City of Pacifica Attachment 5
Unfunded Capital Projects
Budget Numbers in 1000's
Project Unfunded
COASTAL
310-330 Esplanade Infrastructure Preservation 900
400 Esplanade Infrastructure Preservation 70
Beach Boulevard Infrastructure Resiliency Project (formerly Seawall Reconstruction Project) 82,500 Pier Rehabilitation Project (Formerly Pier Handrail Repair Project) 20,000
FACILITIES
Community Center Improvements 200
Fire Station 71 & 72 Modernization 700
Fire Station 71 and Station 72 Replacement 33,000
New Pacifica Library 60,000
Oddstad Park Parking Rehabilitation & Drainage Improvements 250 Station 72 Pavement Rehabilitation 250
Sanchez Center Improvements 300
Community Center Backup Generator 160
Rockaway Parking Area and Structure 14,545
Council Chambers A/V Replacement 250
Council Chambers Relocation and A/V Replacement 475
PARKS AND RECREATION
Ahni (Cattle Hill) Trail Improvements 2,000
Cattle Hill Trailhead Park Construction 5,000
Fairmont West Field Improvements 3,850
Frontierland Lower Park Expansion 2,700
Frontierland Upper Park Reno/Expansion 2,500
Rockaway to Pacifica State Beach Trail Rehabilitation 350 San Pedro Headlands Multi-Purpose Trail 8,250
Sanchez Field and Park Improvements 2,500
Terra Nova Tennis Court Lights 125
STORMWATER
Calera Creek Culvert Pipe Replacement 125
Clarendon Road Drainage Improvements 7,000
Crespi Canal Repair Project 100
Lower Linda Mar Storm Drain Project 5,700
Montecito Avenue Storm Drain System Improvements 200
Monterey Road Drainage Improvements 8,000
Rockaway Beach Avenue Drainage Improvement 900
STREETS AND SIDEWALKS
Adobe Bridge Reconstruction 550
Palmetto Ave. Street Amenities 1,360
Oceana Bicycle Lanes Improvements 1,300
Manor Drive Overcrossing Improvements 35,000
WASTEWATER
CCWRP Electrical Condition Assessment and Improvements 1,650 Total (Budget Numbers in 1000's) $302,760