Attachment 4
City of Pacifica
Proposed Capital Projects 2023-24
Budget numbers in 1000's
Project
Project
No.
Exp.
Fund
FY 2023-24
Allocation
FY 22-23
Rollover
Funds
Total
Available
Funding Source(s) Notes
Fund 9 -
Measure A
Fund 11-
Measure W
Fund 13-
Street
Improvem
ent
Fund 16 -
NPDES
Fund 22-
Capital
Improvem
ent
Fund 23 -
Frontierla
nd
Remediati
on
Fund 27-
Roy
Davies
Fund 34 -
WWTP
Fund 38 -
Disaster
Acct.
Grants,
Revenues,
and
Insurance
Reimb
Non-Discretionary New/Yearly Projects with Grant Funding Received in FY 22-23 FY 2023-24 Pavement Resurfacing
Project
344 F9 &
F13
$2,200 $2,200 SB1, Measure W & A -
3/27 approved $1,650 $550
FY 2023-2024 Concrete & ADA
Improvement Project
345 F11 $310 $310 Meaure W -3/27
approved $310
Painting of Fire Station 72 346 F22 $50 $50 Fund Balance of Fund 22 $50
Fire Station 71 Roof Project 347 F22 $200 $200 Disaster Accounting (Fund 38) $200
Old WW Treatment Plant Garage
Roof Project 348 F22 $95 $95 Disaster Accounting (Fund 38) $95 Anza/Arguello Interim Storm Drain
Upgrade Project 349 F22 $350 $350 Disaster Accounting (Fund 38) $350 The Sharp Park Priority
Development Area (PDA) Access
Pedestrian Improvement
353 F22 $2,300 $2,300 OBAG 2, TFCA, CCAG
Measure M
$2,300
Frontierland Park Grading and
Pathway Project 350 F22 $280 $280 Other funds $280
Linda Mar Stormwater Pump
Station Rehabilitation Project C047 F34 $350 $350 WW 34 $350 Pump Stations SCADA and PLC
Upgrade C046 F34 $100 $100 $100
Non-Discretionary On-going Project Requesting FY 23-24 Allocation San Pedro Creek and Pacifica State
Beach Total Maximum Daily Load
(TMDL), Monitoring Plan and Best
Management Plan
351 F16 $61 $61 Other funds $61
Community Center Improvements 0333 F22 $130 $60 $190 Roy Davis Fund $130 Civic Center Facilities Rehabilitation
Project
352 F22 $600 $600 Disaster Accounting
(Fund 38) $600
School Crosswalk Beacon
Replacement Project 336 F22 $200 $40 $240 CCAG Measure M Grant $200
CCWRP Admin Building Elevator
Assessment
P039 F34 $50 $0 $50 WW 34 $50
Forcemain Condition Assessment C045 F34 $75 $0 $75 WW 34 $75 Project
Project
No.
Exp.
Fund
FY 2023-24
Allocation
FY 22-23
Rollover
Funds
Total
Available
Funding Source(s) Notes
Fund 9 -
Measure A
Fund 11-
Measure W
Fund 13-
Street
Improvem
ent
Fund 16 -
NPDES
Fund 22-
Capital
Improvem
ent
Fund 23 -
Frontierla
nd
Remediati
on
Fund 27-
Roy
Davies
Fund 34 -
WWTP
Fund 38 -
Disaster
Acct.
Grants,
Revenues,
and
Insurance
Reimb
Linda Mar Pump Station R&R
Project (Formerly Linda Mar PS
Upgrade)
C004 F34 $1,065 $1,065 WW 34 $1,065
Collection System Projects C005 F34 $250 $0 $250 WW 34 $250 Lateral Grant Assistance C032 F34 $200 $80 $280 WW 34 $200 Relocation of Sewer Mainline at SF
RV Park C043 F34 $300 $0 $300 WW 34 $300
CCWRP Centrifuges P006 F34 $75 $100 $175 WW 34 $75
CCWRP Pump Replacement P004 F34 $50 $50 $100 WW 34 $50
Calera Creek and Wetlands
Maintenance
P011 F34 $100 $0 $100 WW 34 $100
CCWRP Roof Improvements P018 F34 $70 $0 $70 WW 34 $70
CCWRP R&R Project - Sand Filter
Upgrade P044 F34 $200 $40 $240 WW 34 $200
CCWRP R&R Project - Grit System
Upgrade (Formerly Grit Classifier
Upgrade)
P041 F34 $100 $50 $150 WW 34 $100
CCWRP R&R Project P033 F34 $50 $50 $100 WW 34 $50
Ultraviolet Disinfection System
Upgrade P034 F34 $3,003 $3,155 $6,158 WW 34 $3,003
CCWRP Electrical Condition
Assessment and Improvements P037 F34 $825 $0 $825 WW 34 $825 CCWRP Environmental Compliance
Project
P038 F34 $25 $0 $25 WW 34 $25
Lower Linda Mar Rehabilitation
and Repair Project (Renamed) C044 F34 $3,500 $0 $3,500 WW 34 $3,500 Rockaway Pump Station R&R
Project (Formerly Rockaway PS
Upgrade)
C006 F34 $100 $0 $100 WW 34 $100
Total $17,264 $3,625 $20,889 $1,650 $310 $550 $61 $50 $280 $130 $10,488 $1,245 $2,500