City of Pacifica Strategic Plan Overview
Plan Status as of December 31, 2025
Order Level # Indented Name Status Start Date Due Date Assigned To Ongoing? 179 Task 2.1.1 Complete interim Storm Drain study, design and construction for Anza/Arguello area
Achieved 7/1/2023 6/30/2024 Roland Yip No
184 Sub-Tas 2.1 RFP for Design Achieved 4/1/2024 6/30/2024 Roland Yip No 203 Task 2.2.10 Finalize the Pacifica Pier full assessment Achieved 1/1/2024 6/30/2024 Roland Yip No 213 Task 2.3.2 Complete construction of the Sanchez Library "Outpost" automated kiosk
Achieved 7/1/2023 9/30/2024 Roland Yip No
244 Task 2.5.3 Complete Civic Center renovation, move staff offices, and begin providing services in the
Achieved 7/1/2023 6/30/2024 Melissa Tigbao No
245 Task 2.5.4 Engineering reviews and support of infrastructure related to development projects
Achieved 7/1/2023 6/30/2025 Melissa Tigbao Yes
246 Task 2.5.5 Continue annual implementation of the 5-year Streets Improvement Plan
Achieved 7/1/2023 6/30/2025 Roland Yip No
150 Task 1.5.7 Implement a Geographic Information System Off Track 7/1/2023 6/30/2025 Melissa Tigbao No 151 Sub-Tas 1.5 Bring in Pro West to assess and manage GIS implementation
Off Track 1/1/2024 6/30/2026 Roland Yip No
178 Strategy 2.1 Complete selected stormwater and flooding improvements citywide.
Off Track 7/1/2023 6/30/2030 Melissa Tigbao No
182 Task 2.1.3 Apply for grant funding to allow design of Lower Linda Mar Storm Drain Improvements
Off Track 7/1/2023 6/30/2025 Roland Yip No
183 Task 2.1.4 Complete repairs to storm drainage systems damaged during winter storms with FEMA funding
Off Track 7/1/2023 6/30/2026 Roland Yip No
185 Sub-Tas 2.1 Design Off Track 10/1/2024 6/30/2026 Roland Yip No 186 Sub-Tas 2.1 Construction Off Track 10/1/2024 6/30/2026 Roland Yip No 187 Task 2.1.5 Pursue funding and planning for stormwater projects identified in the Storm Drainage Master Plan
On Track 7/1/2023 6/30/2026 Melissa Tigbao No
188 Sub-Tas 2.1 Review and pursue Prop 4 climate bond
funding opportunities
On Track 7/1/2025 6/30/2026 Melissa Tigbao No
189 Strategy 2.2 Advance the Beach Boulevard Resiliency Project, Esplanade Protection Projects, and the Pier.
On Track 7/1/2023 6/30/2030 Roland Yip No
190 Task 2.2.1 Complete Phase 2a of the design for the BBIRP On Track 1/1/2024 6/30/2026 Roland Yip No 191 Task 2.2.2 Pursue posssible funding sources for Phase 2b of the BBIRP
Off Track 1/1/2024 6/30/2025 Roland Yip No
192 Sub-Tas 2.2 Environmental Documentation Funding Off Track 1/1/2025 6/30/2025 Roland Yip No 193 Task 2.2.3 If funding search is successful, commence Phase 2b of BBIRP
Off Track 1/1/2025 6/30/2026 Roland Yip No
194 Sub-Tas 2.2 Environmental Documentation Off Track 1/1/2025 6/30/2026 Roland Yip No 195 Task 2.2.4 Pursue possible funding sources for Phase 2c of the BBIRP
On Track 7/1/2025 6/30/2026 Roland Yip No
196 Task 2.2.5 If funding search is successful, commence Phase 2c of BBIRP
Not Started 7/1/2025 12/31/2027 Roland Yip No
197 Task 2.2.6 100% PS&E and Permitting Funding Not Started 10/1/2025 6/30/2026 Roland Yip No 198 Task 2.2.7 Construction of BBIRP Off Track 1/1/2025 6/30/2026 Roland Yip No 199 Sub-Tas 2.2 Pursue funding for construction Not Started 7/1/2026 12/31/2027 Roland Yip No 200 Sub-Tas 2.2 Construction start Not Started 1/1/2028 12/31/2029 Roland Yip No 201 Task 2.2.8 Complete 310-330 Esplanade Environmental Document and Final Design
Off Track 7/1/2023 6/30/2026 Roland Yip No
202 Task 2.2.9 Complete 400 Esplanade Environmental Document and Final Design
Off Track 7/1/2023 6/30/2025 Roland Yip No
204 Task 2.2.11 Identify funding for Pacifica Pier Rehabilitation Off Track 4/1/2024 12/31/2024 Roland Yip No 205 Task 2.2.12 Depending on funding and result of full Pier assessment, construction of the Pacifica Pier
Not Started 1/1/2026 6/30/2028 Roland Yip No
217 Strategy 2.4 Complete a Facilities Assessment and prioritize the City's facilities and equipment needs, including
public safety, the Community Center, and other parks
and recreation resources.
Off Track 7/1/2023 6/30/2030 Melissa Tigbao No
227 Task 2.4.3 Identify public safety facility maintenance needs Off Track 7/1/2023 9/30/2025 Melissa Tigbao No 229 Task 2.4.5 Complete a Facilities Assessment Report Off Track 7/1/2024 6/30/2026 Melissa Tigbao No 232 Task 2.5.1 Goal 2 | City infrastructure, streets and facilities:
Day-to-day organizational management, services,
reporting, public meeting coordination, and
community engagement, responsiveness, and
outreach
On Track 7/1/2023 6/30/2030 Melissa Tigbao Yes
233 Task 2.5.2 Completion of selected wastewater system improvements in CIP for the treatment plant and
collections system
On Track 7/1/2023 6/30/2029 Melissa Tigbao No
234 Sub-Tas 2.5 Ultraviolet Disinfection System Off Track 7/1/2022 12/31/2025 Dan Patten No 235 Sub-Tas 2.5 Lower Linda Mar Collection System
Rehabilitation Project
Off Track 7/1/2023 12/31/2025 Dan Patten No
236 Sub-Tas 2.5 Vallemar and Rockaway Beach Blvd. Sewer Rehabilitation and Replacement Project
On Track 7/1/2024 12/31/2028 Dan Patten No
237 Sub-Tas 2.5 Headworks Rehabilitation and Improvement Project
On Track 1/1/2025 12/31/2028 Dan Patten No
238 Sub-Tas 2.5 Sharp Park Pump Station Rehabilitation and Repair Project
On Track 7/1/2025 12/31/2029 Dan Patten No
239 Sub-Tas 2.5 Calera Creek Water Recycling Plant Electrical System Rehabilitation and Repair Project
On Track 1/1/2022 12/31/2027 Dan Patten No
240 Sub-Tas 2.5 Easement Rehabilitation and Repair Project On Track 7/1/2025 6/30/2030 Dan Patten No 241 Sub-Tas 2.5 Calera Creek Water Recycling Plant Piping Improvements Project
Not Started 7/1/2025 12/31/2029 Dan Patten No
242 Sub-Tas 2.5 Linda Mar Peralta Project On Track 7/1/2025 12/31/2027 Dan Patten No 243 Sub-Tas 2.5 Crespi to Anza Sewer Replacement Project Not Started 7/1/2025 12/31/2027 Dan Patten No 252 Task 2.5.7 Manor Drive Overcrossing Project On Track 7/23/2018 1/1/2031 Roland Yip No All Items (as of 07-01-2025) Page 1
ATTACHMENT D
City of Pacifica Strategic Plan Overview
Plan Status as of December 31, 2025
253 Sub-Tas 2.5 Project Approval and Environmental
Document (PA&ED)
On Track 7/20/2023 7/20/2026 Roland Yip No
254 Sub-Tas 2.5 Plan, Specifics, & Estimates (PS&E) Not Started 7/6/2026 1/1/2030 Roland Yip No 255 Sub-Tas 2.5 Construction of Manor Drive OC Not Started 1/1/2030 12/31/2030 Roland Yip No 332 Strategy 4.2 Continue the urban forestry plan, tree canopy goals, inventory and projects.
On Track 7/1/2023 6/30/2027 Melissa Tigbao Yes
340 Task 4.2.3 Complete survey of potential tree planting locations to inform future tree canopy goal discussion
Off Track 4/1/2024 6/30/2025 Melissa Tigbao No
341 Task 4.2.4 Phase 2 tree program work to develop Urban Forestry Management Plan
Not Started 7/1/2025 6/30/2027 Melissa Tigbao No
374 Task 4.4.2 Continue Capital Improvement Plan projects related to solar installation at the Community Center,
studying potential new solar at the Civic Center, and
improvements to solar at the Calera Creek Water
Recycling Plant
Off Track 7/1/2023 9/30/2025 Melissa Tigbao No
385 Sub-Tas 5.1 Coordinate with CAAP task force for Earth Day event participation
On Track 7/1/2025 6/30/2026 Melissa Tigbao No
413 Task 5.4.5 Develop public engagement plans for major Capital Improvement Projects for Council review as
requested
On Track 7/1/2023 6/30/2030 Roland Yip Yes
414 Task 5.4.6 Develop public engagement plans for major WW Capital Improvement Projects for Council review as
requested
On Track 7/1/2025 6/30/2030 Dan Patten Yes
All Items (as of 07-01-2025) Page 2