking
lot will be restriped. In addition, the drainage system will need to be raised to grade and pavement installed
around the drain inlets.

Henriquez
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2020
Duration: 1
Fund - 22 General Capital Improvement 22 - 8

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ -$
Construction & Management -$ -$
Unfunded -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ - $ - $ - $ - $ -
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund -$ 90$ 90$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 90$ $ - $ - $ - $ - $ 90
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Harry Dean Trail Improvements
Department(s): DPW
Field Services
Project Manager(s): Bautista
Approximately 3 miles long, this trail starts at Fairmont West to Imperial Park. This dirt trail is in need of
improvement as part of it are deteriorating. DPW did
work in house, project is considered complete.

Assereto
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Parks & Recreation
Start Date: 2020
Duration: 1
Project Status: Complete
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Corp Yard Vehicle Storage Project
Department(s): DPW
Project Manager(s): Bautista
Currently there is not adequate space for vehicles at the corp yard and there is no storage for vehicles. This
project will look to reorganized the corp yard so that
vehicles can be covered from weather which will
lengthen their useful life. Temporary solution is
currently being explored/installed in 22-23.

Project Number: 0337
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2020
Duration: 2 Years
Project Status: Active
Fund - 22 General Capital Improvement 22 - 9

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
30-Excess ERAF 129$ 129$
Measure A 465$ 34$ 499$
Other - Library JPA 50$ 50$
Unfunded -$ 5,000$ 5,000$
Construction & Management -$ -$
Unfunded -$ 50,000$ 50,000$
-$ -$
Total 644$ 34$ $ 5,000 $ 50,000 $ - $ - $ 55,678
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund -$ 25$ 25$
Construction & Management -$ -$
01-General Fund -$ 160$ 160$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 185$ $ - $ - $ - $ - $ 185
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Police Department Radio Infrastructure
Improvement
Department(s): Engineering
Police
Project Manager(s): Bautista
Pursuant to Department of Justice requirement, Police
Department radio infrastructure equipment needs to be
upgraded to the latest security protocols, which involves replacement of radio infrastructure equipment.

Steidle
Project Number: 0338
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 2 Years
Project Status: Active
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
New Pacifica Library
Department(s): City Manager
Planning
Project Manager(s): Woodhouse
Project planning services to coordinate planning, design, operation and construction of the New Pacifica Library
facilities.

Murdock
Project Number: 0229
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2016
Duration: On-going
Project Status: Active
Fund - 22 General Capital Improvement 22 - 10

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund -$ 5$ 5$
Construction & Management -$ -$
01-General Fund -$ 80$ 80$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 85$ $ - $ - $ - $ - $ 85
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded -$ 15$ 15$
-$ -$
Construction & Management -$ -$
Unfunded -$ 125$ 125$
-$ -$
-$ -$
-$ -$
Total -$ -$ $ 140 $ - $ - $ - $ 140
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
PW/Motor Pool Building Repair
Department(s): DPW
Project Manager(s): Bautista
Repairs and upgrades on the motor pool are needed.

Excess roll doors cause heat loss and increase engergy
billing and dry rot poses health risks. Convert 2 roll
doors with walls and an access door and address dry rot on building.

Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: On-hold
Fire Station 72 Emergency Signal Restoration
Department(s): Engineering
Fire
Project Manager(s): Bautista
The stop light in front of Fire Station 72 (Linda Mar) is in disrepair. It works intermittently and is outdated. A repair or replacement is needed for public and fire
safety.

Pomicpic
Project Number: 0330
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
Fund - 22 General Capital Improvement 22 - 11

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund -$ 15$ 15$
Construction & Management -$ -$
01-General Fund -$ 85$ 85$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 100$ $ - $ - $ - $ - $ 100
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund -$ 25$ 25$
Construction & Management -$ -$
Grant - TDA 3 -$ 335$ 335$
01-General Fund -$ 12$ 12$
-$ -$
-$ -$
-$ -$
Total -$ 372$ $ - $ - $ - $ - $ 372
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Esplanade & Palmetto Bicycle Lane Project
Department(s): Engineering
Project Manager(s): Henriquez
A series of Class II (bicycle lane) and Class IIIB (bicycle boulevard) bicycle facilities will be refreshed and newly installed to make a continus bicycle route along
Palmetto & Esplanade Ave. The route will begin at
Westline, then cut west on Esplanade, then back to
Palmetto at W. Avalon, and will end on Palmetto at
Paloma where it connects to an existing Class II facility.

Project Number: 0321
Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2021
Duration: 1
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Adobe Bridge Rip Rap Repair
Department(s): DPW
Project Manager(s): Bautista
The rip rap & wing wall along the creek below Adobe
Bridge are in need of repair. Without repair increase
erosion and land loss will be seen.

Lavorini
Project Number: 0309
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2021
Duration: 1 Year
Project Status: Active
Fund - 22 General Capital Improvement 22 - 12

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
09-Street Construction -$ -$
Other - Grant -$ -$
-$ -$
Construction & Management -$ -$
Other - Measure W 158$ 158$
Grant - 249$ 249$
-$ -$
Total 407$ -$ $ - $ - $ - $ - $ 407
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund 5$ 5$
Grant - 45$ 45$
-$ -$
Construction & Management -$ -$
38-Disaster Accounting -$ 200$ 200$
Grant - State & Conservancy -$ 760$ 760$
-$ -$
Total 50$ 960$ $ - $ - $ - $ - $ 1,010
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Pier Handrail Repair Project
Department(s): DPW
Project Manager(s): Marquez
The project looks to repair all of the pier railingand also a fallen forty-foot section completely rendered unusable on the Pacifica Municipal Pier that was damaged by high tides and large waves in early 2021. Project is full
replacement of all handrail panels.

Project Number: 0310
Fund: 22 - General Capital Improvement
Category: Coastal
Start Date: 2021
Duration: 2 years
Project Status: Active
North Pacifica Pedestrian Improvement Project
Department(s): Engineering
Project Manager(s): Donguines
Install 22 ADA curb ramps and refresh crosswalks at
corresponding pedestrian crosswalks in North Pacifica Project Number: TBD Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2021
Duration: 1 Year
Project Status: Complete
Fund - 22 General Capital Improvement 22 - 13

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Miscellaneous -$
01-General Fund 50$ 50$
-$
-$
-$
-$
-$
-$
Total -$ 50$ $ - $ - $ - $ - $ 50
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
01-General Fund 100$ 100$
-$
-$
-$
-$
-$
-$
Total -$ 100$ $ - $ - $ - $ - $ 100
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
City Facilities WiFi Upgrade
Department(s): IT
IT
Project Manager(s): Yu
The City currently has limited and aging wireless access points at its facilities. An investment to add and replace wireless access points to all City facilities is needed.

This upgrade will support today’s modern workforce,
allowing staff to securely work on their files seamlessly throughout City facilities.

Yu
Project Number: 0328
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Enterprise Backup Solution
Department(s): IT
IT
Project Manager(s): Yu
Due to the increasing threats of ransomware and other
cyberthreats, the City needs to upgrade its backup
solution to incorporate more robust protection features such as immutable backups to prevent infection of
backups. This includes acquiring new storage hardware
to support the software.

Yu
Project Number: 0328
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2022
Duration: 1 year
Project Status: New
Fund - 22 General Capital Improvement 22 - 14

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
01-General Fund 180$ 180$
Construction & Management -$
01-General Fund 220$ 220$
Miscellaneous -$
-$
-$
-$
Total -$ 180$ $ 220 $ - $ - $ - $ 400
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
01-General Fund 200$ 200$
-$
-$
-$
-$
-$
-$
Total -$ 200$ $ - $ - $ - $ - $ 200
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
San Pedro Creek Bank Stabilization Project
Department(s): DPW
Project Manager(s): Bautista
Design and construct creek bank stabilization. Location is upstream from Adobe bridge on City property.

Current stabilization is beginning to fail, to mitigate continued erosion stabilization work is needed.

Lavorini
Project Number: 0320
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2022
Duration: 2 years
Project Status: New
Oddstad Park Building Maintenance
Department(s): Engineering
Field Services
Project Manager(s): Bautista
The Spindrift building has water intrusion coming in
from gaps along the rear and front walls. The damage is flooding throughout the bottom floors causing sheetrock and carpet damage.

Lavorini
Project Number: 0323
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 2
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 22 General Capital Improvement 22 - 15

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
01-General Fund 150$ 150$
-$
-$
-$
-$
-$
-$
Total -$ 150$ $ - $ - $ - $ - $ 150
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
01-General Fund 40$ 170$ 210$
-$
-$
-$
-$
-$
-$
Total -$ 40$ $ 170 $ - $ - $ - $ 210
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
School Crosswalk Beacon Replacement Project
Department(s): Engineering
Project Manager(s): Bautista
In 2014 in ground roadway lights and flashing signs
were installed at 5 schools. Those systems are now
having maint issues and failures. Standard signs have
changed and thus replacing those with Rectangular
Rapid Flashing Beacons are recommended for this
project. Three crosswalks will be replaced the first year and three the second year.

Project Number: 0336
Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2022
Duration: 2 years
Project Status: New
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fire Station 71 Building Maint
Department(s): Field Services
Project Manager(s): Assereto
Fire Station 71 needs maintenance on roof, furnace,
water heater, duct replacement, and a asbestos removal. Project Number: 0324 Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 2
Fund - 22 General Capital Improvement 22 - 16

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
01-General Fund 218$ 25$ 243$
-$
-$
-$
-$
-$
-$
Total 218$ 25$ $ - $ - $ - $ - $ 243
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
01-General Fund 1,200$ 1,200$
Construction & Management -$
01-General Fund 3,649$ 3,649$
Other - Grant/Insurance 6,355$ 6,355$
27-Roy Davies 325$ 325$
34-Sewer Facility Construction 320$ 320$
-$
Total -$ 11,849$ $ - $ - $ - $ - $ 11,849
2212 Beach Boulevard Project
Department(s): City Manager
Project Manager(s): Woodhouse
Project planning and management services to coordinate
planning and design for development of the City
property located at 2212 Beach Boulevard.

Include technical support for project planning and
design. Moved from Fund 1.

Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2016
Duration: On-going
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Civic Center Evaluation & Remediation
(Formerly PB&R/Planning Building
Improvements)
Department(s): Engineering
Project Manager(s): Castellanos
Civic Center remodel including P&P building. Moved
from Fund 1
Bautista
Project Number: 0302
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2018
Duration: On-going
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 22 General Capital Improvement 22 - 17

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
27-Roy Davies 70$ 30$ 100$
Construction & Management -$ -$
27-Roy Davies 360$ 100$ 460$
Miscellaneous -$
-$
-$
-$
Total 430$ 130$ $ - $ - $ - $ - $ 560
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
01-General Fund 40$ 114$ 154$
-$
-$
Miscellaneous -$
-$
-$
-$
Total 40$ 114$ $ - $ - $ - $ - $ 154
Fairmont/Fairmont West Site Improvements
Department(s): DPW
PB&R
Project Manager(s): Assereto
New playground structure and ground covering; address
any drainaige issues behind the building completed in
2020. Future work includes installation of 4 foot fencing on south side of building around basketball area and
blacktop. Resurface and paint blacktop area. Paint the
exterior of the building. Install new windows and doors.

Upgrade walkways. Moved from Fund 1.

Perez
Project Number: 0325
Fund: 22 - General Capital Improvement
Category: Parks & Recreation
Start Date: 2019
Duration: 2 Year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Urban Forest, Land, and Vegetation Management
Plans
Department(s): DPW
Project Manager(s): Bautista
This project will be hire a consultant to assist in
preparation of an Urban Forest, Land, and Vegetation
Plans to address issues related to trees and open space.

Moved from Fund 1.

Assereto
Project Number: 0331
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2020
Duration: 2 Years
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 22 General Capital Improvement 22 - 18

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
-$ -$
Construction & Management -$ -$
01-General Fund -$ 155$ 155$
Miscellaneous -$ -$
-$
-$
-$
Total -$ 155$ $ - $ - $ - $ - $ 155
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$
01-General Fund 325$ 325$
-$
-$
Miscellaneous -$
-$
-$
-$
Total -$ 325$ $ - $ - $ - $ - $ 325
New
Community Center HVAC Upgrade
Department(s): DPW
Project Manager(s): Bautista
The community center's HVAC air handlers have
reached their useful life and are continuing to fail.

Upgrades are needed on all air handlers in order to
continue operation. Moved from Fund 1.

Assereto
Project Number: 0294
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Community Center Roof Project
Department(s): DPW
Project Manager(s): Bautista
Before installation of the photovoltaic (solar power)
occurs, the Community Center roof needs routine
maintenance to align the life of the roof with the life of the system being installed.

Donguines
Project Number: 0322
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 1 year
Project Status:

Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 22 General Capital Improvement 22 - 19

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
01-General Fund 100$ 100$
Construction & Management -$
-$
Miscellaneous -$
-$
-$
-$
Total -$ 100$ $ - $ - $ - $ - $ 100
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
ADA Transition Plan Update
Department(s): Planning
Project Manager(s): Murdock
This project would continue the update steps for the
City's ADA Transition Plan, including an updated
inventory of disabled accessibility compliance at City
facilities and within the public right-of-way. Disabled accessibility improvement projects are currently
undertaken, and will continue in the future, as separate CIP projects, such as the annual curb-ramp projects.

Project Number: 0326
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 3 Years
Fund - 22 General Capital Improvement 22 - 20

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Frontierland Walkway & Drainage 23 - 1 $ 365 $ - $ - $ - $ - $ - 365$ Total $ 365 $ - $ - $ - $ - $ - 365$
Funding To Date 22 - 23 23 - 27 Total Per.
23-Frontierland Remediation 365$ -$ -$ 365$ 100%
Fund 23 - Frontierland Remediation
Project Cost (In Thousands)
Funding Breakdown within Fund 23
Fund - 23 Frontierland Remediation

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
23-Frontierland Remediation 50$ 50$
Construction & Management -$ -$
23-Frontierland Remediation 315$ 315$
-$ -$
-$ -$
-$ -$
-$ -$
Total 365$ -$ -$ -$ -$ -$ 365$
2 years
Complete
TBD
Engineering
Parks & Recreation
2019
Department(s):

Project Manager(s):

Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Funded
Project Number:

Category:
23 - Frontierland Remediation
Project Status:

Frontierland Walkway & Drainage
Frontierland Park's trail that goes around the entirety of the park has reoccuring erosion issues that can cause an unsafe surface during certain times of the year. This
project aims to install material that does not easily erode and fix the drainage issues with the current walkway.

Henriquez
Fund - 23 Frontierland Remediation 23 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Rockaway Parking Area 25 - 1 $ 30 $ - $ - $ 300 4,000$ $ - $ 4,330 Rockaway Beach Parking Structure 25 - 1 $ 15 $ - $ - $ 880 $ - $ 9,320 10,215$ Total $ 45 $ - $ - $ 1,180 4,000$ $ 9,320 14,545$
Funding To Date 22 - 23 23 - 27 Total Per.
25-Parking In-Lieu -$ -$ -$ -$ 0%
Unfunded 45$ -$ 14,500$ 14,545$ 100%
Fund 25 - Parking In-Lieu
Project Cost (In Thousands)
Funding Breakdown within Fund 25
Fund - 25 Parking In-Lieu

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded 30$ 300$ 330$
Construction & Management -$ -$
Unfunded -$ 4,000$ 4,000$
-$ -$
-$ -$
-$ -$
-$ -$
Total 30$ -$ -$ 300$ 4,000$ -$ 4,330$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Unfunded 15$ 880$ 895$
Construction & Management -$ -$
Unfunded -$ 9,320$ 9,320$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total 15$ -$ -$ 880$ -$ 9,320$ 10,215$
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Unfunded
Project Status:
2006
On-going
Category:
25 - Parking In-Lieu
Rockaway Parking Area
Construct new parking area per Rockaway Beach
Specific Plan (1986)
Bautista
TBD
Engineering
On-hold
Facilities
Department(s):

Project Number:

Project Manager(s):

Rockaway Beach Parking Structure
Department(s): Engineering
Project Manager(s): Bautista
Construct new parking structure on Old County Road
per Rockaway Beach Specific Plan (1986) Project Number: TBD Fund: 25 - Parking In-Lieu
Category: Facilities
Start Date: 2020
Fiscal Year (In Thousands of Dollars)
Duration:

Project Status: On-hold
Funding Status: Unfunded
Fund - 25 Parking In-Lieu 25 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total 400 Esplanade Multi-Purpose Trail 26 - 1 $ 75 $ - $ 100 $ 1,150 $ - $ - $ 1,325 Fairmont West Field Improvements 26 - 1 $ - $ - $ - $ 200 $ 1,300 $ - $ 1,500 Sanchez Field and Park
Improvements 26 - 2 $ - $ - $ - $ 400 $ 2,100 $ - $ 2,500 Ahni (Cattle Hill) Trail
Improvements 26 - 2 $ - $ - $ - $ - $ 300 1,700$ $ 2,000 San Pedro Headlands Multi-Purpose
Trail 26 - 3 $ 610 $ - $ 500 $ 7,750 $ - $ - $ 8,860
Frontierland Lower Park Expansion 26 - 3 $ - $ - $ - $ 750 $ 4,250 $ - $ 5,000 Frontierland Upper Park
Reno/Expansion 26 - 4 $ - $ - $ 500 $ 2,000 $ - $ - $ 2,500 Cattle Hill Trailhead Park
Construction 26 - 4 $ - $ - $ - $ 750 $ 4,250 $ - $ 5,000 Beach Boulevard Promenade Park
Improvements 26 - 5 $ - $ - $ - $ - $ 500 2,000$ $ 2,500 Various City Trail Improvements 26 - 5 $ - $ - $ 1,125 $ 1,125 $ 1,125 1,125$ $ 4,500 Beach Boulevard Public Plaza
Project 26 - 6 $ 100 $ 80 $ - $ - $ - $ - $ 180
Total $ 785 $ 80 $ 2,225 $ 14,125 $ 13,825 4,825$ 35,865$ Funding To Date 22 - 23 23 - 27 Total Per.
26-Parks & Playfield In-Lieu -$ -$ -$ -$ 0.0%
Grant 685$ -$ -$ 685$ 2%
Unfunded -$ -$ 35,000$ 35,000$ 98%
27-Roy Davies 30$ 50$ -$ 80$ 0%
01-General Fund 70$ 30$ -$ 100$ 0%
Fund 26 - Parks & Playfield In-Lieu
Project Cost (In Thousands)
Funding Breakdown within Fund 26
Fund - 26 Parks Playfield In-Lieu

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
Grant - Coastal Conservancy 75$ 75$
Unfunded -$ 100$ 100$
Construction & Management -$ -$
Unfunded -$ 1,150$ 1,150$
-$ -$
-$ -$
-$ -$
Total 75$ -$ 100$ 1,150$ -$ -$ 1,325$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 200$ 200$
Construction & Management -$
Unfunded 1,300$ 1,300$
Miscellaneous -$
-$
-$
-$
Total -$ -$ -$ 200$ 1,300$ -$ 1,500$
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Partially Funded
400 Esplanade Multi-Purpose Trail
New multi-purpose trail on 400 Esplanade.

Project includes grading, asphalt paving, concrete
sidewalk, pavement striping and markings and
installation of trail signs.

Waiting on LCP update & possible agreement with
Coastal Commission.

Marquez
Engineering
TBD
On-hold
Department(s):
2011
TBD
Project Number:

Category:
26 - Parks & Playfield In-Lieu
Parks & Recreation
Project Status:

Project Manager(s):

Duration: On-going
Project Status: On-hold
Funding Status: Unfunded
Fairmont West Field Improvements
Department(s): DPW
PB&R
Project Manager(s): Bautista
Improvement, replacement and installation of turf,
irrigation, drainage and any other field issues as
determined through the evaluation process. Staff will
monitor grant opportunites with Roy Davies fund to
provide match.

Perez
Project Number: 0199
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date: 2010
Fiscal Year (In Thousands of Dollars)
Fund - 26 Parks Playfield In-Lieu 26 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 400$ 400$
Construction & Management -$
Unfunded 2,100$ 2,100$
Miscellaneous -$
-$
-$
-$
Total -$ -$ -$ 400$ 2,100$ -$ 2,500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 300$ 300$
Construction & Management -$
Unfunded 1,700$ 1,700$
Miscellaneous -$
-$
-$
-$
Total -$ -$ -$ -$ 300$ 1,700$ 2,000$
2010
Duration: On-going
Project Status: On-hold
Sanchez Field and Park Improvements
Department(s): DPW
PB&R
Project Manager(s): Bautista
Current drainage problems need to be fixed, irrigation
system is in need of upgrading and the parking situation is a problem that needs to be remedied. Improvements
will benefit athletic groups, neighborhood, tenants and the city. Staff will monitor grant opportunites with Roy Davies fund to provide match.

Perez
Project Number: 0198
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date:

Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Ahni (Cattle Hill) Trail Improvements
Department(s): DPW
PB&R
Project Manager(s): Bautista
Improvement to the trail along Cattle Hill. Perez
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category:

Project Status: New
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Parks & Recreation
Start Date: 2022
Duration: TBD
Fund - 26 Parks Playfield In-Lieu 26 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 500$ 500$
Construction & Management -$
Unfunded 7,750$ 7,750$
Land Acquisition -$
Grant - 610$ 610$
-$
-$
Total 610$ -$ 500$ 7,750$ -$ -$ 8,860$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 750$ 750$
Construction & Management -$
Unfunded 4,250$ 4,250$
Miscellaneous -$
-$
-$
-$
Total -$ -$ -$ 750$ 4,250$ -$ 5,000$
Duration: On-going
Project Status: On-hold
Funding Status: Unfunded
San Pedro Headlands Multi-Purpose Trail
Department(s): Engineering
Project Manager(s): Marquez
new multi purpose trail on San Pedro Headlands
property owned by City & Conservancy. Conserancy
undertook preliminary planning in 2019. Conservancy
would like to sort out transfering of ownership to parks organization before proceeding.

Project Number: 0026
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date: 2021
2022
Duration: TBD
Project Status: New
Fiscal Year (In Thousands of Dollars)
Frontierland Lower Park Expansion
Department(s): DPW
PB&R
Project Manager(s): Bautista
This project will plan, design, and construct park and
park amenities at the lower portion of Frontierland Park.

This will help increase park area and capacity.

Perez
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date:

Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Fund - 26 Parks Playfield In-Lieu 26 - 3

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 500$ 500$
Construction & Management -$
Unfunded 2,000$ 2,000$
Miscellaneous -$
-$
-$
-$
Total -$ -$ 500$ 2,000$ -$ -$ 2,500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 750$ 750$
Construction & Management -$
Unfunded 4,250$ 4,250$
Miscellaneous -$
-$
-$
-$
Total -$ -$ -$ 750$ 4,250$ -$ 5,000$
Frontierland Upper Park Reno/Expansion
Department(s): DPW
PB&R
Project Manager(s): Bautista
This project will plan, design and construct new park
amenities as well as expand the recreational capacity of Frontierland Park.

Perez
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category:

Project Status: New
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Parks & Recreation
Start Date: 2022
Duration: TBD
Duration: TBD
Project Status: New
Funding Status: Unfunded
Cattle Hill Trailhead Park Construction
Department(s): DPW
PB&R
Project Manager(s): Bautista
This project will plan, design, and construct a new park to increase park capacity in the vicinity of the Cattle Hill Trailhead.

Perez
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date: 2022
Fiscal Year (In Thousands of Dollars)
Fund - 26 Parks Playfield In-Lieu 26 - 4

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 500$ 500$
Construction & Management -$
Unfunded 2,000$ 2,000$
Miscellaneous -$
-$
-$
-$
Total -$ -$ -$ -$ 500$ 2,000$ 2,500$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
Unfunded 125$ 125$ 125$ 125$ 500$
Construction & Management -$
Unfunded 1,000$ 1,000$ 1,000$ 1,000$ 4,000$
Miscellaneous -$
-$
-$
-$
Total -$ -$ 1,125$ 1,125$ 1,125$ 1,125$ 4,500$
Project Status: New
2022
Duration: TBD
Project Status: New
Beach Boulevard Promenade Park Improvements
Department(s): DPW
PB&R
Project Manager(s): Bautista
This project will plan, design, and construct a new park to increase park capacity in the vicinity of Beach
Boulevard
Perez
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date:

Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Parks & Recreation
Start Date: 2022
Duration: TBD
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Various City Trail Improvements
Department(s): DPW
PB&R
Project Manager(s): Bautista
This project will inspect, design and construct
improvements on various City trails by paving some of
the unpaved sections, addressing any drainage problems
to help prevent erosion, addressing ADA issues , or
installing new trail amenities, or constructing/improving trailheads. This will help to increase usage of the trail system.

Perez
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category:

Fund - 26 Parks Playfield In-Lieu 26 - 5

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Playground Equipment
Improvement (formerly Parks &
Recreation Projects)
27 - 1 $ 1,090 $ 1,340 $ - $ - $ - $ - $ 2,430
Edgemar Park Upgrade 27 - 1 $ - $ - $ - $ - $ - $ - $ - Parks, Beaches and Trail Signage
Improvements 27 - 2 $ 4 $ 10 $ - $ - $ - $ - $ 14
Total $ 1,094 $ 1,350 $ - $ - $ - $ - $ 2,444
Funding To Date 22 - 23 23 - 27 Total Per.
27-Roy Davies 1,094$ 1,050$ -$ 2,144$ 88%
26-Parks & Playfield In-Lieu -$ 300$ -$ 300$ 12%
Fund 27 - Roy Davies
Project Cost (In Thousands)
Funding Breakdown within Fund 27
Fund - 27 Roy Davies

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
27-Roy Davies 60$ 240$ 300$
Construction & Management -$ -$
27-Roy Davies 1,030$ 800$ 1,830$
26-Parks & Playfield In-Lieu -$ 300$ 300$
-$ -$
-$ -$
-$ -$
Total 1,090$ 1,340$ -$ -$ -$ -$ 2,430$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ -$ -$ -$ -$
Improvement to outdated citywide parks playground
equipment. Equipment will be prioritized per audit.

Encompasses Priority Parks Projects. 21-22 -Fairmont
rec decks, playgrounds at Oddstad, Brighton, Imperial,
Skyridge, and Mar Villa. 22-23 work - playground @
Edgemar, Saltaire, & Fairway.

Playground Equipment Improvement (formerly
Parks & Recreation Projects)
DPW
Perez
PB&R
Assereto
0091
Active
2006
3 Years
Parks & Recreation
Funding Status: N/A
Fiscal Year (In Thousands of Dollars)
Edgemar Park Upgrade
Playground equipment installed previously. 21-22 work
will include ADA walkways into park. Other future
improvements include install of restroom facility, turf replacement, irrigation repair, playground fencing, &
additional play structure installation. Part of
Playground Equipment Improvement Projects.

Category:

Start Date:

DPW
PB&R
Assereto
Perez
TBD
On-going
Cancelled
Parks & Recreation
2011
Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund: 27 - Roy Davies
Department(s):

Project Manager(s):

Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Funded
Project Number:

Category:
27 - Roy Davies
Project Status:

Fund - 27 Roy Davies 27 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
27-Roy Davies 2$ 2$
Construction & Management -$ -$
27-Roy Davies 2$ 10$ 12$
-$ -$
-$ -$
-$ -$
-$ -$
Total 4$ 10$ -$ -$ -$ -$ 14$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Duration:

Project Status:
2019
Project Number:

Fund: 27 - Roy Davies
Category:

Start Date:

DPW
PB&R
Henriquez
Perez
TBD
Parks & Recreation
Department(s):

Project Manager(s):
3 Years
Active
Parks, Beaches and Trail Signage Improvements
Evaluate the Parks and Recreation Sign Inventory
document in order to prioritize replacement and/or
upgrade of signage at parks, beaches and trails. Making upgrades to signage at City parks, beaches and trails will improve the quality, messaging and communication with
facility users.

Fund - 27 Roy Davies 27 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Linda Mar Pump Station
Upgrade C004B (Formerly
Linda Mar Pump Station
Upgrade FY 2016-19)
34 - 1 $ 1,475 $ 590 $ - $ - $ - $ - $ 2,065
Collection System Projects
(Formerly Collection System
Project FY 2020-23)
34 - 1 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600
Rockaway PS Upgrade
(Formerly Rockaway PS
Upgrade FY 20-21)
34 - 2 $ 100 $ - $ - $ - $ - $ - $ 100
Sewer System Master Plan
Update Phase 2 34 - 2 $ 20 $ - $ - $ - $ - $ - $ 20
Collection System
Rehabilitation and
Replacement Projects
34 - 3 $ 7,668 $ - $ - $ - $ - $ - $ 7,668
Lateral Grant Assistance 34 - 3 $ 531 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,531 Sharp Park Pump Station
Facility Improvements Project 34 - 4 $ 300 $ 1,700 $ - $ - $ - $ - $ 2,000 Relocation of Sewer Mainline
at SF RV Park 34 - 4 $ - $ - $ 200 $ 2,400 $ 1,200 $ - $ 3,800 Digesters - ATAD
Modification Phase 3 34 - 5 $ 157 $ 325 $ - $ - $ 100 $ - $ 582 CCWRP Pump Replacement 34 - 5 $ 550 $ 50 $ 50 $ 50 $ 50 $ 50 $ 800 CCWRP Centrifuges 34 - 6 $ 608 $ 75 $ - $ - $ - $ - $ 683 CCWRP SCADA and PLC
Upgrade 34 - 6 $ 562 $ 573 $ 400 $ - $ - $ 250 $ 1,785
Calera Creek and Wetlands
Maintenance 34 - 7 $ 199 $ 75 $ 30 $ - $ 30 $ - $ 334
CCWRP Parking Lot
Restoration 34 - 7 $ - $ - $ - $ - $ 100 $ - $ 100
CCWRP Roof Improvements 34 - 8 $ 199 $ - $ 200 $ - $ - $ - $ 399 CCWRP Laboratory Room
Improvement 34 - 8 $ 45 $ 25 $ - $ - $ 25 $ - $ 95
CCWRP Security & Gate
System 34 - 9 $ - $ 70 $ - $ - $ - $ - $ 70
CCWRP Blower Replacement 34 - 9 $ 287 $ 80 $ 50 $ 50 $ 50 $ 50 $ 567 Fund 34 - Sewer Facility Construction
Project Cost (In Thousands)
Fund - 34 Sewer Facility Construction

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
San Pedro Creek & Pacifica
State Beach TMDL, BMP,
Monitoring Plan
34 - 10 $ 88 $ 42 $ 42 $ 20 $ - $ - $ 192
CCWRP Vehicle Storage and
Office Facility 34 - 10 $ 17 $ - $ - $ - $ - $ - $ 17
CCWRP Arc Flash Hazard
Analysis 34 - 11 $ - $ 65 $ - $ - $ - $ - $ 65
CCWRP R&R Project 34 - 11 $ 17 $ 70 $ 50 $ 50 $ 800 $ 800 $ 1,787 CCWRP R&R Project - Grit
System Upgrade (Formerly
Grit Classifier Upgrade)
34 - 12 $ - $ 150 $ - $ - $ - $ - $ 150
CCWRP R&R Project - Sand
Filter Upgrade 34 - 12 $ - $ 209 $ - $ - $ - $ - $ 209
Ultraviolet Disinfection
System Upgrade 34 - 13 $ 23 $ 3,882 $ 2,980 $ 4,570 $ - $ - $ 11,455 CCWRP Photovoltaic System
Improvement Project 34 - 13 $ 439 $ 133 $ 1,100 $ - $ - $ - $ 1,672 CCWRP Process
Optimization Projects 34 - 14 $ - $ 150 $ - $ - $ 100 $ 50 $ 300 Anza Pump Station Rebuild 34 - 14 $ 2,000 $ - $ - $ - $ - $ - $ 2,000 CCWRP R&R Project - Drain
Pump Station Piping
Replacement
34 - 15 $ - $ 140 $ - $ - $ - $ - $ 140
CCWRP R&R Project - Plant
Effluent Pipe Line Spot
Repair
34 - 15 $ - $ 100 $ - $ - $ - $ - $ 100
CCWRP Electrical Condition
Assessment and
Improvements
34 - 16 $ - $ 150 $ 1,100 $ 1,150 $ - $ - $ 2,400
CCWRP Environmental
Compliance Project 34 - 16 $ 30 $ 20 $ - $ - $ 50 $ - $ 100 CCWRP Admin Building
Elevator Assessment 34 - 17 $ - $ 40 $ - $ - $ - $ - $ 40 CCWRP Headworks
Feasibility and Improvements 34 - 17 $ - $ 150 $ 300 $ - $ 1,500 $ 3,500 $ 5,450 Linda Mar Pump Station
Jockey Pump Upgrade 34 - 18 $ - $ 50 $ 150 $ - $ - $ - $ 200 540 Crespi Drive Tree
Replacement 34 - 18 $ 10 $ - $ - $ - $ - $ - $ 10
Linda Mar Pump Station - Bar
Screen Rebuild 34 - 19 $ - $ 150 $ - $ - $ - $ - $ 150
Fund - 34 Sewer Facility Construction

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Rockaway PS - Bar Screen
Rebuild 34 - 19 $ - $ 150 $ - $ - $ - $ - $ 150
Sharp Park Pump Station Bar
Screen Rebuild 34 - 20 $ - $ 250 $ - $ - $ - $ - $ 250
Collection System R&R
Project
Lower Linda Mar 1
34 - 20 $ - $ - $ 492 $ 2,786 $ - $ - $ 3,278
Collection System R&R
Project
Lower Linda Mar 2
34 - 21 $ - $ - $ - $ 492 $ 2,786 $ - $ 3,278
Collection System R&R
Project
Lower Linda Mar 3
34 - 21 $ - $ - $ - $ - $ 492 $ 2,786 $ 3,278
Collection System R&R
Project
Fremont, Linda Mar Blvd &
Catalina Ave
34 - 22 $ - $ - $ - $ - $ - $ 210 $ 210
Collection System R&R
Project
Rockaway Beach Ave (San
Sewer) 1&2
34 - 22 $ - $ - $ 506 $ 2,863 $ 506 $ 2,863 $ 6,738
Forcemain Condition
Assessment 34 - 23 $ - $ - $ - $ 75 $ - $ - $ 75
Smoke Testing Linda Mar &
Park Pacific Drainage Basins 34 - 23 $ - $ 300 $ - $ - $ - $ - $ 300 Total $ 15,425 $ 10,064 $ 7,950 $ 14,806 $ 8,089 $ 10,859 $ 67,193 Funding To Date 22 - 23 23 - 27 Total Per.
34-Sewer Facility Construction 15,425$ 10,064$ 41,704$ 67,193$ 100% Funding Breakdown within Fund 34
Fund - 34 Sewer Facility Construction

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction 1,415$ 550$ 1,965$
Miscellaneous -$ -$
34-Sewer Facility Construction 60$ 40$ 100$
-$ -$
-$ -$
-$ -$
-$ -$
Total 1,475$ 590$ -$ -$ -$ -$ 2,065$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction 100$ 100$ 100$ 100$ 100$ 100$ 600$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 100$ 100$ 100$ 100$ 100$ 100$ 600$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 34 - Sewer Facility Construction
Category:

Collection System Projects (Formerly Collection
System Project FY 2020-23)
Various projects to repair and/or replace the aging
sewer mainlines around the City. Location will be
determined and evaluated annually.

Wastewater
Mendez
C005
On-going
Utilities
Start Date:

Duration:

Project Status:

Project Number:

Category:
34 - Sewer Facility Construction
Project Status:

Department(s):

Project Manager(s):

Linda Mar Pump Station Upgrade C004B
(Formerly Linda Mar Pump Station Upgrade FY
2016-19)
Replace outdated and aging electrical and
instrumentation components at the Linda Mar Pump
Station. The project includes replacing and upgrading
such components as MCC panels, breakers, switches,
level control devices, and flow meters.

Schlater
C004B
Wastewater
Active
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Funding Status: Funded
Utilities
2016
8 Years
Fund - 34 Sewer Facility Construction 34 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction 100$ 100$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 100$ -$ -$ -$ -$ -$ 100$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 20$ 20$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 20$ -$ -$ -$ -$ -$ 20$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 34 - Sewer Facility Construction
Category:

Sewer System Master Plan Update Phase 2
Perform flow study and update the existing Sewer
System Master Plan.

Wastewater
Martinez
C007A
2 Years
Complete
Utilities
Start Date: 2019
Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund: 34 - Sewer Facility Construction
Category:

Rockaway PS Upgrade (Formerly Rockaway PS
Upgrade FY 20-21)
Replace a wastewater centrifugal pump and motor at the
Rockaway Pump Station. There are three existing
pumps and motors that will each reach their service life over the next 15 years.

Wastewater
Schlater
C006A
1 Year
Active
Utilities
Start Date: 2020
Duration:

Project Status:

Fund - 34 Sewer Facility Construction 34 - 2

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 307$ -$ -$ -$ -$ 307$
Construction & Management -$ -$
34-Sewer Facility Construction 7,357$ -$ -$ -$ -$ 7,357$ Miscellaneous -$ -$
34-Sewer Facility Construction 4$ 4$
-$ -$
-$ -$
Total 7,668$ -$ -$ -$ -$ -$ 7,668$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Miscellaneous -$ -$
34-Sewer Facility Construction 531$ 200$ 200$ 200$ 200$ 200$ 1,531$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 531$ 200$ 200$ 200$ 200$ 200$ 1,531$
Funded
Fiscal Year (In Thousands of Dollars)
Funding Status:

Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Department(s):

Project Manager(s):

Project Number:

Fund: 34 - Sewer Facility Construction
Category:

Lateral Grant Assistance
The City will embark on implementing a voluntary
private service lateral replacement program to reduce
the addition of I&I from defective private service
laterals.

Wastewater
Martinez
C032
On-going
On-going
Utilities
Start Date: 2013
Duration:

Project Status:

Department(s):

Project Manager(s):

Project Number:

Fund: 34 - Sewer Facility Construction
Category:

Collection System Rehabilitation and
Replacement Projects
The Collection System Master Plan completed in
October 2011 concluded that substantial reductions in
I/I can only be achieved by a comprehensive
rehabilitation or replacement of the sewer pipes. This
CIP will rehabilitate, replace or repair existing pipes as recommended by the Master Plan.

Wastewater
Martinez
C031
30 Years
Active
Utilities
Start Date: 2012
Duration:

Project Status:

Fund - 34 Sewer Facility Construction 34 - 3

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 300$ 200$ 500$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 1,500$ 1,500$
Miscellaneous -$ -$
34-Sewer Facility Construction -$ -$
-$ -$
-$ -$
Total 300$ 1,700$ -$ -$ -$ -$ 2,000$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 200$ 150$ 350$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 2,400$ 1,050$ 3,450$
Miscellaneous -$ -$
34-Sewer Facility Construction -$ -$
-$ -$
-$ -$
Total -$ -$ 200$ 2,400$ 1,200$ -$ 3,800$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Relocation of Sewer Mainline at SF RV Park
Department(s): Wastewater
Project Manager(s): Mendez
Relocate sewer mainline at SF RV Park to City Public
right-of-way Project Number: TBD (formerly C038)
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2020
Duration: 2 Years
Project Status: Active
Sharp Park Pump Station Facility Improvements
Project
Department(s): Wastewater
Project Manager(s): Martinez
Improvements to the Sharp Park Pump Station which
include but not limited to odor control, sanitary sewer mainline relocation and wet well improvements
Project Number: C008A (formely C037)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 3
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 4

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction 105$ 215$ 90$ 410$
Construction & Management -$ -$
34-Sewer Facility Construction 42$ 90$ 10$ 142$
Miscellaneous -$ -$
34-Sewer Facility Construction 10$ 20$ 30$
-$ -$
-$ -$
Total 157$ 325$ -$ -$ 100$ -$ 582$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction 550$ 50$ 50$ 50$ 50$ 50$ 800$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 550$ 50$ 50$ 50$ 50$ 50$ 800$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Pump Replacement
Department(s): Wastewater
Project Manager(s): Aguilar
On-going purchase to replace aging pumps, valves and
motors for the Calera Creek Water Recycling Plant Project Number: P004 Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2014
Duration:

Project Status: Active
Digesters - ATAD Modification Phase 3
Department(s): Wastewater
Project Manager(s): Aguilar
This Project will upgrade the existing nozzle
configuration in each of the 4 ATAD tanks. Project Number: P002B Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2019
Duration: 3 Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 5

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction 543$ 543$
Construction & Management -$ -$
34-Sewer Facility Construction 65$ 75$ 140$
(Including equipment rebuild) -$ -$
-$ -$
-$ -$
-$ -$
Total 608$ 75$ -$ -$ -$ -$ 683$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction 80$ 350$ 150$ 250$ 830$
Planning & Design -$ -$
34-Sewer Facility Construction 150$ 100$ 250$
Construction & Management -$ -$
34-Sewer Facility Construction 327$ 100$ 250$ 677$
Miscellaneous -$ -$
34-Sewer Facility Construction 5$ 23$ 28$
Total 562$ 573$ 400$ -$ -$ 250$ 1,785$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP SCADA and PLC Upgrade
Department(s): Wastewater
Project Manager(s): Aguilar
Upgrade the Supervisory Control And Data Acquisition
(SCADA) and Programmable Logic Controller (PLC)
Systems at the Calera Creek Water Recycling Plant.

Other upgrades needed will be to improve the
communication between the Plant and pump stations.

Project Number: P008A
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2015
Duration:

Project Status: On-going
CCWRP Centrifuges
Department(s): Wastewater
Project Manager(s): Aguilar
Purchase new centrifuge and other equipments
associated with the newly installed centrifuge each year to replace the existing 3 old centrifuges. In addition, rebuild existing 2 centrifuges as needed
Project Number: P006
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2011
Duration:

Project Status: On-going
Fund - 34 Sewer Facility Construction 34 - 6

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction 149$ 75$ 30$ 30$ 284$
Monitoring -$ -$
34-Sewer Facility Construction 30$ 30$
Miscellaneous -$ -$
34-Sewer Facility Construction 20$ 20$
-$ -$
-$ -$
Total 199$ 75$ 30$ -$ 30$ -$ 334$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction -$ 100$ 100$
Miscellaneous -$ -$
34-Sewer Facility Construction -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ -$ 100$ -$ 100$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Parking Lot Restoration
Department(s): Wastewater
Project Manager(s): Aguilar
Slurry seal existing parking lot.

Project Number: P017
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 1 Year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Calera Creek and Wetlands Maintenance
Department(s): Wastewater
Project Manager(s): Aguilar
On-going Maintenance and Monitoring requirements
for the restored Calera Creek wetlands and frog ponds Project Number: P011 Fund: 34 - Sewer Facility Construction
Category: Miscellaneous
Start Date: 2019
Duration: On-going
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 7

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction 199$ -$ 200$ 399$
Miscellaneous -$ -$
34-Sewer Facility Construction -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 199$ -$ 200$ -$ -$ -$ 399$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction 25$ 25$ 20$ 70$
Construction & Management -$ -$
34-Sewer Facility Construction 20$ 5$ 25$
-$ -$
-$ -$
-$ -$
-$ -$
Total 45$ 25$ -$ -$ 25$ -$ 95$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Laboratory Room Improvement
Department(s): Wastewater
Project Manager(s): Aguilar
Purchase new equipment’s and furniture’s for the
laboratory room at the CCWRP. Improve HVAC in the
laboratory.

Project Number: P020
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2012
Duration:

Project Status: On-going
CCWRP Roof Improvements
Department(s): Wastewater
Project Manager(s): Aguilar
Re-roof CCWRP building to stop leaks in the building
and prolong useful life of roof and building Project Number: P018 Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2019
Duration: 3 Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 8

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction -$ 70$ 70$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 70$ -$ -$ -$ -$ 70$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction 227$ 80$ 50$ 50$ 50$ 50$ 507$ Construction & Management -$ -$
34-Sewer Facility Construction 60$ 60$
(Including equipment rebuild) -$ -$
-$ -$
-$ -$
-$ -$
Total 287$ 80$ 50$ 50$ 50$ 50$ 567$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Blower Replacement
Department(s): Wastewater
Project Manager(s): Aguilar
On-going purchase to replace aging blowers and motors
for the Calera Creek Water Recycling Plant. Project Number: P024 Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2015
Duration:

Project Status: On-going
CCWRP Security & Gate System
Department(s): Wastewater
Project Manager(s): Aguilar
Purchase new security (security cameras), gate systems, and mangate for the CCWRP. Project Number: P022
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 9

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Monitoring -$ -$
34-Sewer Facility Construction 88$ 42$ 42$ 20$ 192$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 88$ 42$ 42$ 20$ -$ -$ 192$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 17$ 17$
Construction & Management -$ -$
34-Sewer Facility Construction -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 17$ -$ -$ -$ -$ -$ 17$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Vehicle Storage and Office Facility
Department(s): Wastewater
Project Manager(s): Sun
Construct a vehicle storage and office combination
facility on the existing concrete pad inside the CCWRP. Project Number: P030 Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 3 Years
Project Status: On-hold
San Pedro Creek & Pacifica State Beach TMDL,
BMP, Monitoring Plan
Department(s): Wastewater
Engineering
Project Manager(s): Sun
The San Francisco Regional Water Quality Board
requires through the Total Maximum Daily Load
(TMDL), the development and implementation of a
bacteria water quality monitoring and best management
plan for San Pedro Creek and Pacifica State Beach
bacteria.

Donguines
Project Number: P028
Fund: 34 - Sewer Facility Construction
Category: Miscellaneous
Start Date: 2015
Duration: 8 Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 10

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 65$ 65$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 65$ -$ -$ -$ -$ 65$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 6$ 6$
Equipment Purchase -$ -$
34-Sewer Facility Construction 11$ 11$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 70$ 50$ 50$ 800$ 800$ 1,770$ Miscellaneous -$ -$
34-Sewer Facility Construction -$ -$ -$ -$ -$
Total 17$ 70$ 50$ 50$ 800$ 800$ 1,787$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP R&R Project
Department(s): Wastewater
Project Manager(s): Aguilar
The CCWRP is more than 20 years old and a Condition
Assessment has identified equipment and processes in
need of replacement, , rehabilitation or enhancement.

Project Number: P033 (formerly P032)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2017
Duration:

Project Status: On-going
CCWRP Arc Flash Hazard Analysis
Department(s): Wastewater
Project Manager(s): Aguilar
OSHA published new electrical requirements on April
2014. These new requirements include a number of
changes to training, host employer requirements, fall
protection, the requirements to estimate arc flash
energy, minimum approach distances, PPE and other
work practices.

Project Number: P031
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 1 Year
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 11

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction -$ 120$ 120$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 30$ 30$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 150$ -$ -$ -$ -$ 150$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Equipment Purchase -$ -$
34-Sewer Facility Construction -$ 160$ 160$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 49$ 49$
Planning & Design -$ -$
34-Sewer Facility Construction -$ -$
-$ -$
-$ -$
Total -$ 209$ -$ -$ -$ -$ 209$
CCWRP R&R Project - Grit System Upgrade
(Formerly Grit Classifier Upgrade)
Department(s): Wastewater
Project Manager(s): Aguilar
The original grit classifier at the Calera Creek Water
Recycling Plant has deteriorated and need to be
replaced and upgraded.

Note that this effort moved to Headworks Upgrade
Project
Project Number: P033G (Formerly P032C)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 1 Year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP R&R Project - Sand Filter Upgrade
Department(s): Wastewater
Project Manager(s): Aguilar
The original sand filter system at the Calera Creek
Water Recycling Plant is now over 20 years and
upgrade to the system is now needed. Upgrades will
include new PLC and new backwsah programing, and
new underdrains.

Project Number: P033D (formerly P032D)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration:

Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 34 Sewer Facility Construction 34 - 12

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 23$ 1,012$ 400$ 100$ 1,535$ Equipment Purchase -$ -$
34-Sewer Facility Construction -$ 2,870$ 2,870$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 830$ 600$ 1,430$
34-Sewer Facility Construction -$ 1,750$ 3,870$ 5,620$
-$ -$
Total 23$ 3,882$ 2,980$ 4,570$ -$ -$ 11,455$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 133$ 100$ 233$
Construction & Management -$ -$
34-Sewer Facility Construction 439$ 1,000$ 1,439$
-$ -$
-$ -$
-$ -$
-$ -$
Total 439$ 133$ 1,100$ -$ -$ -$ 1,672$
Ultraviolet Disinfection System Upgrade
Department(s): Wastewater
Project Manager(s): Aguilar
CCWRP is now more than 20 years old and the
ultraviolet System is nearing the end of its useful lives.

This project will perform Feasibility Study of different new technology on Ultra-Violet disinfection system to
replace or enhance the existing system at CCWRP.

Project Number: P034 (formerly P033)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 4 Years
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Photovoltaic System Improvement
Project
Department(s): Wastewater
Project Manager(s): Aguilar
The existing solar system at the Calera Creek Water
Recycling Plant is now 15 years old and existing panels can now be replaced with higher capacity. The project
will upgrade panels and equipment for the system to
produce higher power output within the same footprint
of the existing solar system.

Project Number: P035 (formerly P034)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: On-going
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 34 Sewer Facility Construction 34 - 13

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 150$ 100$ 50$ 300$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 150$ -$ -$ 100$ 50$ 300$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 250$ 250$
Construction & Management -$ -$
34-Sewer Facility Construction 1,750$ 1,750$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total 2,000$ -$ -$ -$ -$ -$ 2,000$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Process Optimization Projects
Department(s): Wastewater
Project Manager(s): Aguilar
The Calera Creek Water Recycling Plant (Plant) is
performing very well but there is also room for
advancement especially when the environment will
benefit. This project will look into improvements on
the Plant's wastewater treatment processes such as but
not limited to activated sludge densification,
pretreatment, disinfection, odor control and biosolids.

Project Number: P036 (formerly P035)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration:

Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Anza Pump Station Rebuild
Department(s): Wastewater
Project Manager(s): Sun
The anza pump station was destroyed by fire. Project is to rebuild pump station. Project Number: C036
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 2 Year
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 14

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 40$ 40$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 100$ 100$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ 140$ -$ -$ -$ -$ 140$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 27$ 27$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 73$ 73$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ 100$ -$ -$ -$ -$ 100$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP R&R Project - Plant Effluent Pipe Line
Spot Repair
Department(s): Wastewater
Project Manager(s): Aguilar/Schlater
Plant Staff identified a leak in the 42-in Welded Stl
Final Effluent Line, approximately 30-LF from the
outside wall of the Filter Structure. Staff will run a
camera down the line in mid June to help determine
whether an internal solution (e.g., expandable band) is feasible or of a point repair (30-ft deep) is required.

Project Number: P033F
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
CCWRP R&R Project - Drain Pump Station
Piping Replacement
Department(s): Wastewater
Project Manager(s): Aguilar/Schlater
Inspection of the wet well revealed the original grooved discharge piping has corroded and will need to be
replaced. This Project will require excavation, and
coordination with Plant staff to shutdown processes
draining to the Drain Pump Station to facilitate
construction.

Project Number: P033E
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: 2 Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 15

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 150$ 100$ 150$ 400$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 1,000$ 1,000$ 2,000$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 150$ 1,100$ 1,150$ -$ -$ 2,400$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction 30$ 20$ 50$ 100$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 30$ 20$ -$ -$ 50$ -$ 100$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Environmental Compliance Project
Department(s): Wastewater
Project Manager(s): Aguilar
The Plant's NPDES order is set to expire on May 31,
2020 with a Report of Waste Discharge due September
3, 2021. This Project will hire a consultant to develop the work products in support of the new NPDES permit.

This project also address other environmental
compliance related issues.

Project Number: P038
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: On-going
Project Status: Active
CCWRP Electrical Condition Assessment and
Improvements
Department(s): Wastewater
Project Manager(s): Aguilar/Schlater
The Plant electrical system has been updated as needed
but is aging with some existing replacement parts no
longer available. The purpose of the Project is to
conduct a condition assessment of electrical systems
including backup generation to identify improvements
for future CIP Projects.

Project Number: P037
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: 3 Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 16

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 40$ 40$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 40$ -$ -$ -$ -$ 40$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 150$ 150$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 300$ 1,500$ 3,500$ 5,300$ Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ 150$ 300$ -$ 1,500$ 3,500$ 5,450$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Headworks Feasibility and
Improvements
Department(s): Wastewater
Project Manager(s): Schlater
The Plant design was based on screenings at the major
pump stations. The Plant has experienced material
buildup in SBR and ATAD basins requiring costly
cleaning activities . This Project will evaluate adding bar screening facilities at the Plant, address headworks channel lining degradation, install new grit classifier and demolish existing hypochlorite tank.

Project Number: P040
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2022
Duration: 4 Years
Project Status: New
CCWRP Admin Building Elevator Assessment
Department(s): Wastewater
Project Manager(s): Aguilar/Schlater
The building elevator operation has been requiring
servicing visits more frequently over the past year. The purpose of this Project is to assess the current condition and determine how to move forward. Since it is unclear
on what will be recommended, only the assessment is in
the CIP for now.

Project Number: P039
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 17

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 50$ 50$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 150$ 150$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ 50$ 150$ -$ -$ -$ 200$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction 10$ 10$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total 10$ -$ -$ -$ -$ -$ 10$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
540 Crespi Drive Tree Replacement
Department(s): Wastewater
Project Manager(s): TBD
Planting a total of four trees per Planning Dept.
requirement of Condition of Approval No. 2 and
mitigation measure AES-1 as required by Condition of
Approval No 3.

Project Number: C037
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Linda Mar Pump Station Jockey Pump Upgrade
Department(s): Wastewater
Project Manager(s): Schlater
Add a new jockey or smaller pump to the pump station,
improving wear and tear on bigger pumps and
increasing efficiency and lowering power costs. Project includes one new dry pit submersible pump, suction and
discharge piping, valves and appurtenances, and VFD.

Project Number: TBD (formerly C004C)
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: 1 Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 18

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction -$ 150$ 150$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 150$ -$ -$ -$ -$ 150$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction -$ 150$ 150$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 150$ -$ -$ -$ -$ 150$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Rockaway PS - Bar Screen Rebuild
Department(s): Wastewater
Project Manager(s): Schlater
Rebuilt existing bar screen that is damaged.

Project Number: C006B
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2022
Duration: 1 Year
Project Status: New
Linda Mar Pump Station - Bar Screen Rebuild
Department(s): Wastewater
Project Manager(s): Schlater
Rebuilt existing bar screen that is damaged.

Project Number: C004C
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2022
Duration: 1 Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 19

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Construction & Management -$ -$
34-Sewer Facility Construction -$ 250$ 250$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ 250$ -$ -$ -$ -$ 250$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 492$ 492$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 2,786$ 2,786$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 492$ 2,786$ -$ -$ 3,278$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Collection System R&R Project
Lower Linda Mar 1
Department(s): Wastewater
Project Manager(s): Schlater
Work includes the replacement of approximately 5,200
LF of sewer main and appurtenant work in Lower Linda
Mar area. Project 1 of 3 in this area.

Project Number: C031D
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: 2 Year
Project Status: New
Sharp Park Pump Station Bar Screen Rebuild
Department(s): Wastewater
Project Manager(s): Schlater
Rebuilt existing bar screen that is damaged.

Project Number: C008B
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2022
Duration: 1 Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 20

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 492$ 492$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 2,786$ 2,786$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ 492$ 2,786$ -$ 3,278$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 492$ 492$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 2,786$ 2,786$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ -$ 492$ 2,786$ 3,278$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Collection System R&R Project
Lower Linda Mar 3
Department(s): Wastewater
Project Manager(s): Schlater
Work includes the replacement of approximately 5,200
LF of sewer main and appurtenant work in Lower Linda
Mar area. Project 3 of 3 in this area.

Project Number: C031F
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: 2 Year
Project Status: New
Collection System R&R Project
Lower Linda Mar 2
Department(s): Wastewater
Project Manager(s): Schlater
Work includes the replacement of approximately 5,200
LF of sewer main and appurtenant work in Lower Linda
Mar area. Project 2 of 3 in this area.

Project Number: C031E
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2024
Duration: 2 Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 21

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 210$ 210$
Construction & Management -$ -$
34-Sewer Facility Construction -$ -$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ -$ -$ 210$ 210$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 506$ 506$ 1,012$
Construction & Management -$ -$
34-Sewer Facility Construction -$ 2,863$ 2,863$ 5,726$
Miscellaneous -$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ 506$ 2,863$ 506$ 2,863$ 6,738$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Collection System R&R Project
Rockaway Beach Ave (San Sewer) 1&2
Department(s): Wastewater
Project Manager(s): Schlater
Work includes the replacement of approximately 12,000
LF of sewer main and appurtenant work in name area. Project Number: C031H Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: 4 Year
Project Status: New
Collection System R&R Project
Fremont, Linda Mar Blvd & Catalina Ave
Department(s): Wastewater
Project Manager(s): Schlater
Work includes the replacement of approximately 1,250
LF of sewer main and appurtenant work in the named
areas.

Project Number: C031G
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2026
Duration: 2 Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 22

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
34-Sewer Facility Construction -$ 75$ 75$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total -$ -$ -$ 75$ -$ -$ 75$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$
34-Sewer Facility Construction 300$ 300$
Construction & Management -$
-$
Miscellaneous -$
-$
-$
-$
Total -$ 300$ -$ -$ -$ -$ 300$
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Forcemain Condition Assessment
Department(s): Wastewater
Project Manager(s): Schlater
Perform forcemain condition assessment.

Project Number: C040
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2024
Duration: 2 Year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Smoke Testing Linda Mar & Park Pacific
Drainage Basins
Department(s): Wastewater
Project Manager(s): Mendez
Peform smoke testing for the entire Linda Mar & Park
Pacifica drainage basins to confirm issues to identify
Inflow and Infiltration sources
Schlater
Project Number: C050
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2022
Duration: 1 Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 23

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Milagra Creek Outfall Repair 38 - 1 $ 857 $ - $ - $ - $ - $ - $ 857 310-330 Esplanade Infrastructure
Preservation 38 - 1 $ 330 $ 330 $ 12,800 $ - $ - $ - $ 13,460 400 Esplanade Infrastructure
Preservation 38 - 2 $ 251 $ 251 $ 3,000 $ - $ - $ - $ 3,502 Total $ 1,438 $ 581 $ 15,800 $ - $ - $ - $ 17,819
Funding To Date 22 - 23 23 - 27 Total Per.
38-Disaster Accounting $ - $ - $ - $ - 0%
30-Excess ERAF $ 483 $ 260 $ 1,800 $ 2,543 14%
Grant $ 955 $ 321 $ 14,000 $ 15,276 86%
Fund 38 - Disaster Accounting
Project Cost (In Thousands)
Funding Breakdown within Fund 38
Fund - 38 Disaster Accounting

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
30-Excess ERAF 154$ 154$
Construction & Management -$ -$
Grant - CDAA 520$ 520$
30-Excess ERAF 183$ 183$
-$
-$
-$
Total 857$ -$ -$ -$ -$ -$ 857$
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
30-Excess ERAF 83$ 72$ 155$
Grant - HMGP 247$ 218$ 465$
Grant - State -$ 40$ 40$
Construction & Management -$ -$
30-Excess ERAF -$ 1,800$ 1,800$
Grant - HMGP -$ 6,500$ 6,500$
Grant - State -$ 4,500$ 4,500$
Total 330$ 330$ 12,800$ -$ -$ -$ 13,460$
Milagra Creek Outfall Repair
Project Number:

Category:

Donguines
S003
38 - Disaster Accounting
Coastal
Repair of Milagra Creek Outfall. City staff has applied for California Disaster Assistance Act (CDAA) Grant,
which if approved, will reimburse the City 75% of total cost. City matching funds of 25% will come from ERAF
funds.

Project Status:

Department(s): Engineering
Project Manager(s):
2016
6 yrs
Fiscal Year (In Thousands of Dollars)
Fund:

Start Date:

Duration:

Active
Funding Status: Funded
310-330 Esplanade Infrastructure Preservation
Department(s): Engineering
Project Manager(s): Marquez
The project consists of constructing a shotcrete wall to protect Esplanade Ave. and infrastructure within. Project is currently under design.

Project Number: S011
Fund: 38 - Disaster Accounting
Category: Coastal
Start Date: 2016
Duration: 8 Years
Project Status: Active
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Fund - 38 Disaster Accounting 38 - 1

CITY OF PACIFICA
2022-2027 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 22 - 23 23 - 24 24 - 25 25 - 26 26 - 27 Total Planning & Design -$ -$
30-Excess ERAF 63$ 188$ 251$
Grant- HMGP 188$ 63$ 251$
Grant - State -$ -$
Construction & Management -$ -$
30-Excess ERAF -$ -$
Grant- HMGP -$ 2,250$ 2,250$
Grant - State -$ 750$ 750$
Total 251$ 251$ 3,000$ -$ -$ -$ 3,502$
400 Esplanade Infrastructure Preservation
Department(s): Engineering
Project Manager(s): Marquez
The project consists of two phases. The first phase is
construction of an emergency revetment (complete in
2018) and the second phase consists formalizing the
protection. There is projected project savings, should the preffered concept be permitted.

Project Number: S014
Fund: 38 - Disaster Accounting
Category: Coastal
Start Date:

Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
2017
Duration: 5 Years
Project Status: Active
Fund - 38 Disaster Accounting 38 - 2