Attachment 4
City of Pacifica
Budget numbers in 1000's
Project Project
Number Exp. Fund FY 2024-25 Allocation
FY 24-25
Rollover
Funds
Total
Available
Funding
Source(s)
Notes
Fund 1 -
GF
Fund 9 -
Measure
A
Fund 10 -
SB1
Fund 11 -
Measure
W
Fund 13 -
Street
Improvement
Fund 16 -
NPDES
Fund 22-
Capital
Improvement
Fund 27-
Roy
Davies
Fund 28 -
PB&R
Special
Rev
Fund 34 -
WWTP
Fund 38 -
Disaster
Acct.
Grants,
Revenues,
and
Insurance
Non-Discretionary New/Yearly Projects requesting Funding in FY 24-25 Annual Pavement Striping & Marking Refresh
Project
TBD F13 $75 $75 $150 $75
FY 2024-25 Pavement Resurfacing Project TBD F9, F10,
F11, F13 $2,861 $0 $2,861
SB1,
Measure A,
W, Y
$485 $1,069 $657 $650
FY 2024-2025 Concrete & ADA Improvement
Project
TBD F11 $205 $0 $205
Measure W
4/8/24
approved
$205
Civic Center Generator TBD F22 $300 $0 $300 $300
City Facility Photovoltaic Infrastructure TBD F22 $50 $0 $50 $50 City Facility Electric Vehicle Infrastructure TBD F22 $475 $0 $475 Peninsula
Clean
Energy
Grant
$75 $400
Community Center HVAC Upgrade 294 F28 $175 $350 $525 $175 Sharp Park Road Slope Erosion Repair TBD F22 $30 $0 $30 $30 CCWRP Headworks Feasibility and
Improvements
P040 F34 $230 $0 $230 WW 34 $230
CCWRP Laboratory Room Improvement P020 F34 $5 $0 $5 WW 34 $5 CCWRP Security & Gate System
P045
(Formerly
P022)
F34 $100 $0 $100 WW 34 $100
Sewer System Master Plan Update Phase 2
(New Development Data) C007 F34 $100 $0 $100 WW 34 $100 Sharp Park Pump Station R&R Project
(Formerly Sharp Park PS Facility Improvements
Project)
C008 F34 $80 $0 $80 WW 34 $80
Linda Mar Pump Station R&R Project (Formerly
LMPS Upgrade C004B) C004 F34 $1,115 $0 $1,115 WW 34 $1,115 Collection System Rehabilitation &
Replacement Projects: Vallemar and Rockaway
Beach Avenue
TBD F34 $557 $0 $557 WW 34 $557
Linda Mar Peralta Project TBD F34 $1,550 $0 $1,550 WW 34 $1,550 Proposed Capital Projects 2024-25
Non-Discretionary On-going Project Requesting FY 24-25 Allocation Fire Station 71 Roof Project TBD F22 $205 $200 $405 $205 Old WW Treatment Plant Garage
Roof Project TBD F22 $125 $95 $220 $125
Community Center Improvements 333 F27 $100 $190 $290 $100 Long-Term Trash Load Reduction TBD F16 $50 $50 $100 $50 San Pedro Creek and Pacifica State Beach Total
Maximum Daily Load (TMDL), Monitoring Plan
and Best Management Plan
351, P028 F16, F34 $65 $122 $187 NPDES,
WW 34 $45 $20
Lateral Grant Assistance C032 F34 $200 $280 $480 WW 34 $200 Painting of Fire Station 72 346 F22 $120 $50 $170
Fund
Balance of
Fund
22 $100 $20
Collection System Projects C005 F34 $100 $250 $350 WW 34 $100 Digesters - ATAD Modification Phase 3 P002 F34 $175 $150 $325 WW 34 $175 CCWRP Pump Replacement P004 F34 $50 $100 $150 WW 34 $50 Calera Creek and Wetlands Maintenance P011 F34 $50 $100 $150 WW 34 $50 CCWRP SCADA and PLC Upgrade P008A F34 $600 $550 $1,150 WW 34 $600 CCWRP Blower Replacement P024 F34 $50 $50 $100 WW 34 $50 CCWRP R&R Project P033 F34 $100 $100 $200 WW 34 $100
Ultraviolet Disinfection System Upgrade P034 F34 $2,880 $3,538 $6,418 WW 34 $2,880 CCWRP Electrical Condition Assessment and
Improvements
P037 F34 $50 $825 $875 WW 34 $50
Lower Linda Mar Rehabilitation and Repair
Project (Renamed) C044 (Former F34 $6,334 $3,500 $9,834 WW 34 $6,334 Pump Stations SCADA and PLC Upgrade C046 F34 $250 $100 $350 WW 34 $250 CCWRP Admin Building Elevator Assessment P039 F34 $50 $50 $100 WW 34 $50 Rockaway Pump Station R&R Project (Formerly
PS Upgrade) C006 F34 $200 $100 $300 WW 34 $200
$0
Total $ 19,662 $ 10,825 $30,487 $75 $485 $1,069 $862 $725 $95 $100 $100 $175 $14,866 $660 $450
ATTACHMENT 4
Other Previously Approved Active CIP Projects:
Non-Discretionary On-going Projects Not Requesting FY 24-25 Funding Manor Drive O/P Improvements
Beach Boulevard Infrastructure Resiliency Project
Corp Yard Vehicle Storage Project
Police Department Radio Infrastructure Improvement
Esplanade & Palmetto Bicycle Lane Project
Pier Handrail Repair Project
School Crosswalk Beacon Replacement Project
Fairmont/Fairmont West Site Improvements
Parks, Beaches and Trail Signage Improvements
Relocation of Sewer Mainline at SF RV Park
The Sharp Park Priority Development Area (PDA) Access Pedestrian Improvement San Pedro Creek Bank Pathway and Bank Repair (Formerly San Pedro Creek Bank Stabilization Project)
Wastewater
CCWRP Centrifuges
CCWRP Roof Improvements
CCWRP Process Optimization Projects
CCWRP Environmental Compliance Project
Linda Mar Stormwater Pump Station Rehabilitation Project Forcemain Condition Assessment
CCWRP Grit System R&R (Renamed)
CCWRP Sand Filter Upgrade (Renamed)
Rollover Projects Not Started Last Year Due to Staffing Constraints - Not Started Oddstad Park Building Maintenance
Financial / HR Software
City Facilities WiFi Upgrade
Enterprise Backup Solution
Urban Forest, Land, and Vegetation Management Plans
ADA Transition Plan Update
Needs Assessment for City Facilities
Storm Drain Master Plan Phase II Inspections
Beach Boulevard Public Plaza Project
Projects Waiting on FEMA Review / Funding – May move up on the priority list New Pacifica Library
Lower Linda Mar Storm Drain Design Project
Westline Drive Storm Drain Project
San Pedro Creek Bank Stabilization and Pathway Repair
Misc. Asphalt Repairs
Beach Blvd. Benches and Trash Can replacements/repairs and sand clean-up Landside Repairs (Belfast, Rockaway)
Misc. Storm Drain Repairs
Linda Mar Pump Station Repairs
EQ Basin Repair
CCWRP Sand Filer Assessment and Repair