City of Pacifica
Attachment 4
Tyler Fund Number 101 209 210 211 213 312 518 (was 534) Project Project Number FY 2026-27 Allocation (Thousands) General Fund Measure A Gas Tax SB1/HUTA Measure W Street Improvements Highway 1 Improvement Wastewater - Revised Grants, Revenues, Loans, Bonds, and Insurance Reimbursements Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements 27405 50 50 FY 2026-27 Pavement Resurfacing Project 26403 1,670 950 100 620 FY 2026-27 Sidewalk, Curbs, and ADA Ramps Improvement Project 26402 495 495 Oceana Bike Lanes 27408 92 9 83 Economic Development Infrastructure Improvements Project 27409 50 50 Pump Station Flow Meter 27410 550 550 Manor Drive O/P Improvements 00029 5,500 4,950 550Annual Pavement Striping & Marking Refresh Project 26378 75 75 Anza and Linda Mar Storm Water Pump Station SCADA Connection and Improvements 26388 100 100 Calera Creek and Wetlands Maintenance P011 150 150
Calera Creek Water Recycling Plant Permit Update 26392 20 20 Calera Creek Water Recycling Plant Piping Improvements Project 26389 100 100 CCWRP Blower Replacement P0024 100 100 CCWRP Electrical Condition Assessment and Improvements P0037 300 300 CCWRP Environmental Compliance Project P0038 50 50 CCWRP Headworks Feasibility and Improvements P0040 2,400 2,400 CCWRP Photovoltaic System Improvement Project 26385 1,000 1,000 CCWRP Process Optimization Projects P0036 50 50
CCWRP Pump Replacement P0004 50 50 CCWRP R&R Project P0033 250 250 Collection System Projects C0005 300 300 Collection System Rehabilitation & Replacement Projects: Vallemar and Rockaway Beach Avenue C0050 12,352 12,352 Crespi to Anza Sewer Replacement Project 26386 500 500 Digesters - ATAD Modification Phase 3 P0002 200 200 Easement R&R Projects 26390 200 200 Lateral Grant Assistance C0032 200 200 Linda Mar Stormwater Pump Station Rehabilitation Project C0047 1,000 1,000 Sewer System Master Plan Update Phase 2 (New Development Data) C0007 50 50 Sharp Park Pump Station R&R Project (Formerly Sharp Park PS Facility Improvements Project) C0008 1,000 1,000 50 28,854 - 950 604 745 550 7,570 18,385
Proposed Capital Projects FY 2026-27
Total Allocation
Non-Discretionary New/Yearly Projects requesting Funding in FY 26-27Non-Discretionary On-going Projects Requesting FY 26-27 Allocation ATTACHMENT 4
Other Previously Approved Active CIP Projects:
Non-Discretionary On-going Projects Not Requesting FY 26-27 Funding Manor Drive O/P Improvements
Beach Boulevard Infrastructure Resiliency Project
310-330 Esplanade Infrastructure Preservation
400 Esplanade Infrastructure Preservation
Pier Rehabilitation Project (Formerly Pier Handrail Repair Project) Corp Yard Vehicle Storage Project
Police Department Radio Infrastructure Improvement
Community Center HVAC Upgrade
Civic Center Generator
City Facility Photovoltaic Infrastructure
City Facility Electric Vehicle Infrastructure
Community Center Improvements
Fire Station 72 Improvements
ADA Transition Plan Update
Annex Lighting
Wastewater
CCWRP Centrifuges
CCWRP Environmental Compliance Project
Relocation of Sewer Mainline at SF RV Park
CCWRP Admin Building Elevator Assessment
Lower Linda Mar R&R Project
Ultraviolet Disinfection System Replacement Project
CCWRP Drain Pump Station Piping Replace
Rollover Projects Not Started Last Year Due to Staffing Constraints - Not Started
Oddstad Park Building Maintenance
City Facilities Network Upgrade
IT Infrastructure
Urban Forest, Land, and Vegetation Management Plans
Needs Assessment for City Facilities
Beach Boulevard Public Plaza Project
Fairmont/Fairmont West Site Improvements
Parks, Beaches and Trail Signage Improvements
San Pedro Creek Bank Pathway and Bank Repair (Formerly San Pedro Creek Bank Stabilization Project)
Projects Waiting on FEMA Review / Funding – May move up on the priority list
San Pedro Creek Bank Stabilization and Pathway Repair
Beach Blvd. Benches and Trash Can replacements/repairs and sand clean up Landslide Repairs (Belfast, Rockaway)
Linda Mar Pump Station Repairs
EQ Basin Repair