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Packet Pg. 627 Attachment: Attachment 5 FY 2025-26 Operating Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) `
CAPITAL IMPROVEMENT PROGRAM
2025-2030
City Council Final Report
June 23, 2025
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Table of Contents
SECTION 1 – INTRODUCTION .................................................................................................. 2 SECTION 2 – FUNDING SOURCES ............................................................................................ 4 SECTION 3 – PROJECT SUMMARIES ....................................................................................... 9 Figure A. Projected 2025-2030 CIP Spending By Funding Source ............................................ 9 Figure B. CIP Spending By Category ....................................................................................... 10 Figure C. 2025-2030 CIP Projects by Status ............................................................................. 10 Figure D. 2025-2026 Proposed CIP Projects............................................................................. 15 SECTION 4 – PROJECT DETAIL WORKSHEET INDEX ....................................................... 16 APPENDIX A – PROJECT DETAIL WORKSHEETS ............................................................... 20
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Packet Pg. 629 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) 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, FY2025 through FY2030, 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
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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.
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Packet Pg. 631 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) 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.
Utility Pavement Cut Recovery Fee and Construction Vehicles Impact Fees were adopted at the City of Pacifica City Council Meeting on June 27th, 2022. The fees were introduced at the City Council Meeting under a noticed public hearing held on June 13, 2022. City staff completed engineering studies to quantify the impacts of pavement utility cuts and heavy construction vehicles on City streets.
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 funds 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.
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5 Developer Fees
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.).
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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.
Park, Beaches and Recreation (PB&R) Special Revenue Fund – The PB&R Special Revenue fund is a restricted fund. This fund was stablished to account for various donations specifically designed for Park, Beaches and Recreation activities. Its goal is to maximize utilization of donations for Park, Beaches and Recreation activities.
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.
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Packet Pg. 634 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
7 Rockaway Beach In-Lieu Parking Fund – The Rockaway Beach Parking Fee is imposed on private development projects in Rockaway Beach.
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.
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Packet Pg. 635 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
8 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.
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.
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Packet Pg. 636 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) 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 25-26 & 25-30 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, etc.)
• Figure C shows the projects broken down by status (New, Active, Completed, etc.) The CIP is updated each year to reflect changes in needs and current funding available.
Figure A. Projected 2025-2030 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 $ 2,909
09-Measure A $ 20,626
10-SB1 $ 5,025
11-Measure W $ 3,011
12-Highway 1 $ -
13-Street Improvements $ 420
16-NPDES Stormwater $ 508
19-Planned Local Drainage $ 170
22-General Capital Improvement $ 250
23-Frontierland Remediation $ -
25-Parking In-Lieu $ -
26-Parks & Playfield In-Lieu $ 300
27-Roy Davies $ 2,354
28-PB&R Special Rev $ 175
30-Excess ERAF $ 2,084
34-Sewer Facility Construction $ 89,600
35-Beach Parking $ -
38-Disaster Accounting $ 1,085
Grant $ 114,915
Other $ 174
Unfunded $ 169,970
Grand Total $ 413,576
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Packet Pg. 637 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
10 Figure B. CIP Spending By Category
Category Total $
Coastal $ 124,658
Facilities $ 148,219
Miscellaneous $ 2,856
Parks & Recreation $ 35,589
Streets & Sidewalks $ 43,166
Utilities $ 59,088
Grand Total $ 413,576
Figure C. 2025-2026 CIP Projects by Status
31%
36%
1%
9%
9%
14%
Coastal
Facilities
Miscellaneous
Parks & Recreation
Streets & Sidewalks
Utilities
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Packet Pg. 638 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
11 Projects by Status Cost Estimate
(In Thousands) Page
New $ 54,670
Esplanade Full Trash Capture Device $ 1,609 16 - 2
Lower Linda Mar Storm Drain Project $ 5,200 19 - 5
Civic Center Generator $ 300 22 - 18
City Facility Electric Vehicle Infrastructure $ 475 22 - 18 City Facility Photovoltaic Infrastructure $ 75 22 - 19
Rockaway Bridge Replacement $ 400 22 - 20
CCWRP Security & Gate System $ 100 34 - 8
CCWRP Headworks Feasibility and Improvements $ 17,500 34 - 15 Pump Stations SCADA and PLC Upgrade $ 350 34 - 17
Collection System Rehabilitation & Replacement Projects: Vallemar and Rockaway Beach Avenue $ 17,916 34 - 17
Linda Mar Stormwater Pump Station Rehabilitation Project $ 350 34 - 18 Linda Mar Peralta Project $ 4,950 34 - 18
Crespi to Anza Sewer Replacement Project $ 2,000 34 - 19 Pump Station & CCWRP Condition Assessment Update $ 450 34 - 19 Anza and Linda Mar Storm Water Pump Station SCADA Connection and Improvements $ 100 34 - 20 Calera Creek Water Recycling Plant Piping Improvements Project $ 925 34 - 20 Easement R&R Projects $ 1,800 34 - 21
Sequencing Batch Reactor Improvements Feasibility Study $ 100 34 - 21 Calera Creek Water Recycling Plant Permit Update $ 70 34 - 22 Complete $ -
FY 2024-25 Pavement Resurfacing Project $ - 9 - 2
FY 2024-25 Concrete & ADA Improvement Project $ - 9 - 4 Adobe Bridge Rip Rap Repair $ - 22 - 9
Fire Station 71 Building Maintenance $ - 22 - 12
School Crosswalk Beacon Replacement Project $ - 22 - 13 Community Center Roof Project $ - 22 - 16
Old WW Treatment Plant Garage Roof Project $ - 22 - 17
Fire Station 71 Roof Project $ - 22 - 17
Frontierland Park Grading and Pathway Project $ - 23 - 1 Active $ 248,918
FY 2025-26 Pavement Resurfacing Project $ 2,027 9 - 3
FY 2025-26 Concrete & ADA Improvement Project $ 436 9 - 4 The Sharp Park Priority Development Area (PDA) Access Pedestrian Improvement $ 2,250 9 - 6 Manor Drive O/P Improvements $ 21,200 14 - 1
Long-Term Trash Load Reduction $ 100 16 - 1
San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $ 579 16 - 1
Santa Rosa Avenue Outfall Improvements $ 340 19 - 2
Financial / HR / Permitting Software $ 750 22 - 1
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Packet Pg. 639 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
12 Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) $ 85,600 22 - 5
Corp Yard Vehicle Storage Project $ 90 22 - 7
New Pacifica Library $ 55,678 22 - 8
Police Department Radio Infrastructure Improvement $ 185 22 - 8 Sharp Park Road Slope Erosion Repair $ 185 22 - 4
Esplanade & Palmetto Bicycle Lane Project $ 59 22 - 9
Pier Rehabilitation Project
(Formerly Pier Handrail Repair Project) $ 21,495 22 - 10 City Facilities Network Upgrade
(Formerly City Facilities WiFi Upgrade) $ 50 22 - 10
IT Infrastructure
(Formerly Enterprise Backup Solution) $ 100 22 - 11
Oddstad Park Building Maintenance $ 200 22 - 12
2212 Beach Boulevard Project $ 243 22 - 13
Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $ 600 22 - 14
Fairmont/Fairmont West Site Improvements $ 130 22 - 14
Community Center HVAC Upgrade $ 525 22 - 15
ADA Transition Plan Update $ 150 22 - 16
Linda Mar Pump Station R&R Project (Formerly LMPS Upgrade C004B) $ 1,365 34 - 1 Rockaway Pump Station R&R Project (Formerly PS Upgrade) $ 1,000 34 - 2 Sharp Park Pump Station R&R Project (Formerly Sharp Park PS Facility Improvements Project) $ 3,259 34 - 3
Relocation of Sewer Mainline at SF RV Park $ 4,000 34 - 4 Digesters - ATAD Modification Phase 3 $ 623 34 - 4
CCWRP Roof Improvements $ 70 34 - 7
CCWRP Vehicle Storage and Office Facility $ 180 34 - 9
CCWRP Grit System R&R (Renamed) $ - 34 - 10
CCWRP Sand Filter Upgrade (Renamed) $ 240 34 - 11
Ultraviolet Disinfection System Upgrade $ 11,362 34 - 11 CCWRP Photovoltaic System Improvement Project $ 1,150 34 - 12 CCWRP Process Optimization Projects $ 250 34 - 12
Annex Lighting $ 50 22 - 19
Playground Equipment Improvement (formerly Parks & Recreation Projects) $ 2,130 27 - 1 CCWRP Electrical Condition Assessment and Improvements $ 2,575 34 - 13 CCWRP Admin Building Elevator Assessment $ 220 34 - 14
Lower Linda Mar Rehabilitation and Repair Project (Renamed) $ 9,834 34 - 15 Forcemain Condition Assessment $ 75 34 - 16
310-330 Esplanade Infrastructure Preservation $ 13,696 38 - 1 400 Esplanade Infrastructure Preservation $ 3,867 38 - 1 On-going $ 41,880
Annual Pavement Striping & Marking Refresh Project $ 420 9 - 1 The Sharp Park Priority Development Area (PDA) Access Resurfacing Project $ 1,000 9 - 2 Rockaway Beach Avenue Drainage Improvement $ 300 19 - 4
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13 Fire Station 71 and Station 72 Replacement $ 33,000 22 - 2 Community Center Improvements $ 590 22 - 2
Collection System Projects $ 1,600 34 - 1
Sewer System Master Plan Update Phase 2 (New Development Data) $ 350 34 - 2 Lateral Grant Assistance $ 1,080 34 - 3
CCWRP Centrifuges $ 225 34 - 5
CCWRP Pump Replacement $ 300 34 - 5
CCWRP SCADA and PLC Upgrade $ 1,150 34 - 6
Calera Creek and Wetlands Maintenance $ 450 34 - 6
CCWRP Parking Lot Restoration $ 100 34 - 7
CCWRP Laboratory Room Improvement $ 30 34 - 8
CCWRP Blower Replacement $ 250 34 - 9
CCWRP R&R Project $ 500 34 - 10
CCWRP Drain Pump Station Piping Replacement $ 225 34 - 13 CCWRP Environmental Compliance Project $ 100 34 - 14
Collection System R&R Project
Fremont and Catalina Ave $ 210 34 - 16
On-hold $ 68,108
Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements $ 45 9 - 1 FY 2026-27 Pavement Resurfacing Project $ 1,970 9 - 3
FY 2027-28 Pavement Resurfacing Project $ 2,030 9 - 5
FY 2026-27 Concrete & ADA Improvement Project $ 500 9 - 5 FY 2027-28 Concrete & ADA Improvement Project $ 500 9 - 6 FY 2028-29 Concrete & ADA Improvement Project $ 550 9 - 7 FY 2029-30 Concrete & ADA Improvement Project $ 600 9 - 7 FY 2028-29 Pavement Resurfacing Project $ 2,125 9 - 8
FY 2029-30 Pavement Resurfacing Project $ 2,225 9 - 8
Clarendon Road Drainage Improvements $ 1,240 19 - 1
Montecito Avenue Storm Drain System Improvements $ 240 19 - 1 West Linda Mar Storm Drain Improvement Project $ 1,920 19 - 2 Monterey Road Drainage Improvements $ 575 19 - 3
Crespi Canal Repair Project $ 100 19 - 3
Calera Creek Culvert Pipe Replacement $ 125 19 - 4
Adobe Bridge Reconstruction $ 1,600 22 - 1
Fire Station 71 & 72 Modernization $ 950 22 - 3
Painting of Fire Station 72 $ 250 22 - 3
Needs Assessment for City Facilities
(Formerly Citywide Asset Management) $ 120 22 - 4
Station 72 Pavement Rehabilitation $ 250 22 - 5
Palmetto Ave. Street Amenities $ 1,385 22 - 6
Oddstad Park Parking Rehabilitation & Drainage Improvements $ 250 22 - 6 Rockaway to Pacifica State Beach Trail Rehabilitation $ 350 22 - 7 San Pedro Creek Bank Pathway and Bank Repair
(Formerly San Pedro Creek Bank Stabilization Project) $ 180 22 - 11
9.f
Packet Pg. 641 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
14 Urban Forest, Land, and Vegetation Management Plans $ 154 22 - 15 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 $ 3,850 26 - 1
Ahni (Cattle Hill) Trail Improvements $ 2,000 26 - 2
Sanchez Field and Park Improvements $ 2,500 26 - 2
San Pedro Headlands Multi-Purpose Trail $ 8,860 26 - 3
Frontierland Lower Park Expansion $ 2,700 26 - 3
Frontierland Upper Park Reno/Expansion $ 2,500 26 - 4
Cattle Hill Trailhead Park Construction $ 5,000 26 - 4
Beach Boulevard Public Plaza Project $ 80 26 - 5
Various City Trail Improvements $ 4,500 26 - 5
Parks, Beaches and Trail Signage Improvements $ 14 27 - 1 Grand Total $ 413,576
9.f
Packet Pg. 642 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
15 Figure D. 2025-2026 Proposed CIP Projects
Project Title Sum of 25 - 26
Annual Pavement Striping & Marking Refresh Project $75
FY 2025-26 Pavement Resurfacing Project $1,825
San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $105
Sharp Park Road Slope Erosion Repair $125
Collection System Projects $500
Lateral Grant Assistance $200
Digesters - ATAD Modification Phase 3 $100
CCWRP Pump Replacement $50
Calera Creek and Wetlands Maintenance $100
CCWRP Parking Lot Restoration $100
CCWRP Blower Replacement $50
CCWRP R&R Project $100
Ultraviolet Disinfection System Upgrade $4,570
CCWRP Process Optimization Projects $50
CCWRP Electrical Condition Assessment and Improvements $50 CCWRP Headworks Feasibility and Improvements $4,750
CCWRP Admin Building Elevator Assessment $120
Forcemain Condition Assessment $75
CCWRP Photovoltaic System Improvement Project $150
Linda Mar Pump Station R&R Project (Formerly LMPS Upgrade C004B) $250 Rockaway Pump Station R&R Project (Formerly PS Upgrade) $375 Sharp Park Pump Station R&R Project (Formerly Sharp Park PS Facility Improvements Project) $179 FY 2025-26 Concrete & ADA Improvement Project $436
Collection System Rehabilitation & Replacement Projects: Vallemar and Rockaway Beach Avenue $4,215
Linda Mar Peralta Project $100
Crespi to Anza Sewer Replacement Project $500
Pump Station & CCWRP Condition Assessment Update $450
Anza and Linda Mar Storm Water Pump Station SCADA Connection and Improvements $100 Calera Creek Water Recycling Plant Piping Improvements Project $625 Easement R&R Projects $600
Sequencing Batch Reactor Improvements Feasibility Study $100 Esplanade Full Trash Capture Device $1,609
Annex Lighting $50
Calera Creek Water Recycling Plant Permit Update $30
Grand Total $22,714
9.f
Packet Pg. 643 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
16 SECTION 4 – PROJECT DETAIL WORKSHEET INDEX
Funds Cost Estimate
(In Thousands) Page
09 - Street Construction $16,678
Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements $45 9 - 1 Annual Pavement Striping & Marking Refresh Project $420 9 - 1 The Sharp Park Priority Development Area (PDA) Access Resurfacing Project $1,000 9 - 2 FY 2024-25 Pavement Resurfacing Project $0 9 - 2
FY 2025-26 Pavement Resurfacing Project $2,027 9 - 3
FY 2026-27 Pavement Resurfacing Project $1,970 9 - 3
FY 2024-25 Concrete & ADA Improvement Project $0 9 - 4
FY 2025-26 Concrete & ADA Improvement Project $436 9 - 4 FY 2026-27 Concrete & ADA Improvement Project $500 9 - 5 FY 2027-28 Pavement Resurfacing Project $2,030 9 - 5
FY 2027-28 Concrete & ADA Improvement Project $500 9 - 6 The Sharp Park Priority Development Area (PDA) Access Pedestrian Improvement $2,250 9 - 6 FY 2028-29 Concrete & ADA Improvement Project $550 9 - 7 FY 2029-30 Concrete & ADA Improvement Project $600 9 - 7 FY 2028-29 Pavement Resurfacing Project $2,125 9 - 8
FY 2029-30 Pavement Resurfacing Project $2,225 9 - 8
14 - Manor Drive Improvement $21,200
Manor Drive O/P Improvements $21,200 14 - 1
16 - NPDES Stormwater $2,288
San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $579 16 - 1
Long-Term Trash Load Reduction $100 16 - 1
Esplanade Full Trash Capture Device $1,609 16 - 2
19 - Planned Local Drainage $10,040
Clarendon Road Drainage Improvements $1,240 19 - 1
Montecito Avenue Storm Drain System Improvements $240 19 - 1 Santa Rosa Avenue Outfall Improvements $340 19 - 2
West Linda Mar Storm Drain Improvement Project $1,920 19 - 2 Crespi Canal Repair Project $100 19 - 3
Monterey Road Drainage Improvements $575 19 - 3
Rockaway Beach Avenue Drainage Improvement $300 19 - 4
Calera Creek Culvert Pipe Replacement $125 19 - 4
Lower Linda Mar Storm Drain Project $5,200 19 - 5
22 - General Capital Improvement $206,419
Financial / HR / Permitting 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 $590 22 - 2
9.f
Packet Pg. 644 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
17 Fire Station 71 & 72 Modernization $950 22 - 3
Painting of Fire Station 72 $250 22 - 3
Sharp Park Road Slope Erosion Repair $185 22 - 4
Needs Assessment for City Facilities
(Formerly Citywide Asset Management) $120 22 - 4
Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) $85,600 22 - 5
Station 72 Pavement Rehabilitation $250 22 - 5
Palmetto Ave. Street Amenities $1,385 22 - 6
Oddstad Park Parking Rehabilitation & Drainage Improvements $250 22 - 6 Rockaway to Pacifica State Beach Trail Rehabilitation $350 22 - 7 Corp Yard Vehicle Storage Project $90 22 - 7
New Pacifica Library $55,678 22 - 8
Police Department Radio Infrastructure Improvement $185 22 - 8 Adobe Bridge Rip Rap Repair $0 22 - 9
Esplanade & Palmetto Bicycle Lane Project $59 22 - 9
Pier Rehabilitation Project
(Formerly Pier Handrail Repair Project) $21,495 22 - 10 City Facilities Network Upgrade
(Formerly City Facilities WiFi Upgrade) $50 22 - 10
IT Infrastructure
(Formerly Enterprise Backup Solution) $100 22 - 11
San Pedro Creek Bank Pathway and Bank Repair
(Formerly San Pedro Creek Bank Stabilization Project) $180 22 - 11 Fire Station 71 Building Maintenance $0 22 - 12
Oddstad Park Building Maintenance $200 22 - 12
School Crosswalk Beacon Replacement Project $0 22 - 13
2212 Beach Boulevard Project $243 22 - 13
Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $600 22 - 14
Fairmont/Fairmont West Site Improvements $130 22 - 14
Urban Forest, Land, and Vegetation Management Plans $154 22 - 15 Community Center HVAC Upgrade $525 22 - 15
Community Center Roof Project $0 22 - 16
ADA Transition Plan Update $150 22 - 16
Fire Station 71 Roof Project $0 22 - 17
Old WW Treatment Plant Garage Roof Project $0 22 - 17
Civic Center Generator $300 22 - 18
City Facility Electric Vehicle Infrastructure $475 22 - 18 City Facility Photovoltaic Infrastructure $75 22 - 19
Annex Lighting $50 22 - 19
Rockaway Bridge Replacement $400 22 - 20
23 - Frontierland Remediation $0
Frontierland Park Grading and Pathway Project $0 23 - 1 25 - Parking In-Lieu $14,545
9.f
Packet Pg. 645 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
18 Rockaway Parking Area $4,330 25 - 1
Rockaway Beach Parking Structure $10,215 25 - 1
26 - Parks & Playfield In-Lieu $33,315
400 Esplanade Multi-Purpose Trail $1,325 26 - 1
Fairmont West Field Improvements $3,850 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 $2,700 26 - 3
Frontierland Upper Park Reno/Expansion $2,500 26 - 4
Cattle Hill Trailhead Park Construction $5,000 26 - 4
Various City Trail Improvements $4,500 26 - 5
Beach Boulevard Public Plaza Project $80 26 - 5
27 - Roy Davies $2,144
Playground Equipment Improvement (formerly Parks & Recreation Projects) $2,130 27 - 1 Parks, Beaches and Trail Signage Improvements $14 27 - 1 34 - Sewer Facility Construction $89,384
Linda Mar Pump Station R&R Project (Formerly LMPS Upgrade C004B) $1,365 34 - 1 Collection System Projects $1,600 34 - 1
Rockaway Pump Station R&R Project (Formerly PS Upgrade) $1,000 34 - 2 Sewer System Master Plan Update Phase 2 (New Development Data) $350 34 - 2 Lateral Grant Assistance $1,080 34 - 3
Sharp Park Pump Station R&R Project (Formerly Sharp Park PS Facility Improvements Project) $3,259 34 - 3
Relocation of Sewer Mainline at SF RV Park $4,000 34 - 4 Digesters - ATAD Modification Phase 3 $623 34 - 4
CCWRP Pump Replacement $300 34 - 5
CCWRP Centrifuges $225 34 - 5
CCWRP SCADA and PLC Upgrade $1,150 34 - 6
Calera Creek and Wetlands Maintenance $450 34 - 6
CCWRP Parking Lot Restoration $100 34 - 7
CCWRP Roof Improvements $70 34 - 7
CCWRP Laboratory Room Improvement $30 34 - 8
CCWRP Security & Gate System $100 34 - 8
CCWRP Blower Replacement $250 34 - 9
CCWRP Vehicle Storage and Office Facility $180 34 - 9
CCWRP Grit System R&R (Renamed) $0 34 - 10
CCWRP R&R Project $500 34 - 10
CCWRP Sand Filter Upgrade (Renamed) $240 34 - 11
Ultraviolet Disinfection System Upgrade $11,362 34 - 11 CCWRP Photovoltaic System Improvement Project $1,150 34 - 12 CCWRP Process Optimization Projects $250 34 - 12
CCWRP Drain Pump Station Piping Replacement $225 34 - 13
9.f
Packet Pg. 646 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
19 CCWRP Electrical Condition Assessment and Improvements $2,575 34 - 13 CCWRP Environmental Compliance Project $100 34 - 14
CCWRP Admin Building Elevator Assessment $220 34 - 14
CCWRP Headworks Feasibility and Improvements $17,500 34 - 15 Lower Linda Mar Rehabilitation and Repair Project (Renamed) $9,834 34 - 15 Collection System R&R Project
Fremont and Catalina Ave $210 34 - 16
Forcemain Condition Assessment $75 34 - 16
Pump Stations SCADA and PLC Upgrade $350 34 - 17
Collection System Rehabilitation & Replacement Projects: Vallemar and Rockaway Beach Avenue $17,916 34 - 17
Linda Mar Stormwater Pump Station Rehabilitation Project $350 34 - 18 Linda Mar Peralta Project $4,950 34 - 18
Crespi to Anza Sewer Replacement Project $2,000 34 - 19 Pump Station & CCWRP Condition Assessment Update $450 34 - 19 Anza and Linda Mar Storm Water Pump Station SCADA Connection and Improvements $100 34 - 20 Calera Creek Water Recycling Plant Piping Improvements Project $925 34 - 20 Easement R&R Projects $1,800 34 - 21
Sequencing Batch Reactor Improvements Feasibility Study $100 34 - 21 Calera Creek Water Recycling Plant Permit Update $70 34 - 22 35 - Beach Parking $0
$0 False
38 - Disaster Accounting $17,563
310-330 Esplanade Infrastructure Preservation $13,696 38 - 1 400 Esplanade Infrastructure Preservation $3,867 38 - 1 CIP Grand Total $413,576
9.f
Packet Pg. 647 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Capital Improvement Program
20 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
9.f
Packet Pg. 648 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Terra Nova Boulevard and Oddstad
Boulevard Pedestrian Crossing
Improvements
9 - 1 $ - $ - $ 45 $ - $ - $ - $ 45
Annual Pavement Striping & Marking
Refresh Project 9 - 1 $ 45 $ 75 $ 75 $ 75 $ 75 $ 75 $ 420 The Sharp Park Priority Development
Area (PDA) Access Resurfacing
Project
9 - 2 $ 1,000 $ - $ - $ - $ - $ - $ 1,000
FY 2024-25 Pavement Resurfacing
Project 9 - 2 $ - $ - $ - $ - $ - $ - $ -
FY 2025-26 Pavement Resurfacing
Project 9 - 3 $ 202 $ 1,825 $ - $ - $ - $ - $ 2,027
FY 2026-27 Pavement Resurfacing
Project 9 - 3 $ - $ - $ 1,970 $ - $ - $ - $ 1,970
FY 2024-25 Concrete & ADA
Improvement Project 9 - 4 $ - $ - $ - $ - $ - $ - $ -
FY 2025-26 Concrete & ADA
Improvement Project 9 - 4 $ - $ 436 $ - $ - $ - $ - $ 436 FY 2026-27 Concrete & ADA
Improvement Project 9 - 5 $ - $ - $ 500 $ - $ - $ - $ 500 FY 2027-28 Pavement Resurfacing
Project 9 - 5 $ - $ - $ - $ 2,030 $ - $ - $ 2,030
FY 2027-28 Concrete & ADA
Improvement Project 9 - 6 $ - $ - $ - $ 500 $ - $ - $ 500 The Sharp Park Priority Development
Area (PDA) Access Pedestrian
Improvement
9 - 6 $ 2,250 $ - $ - $ - $ - $ - $ 2,250
FY 2028-29 Concrete & ADA
Improvement Project 9 - 7 $ - $ - $ - $ - $ 550 $ - $ 550 FY 2029-30 Concrete & ADA
Improvement Project 9 - 7 $ - $ - $ - $ - $ - $ 600 $ 600 FY 2028-29 Pavement Resurfacing
Project 9 - 8 $ - $ - $ - $ - $ 2,125 $ - $ 2,125
FY 2029-30 Pavement Resurfacing
Project 9 - 8 $ - $ - $ - $ - $ - $ 2,225 $ 2,225
Total $ 3,497 $ 2,336 $ 2,590 $ 2,605 $ 2,750 $ 2,900 $ 16,678 Fund 9 - Street Construction
Project Cost (In Thousands)
Fund - 9 Street Construction
9.f
Packet Pg. 649 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Funding To Date 25 - 26 26 - 30 Total Per.
09-Measure A $ 402 $ 825 $ 3,900 $ 5,127 30.7%
10-SB1 $ - $ 1,000 $ 4,025 $ 5,025 30.1%
11-Measure W $ - $ 436 $ 2,575 $ 3,011 18.1%
13-Street Improvements $ 45 $ 75 $ 300 $ 420 2.5%
Grant $ 3,050 $ - $ - $ 3,050 18.3%
Unfunded $ - $ - $ 45 $ 45 0.3%
Funding Breakdown within Fund 9
Fund - 9 Street Construction
9.f
Packet Pg. 650 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ - $ 45 $ 45
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 45 $ - $ - $ - $ 45
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
13-Street Improvements $ 45 $ 75 $ 75 $ 75 $ 75 $ 75 $ 420 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 45 $ 75 $ 75 $ 75 $ 75 $ 75 $ 420
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.
Yip
TBD
Engineering
On-hold
Streets & Sidewalks
2018
2 Years
Department(s):
Project Manager(s):
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Annual Pavement Striping & Marking Refresh
Project
Department(s): DPW
Project Manager(s): Soriano
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.
Yip
Project Number: 26-00378
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2020
Duration: On-going
Project Status: On-going
Fund - 9 Street Construction 9 - 1
9.f
Packet Pg. 651 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
09-Measure A $ 50 $ 50
Grant - $ 50 $ 50
Construction & Management $ - $ -
09-Measure A $ 150 $ 150
Grant - $ 750 $ 750
$ - $ -
$ - $ -
Total $ 1,000 $ - $ - $ - $ - $ - $ 1,000
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
09-Measure A $ - $ -
Construction & Management $ - $ -
09-Measure A $ - $ -
10-SB1 $ - $ -
11-Measure W $ - $ -
13-Street Improvements $ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
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): Bautista
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.
Yip
Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2021
Duration: 1 Year
Project Status: On-going
FY 2024-25 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Yip
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: Complete
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 2
9.f
Packet Pg. 652 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
09-Measure A $ 202 $ 202
Construction & Management $ - $ -
09-Measure A $ - $ 825 $ 825
10-SB1 $ - $ 1,000 $ 1,000
$ - $ -
$ - $ -
$ - $ -
Total $ 202 $ 1,825 $ - $ - $ - $ - $ 2,027
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
09-Measure A $ - $ 170 $ 170
Construction & Management $ - $ -
09-Measure A $ - $ 750 $ 750
10-SB1 $ - $ 950 $ 950
11-Measure W $ - $ 100 $ 100
$ - $ -
$ - $ -
Total $ - $ - $ 1,970 $ - $ - $ - $ 1,970
Active
Project Status: On-hold
FY 2025-26 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Yip
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: 26-00379
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2025
Duration: 1 year
Project Status:
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2026-27 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Soriano
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.
Yip
Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2026
Duration: 1 year
Fund - 9 Street Construction 9 - 3
9.f
Packet Pg. 653 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
11-Measure W $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
11-Measure W $ - $ 436 $ 436
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 436 $ - $ - $ - $ - $ 436
Active
FY 2024-25 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Kelly
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project.
Yip
Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2024
Duration: 1 year
Project Status: Complete
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2025-26 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Yip
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project. Project Number: 26-00380 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 - 4
9.f
Packet Pg. 654 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
11-Measure W $ - $ 500 $ 500
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 500 $ - $ - $ - $ 500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
09-Measure A $ - $ 180 $ 180
Construction & Management $ - $ -
09-Measure A $ - $ 750 $ 750
10-SB1 $ - $ 1,000 $ 1,000
11-Measure W $ - $ 100 $ 100
$ - $ -
$ - $ -
Total $ - $ - $ - $ 2,030 $ - $ - $ 2,030
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2027-28 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Yip
The FY 2027-2028 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: On-hold
Project Status: On-hold
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2026-27 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Soriano
Improvemnet of various sidewalk and required ADA
curb ramps in the vicinity of the resurfacing project.
Yip
Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2024
Duration: 1 year
Fund - 9 Street Construction 9 - 5
9.f
Packet Pg. 655 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
11-Measure W $ - $ 500 $ 500
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ 500 $ - $ - $ 500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Grant - Measure M $ 220 $ 220
Construction & Management $ - $ -
Grant - Measure M $ 1,030 $ 1,030
Grant - OBAG 2 $ 1,000 $ 1,000
$ - $ -
$ - $ -
$ - $ -
Total $ 2,250 $ - $ - $ - $ - $ - $ 2,250
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2027-28 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Yip
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: On-hold
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
The Sharp Park Priority Development Area
(PDA) Access Pedestrian Improvement
Department(s): Engineering
Project Manager(s): Bautista
Project will construct ADA improvements on Paloma,
Carmel, and Santa Maria Avenue. A bike boulevard will
be installed on Paloma Avenue.
Yip
Project Number: TBD
Fund: 09 - Street Construction
Category: Streets & Sidewalks
Start Date: 2023
Duration: 1 year
Project Status: Active
Fund - 9 Street Construction 9 - 6
9.f
Packet Pg. 656 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
$ -
Construction & Management $ -
11-Measure W $ 550 $ 550
Miscellaneous $ -
$ -
$ -
$ -
Total $ - $ - $ - $ - $ 550 $ - $ 550
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
$ -
Construction & Management $ -
11-Measure W $ 600 $ 600
Miscellaneous $ -
$ -
$ -
$ -
Total $ - $ - $ - $ - $ - $ 600 $ 600
FY 2028-29 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Yip
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: 2028
Duration: 1 year
Project Status: On-hold
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2029-30 Concrete & ADA Improvement
Project
Department(s): Engineering
Project Manager(s): Yip
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: 2029
Duration: 1 year
Project Status: On-hold
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fund - 9 Street Construction 9 - 7
9.f
Packet Pg. 657 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
09-Measure A $ 200 $ 200
Construction & Management $ -
09-Measure A $ 800 $ 800
10-SB1 $ 1,025 $ 1,025
11-Measure W $ 100 $ 100
$ -
$ -
Total $ - $ - $ - $ - $ 2,125 $ - $ 2,125
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
09-Measure A $ 200 $ 200
Construction & Management $ -
09-Measure A $ 850 $ 850
10-SB1 $ 1,050 $ 1,050
11-Measure W $ 125 $ 125
$ -
$ -
Total $ - $ - $ - $ - $ - $ 2,225 $ 2,225
On-hold
Project Status: On-hold
FY 2028-29 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Yip
The FY 2028-29 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: 2028
Duration: 1 year
Project Status:
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
FY 2029-30 Pavement Resurfacing Project
Department(s): Engineering
Project Manager(s): Yip
The FY 2029-30 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
Fund - 9 Street Construction 9 - 8
9.f
Packet Pg. 658 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Manor Drive O/P Improvements 14 - 1 1,200$ -$ 5,000$ -$ 15,000$ -$ 21,200$ Total 1,200$ -$ 5,000$ -$ 15,000$ -$ 21,200$
Funding To Date 25 - 26 26 - 30 Total Per.
09-Measure A -$ -$ 15,000$ 15,000$ 70.8%
Grant 1,200$ -$ 5,000$ 6,200$ 29.2%
Fund 14 - Manor Drive Improvement
Project Cost (In Thousands)
Funding Breakdown within Fund 14
Manor Drive Improvement Fund - 14
9.f
Packet Pg. 659 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design -$ -$
Grant - Measure W 1,200$ 1,200$
Grant - TBD -$ 5,000$ 5,000$
Construction & Management -$ -$
09-Measure A -$ 15,000$ 15,000$
-$ -$
-$ -$
-$ -$
Total $ 1,200 $ - $ 5,000 $ - $ 15,000 $ - $ 21,200
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. 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.
Yip
0029
Engineering
Streets & Sidewalks
2004
Department(s):
Project Number:
Project Manager(s):
Fiscal Year (In Thousands of Dollars)
Fund:
Start Date:
Duration:
Funding Status: Partially Funded
On-going
Active
Category:
14 - Manor Drive Improvement
Project Status:
Fund - 14 Manor Drive Improvement 14 - 1
9.f
Packet Pg. 660 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total San Pedro Creek and Pacifica State
Beach Total Maximum Daily Load
(TMDL), Monitoring Plan and Best
Management Plan
16 - 1 $ 264 $ 105 $ 105 $ 105 $ - $ - $ 579
Long-Term Trash Load Reduction 16 - 1 $ 100 $ - $ - $ - $ - $ - $ 100 Esplanade Full Trash Capture Device 16 - 2 $ - $ 1,609 $ - $ - $ - $ - $ 1,609 Total $ 364 $ 1,714 $ 105 $ 105 $ - $ - $ 2,288
Funding To Date 25 - 26 26 - 30 Total Per.
16-NPDES Stormwater $ 204 $ 214 $ 90 $ 508 22.2%
34-Sewer Facility Construction $ 96 $ 40 $ 80 $ 216 9.4% Grant $ - $ 1,440 $ - $ 1,440 62.9%
Other $ 64 $ 20 $ 40 $ 124 5.4%
Fund 16 - NPDES Stormwater
Project Cost (In Thousands)
Funding Breakdown within Fund 16
Fund - 16 NPDES Stormwater
9.f
Packet Pg. 661 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Monitoring $ - $ -
16-NPDES Stormwater $ 96 $ 40 $ 40 $ 40 $ 216
34-Sewer Facility Construction $ 96 $ 40 $ 40 $ 40 $ 216 Other - San Mateo County $ 64 $ 20 $ 20 $ 20 $ 124
Equipment Purchase $ - $ -
16-NPDES Stormwater $ 8 $ 5 $ 5 $ 5 $ 23
$ - $ -
$ - $ -
Total $ 264 $ 105 $ 105 $ 105 $ - $ - $ 579
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
16-NPDES Stormwater $ 20 $ 20
Equipment Purchase $ - $ -
16-NPDES Stormwater $ 80 $ 80
Construction & Management $ - $ -
16-NPDES Stormwater $ - $ -
$ -
$ -
Total $ 100 $ - $ - $ - $ - $ - $ 100
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): Harvey
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
Harvey
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
9.f
Packet Pg. 662 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
16-NPDES Stormwater $ 169 $ 169
Construction & Management $ -
Grant - Caltrans $ 1,440 $ 1,440
Miscellaneous $ -
$ -
$ -
$ -
Total $ - $ 1,609 $ - $ - $ - $ - $ 1,609
Esplanade Full Trash Capture Device
Department(s): DPW
Engineering
Project Manager(s): Soriano
Installation of Full Trash Capture (FTC) device to
improve stormwater quality and meet NPDES permit
requirements. Project captures runoff from a 31.4-acre
tributary area, including Caltrans roadways. Caltrans
contributing $1.44M; City responsible for design,
construction, and long-term maintenance.
Yip
Project Number: 26-00381
Fund: 16 - NPDES Stormwater
Category: Streets & Sidewalks
Start Date: 2025
Fiscal Year (In Thousands of Dollars)
Duration: 2 Years
Project Status: New
Funding Status: Funded
Fund - 16 NPDES Stormwater 16 - 2
9.f
Packet Pg. 663 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Clarendon Road Drainage
Improvements 19 - 1 $ 40 $ - $ 100 $ 1,100 $ - $ - $ 1,240 Montecito Avenue Storm Drain
System Improvements 19 - 1 $ 40 $ - $ 200 $ - $ - $ - $ 240 Santa Rosa Avenue Outfall
Improvements 19 - 2 $ 90 $ - $ 250 $ - $ - $ - $ 340
West Linda Mar Storm Drain
Improvement Project 19 - 2 $ - $ - $ 50 $ 170 $ 1,700 $ - $ 1,920 Crespi Canal Repair Project 19 - 3 $ - $ - $ 100 $ - $ - $ - $ 100 Monterey Road Drainage
Improvements 19 - 3 $ - $ - $ 75 $ 500 $ - $ - $ 575
Rockaway Beach Avenue Drainage
Improvement 19 - 4 $ - $ - $ 300 $ - $ - $ - $ 300
Calera Creek Culvert Pipe
Replacement 19 - 4 $ 25 $ - $ 100 $ - $ - $ - $ 125
Lower Linda Mar Storm Drain Project 19 - 5 $ - $ - $ 5,200 $ - $ - $ - $ 5,200 Total $ 195 $ - $ 6,375 $ 1,770 $ 1,700 $ - $ 10,040
Funding To Date 25 - 26 26 - 30 Total Per.
19-Planned Local Drainage $ 170 $ - $ - $ 170 1.7%
Unfunded $ 25 $ - $ 9,845 $ 9,870 98.3%
Fund 19 - Planned Local Drainage
Project Cost (In Thousands)
Funding Breakdown within Fund 19
Fund - 19 Planned Local Drainage
9.f
Packet Pg. 664 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 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 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
19-Planned Local Drainage $ 40 $ 40
Construction & Management $ - $ -
Unfunded $ - $ 200 $ 200
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 40 $ - $ 200 $ - $ - $ - $ 240
Clarendon Road Drainage Improvements
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.
Harvey
TBD
Engineering
Yip
On-hold
Utilities
2017
On-going
Montecito Avenue Storm Drain System
Improvements
On-going
On-hold
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
Harvey
Yip
TBD
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: Partially Funded
Project Status:
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Start Date:
Duration:
Department(s):
Project Manager(s):
Project Number:
Fund: 19 - Planned Local Drainage
Fund - 19 Planned Local Drainage 19 - 1
9.f
Packet Pg. 665 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
19-Planned Local Drainage $ 90 $ 90
Construction & Management $ - $ -
Unfunded $ - $ 250 $ 250
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 90 $ - $ 250 $ - $ - $ - $ 340
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 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
Soriano
Yip
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
Yip
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 pipe 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 - 2
9.f
Packet Pg. 666 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ - 100 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 100 $ - $ - $ - $ 100
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 75 $ 75
Construction & Management $ - $ -
Unfunded $ - 500 $ 500
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 75 $ 500 $ - $ - $ 575
Monterey Road Drainage Improvements
Department(s):
Fiscal Year (In Thousands of Dollars)
Project Number:
Fund: 19 - Planned Local Drainage
Funding Status: Unfunded
Category:
Start Date:
DPW
Project Manager(s): Yip
This project will analyze the "Big Inch" watershed and
its waterway/creek to prevent any downstream flooding. Project Number: TBD Fund: 19 - Planned Local Drainage
Category: Utilities
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
Bautista
Yip
TBD
2 Years
On-hold
Facilities
2019
Duration:
Project Status:
Department(s):
Project Manager(s):
Start Date: 2020
Duration: 1 Year
Project Status: On-hold
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Fund - 19 Planned Local Drainage 19 - 3
9.f
Packet Pg. 667 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ - 300 $ 300
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 300 $ - $ - $ - $ 300
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ 25 $ 100 $ 125
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 25 $ - $ 100 $ - $ - $ - $ 125
Project Status: On-hold
Rockaway Beach Avenue Drainage Improvement
Department(s): DPW
Project Manager(s): Soriano
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.
Yip
Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2020
Duration: 1 Year
Project Status:
Funding Status: Partially Funded
On-going
Fiscal Year (In Thousands of Dollars)
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Calera Creek Culvert Pipe Replacement
Department(s): DPW
Project Manager(s): Bautista
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.
Yip
Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2020
Duration: 1 year
Fund - 19 Planned Local Drainage 19 - 4
9.f
Packet Pg. 668 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ - $ 5,200 $ 5,200
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 5,200 $ - $ - $ - $ 5,200
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Lower Linda Mar Storm Drain Project
Department(s): Engineering
Project Manager(s): Soriano
This project includes the installation of a new 30 inch pipeline on Linda Mar Blve and 36-inch pipeline on
Highway 1. The project is rrecommended in the City’s
adopted 2022 Storm Drain Master Plan to relieve the
history of flooding in the vicnity of Montezume Drive and De Solo Drive.
Yip
Project Number: TBD
Fund: 19 - Planned Local Drainage
Category: Utilities
Start Date: 2023
Duration: 1
Project Status: New
Fund - 19 Planned Local Drainage 19 - 5
9.f
Packet Pg. 669 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Financial / HR / Permitting 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 - 2 390$ -$ 200$ -$ -$ -$ 590$ Fire Station 71 & 72
Modernization 22 - 3 -$ -$ -$ 400$ 550$ -$ 950$
Painting of Fire Station 72 22 - 3 250$ -$ -$ -$ -$ -$ 250$ Sharp Park Road Slope Erosion
Repair 22 - 4 60$ 125$ -$ -$ -$ -$ 185$
Needs Assessment for City
Facilities
(Formerly Citywide Asset
Management)
22 - 4 120$ -$ -$ -$ -$ -$ 120$
Beach Boulevard Infrastructure
Resiliency Project (formerly
Seawall Reconstruction Project)
22 - 5 600$ -$ 2,500$ 42,500$ 40,000$ -$ 85,600$
Station 72 Pavement Rehabilitation 22 - 5 -$ -$ 250$ -$ -$ -$ 250$ Palmetto Ave. Street Amenities 22 - 6 25$ -$ 660$ 700$ -$ -$ 1,385$ Oddstad Park Parking
Rehabilitation & Drainage
Improvements
22 - 6 -$ -$ 250$ -$ -$ -$ 250$
Rockaway to Pacifica State Beach
Trail Rehabilitation 22 - 7 -$ -$ 50$ 300$ -$ -$ 350$
Corp Yard Vehicle Storage Project 22 - 7 90$ -$ -$ -$ -$ -$ 90$ New Pacifica Library 22 - 8 678$ -$ -$ -$ 5,000$ 50,000$ 55,678$ Police Department Radio
Infrastructure Improvement 22 - 8 185$ -$ -$ -$ -$ -$ 185$ Adobe Bridge Rip Rap Repair 22 - 9 -$ -$ -$ -$ -$ -$ -$ Esplanade & Palmetto Bicycle
Lane Project 22 - 9 59$ -$ -$ -$ -$ -$ 59$
Pier Rehabilitation Project
(Formerly Pier Handrail Repair
Project)
22 - 10 1,495$ -$ -$ -$ -$ 20,000$ 21,495$
City Facilities Network Upgrade
(Formerly City Facilities WiFi
Upgrade)
22 - 10 50$ -$ -$ -$ -$ -$ 50$
IT Infrastructure
(Formerly Enterprise Backup
Solution)
22 - 11 100$ -$ -$ -$ -$ -$ 100$
Fund 22 - General Capital Improvement
Project Cost (In Thousands)
General Capital Improvement Fund - 22
9.f
Packet Pg. 670 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
San Pedro Creek Bank Pathway
and Bank Repair
(Formerly San Pedro Creek Bank
Stabilization Project)
22 - 11 $ 180 $ - $ - $ - $ - $ - $ 180
Oddstad Park Building
Maintenance 22 - 12 $ 200 $ - $ - $ - $ - $ - $ 200
Fire Station 71 Building
Maintenance 22 - 12 $ - $ - $ - $ - $ - $ - $ -
School Crosswalk Beacon
Replacement Project 22 - 13 $ - $ - $ - $ - $ - $ - $ - 2212 Beach Boulevard Project 22 - 13 $ 243 $ - $ - $ - $ - $ - $ 243 Civic Center Evaluation &
Remediation (Formerly
PB&R/Planning Building
Improvements)
22 - 14 $ 600 $ - $ - $ - $ - $ - $ 600
Fairmont/Fairmont West Site
Improvements 22 - 14 $ 130 $ - $ - $ - $ - $ - $ 130
Urban Forest, Land, and
Vegetation Management Plans 22 - 15 $ 154 $ - $ - $ - $ - $ - $ 154 Community Center HVAC
Upgrade 22 - 15 $ 525 $ - $ - $ - $ - $ - $ 525
Community Center Roof Project 22 - 16 $ - $ - $ - $ - $ - $ - $ - ADA Transition Plan Update 22 - 16 $ 150 $ - $ - $ - $ - $ - $ 150 Fire Station 71 Roof Project 22 - 17 $ - $ - $ - $ - $ - $ - $ - Old WW Treatment Plant Garage
Roof Project 22 - 17 $ - $ - $ - $ - $ - $ - $ -
Civic Center Generator 22 - 18 $ 300 $ - $ - $ - $ - $ - $ 300 City Facility Electric Vehicle
Infrastructure 22 - 18 $ 475 $ - $ - $ - $ - $ - $ 475
City Facility Photovoltaic
Infrastructure 22 - 19 $ 75 $ - $ - $ - $ - $ - $ 75
Annex Lighting 22 - 19 $ - $ 50 $ - $ - $ - $ - $ 50
Rockaway Bridge Replacement 22 - 20 $ - $ - $ 400 $ - $ - $ - $ 400 Total $ 7,884 $ 175 $ 4,310 $ 45,500 $ 48,550 $ 100,000 $ 206,419 Fund - 22 General Capital Improvement
9.f
Packet Pg. 671 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Funding Breakdown within Fund 22
Funding To Date 25 - 26 26 - 30 Total Per.
01-General Fund $ 2,829 $ 50 $ - $ 2,879 1.4%
09-Measure A $ 499 $ - $ - $ 499 0.2%
22-General Capital Improvement $ 250 $ - $ - $ 250 0.1% 27-Roy Davies $ 460 $ - $ - $ 460 0.2%
28-PB&R Special Rev $ 175 $ - $ - $ 175 0.1%
30-Excess ERAF $ 129 $ - $ - $ 129 0.1%
38-Disaster Accounting $ 960 $ 125 $ - $ 1,085 0.5%
Grant $ 2,532 $ - $ 85,400 $ 87,932 42.6%
Other $ 50 $ - $ - $ 50 0.02%
Unfunded $ - $ - $ 112,960 $ 112,960 54.7%
Fund - 22 General Capital Improvement
9.f
Packet Pg. 672 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Miscellaneous -$ -$
01-General Fund 750$ 750$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Total $ 750 $ - $ - $ - $ - $ - $ 750
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design -$ -$
Unfunded -$ 200$ 200$
Construction & Management -$ -$
Unfunded -$ 1,400$ 1,400$
-$ -$
-$ -$
-$ -$
-$ -$
Total $ - $ - $ - $ 1,600 $ - $ - $ 1,600
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
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
Harvey
Yip
0078
On-hold
Streets & Sidewalks
2003
Duration:
Project Status:
Department(s):
Project Manager(s):
Project Number:
Fund: 22 - General Capital Improvement
Category:
Start Date:
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Financial / HR / Permitting Software
(Added scope)
Replace existing financial / human resources software with more efficient and current software. Project will provide 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 brought forward in 2021.The Community Development and Engineering Permitting Tracking Software has been added to the project for the 2025-26 FY.
Carter
0306
Finance
Active
Miscellaneous
2021
2 Years
Fund - 22 General Capital Improvement 22 - 1
9.f
Packet Pg. 673 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 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 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ 60 $ 60
27-Roy Davies $ 330 $ 330
Unfunded $ - $ 200 $ 200
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 390 $ - $ 200 $ - $ - $ - $ 590
Fire Station 71 and Station 72 Replacement Fire
Leslie
Yip
Duration:
Project Status:
Funding Status: Unfunded
Department(s):
Project Manager(s):
Project Number:
Fund: 22 - General Capital Improvement
Category:
Start Date:
Yip
Amable
TBD
On-going
Facilities
Engineering
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
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
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
2013
Fund - 22 General Capital Improvement 22 - 2
9.f
Packet Pg. 674 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 400 $ 400
Construction & Management $ - $ -
Unfunded $ - $ 550 $ 550
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ 400 $ 550 $ - $ 950
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
22-General Capital Improvement $ 250 $ 250
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 250 $ - $ - $ - $ - $ - $ 250
Fire Station 71 & 72 Modernization
Fire
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
Yip
Amable
Duration:
Project Status:
Fiscal Year (In Thousands of Dollars)
Department(s):
Project Manager(s):
Project Number:
Fund: 22 - General Capital Improvement
Category:
Start Date:
TBD
3 years
On-hold
Facilities
2016
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
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
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, etc.)
Amable
Fund - 22 General Capital Improvement 22 - 3
9.f
Packet Pg. 675 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
38-Disaster Accounting $ 60 $ 60
Construction & Management $ - $ -
38-Disaster Accounting $ - $ 125 $ 125
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 60 $ 125 $ - $ - $ - $ - $ 185
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 120 $ 120
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 120 $ - $ - $ - $ - $ - $ 120
Active
Streets & Sidewalks
2015
Project Status:
Project Manager(s):
Project Number:
Fund: 22 - General Capital Improvement
Category:
Start Date:
Start Date:
Duration:
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
Yip
26-00383
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
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, infrastrucutre, and any other City Owned
property.
On-hold
Facilities
2017
Duration:
Project Status:
Carter
0340
Department(s): DPW
Finance
Mullins
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fund - 22 General Capital Improvement 22 - 4
9.f
Packet Pg. 676 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Grant - State $ 600 $ 600
Grant - TBD $ - $ 2,500 $ 2,500 $ 5,000
38-Disaster Accounting $ - $ -
Construction & Management $ - $ -
Grant - TBD $ - $ 40,000 $ 40,000 $ 80,000
$ - $ -
$ - $ -
Total $ 600 $ - $ 2,500 $ 42,500 $ 40,000 $ - $ 85,600
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ - $ 250 $ 250
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 250 $ - $ - $ - $ 250
Department(s):
Project Status:
Project Manager(s):
Project Number:
Fund: 22 - General Capital Improvement
Category:
Funding Status:
Project Number:
Fund: 22 - General Capital Improvement
Category:
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)
The first phase will result in a feasibility study,
conceptual design alternatives (Completed). The second
phase will result in engineered plans and specifications (Partially begun in early 2023). The third and final
phase will be construction.
Engineering
Yip
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
Yip
Amable
TBD
Duration: 1
Project Status: On-hold
Facilities
2019
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Department(s):
Project Manager(s):
Fund - 22 General Capital Improvement 22 - 5
9.f
Packet Pg. 677 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 60 $ 60
Construction & Management $ - $ -
01-General Fund $ 25 $ 25
Unfunded $ - $ 600 $ 700 $ 1,300
$ - $ -
$ - $ -
$ - $ -
Total $ 25 $ - $ 660 $ 700 $ - $ - $ 1,385
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Unfunded $ - $ 250 $ 250
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 250 $ - $ - $ - $ 250
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.
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2020
Duration: 1
Project Status: On-hold
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
Yip
TBD
Duration:
On-hold
Streets & Sidewalks
2019
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 22 - 6
9.f
Packet Pg. 678 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ 50 $ 50
Construction & Management $ - $ -
Unfunded $ - $ 300 $ 300
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 50 $ 300 $ - $ - $ 350
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 90 $ 90
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 90 $ - $ - $ - $ - $ - $ 90
Corp Yard Vehicle Storage Project
Department(s): DPW
Project Manager(s): Harvey
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.
Yip
Project Number: 0337
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2020
Duration: 2 Years
Project Status: Active
Rockaway to Pacifica State Beach Trail
Rehabilitation
Department(s): Engineering
Project Manager(s): Bautista
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.
Yip
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2020
Duration: 2
Project Status: On-hold
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Fund - 22 General Capital Improvement 22 - 7
9.f
Packet Pg. 679 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
30-Excess ERAF $ 129 $ 129
09-Measure A $ 499 $ 499
Other - Library JPA $ 50 $ 50
Unfunded $ - $ 5,000 $ 5,000
Construction & Management $ - $ -
Unfunded $ - $ 50,000 $ 50,000
$ - $ -
Total $ 678 $ - $ - $ - $ 5,000 $ 50,000 $ 55,678
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 25 $ 25
Construction & Management $ - $ -
01-General Fund $ 160 $ 160
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 185 $ - $ - $ - $ - $ - $ 185
On-going
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.
Updegrave
Project Number: 0229
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2016
Duration:
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Project Status: Active
Police Department Radio Infrastructure
Improvement
Department(s): Engineering
Police
Project Manager(s): Yip
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.
Glasgo
Project Number: 0338
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 2 Years
Project Status:
Fund - 22 General Capital Improvement 22 - 8
9.f
Packet Pg. 680 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ - $ -
Construction & Management $ - $ -
01-General Fund $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ -
Grant - TDA 3 + SMCTA Bike $ -
01-General Fund $ 59 $ 59
Grant - Measure A/W $ -
$ -
$ -
$ -
$ -
Total $ 59 $ - $ - $ - $ - $ - $ 59
Project Status: Complete
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Adobe Bridge Rip Rap Repair
Department(s): DPW
Project Manager(s): Harvey
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.
Yip
Project Number: 0309
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2021
Duration: 1 Year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Esplanade & Palmetto Bicycle Lane Project
Department(s): Engineering
Project Manager(s): Soriano
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.
Yip
Project Number: 0321
Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2021
Duration: 1
Fund - 22 General Capital Improvement 22 - 9
9.f
Packet Pg. 681 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 38 $ 38
Construction & Management $ - $ -
Grant - State Parks $ 494 $ 494
Grant - NOAA Federal $ 963 $ 963
Unfunded $ - $ 20,000 $ 20,000
$ - $ -
$ - $ -
Total $ 1,495 $ - $ - $ - $ - $ 20,000 $ 21,495
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Miscellaneous $ - $ -
01-General Fund $ 50 $ 50
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 50 $ - $ - $ - $ - $ - $ 50
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
City Facilities Network Upgrade
(Formerly City Facilities WiFi Upgrade)
Department(s): IT
Project Manager(s): Kiziltug
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.
Project Number: 0328
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 1 year
Project Status: Active
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Pier Rehabilitation Project
(Formerly Pier Handrail Repair Project)
Department(s): Engineering
Project Manager(s): Soriano
The project was originally scoped to replace all pier handrail panels, including a collapsed 40-foot section rendered
unusable by high tides and wave action in early 2021. A 2023 Pacifica Municipal Fishing Pier Condition Assessment Report was performed to analyze the repair. The report showed
damage beyond the handrails of the pier and additional repairs to the girder, deck, and piles will be needed.
Yip
Project Number: 0310
Fund: 22 - General Capital Improvement
Category: Coastal
Start Date: 2021
Duration: 2 years
Fund - 22 General Capital Improvement 22 - 10
9.f
Packet Pg. 682 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ 100 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 100 $ - $ - $ - $ - $ - $ 100
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 180 $ 180
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 180 $ - $ - $ - $ - $ - $ 180
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
IT Infrastructure
(Formerly Enterprise Backup Solution)
Department(s): IT
Project Manager(s): Kiziltug
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.
Project Number: 0328
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2022
Duration: 1 year
Project Status: Active
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
San Pedro Creek Bank Pathway and Bank Repair
(Formerly 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.
Yip
Project Number: 0320
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2022
Duration: 2 years
Project Status: On-hold
Fund - 22 General Capital Improvement 22 - 11
9.f
Packet Pg. 683 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ 200 $ 200
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 200 $ - $ - $ - $ - $ - $ 200
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Fire Station 71 Building Maintenance
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
Project Status: Complete
Oddstad Park Building Maintenance
Department(s): Engineering
Field Services
Project Manager(s): Yip
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.
Assereto
Project Number: 0323
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 2
Project Status: Active
Fund - 22 General Capital Improvement 22 - 12
9.f
Packet Pg. 684 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ - $ -
Grant - C/CAG Measure M $ - $ -
Grant - SRTS $ - $ -
09-Measure A $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 243 $ 243
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 243 $ - $ - $ - $ - $ - $ 243
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
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)
School Crosswalk Beacon Replacement Project
Department(s): Engineering
Project Manager(s): Yip
In ground roadway lights and flashing signs were
installed at 5 schools in 2014. Those systems are now
having maint issues and failures. Std. signs have
changed and thus replacing those with RRFBs are
recommended for this project. Three crosswalks will be
replaced the first year and three the second year.
Received grant funds 2022.
Project Number: 0336
Fund: 22 - General Capital Improvement
Category: Streets & Sidewalks
Start Date: 2022
Duration: 2 years
Project Status: Complete
Fund - 22 General Capital Improvement 22 - 13
9.f
Packet Pg. 685 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
38-Disaster Accounting $ 600 $ 600
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 600 $ - $ - $ - $ - $ - $ 600
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
27-Roy Davies $ 30 $ 30
Construction & Management $ - $ -
27-Roy Davies $ 100 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 130 $ - $ - $ - $ - $ - $ 130
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
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.
Leslie
Project Number: 0325
Fund: 22 - General Capital Improvement
Category: Parks & Recreation
Start Date: 2019
Duration: 2 Year
Project Status: Active
Civic Center Evaluation & Remediation
(Formerly PB&R/Planning Building
Improvements)
Department(s): Engineering
Project Manager(s): Kelly
Civic Center remodel including P&P building. Moved
from Fund 1.
Mullins
Project Number: 0302
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2018
Duration: On-going
Project Status: Active
Fund - 22 General Capital Improvement 22 - 14
9.f
Packet Pg. 686 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 154 $ 154
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 154 $ - $ - $ - $ - $ - $ 154
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ 350 $ 350
28-PB&R Special Rev $ 175 $ 175
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 525 $ - $ - $ - $ - $ - $ 525
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Community Center HVAC Upgrade
Department(s): DPW
Project Manager(s): Mullins
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.
Yip
Project Number: 0294
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2021
Duration: 1 Year
Project Status: Active
Urban Forest, Land, and Vegetation Management
Plans
Department(s): DPW
Project Manager(s): Yip
This project will involve hiring 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: On-Hold
Fund - 22 General Capital Improvement 22 - 15
9.f
Packet Pg. 687 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ - $ -
38-Disaster Accounting $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 150 $ 150
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 150 $ - $ - $ - $ - $ - $ 150
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
ADA Transition Plan Update
Department(s): Planning
Project Manager(s): Updegrave
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
Project Status: Active
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.
Yip
Project Number: 0322
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2022
Duration: 1 year
Project Status: Complete
Fund - 22 General Capital Improvement 22 - 16
9.f
Packet Pg. 688 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
38-Disaster Accounting $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
38-Disaster Accounting $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Funding Status:
Fiscal Year (In Thousands of Dollars)
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Old WW Treatment Plant Garage Roof Project
Department(s): DPW
Engineering
Project Manager(s): Bautista
Re-roof garage at old Wastewater Treatment Plant Yard
to stop leaks in the building and prolong useful life of roof and building.
Yip
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2023
Duration: 1 year
Project Status: Complete
Fire Station 71 Roof Project
Department(s): Fire
Engineering
Project Manager(s): Bautista
Re-roof Fire Station 71 to stop leaks in the building and prolong useful life of roof and building.
Yip
Project Number:
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2023
Duration: 1 year
Project Status: Complete
Fund - 22 General Capital Improvement 22 - 17
9.f
Packet Pg. 689 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
38-Disaster Accounting $ 300 $ 300
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 300 $ - $ - $ - $ - $ - $ 300
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
01-General Fund $ 75 $ 75
Construction & Management $ - $ -
Grant - Peninsula Clean Energy $ 400 $ 400
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 475 $ - $ - $ - $ - $ - $ 475
Funding Status:
Fiscal Year (In Thousands of Dollars)
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
City Facility Electric Vehicle Infrastructure
Department(s): Engineering
Project Manager(s): Yip
This project involves the installation of electric vehicle charging stations to support sustainable transportation options for visitors and employees at the Civic Center, Community Center, Corp Yard, and Rockaway Beach.
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2024
Duration: 1 year
Project Status: New
Civic Center Generator
Department(s): Engineering
Project Manager(s): Kelly
The generator project for the new civic center involves the installation of backup power generation
infrastructure to ensure uninterrupted electricity supply during emergencies. This project aims to enhance the
resilience of the civic center and ensure continuous
operation.
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2024
Duration: 1 year
Project Status: New
Fund - 22 General Capital Improvement 22 - 18
9.f
Packet Pg. 690 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
Grant - Peninsula Clean Energy $ 75 $ 75
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 75 $ - $ - $ - $ - $ - $ 75
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
$ -
Construction & Management $ -
01-General Fund $ 50 $ 50
Miscellaneous $ -
$ -
$ -
$ -
Total $ - $ 50 $ - $ - $ - $ - $ 50
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
City Facility Photovoltaic Infrastructure
Department(s): Engineering
Project Manager(s): Yip
This project involves installation of solar panels on the rooftops of city facilities to harness renewable energy and reduce electricity cost.
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2025
Duration: 1 year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Annex Lighting
Department(s): Engineering
Project Manager(s): Yip
Install solar street lights on poles at the old Wastewater Treatment Plant Yard to provide lighting for field
vehicles at night.
Project Number: 26-00382
Fund: 22 - General Capital Improvement
Category: Facilities
Start Date: 2025
Duration: 1 Year
Project Status: Active
Fund - 22 General Capital Improvement 22 - 19
9.f
Packet Pg. 691 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
Grant - $ 75 $ 75
Construction & Management $ -
Grant - $ 325 $ 325
Miscellaneous $ -
$ -
$ -
$ -
Total $ - $ - $ 400 $ - $ - $ - $ 400
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Rockaway Bridge Replacement
Department(s): Engineering
Project Manager(s): Yip
The proposed project involves removing the existing
bridge in one piece, installing a new bridge of the same size and design, and reusing the existing concrete
abutments.
Project Number: TBD
Fund: 22 - General Capital Improvement
Category: Miscellaneous
Start Date: 2025
Duration: 1 Year
Project Status: New
Fund - 22 General Capital Improvement 22 - 20
9.f
Packet Pg. 692 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Frontierland Park Grading and
Pathway Project 23 - 1 $ - $ - $ - $ - $ - $ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Funding To Date 25 - 26 26 - 30 Total Per.
23-Frontierland Remediation $ - $ - $ - $ - -
Fund 23 - Frontierland Remediation
Project Cost (In Thousands)
Funding Breakdown within Fund 23
Fund - 23 Frontierland Remediation
9.f
Packet Pg. 693 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
23-Frontierland Remediation $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
1 year
Complete
New
Engineering
Parks & Recreation
2023
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 Park Grading and Pathway Project
Park grading and pathway improvements for improved
drainage. Incidental ADA work.
Yip
Fund - 23 Frontierland Remediation 23 - 1
9.f
Packet Pg. 694 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 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 $ - $ - $ 880 $ 300 $ 13,320 $ 14,545
Funding To Date 25 - 26 26 - 30 Total Per.
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
9.f
Packet Pg. 695 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ 30 $ 300 $ 330
Construction & Management $ - $ -
Unfunded $ - $ 4,000 $ 4,000
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 30 $ - $ - $ - $ 300 $ 4,000 $ 4,330
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ 15 $ 880 $ 895
Construction & Management $ - $ -
Unfunded $ - $ 9,320 $ 9,320
$ - $ -
$ - $ -
$ - $ -
$ - $ -
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).
Yip
TBD
Engineering
On-hold
Facilities
Department(s):
Project Number:
Project Manager(s):
Rockaway Beach Parking Structure
Department(s): Engineering
Project Manager(s): Yip
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
9.f
Packet Pg. 696 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total 400 Esplanade Multi-Purpose Trail 26 - 1 $ 75 $ - $ 1,250 $ - $ - $ - $ 1,325 Fairmont West Field Improvements 26 - 1 $ - $ - $ - $ - $ - $ 3,850 $ 3,850 Sanchez Field and Park
Improvements 26 - 2 $ - $ - $ - $ - $ - $ 2,500 $ 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 $ - $ - $ - $ - $ - $ 2,700 $ 2,700 Frontierland Upper Park
Reno/Expansion 26 - 4 $ - $ - $ - $ - $ - $ 2,500 $ 2,500 Cattle Hill Trailhead Park
Construction 26 - 4 $ - $ - $ - $ - $ - $ 5,000 $ 5,000 Various City Trail Improvements 26 - 5 $ - $ - $ 1,125 $ 1,125 $ 1,125 $ 1,125 $ 4,500 Beach Boulevard Public Plaza
Project 26 - 5 $ 80 $ - $ - $ - $ - $ - $ 80
Total $ 765 $ - $ 2,875 $ 9,175 $ 2,825 $ 17,675 $ 33,315 Funding To Date 25 - 26 26 - 30 Total Per.
01-General Fund $ 30 $ - $ - $ 30 0.1%
27-Roy Davies $ 50 $ - $ - $ 50 0.2%
Grant $ 685 $ - $ - $ 685 2.1%
Unfunded $ - $ - $ 32,550 $ 32,550 97.7%
Fund 26 - Parks & Playfield In-Lieu
Project Cost (In Thousands)
Funding Breakdown within Fund 26
Fund - 26 Parks Playfield In-Lieu
9.f
Packet Pg. 697 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Grant - Coastal Conservancy $ 75 $ 75
Unfunded $ - $ 100 $ 100
Construction & Management $ - $ -
Unfunded $ - $ 1,150 $ 1,150
$ - $ -
$ - $ -
$ - $ -
Total $ 75 $ - $ 1,250 $ - $ - $ - $ 1,325
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 350 $ 350
Construction & Management $ - $ -
Unfunded $ - $ 3,500 $ 3,500
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ 3,850 $ 3,850
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.
Yip
Engineering
Harvey
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): Yip
Improvement, replacement and installation of turf,
irrigation, drainage and any other field issues as
determined through the evaluation process. Staff will
monitor grant opportunites.
Leslie
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
9.f
Packet Pg. 698 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ - $ 400 $ 400
Construction & Management $ - $ -
Unfunded $ - $ - $ 2,100 $ 2,100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ 2,500 $ 2,500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 300 $ 300
Construction & Management $ - $ -
Unfunded $ - $ 1,700 $ 1,700
$ - $ -
$ - $ -
$ - $ -
$ - $ -
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): Yip
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.
Leslie
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): Yip
Improvement to the trail along Cattle Hill. Leslie
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category:
Project Status: On-hold
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Parks & Recreation
Start Date: 2022
Duration: TBD
Fund - 26 Parks Playfield In-Lieu 26 - 2
9.f
Packet Pg. 699 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 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 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 200 $ 200
Construction & Management $ - $ -
Unfunded $ - $ 2,500 $ 2,500
Miscellaneous $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ 2,700 $ 2,700
Duration: On-going
Project Status: On-hold
Funding Status: Unfunded
San Pedro Headlands Multi-Purpose Trail
Department(s): Engineering
Project Manager(s): Yip
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. On hold until transfer is looking imminent.
Project Number: 0026
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date: 2021
2022
Duration: TBD
Project Status: On-hold
Fiscal Year (In Thousands of Dollars)
Frontierland Lower Park Expansion
Department(s): DPW
PB&R
Project Manager(s): Yip
This project will plan, design, and construct park and
park amenities, and a potential bike park at the lower
portion of Frontierland Park. This will help increase
park area and capacity.
Leslie
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
9.f
Packet Pg. 700 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 500 $ 500
Construction & Management $ - $ -
Unfunded $ - $ 2,000 $ 2,000
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ 2,500 $ 2,500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 750 $ 750
Construction & Management $ - $ -
Unfunded $ - $ 4,250 $ 4,250
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ 5,000 $ 5,000
Frontierland Upper Park Reno/Expansion
Department(s): DPW
PB&R
Project Manager(s): Yip
This project will plan, design and construct new park
amenities as well as expand the recreational capacity of Frontierland Park.
Leslie
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category:
Project Status: On-hold
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Parks & Recreation
Start Date: 2022
Duration: TBD
Duration: TBD
Fiscal Year (In Thousands of Dollars)
Project Status: On-hold
Funding Status: Unfunded
Cattle Hill Trailhead Park Construction
Department(s): DPW
PB&R
Project Manager(s): Yip
This project will plan, design, and construct a new park to increase park capacity in the vicinity of the Cattle Hill Trailhead.
Leslie
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date: 2022
Fund - 26 Parks Playfield In-Lieu 26 - 4
9.f
Packet Pg. 701 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Unfunded $ - $ 125 $ 125 $ 125 $ 125 $ 500
Construction & Management $ - $ -
Unfunded $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 4,000
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 1,125 $ 1,125 $ 1,125 $ 1,125 $ 4,500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
01-General Fund $ 30 $ 30
27-Roy Davies $ 50 $ 50
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 80 $ - $ - $ - $ - $ - $ 80
Funding Status: Unfunded
Fiscal Year (In Thousands of Dollars)
Parks & Recreation
Start Date: 2022
Duration: TBD
Various City Trail Improvements
Department(s): DPW
PB&R
Project Manager(s): Yip
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.
Leslie
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category:
Project Status: On-hold
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Beach Boulevard Public Plaza Project
Department(s): Engineering
Project Manager(s): Harvey
This project would replace the existing landscaping within the picnic area along the southern end of the Beach
Boulevard Promenade with resilient improvements that
will withstand ocean environment that include a plaza area and animal play structures. Due to seawall planning, only animal structures will be installed for now. Moved from Fund 1.
Yip
Project Number: TBD
Fund: 26 - Parks & Playfield In-Lieu
Category: Parks & Recreation
Start Date: 2018
Duration: 3
Project Status: On-hold
Fund - 26 Parks Playfield In-Lieu 26 - 5
9.f
Packet Pg. 702 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Playground Equipment
Improvement (formerly Parks &
Recreation Projects)
27 - 1 $ 2,130 $ - $ - $ - $ - $ - $ 2,130
Parks, Beaches and Trail Signage
Improvements 27 - 1 $ 14 $ - $ - $ - $ - $ - $ 14
Total $ 2,144 $ - $ - $ - $ - $ - $ 2,144
Funding To Date 25 - 26 26 - 30 Total Per.
26-Parks & Playfield In-Lieu $ 300 $ - $ - $ 300 14.0%
27-Roy Davies $ 1,844 $ - $ - $ 1,844 86.0%
Fund 27 - Roy Davies
Project Cost (In Thousands)
Funding Breakdown within Fund 27
Fund - 27 Roy Davies
9.f
Packet Pg. 703 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
26-Parks & Playfield In-Lieu $ 300 $ 300
27-Roy Davies $ 1,830 $ 1,830
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 2,130 $ - $ - $ - $ - $ - $ 2,130
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
27-Roy Davies $ 2 $ 2
Construction & Management $ - $ -
27-Roy Davies $ 12 $ 12
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 14 $ - $ - $ - $ - $ - $ 14
PB&R
Yip
0091
Active
2006
3 Years
Parks & Recreation
Start Date:
Parks & Recreation
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Duration:
Project Status:
Department(s):
Project Manager(s):
3 Years
On-hold
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.
DPW
PB&R
Yip
Leslie
TBD
2019
Project Number:
Fund: 27 - Roy Davies
Category:
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:
Improvement to outdated citywide parks playground
equipment. Equipment will be prioritized per audit.
Encompasses Priority Parks Projects - playgrounds at
Brighton, Imperial, Skyridge, and Mar Villa.
Playground Equipment Improvement (formerly
Parks & Recreation Projects)
DPW
Leslie
Fund - 27 Roy Davies 27 - 1
9.f
Packet Pg. 704 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Linda Mar Pump Station R&R
Project (Formerly LMPS
Upgrade C004B)
34 - 1 $ 1,115 $ 250 $ - $ - $ - $ - $ 1,365
Collection System Projects 34 - 1 $ 200 $ 500 $ 300 $ 300 $ 300 $ - $ 1,600 Rockaway Pump Station R&R
Project (Formerly PS Upgrade) 34 - 2 $ 300 $ 375 $ 325 $ - $ - $ - $ 1,000 Sewer System Master Plan
Update Phase 2 (New
Development Data)
34 - 2 $ 100 $ - $ - $ 250 $ - $ - $ 350
Lateral Grant Assistance 34 - 3 $ 480 $ 200 $ 200 $ 200 $ - $ - $ 1,080 Sharp Park Pump Station R&R
Project (Formerly Sharp Park
PS Facility Improvements
Project)
34 - 3 $ 80 $ 179 $ 2,000 $ 1,000 $ - $ - $ 3,259
Relocation of Sewer Mainline at
SF RV Park 34 - 4 $ 300 $ - $ 200 $ 2,000 $ 1,500 $ - $ 4,000 Digesters - ATAD Modification
Phase 3 34 - 4 $ 523 $ 100 $ - $ - $ - $ - $ 623
CCWRP Pump Replacement 34 - 5 $ 150 $ 50 $ 50 $ 50 $ - $ - $ 300 CCWRP Centrifuges 34 - 5 $ 175 $ - $ - $ 50 $ - $ - $ 225 CCWRP SCADA and PLC
Upgrade 34 - 6 $ 1,150 $ - $ - $ - $ - $ - $ 1,150
Calera Creek and Wetlands
Maintenance 34 - 6 $ 150 $ 100 $ 50 $ 100 $ 50 $ - $ 450 CCWRP Parking Lot
Restoration 34 - 7 $ - $ 100 $ - $ - $ - $ - $ 100
CCWRP Roof Improvements 34 - 7 $ 70 $ - $ - $ - $ - $ - $ 70 CCWRP Laboratory Room
Improvement 34 - 8 $ 30 $ - $ - $ - $ - $ - $ 30
CCWRP Security & Gate
System 34 - 8 $ 100 $ - $ - $ - $ - $ - $ 100
CCWRP Blower Replacement 34 - 9 $ 100 $ 50 $ 50 $ 50 $ - $ - $ 250 CCWRP Vehicle Storage and
Office Facility 34 - 9 $ - $ - $ - $ 80 $ 100 $ - $ 180 CCWRP R&R Project 34 - 10 $ 200 $ 100 $ 100 $ 100 $ - $ - $ 500 CCWRP Grit System R&R
(Renamed) 34 - 10 $ - $ - $ - $ - $ - $ - $ -
CCWRP Sand Filter Upgrade
(Renamed) 34 - 11 $ 240 $ - $ - $ - $ - $ - $ 240
Ultraviolet Disinfection System
Upgrade 34 - 11 $ 6,792 $ 4,570 $ - $ - $ - $ - $ 11,362 CCWRP Photovoltaic System
Improvement Project 34 - 12 $ - $ 150 $ 1,000 $ - $ - $ - $ 1,150 Fund 34 - Sewer Facility Construction
Project Cost (In Thousands)
Fund - 34 Sewer Facility Construction
9.f
Packet Pg. 705 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
CCWRP Process Optimization
Projects 34 - 12 $ 150 $ 50 $ 50 $ - $ - $ - $ 250
CCWRP Drain Pump Station
Piping Replacement 34 - 13 $ - $ - $ 225 $ - $ - $ - $ 225 CCWRP Electrical Condition
Assessment and Improvements 34 - 13 $ 875 $ 50 $ 1,650 $ - $ - $ - $ 2,575 CCWRP Environmental
Compliance Project 34 - 14 $ 25 $ - $ 50 $ 25 $ - $ - $ 100 CCWRP Admin Building
Elevator Assessment 34 - 14 $ 100 $ 120 $ - $ - $ - $ - $ 220 CCWRP Headworks Feasibility
and Improvements 34 - 15 $ 750 $ 4,750 $ 12,000 $ - $ - $ - $ 17,500 Lower Linda Mar Rehabilitation
and Repair Project (Renamed) 34 - 15 $ 9,834 $ - $ - $ - $ - $ - $ 9,834 Collection System R&R Project
Fremont and Catalina Ave 34 - 16 $ - $ - $ - $ 210 $ - $ - $ 210 Forcemain Condition
Assessment 34 - 16 $ - $ 75 $ - $ - $ - $ - $ 75
Pump Stations SCADA and
PLC Upgrade 34 - 17 $ 350 $ - $ - $ - $ - $ - $ 350
Collection System
Rehabilitation & Replacement
Projects: Vallemar and
Rockaway Beach Avenue
34 - 17 $ 557 $ 4,215 $ 6,572 $ 6,572 $ - $ - $ 17,916
Linda Mar Stormwater Pump
Station Rehabilitation Project 34 - 18 $ 350 $ - $ - $ - $ - $ - $ 350 Linda Mar Peralta Project 34 - 18 $ - $ 100 $ 4,850 $ - $ - $ - $ 4,950 Crespi to Anza Sewer
Replacement Project 34 - 19 $ - $ 500 $ 1,500 $ - $ - $ - $ 2,000 Pump Station & CCWRP
Condition Assessment Update 34 - 19 $ - $ 450 $ - $ - $ - $ - $ 450 Anza and Linda Mar Storm
Water Pump Station SCADA
Connection and Improvements
34 - 20 $ - $ 100 $ - $ - $ - $ - $ 100
Calera Creek Water Recycling
Plant Piping Improvements
Project
34 - 20 $ - $ 625 $ 100 $ 100 $ 100 $ - $ 925
Easement R&R Projects 34 - 21 $ - $ 600 $ 600 $ 200 $ 200 $ 200 $ 1,800 Sequencing Batch Reactor
Improvements Feasibility Study 34 - 21 $ - $ 100 $ - $ - $ - $ - $ 100 Calera Creek Water Recycling
Plant Permit Update 34 - 22 $ - $ 30 $ 20 $ 20 $ - $ - $ 70 Total $ 25,246 $ 18,489 $ 31,892 $ 11,307 $ 2,250 $ 200 $ 89,384 Fund - 34 Sewer Facility Construction
9.f
Packet Pg. 706 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Funding To Date 25 - 26 26 - 30 Total Per.
34-Sewer Facility Construction $ 25,246 $ 18,489 $ 45,649 $ 89,384 100% Funding Breakdown within Fund 34
Fund - 34 Sewer Facility Construction
9.f
Packet Pg. 707 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
34-Sewer Facility Construction $ 965 $ 100 $ 1,065
Miscellaneous $ - $ -
34-Sewer Facility Construction $ 150 $ 150 $ 300
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 1,115 $ 250 $ - $ - $ - $ - $ 1,365
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
34-Sewer Facility Construction $ 200 $ 500 $ 300 $ 300 $ 300 $ 1,600 Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 200 $ 500 $ 300 $ 300 $ 300 $ - $ 1,600
Collection System Projects
Various projects to repair and/or replace the aging
sewer mainlines around the City. Location will be
determined and evaluated annually.
Wastewater
Pastrano
C005
Multiple Years
On-going
Utilities
2012
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
Start Date:
Duration:
Project Status:
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Project Number:
Category:
34 - Sewer Facility Construction
Project Status:
Department(s):
Project Manager(s):
Linda Mar Pump Station R&R Project (Formerly
LMPS Upgrade C004B)
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. Jockey pumps
may be added to more efficiently pump dry weather
flows.
Patten
C004
Wastewater
Kelly
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
9.f
Packet Pg. 708 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 200 $ 325 $ 525
Equipment Purchase $ - $ -
34-Sewer Facility Construction $ - $ 375 $ 375
Planning & Design $ - $ -
34-Sewer Facility Construction $ 100 $ 100
$ - $ -
$ - $ -
Total $ 300 $ 375 $ 325 $ - $ - $ - $ 1,000
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 100 $ 250 $ 350
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 100 $ - $ - $ 250 $ - $ - $ 350
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 (New
Development Data)
Perform a flow study and update the existing Sewer
System Master Plan. Incorporate in the update new
development data.
Wastewater
Patten
Fuson
C007
Multiple Years
On-going
Utilities
Start Date: 2019
Duration:
Project Status:
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
Rockaway Pump Station R&R Project (Formerly
PS Upgrade)
The existing generator is nearing the end of it's useful life, and will be replaced with a portable temporary
emergency generator. Additional electrical components
may be replaced as needed to ensure reliable operation
of the new generator.
Wastewater
Fuson
C006
5 Years
Active
Utilities
Start Date:
Duration:
Project Status:
2020
Fund - 34 Sewer Facility Construction 34 - 2
9.f
Packet Pg. 709 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Miscellaneous $ - $ -
34-Sewer Facility Construction $ 480 $ 200 $ 200 $ 200 $ 1,080 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 480 $ 200 $ 200 $ 200 $ - $ - $ 1,080
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 179 $ 179
Construction & Management $ - $ -
34-Sewer Facility Construction $ 80 $ 2,000 $ 1,000 $ 3,080 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 80 $ 179 $ 2,000 $ 1,000 $ - $ - $ 3,259
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:
Sharp Park Pump Station R&R Project (Formerly
Sharp Park PS Facility Improvements Project)
Improvements to the Sharp Park Pump Station which
include but not limited to odor control, sanitary sewer mainline relocation and wet well improvements.
Wastewater
Patten
Fuson
C008
Multiple Years
Active
Facilities
Start Date: 2020
Duration:
Project Status:
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
Pastrano
C032
Multiple Years
On-going
Utilities
Start Date: 2013
Duration:
Project Status:
Fund - 34 Sewer Facility Construction 34 - 3
9.f
Packet Pg. 710 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 300 $ 200 $ 500
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 2,000 $ 1,500 $ 3,500 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 300 $ - $ 200 $ 2,000 $ 1,500 $ - $ 4,000
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 150 $ 90 $ 240
Construction & Management $ - $ -
34-Sewer Facility Construction $ 348 $ 10 $ 358
Miscellaneous $ - $ -
34-Sewer Facility Construction $ 25 $ 25
$ - $ -
$ - $ -
Total $ 523 $ 100 $ - $ - $ - $ - $ 623
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:
Digesters - ATAD Modification Phase 3
This Project will upgrade the existing nozzle
configuration in each of the 4 ATAD tanks.
Wastewater
Sun
P002
Multiple Years
Active
Utilities
Start Date: 2019
Duration:
Project Status:
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
Relocation of Sewer Mainline at SF RV Park
Relocate sewer mainline at SF RV Park to City Public
right-of-way.
Wastewater
Patten
Fuson
C038
Multiple Years
Active
Utilities
Start Date: 2023
Duration:
Project Status:
Fund - 34 Sewer Facility Construction 34 - 4
9.f
Packet Pg. 711 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 150 $ 50 $ 50 $ 50 $ 300 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 150 $ 50 $ 50 $ 50 $ - $ - $ 300
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 175 $ 175
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 50 $ 50
(Including equipment rebuild) $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 175 $ - $ - $ 50 $ - $ - $ 225
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:
CCWRP Centrifuges
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.
Wastewater
Barca
P006
Multiple Years
On-going
Facilities
Start Date: 2011
Duration:
Project Status:
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
CCWRP Pump Replacement
On-going purchase to replace aging pumps, valves and
motors for the Calera Creek Water Recycling Plant.
Wastewater
Barca
P004
Multiple Years
On-going
Facilities
Start Date: 2014
Duration:
Project Status:
Fund - 34 Sewer Facility Construction 34 - 5
9.f
Packet Pg. 712 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 650 $ 650
Planning & Design $ - $ -
34-Sewer Facility Construction $ 100 $ 100
Construction & Management $ - $ -
34-Sewer Facility Construction $ 400 $ 400
$ - $ -
$ - $ -
Total $ 1,150 $ - $ - $ - $ - $ - $ 1,150
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
34-Sewer Facility Construction $ 100 $ 50 $ 50 $ 200
Monitoring $ - $ -
34-Sewer Facility Construction $ 50 $ 50 $ 50 $ 50 $ 50 $ 250 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 150 $ 100 $ 50 $ 100 $ 50 $ - $ 450
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:
Calera Creek and Wetlands Maintenance
On-going Maintenance and Monitoring requirements for
the restored Calera Creek wetlands and frog ponds.
Wastewater
Sun
Fuson
P011
Multiple Years
On-going
Miscellaneous
Start Date: 2019
Duration:
Project Status:
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
CCWRP SCADA and PLC Upgrade
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.
Wastewater
Sun
Barca
P008A
Multiple Years
On-going
Facilities
Start Date: 2015
Duration:
Project Status:
Fund - 34 Sewer Facility Construction 34 - 6
9.f
Packet Pg. 713 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 100 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 100 $ - $ - $ - $ - $ 100
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
34-Sewer Facility Construction $ 70 $ 70
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 70 $ - $ - $ - $ - $ - $ 70
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:
CCWRP Roof Improvements
Re-roof CCWRP building to stop leaks in the building
and prolong useful life of roof and building.
Wastewater
Sun
Barca
P018
3 Years
Active
Facilities
Start Date: 2019
Duration:
Project Status:
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
CCWRP Parking Lot Restoration
Slurry seal existing parking lot.
Wastewater
Patten
Kelly
TBD (Formerly P017)
1 Year
On-going
Facilities
Start Date: 2025
Duration:
Project Status:
Fund - 34 Sewer Facility Construction 34 - 7
9.f
Packet Pg. 714 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 20 $ 20
Construction & Management $ - $ -
34-Sewer Facility Construction $ 10 $ 10
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 30 $ - $ - $ - $ - $ - $ 30
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Construction & Management $ - $ -
34-Sewer Facility Construction $ 100 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 100 $ - $ - $ - $ - $ - $ 100
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Security & Gate System
Department(s): Wastewater
Project Manager(s): Fuson
Purchase new security (security cameras), gate systems, and magnate for the CCWRP.
Sun
Project Number: P045 (Formerly P022)
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2023
Duration: 1 Year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Sun
Barca
P020
Multiple Years
On-going
Facilities
2012
Department(s):
Project Manager(s):
Project Number:
Fund: 34 - Sewer Facility Construction
Category:
Start Date:
Purchase new equipment’s and furniture’s for the
laboratory room at the CCWRP. Improve HVAC in the
laboratory.
Wastewater
Duration:
Project Status:
CCWRP Laboratory Room Improvement
Fund - 34 Sewer Facility Construction 34 - 8
9.f
Packet Pg. 715 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 100 $ 50 $ 50 $ 50 $ 250 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 100 $ 50 $ 50 $ 50 $ - $ - $ 250
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 80 $ 100 $ 180
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ 80 $ 100 $ - $ 180
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): Patten
Construct a vehicle storage and office combination
facility on the existing concrete pad at the CCWRP.
Fuson
Project Number: P030
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: Multiple Years
Project Status: Active
CCWRP Blower Replacement
Department(s): Wastewater
Project Manager(s): Barca
On-going purchase to replace aging blowers and motors
for the Calera Creek Water Recycling Plant.
Sun
Project Number: P024
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2015
Duration: Multiple Years
Project Status: On-going
Fund - 34 Sewer Facility Construction 34 - 9
9.f
Packet Pg. 716 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 100 $ 100
Construction & Management $ - $ -
34-Sewer Facility Construction $ 100 $ 100 $ 100 $ 100 $ 400 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 200 $ 100 $ 100 $ 100 $ - $ - $ 500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ - $ -
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ - $ - $ - $ -
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Grit System R&R (Renamed)
Department(s): Wastewater
Project Manager(s): Patten
Combined with Headworks Project.
Project Number: P041
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2022
Duration: Multiple Years
Project Status: Active
CCWRP R&R Project
Department(s): Wastewater
Project Manager(s): Barca
The CCWRP is more than 20 years old and a Condition
Assessment has identified equipment and processes in
need of replacement, rehabilitation or enhancement.
Sun
Project Number: P033
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2017
Duration: Multiple Years
Project Status: On-going
Fund - 34 Sewer Facility Construction 34 - 10
9.f
Packet Pg. 717 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Equipment Purchase $ - $ -
34-Sewer Facility Construction $ 180 $ 180
Construction & Management $ - $ -
34-Sewer Facility Construction $ 60 $ 60
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 240 $ - $ - $ - $ - $ - $ 240
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 1,342 $ 100 $ 1,442
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 $ 6,792 $ 4,570 $ - $ - $ - $ - $ 11,362
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Ultraviolet Disinfection System Upgrade
Department(s): Wastewater
Project Manager(s): Patten
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 UltraViolet disinfection system to replace or enhance the existing system at CCWRP. The Project also includes design, UV
equipment purchase, construction which will also include temporary UV.
Kelly
Project Number: P034
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: 4 Years
Project Status: Active
CCWRP Sand Filter Upgrade (Renamed)
Department(s): Wastewater
Project Manager(s): Barca
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.
Sun
Project Number: P044
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2023
Duration: 2 Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 11
9.f
Packet Pg. 718 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 150 $ 150
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 1,000 $ 1,000
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 150 $ 1,000 $ - $ - $ - $ 1,150
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 150 $ 50 $ 50 $ 250
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 150 $ 50 $ 50 $ - $ - $ - $ 250
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Process Optimization Projects
Department(s): Wastewater
Project Manager(s): Barca
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 (granular media), pretreatment, disinfection, odor control and biosolids.
Project Number: P036
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: On-going
Project Status: Active
CCWRP Photovoltaic System Improvement
Project
Department(s): Wastewater
Project Manager(s): Patten
The existing solar system at the Calera Creek Water
Recycling Plant is over 15 years old. With constantly
improving technology, newer solar panels may provide
greater efficiency and power output on the same
footprint as the existing system.
Fuson
Project Number: P035
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2020
Duration: Multiple Years
Project Status: Active
Fund - 34 Sewer Facility Construction 34 - 12
9.f
Packet Pg. 719 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 75 $ 75
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 150 $ 150
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ 225 $ - $ - $ - $ 225
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 175 $ 150 $ 325
Construction & Management $ - $ -
34-Sewer Facility Construction $ 700 $ 50 $ 1,500 $ 2,250 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 875 $ 50 $ 1,650 $ - $ - $ - $ 2,575
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Electrical Condition Assessment and
Improvements
Department(s): Wastewater
Project Manager(s): Patten
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. Several critical projects were identified and City will proceed with.
Fuson
Project Number: P037
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: Multiple Years
Project Status: Active
CCWRP Drain Pump Station Piping Replacement
Department(s): Wastewater
Project Manager(s): Patten
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.
Fuson
Project Number: P042
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2025
Duration: 2 Years
Project Status: On-going
Fund - 34 Sewer Facility Construction 34 - 13
9.f
Packet Pg. 720 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 25 $ 50 $ 25 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 25 $ - $ 50 $ 25 $ - $ - $ 100
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 100 $ 120 $ 220
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 100 $ 120 $ - $ - $ - $ - $ 220
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
CCWRP Admin Building Elevator Assessment
Department(s): Wastewater
Project Manager(s): Sun
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.
Barca
Project Number: P039
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2023
Duration: 1 Year
Project Status: Active
CCWRP Environmental Compliance Project
Department(s): Wastewater
Project Manager(s): Sun
On-going needs to address environmental compliance
related issues.
Barca
Project Number: P038
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2021
Duration: Multiple Years
Project Status: On-going
Fund - 34 Sewer Facility Construction 34 - 14
9.f
Packet Pg. 721 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 750 $ 750 $ 1,500
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 4,000 $ 12,000 $ 16,000 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 750 $ 4,750 $ 12,000 $ - $ - $ - $ 17,500
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 800 $ 800
Construction & Management $ - $ -
34-Sewer Facility Construction $ 9,034 $ 9,034
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 9,834 $ - $ - $ - $ - $ - $ 9,834
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Lower Linda Mar Rehabilitation and Repair
Project (Renamed)
Department(s): Wastewater
Project Manager(s): Kelly
Work includes the replacement of approximately 28,000
LF of sewer main and appurtenant work in Lower Linda
Mar area.
Patten
Project Number: C044 (Formerly C031D)
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: 2 Years
Project Status: Active
CCWRP Headworks Feasibility and
Improvements
Department(s): Wastewater
Project Manager(s): Patten
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.
Fuson
Project Number: P040
Fund: 34 - Sewer Facility Construction
Category: Facilities
Start Date: 2024
Duration: Multiple Years
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 15
9.f
Packet Pg. 722 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 210 $ 210
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ - $ - $ 210 $ - $ - $ 210
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 75 $ 75
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 75 $ - $ - $ - $ - $ 75
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Forcemain Condition Assessment
Department(s): Wastewater
Project Manager(s): Patten
Perform sanitary sewer forcemain condition assessment. Fuson Project Number: C045 (Formerly C040)
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: 1 Year
Project Status: Active
Collection System R&R Project
Fremont and Catalina Ave
Department(s): Wastewater
Project Manager(s): Patten
Work includes the replacement of approximately 1,250
LF of sewer main and appurtenant work in the named
areas.
Project Number: TBD (Formerly C031G)
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2027
Duration: 2 Years
Project Status: On-going
Fund - 34 Sewer Facility Construction 34 - 16
9.f
Packet Pg. 723 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
34-Sewer Facility Construction $ 100 $ 100
Construction & Management $ -
34-Sewer Facility Construction $ 250 $ 250
$ -
$ -
$ -
$ -
Total $ 350 $ - $ - $ - $ - $ - $ 350
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
34-Sewer Facility Construction $ 557 $ 1,063 $ 557 $ 557 $ 2,734 Construction & Management $ -
34-Sewer Facility Construction $ 3,152 $ 6,015 $ 6,015 $ 15,182 $ -
$ -
$ -
$ -
Total $ 557 $ 4,215 $ 6,572 $ 6,572 $ - $ - $ 17,916
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Collection System Rehabilitation & Replacement
Projects: Vallemar and Rockaway Beach Avenue
Department(s): Wastewater
Project Manager(s): Patten
Work includes the replacement of approximately 26,000
LF sewer main and appurtenant work in the Vallemar
neighborhood.
Fuson
Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2024
Duration: 4 Years
Project Status: New
Pump Stations SCADA and PLC Upgrade
Department(s): Wastewater
Project Manager(s): Pastrano
Upgrade the Supervisory Control And Data Acquisition
(SCADA) and Programmable Logic Controller (PLC)
Systems at the Pump Stations. Other upgrades needed
will be to improve the communication between the Plant
and pump stations.
Project Number: C046
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: 3 Years
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 17
9.f
Packet Pg. 724 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ 50 $ 50
Construction & Management $ - $ -
34-Sewer Facility Construction $ 300 $ 300
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ 350 $ - $ - $ - $ - $ - $ 350
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 100 $ 100
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 4,500 $ 4,500
34-Sewer Facility Construction $ - $ 350 $ 350
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 100 $ 4,850 $ - $ - $ - $ 4,950
Linda Mar Stormwater Pump Station
Rehabilitation Project
Department(s): Wastewater
Project Manager(s): Pastrano
The Project will evaluate the storm drainage system in
the Linda Mar Pump Station. The project may include
replacement of existing pump system and other
appurtenances affecting the pump station.
Project Number: C047
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: Multi-year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Linda Mar Peralta Project
Department(s): Wastewater
Project Manager(s): Pastrano
Improvements along Linda Mar and Peralta Blvds,
including pipe bursting approximately 1000' and open
trench repalcement (approximately 500 feet) of sanitary sewers.
Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2023
Duration: Multi-Year
Project Status: New
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Fund - 34 Sewer Facility Construction 34 - 18
9.f
Packet Pg. 725 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 500 $ 500
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 1,500 $ 1,500
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 500 $ 1,500 $ - $ - $ - $ 2,000
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 450 $ 450
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 450 $ - $ - $ - $ - $ 450
New
Crespi to Anza Sewer Replacement Project
Department(s): Wastewater
Project Manager(s): Patten
Improvements along Linda Mar and Peralta Blvds,
including pipe bursting approximately 1000' and open
trench repalcement (approximately 500 feet) of sanitary sewers. Include ~1000 of 10 inch EQ basin outlet piping replacement (upsize to 12" as needed).
Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-Year
Project Status: New
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Pump Station & CCWRP Condition Assessment
Update
Department(s): Wastewater
Project Manager(s): Patten
Procure services to update the condition assessment for all pump stations and the CCWRP. Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-year
Project Status:
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Fund - 34 Sewer Facility Construction 34 - 19
9.f
Packet Pg. 726 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 100 $ 100
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 100 $ - $ - $ - $ - $ 100
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
34-Sewer Facility Construction $ - $ 125 $ 125
Construction & Management $ - $ -
34-Sewer Facility Construction $ - $ 500 $ 100 $ 100 $ 100 $ 800 $ - $ -
$ - $ -
$ - $ -
$ - $ -
Total $ - $ 625 $ 100 $ 100 $ 100 $ - $ 925
Project Status: New
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Anza and Linda Mar Storm Water Pump Station
SCADA Connection and Improvements
Department(s): Wastewater
Project Manager(s): Patten
Connect the Anza Pump Station to the Wastewater
SCADA System. Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-Year
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Calera Creek Water Recycling Plant Piping
Improvements Project
Department(s): Wastewater
Project Manager(s): Patten
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: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-Year
Project Status: New
Fund - 34 Sewer Facility Construction 34 - 20
9.f
Packet Pg. 727 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design -$ $ -
34-Sewer Facility Construction -$ 200$ 200$ $ 400
Construction & Management -$ $ -
34-Sewer Facility Construction -$ 400$ 400$ 200$ 200$ 200$ $ 1,400 -$ $ -
-$ $ -
-$ $ -
-$ $ -
Total $ - $ 600 $ 600 $ 200 $ 200 $ 200 $ 1,800
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design -$ $ -
34-Sewer Facility Construction -$ 100$ $ 100
Construction & Management -$ $ -
34-Sewer Facility Construction -$ $ -
-$ $ -
-$ $ -
-$ $ -
-$ $ -
Total $ - $ 100 $ - $ - $ - $ - $ 100
Funding Status: Partially Funded
Fiscal Year (In Thousands of Dollars)
Easement R&R Projects
Department(s): Wastewater
Project Manager(s): Patten
Evaluate, assess, and rehabilitate sewer collection
system located in easements and other non-traditional
locations.
Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-year
Project Status: New
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Sequencing Batch Reactor Improvements
Feasibility Study
Department(s): Wastewater
Project Manager(s): Patten
Evaluate the blowers efficiency and grinular sludge and media technology for the sequencing batch reactors. Project Number: TBD Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-Year
Project Status: New
Fund - 34 34 - 21 Sewer Facility Construction
9.f
Packet Pg. 728 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ -
34-Sewer Facility Construction 30$ 20$ 20$ $ 70
Construction & Management $ -
34-Sewer Facility Construction $ -
$ -
$ -
$ -
$ -
Total $ - $ 30 $ 20 $ 20 $ - $ - $ 70
Funding Status: Funded
Fiscal Year (In Thousands of Dollars)
Calera Creek Water Recycling Plant Permit
Update
Department(s): Wastewater
Project Manager(s): Patten
Consultant support for the update of CCWRP NPDES
permit. Project Number: TBD
Fund: 34 - Sewer Facility Construction
Category: Utilities
Start Date: 2025
Duration: Multi-Year
Project Status: New
Fund - 34 34 - 22 Sewer Facility Construction
9.f
Packet Pg. 729 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Project Title Page To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total 310-330 Esplanade Infrastructure
Preservation 38 - 1 $ 8,960 $ - $ 2,368 $ 2,368 $ - $ - $ 13,696 400 Esplanade Infrastructure
Preservation 38 - 1 $ 655 $ - $ 3,212 $ - $ - $ - $ 3,867 Total $ 9,615 $ - $ 5,580 $ 2,368 $ - $ - $ 17,563
Funding To Date 25 - 26 26 - 30 Total Per.
30-Excess ERAF $ 155 $ - $ 1,800 $ 1,955 11%
Grant $ 9,460 $ - $ 6,148 $ 15,608 89%
Fund 38 - Disaster Accounting
Project Cost (In Thousands)
Funding Breakdown within Fund 38
Fund - 38 Disaster Accounting
9.f
Packet Pg. 730 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget)
CITY OF PACIFICA
2025-2030 CAPITAL IMPROVEMENT PROGRAM
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Grant - HMGP $ 163 $ 163
Grant - State $ - $ -
Construction & Management $ - $ -
Grant - State $ - $ 1,468 $1,468 $ 2,936
Grant - HMGP $ 8,642 $ 8,642
30-Excess ERAF $ 155 $ 900 $ 900 $ 1,955
$ - $ -
Total $ 8,960 $ - $ 2,368 $ 2,368 $ - $ - $ 13,696
Phase To Date 25 - 26 26 - 27 27 - 28 28 - 29 29 - 30 Total Planning & Design $ - $ -
Grant- HMGP $ 293 $ 293
Grant - State $ 96 $ 96
Construction & Management $ - $ -
Grant - State $ 266 $ 3,212 $ 3,478
$ - $ -
$ - $ -
$ - $ -
Total $ 655 $ - $ 3,212 $ - $ - $ - $ 3,867
310-330 Esplanade Infrastructure Preservation
Project Number:
Category:
Yip
S011
38 - Disaster Accounting
Coastal
The project consists of constructing a shotcrete wall to protect Esplanade Ave. and infrastructure within. Project is currently under design.
Project Status:
Department(s): Engineering
Project Manager(s):
2016
8 Years
Fiscal Year (In Thousands of Dollars)
Fund:
Start Date:
Duration:
Active
Funding Status: Partially Funded
400 Esplanade Infrastructure Preservation
Department(s): Engineering
Project Manager(s): Yip
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.
Harvey
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 - 1
9.f
Packet Pg. 731 Attachment: Attachment 6 FY 2025-30 Capital Improvement Program Budget (5969 : Adoption of FY 2025-26 Operating and Capital Budget) Attachment 7
Fund Number Fund Name
Projected
Fund Balance
6/30/2025
Revenues &
Transfers-In
Proposed Budget
Expenditures &
Transfers-Out
Proposed
Budget
Revenue Over
(Under)
Expenditures
Projected Fund
Balance 6/30/2026
101 GENERAL FUND $ 19,309,046 $ 53,186,106 $ 53,193,997 $ (7,891) $ 19,301,155
SPECIAL REVENUE FUNDS
207 Supplemental Law Enf Serv 450,410 150,000 137,219 12,781 463,191 209 Measure A 892,696 1,491,000 2,382,873 (891,873) 823 210 Gas Tax (128,922) 2,495,064 2,136,430 358,634 229,712 211 Measure W (303,058) 739,058 436,000 303,058 -
213 Street Improvement 869,905 655,000 305,858 349,142 1,219,047 216 NPDES Stormwater 110,452 210,700 461,100 (250,400) (139,948) 221 Housing Action Fund 3,054,870 - 626,485 (626,485) 2,428,385 224 Housing In-Lieu 265,702 - - - 265,702
225 Parking In-Lieu 146,465 1,764 - 1,764 148,229
227 Davies Trust 2,297,661 - - - 2,297,661
228 PB&R 1,813,538 - 43,637 (43,637) 1,769,901
229 Tree Replacement*** (51,167) - - - (51,167)
238 Disaster Accounting 6,744,680 - 125,000 (125,000) 6,619,680 293 Housing Successor 372,513 - - - 372,513
312 Highway 1 Improvement 617,542 5,000 39,048 (34,048) 583,494 314 Manor Drive Improvement** (391,178) - - - (391,178) 315 Aircraft Noise Project 448 - - - 448
319 Planned Local Drainage 332,685 25,000 2,100 22,900 355,585 322 General Capital Improvmnt 111,493 545,000 497,987 47,013 158,506 323 Frontierland Remediation 214,997 75,000 - 75,000 289,997 326 Parks and Playfield 344,458 100,000 - 100,000 444,458 331 Pacifica Library 53,363 - 50,000 (50,000) 3,363
Total Special Revenue & Capital Funds $ 17,819,553 $ 6,492,586 $ 7,243,737 $ (751,151) $ 17,068,402
DEBT SERVICE FUNDS
440 Debt Service Fund 618,360 1,968,546 2,573,945 (605,399) 12,961 Total Debt Service Funds $ 618,360 $ 1,968,546 $ 2,573,945 $ (605,399) $ 12,961 ENTERPRISE FUNDS*
518 Sewer Utility 20,560,734 22,263,040 37,328,362 (15,065,322) 5,495,412 535 Beach Parking 43,576 525,000 568,576 (43,576) -
Total Enterprise Funds $ 20,604,310 $ 22,788,040 $ 37,896,938 $ (15,108,898) $ 5,495,412 INTERNAL SERVICE FUNDS*
665 Self Insurance - Dental Plan 349,787 302,616 302,616 - 349,787 666 Self Ins - Workers Comp 1,022,526 1,457,211 1,457,211 - 1,022,526 667 Self Ins - General Liability 626,389 3,317,713 3,343,042 (25,329) 601,060 671/2 Motor Pool 1,228,593 4,561,743 4,613,855 (52,112) 1,176,481 674 Fire Equip Replacement 207,852 125,000 - 125,000 332,852 Total Internal Service Funds $ 3,435,147 $ 9,764,283 $ 9,716,724 $ 47,559 $ 3,482,706 Total Other Funds $ 42,477,370 $ 41,013,455 $ 57,431,344 $ (16,417,889) $ 26,059,481 Total All Funds $ 61,786,416 $ 94,199,561 $ 110,625,341 $ (16,425,780) $ 45,360,636 *Enterprise Funds and Internal Service Funds include capital investments and depreciation, the above does not represent cash balance **Fund 314 received $1.2 million in grant funding after the mid-year review, which would adjust 6/30/2026 ending fund balance to $784k ***Sustainability and future uses of the Tree Replacement Fund will be reviewed during the Fee Study Project in the upcoming year City of Pacifica
FY2025-26 Proposed Budget
Summary of Fund Balances
9.g
Packet Pg. 732 Attachment: Attachment 7 FY 2025-26 Fund Balance Summary (5969 : Adoption of FY 2025-26 Operating and Capital Budget)