San Mateo City Council
April 15, 2024

Att 1 - 2024-29 CIP Project Needs by Project Type
Preliminary for Budget Discussion Purposes Only
Project
Type Project 2024-25
Proposed
2025-26
Project Needs
2026-27
Project Needs
2027-28
Project Needs
2028-29
Project Needs 5-Year Total
Bridges
462250Bermuda Drive Bridge Replacement 8,880,000 - - - - 8,880,000 462004Citywide Bridge Maintenance 50,000 50,000 20,000 - - 120,000 NEW Ryder Creek Bridge Painting - 750,000 - - - 750,000 Bridges Total 8,930,000$ 800,000$ 20,000$ -$ -$ 9,750,000$ Buildings/Facilities
469031ADA Compliance and Transition Planning - 250,000 35,000 35,000 35,000 355,000 460058ADA Entry Compliance - Beresford 350,000 - - - - 350,000 46f033 Beresford Basketball Court Resurface - 200,000 - - - 200,000 NEW Beresford Recreation Center: Roof Replacement - 700,000 - - - 700,000 NEW Central Recreation Center: Roof Replacement 450,000 - - - - 450,000 NEW City Hall - Council Chambers Improvements - 600,000 6,500,000 - - 7,100,000 NEW City Hall - Roof Replacement - - 1,600,000 - - 1,600,000 46f008 City Hall Improvements 100,000 100,000 100,000 100,000 - 400,000 46f030 Citywide Facilities Condition Assessment 600,000 - - - - 600,000 460057Citywide Fire - Intrusion Alarm System Upgrade 250,000 250,000 250,000 250,000 - 1,000,000 46F003Corp Yard Misc Improvements - - 1,000,000 1,000,000 - 2,000,000 46F013Corp Yard Underground Tank Replacement 750,000 - - - - 750,000 NEW Corp Yard: Park Maint Yard: Women's RR/Lockers - 350,000 - - - 350,000 NEW Corporation Yard Paving 150,000 800,000 - - - 950,000 461001Downtown Parking Improvements - 100,000 100,000 100,000 100,000 400,000 NEW Downtown Restrooms 25,000 25,000 25,000 25,000 25,000 125,000 46F005Exterior and Interior Painting - Central Park Garage 300,000 - 2,000,000 - - 2,300,000 46F006Exterior and Interior Painting - Transit Center - - 900,000 - - 900,000 NEW Fire Station 21 - Interior Painting - 200,000 200,000 - - 400,000 NEW Fire Station 27 - Roof Replacement - - 500,000 - - 500,000 NEW Hillsdale Library - Roof Replacement - - 500,000 - - 500,000 46f036 King Center Resiliency Improvements 850,000 3,000,000 3,000,000 - - 6,850,000 NEW King Recreation Center: Roof Replacement - 900,000 - - - 900,000 46f028 Lakeshore Recreation Center ADA Entry - 100,000 - - - 100,000 46f034 Los Prados Court Lighting Improvements - 300,000 - - - 300,000 NEW Main Library Improvements - 100,000 - - - 100,000 46F016Main Library Painting - 800,000 - - - 800,000 NEW Main Library: Carpet Replacement - 650,000 650,000 650,000 - 1,950,000 NEW Main Library: Lighting Controls Upgrade 300,000 - - - - 300,000 NEW Main Library: Parking Garage Structural Repair - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 NEW Main Street Garage - Waterproofing 50,000 1,300,000 - - - 1,350,000 Project
Type Project 2024-25
Proposed
2025-26
Project Needs
2026-27
Project Needs
2027-28
Project Needs
2028-29
Project Needs 5-Year Total
665100Marina Library Structural Improvements 3,858,600 300,000 - - - 4,158,600 46f021 Offices - Acoustic attenuation - City Hall 75,000 - - - - 75,000 460054Paint Exterior Main Street Garage - - 1,500,000 - - 1,500,000 46F018Panic Buttons at Counters and Offices (65,000) - - - - (65,000) 46F025Parking Facility Structural Repairs - 18,000,000 - - - 18,000,000 NEW Parking Lot Resurfacing (Shoreline/Lakeshore/Los Prados/Beresford) - 600,000 600,000 - - 1,200,000 NEW Police Station: Parking Deck Resurfacing 1,300,000 - - - - 1,300,000 NEW Police Station: Parking Garage Waterproofing - 50,000 - - - 50,000 NEW Recreation Center Backup Generator Connection 50,000 50,000 50,000 50,000 50,000 250,000 NEW Senior Center: Roof Replacement - 700,000 - - - 700,000 NEW Shoreview Recreation Center - Roof Replacement - - 500,000 - - 500,000 NEW Tennis Court Garage Lifespan Evaluation 50,000 - - - - 50,000 NEW WWTP Paving 100,000 1,000,000 - - - 1,100,000 Buildings/Facilities Total9,543,600$ 32,425,000$ 21,010,000$ 3,210,000$ 1,210,000$ 67,398,600$ Miscellaneous
310600Child Care Facilities 450,000 450,000 450,000 450,000 450,000 2,250,000 NEW Citywide Assistive Listening Devices - 200,000 200,000 200,000 - 600,000 NEW Citywide Fence Improvements 100,000 100,000 100,000 100,000 100,000 500,000 310520Community Development Block Grant (CDBG) Community Facilities 40,000 40,000 40,000 40,000 40,000 200,000 310026Community Development Department Services Improvement - Electronic and Digital250,000 250,000 250,000 250,000 250,000 1,250,000 46c004Development Design Standards 75,000 - - - - 75,000 460037El Camino Real at Highway 92 Landscapre Improvement 3,000,000 - - - - 3,000,000 46c003Green Fleet Charging Infrastructure Projects 125,000 100,000 - - - 225,000 315000Housing Rehabilitation 60,000 60,000 60,000 60,000 60,000 300,000 310521Minor Home Repair 127,000 127,000 127,000 127,000 127,000 635,000 513000Police Radios - Hand Held and Mobile - 772,000 - - - 772,000 NEW Seal Point Park Pond H2S Investigation and Remediation 80,000 40,000 - - - 120,000 Miscellaneous Total 4,307,000$ 2,139,000$ 1,227,000$ 1,227,000$ 1,027,000$ 9,927,000$ Parks & Recreation
NEW Laurelwood Park - 775,000 - - - 775,000 NEW Parkside Aquatic Play Area 400,000 - - - - 400,000 NEW Beresford Pickleball Courts 25,000 - - - - 25,000 NEW Beresford: Picnic Shelter Slab Replacement - 50,000 - - - 50,000 610027Central Park 3,700,000 3,000,000 - - - 6,700,000 NEW Citywide Emergency Field Lighting 120,000 120,000 120,000 - - 360,000 610014Citywide Park Fencing and Structures 200,000 200,000 - - - 400,000 610017Citywide Park Play Area Upgrade (3,700,000) 241,828 - - - (3,458,172) 46F024Gateway Park Pedestrian Bridge Improvements 300,000 - - - - 300,000 618278Golf Course - Well Drilling 53,000 250,000 - - - 303,000 Project
Type Project 2024-25
Proposed
2025-26
Project Needs
2026-27
Project Needs
2027-28
Project Needs
2028-29
Project Needs 5-Year Total
618280Golf Course Upgrades FY 2018-19 (Golf Sub-Fund) - 85,000 - - - 85,000 610060Irrigation Controller Upgrade 100,000 100,000 - - - 200,000 NEW Japanese Garden Repairs - 250,000 - - - 250,000 NEW Lakeshore Basketball Court - Resurface - 400,000 - - - 400,000 NEW Lakeshore Childcare 1,250,000 3,250,000 - - - 4,500,000 NEW Laurelwood Park Playground TBC - 1,610,000 - - - 1,610,000 NEW Laurelwood Park Retaining Wall Repair 100,000 - - - - 100,000 NEW Los Prados Basketball Court - Resurface - 450,000 - - - 450,000 NEW Los Prados: Picnic Area Improvements - 50,000 - - - 50,000 462897Park Citywide Playground Equipment Replacement - Public Works 500,000 500,000 500,000 500,000 500,000 2,500,000 46F015Park Restroom Phase V 150,000 - - - - 150,000 NEW Park Restroom Refurbishment - Phase VI - 1,300,000 - - - 1,300,000 46F023Shoreview Basketball Court Resurfacing - - 500,000 - - 500,000 610038Skate Plaza Updates 185,000 - - - - 185,000 610023Sports Fields Conversion - Synthetic Turf 1,000,000 500,000 500,000 1,000,000 500,000 3,500,000 610008Tree Planting - Parks Division 450,000 275,000 275,000 275,000 275,000 1,550,000 Parks & Recreation Total4,833,000$ 13,406,828$ 1,895,000$ 1,775,000$ 1,275,000$ 23,184,828$ Sewer
46s191Annual Sanitary Sewer Rehabilitation - - 7,120,000 10,350,000 8,500,000 25,970,000 46s005Basin 4 Collection System Improvements (14,000,000) - - - - (14,000,000) 46s091Clean Water Program (CWP) Annual Citywide Sanitary Sewer Rehabilitation11,000,000 2,900,000 - - - 13,900,000 46s093Clean Water Program (CWP) Closed Circuit Television (CCTV) Inspection Program700,000 - - - - 700,000 46t090 Clean Water Program (CWP) WWTP Annual Major Components 2,100,000 2,000,000 - - - 4,100,000 469988East San Mateo Lift Station 533,000 - - - - 533,000 469981Program Management - Sewer Projects (5,000,000) - - - - (5,000,000) 469933Root Foaming 400,000 412,000 425,000 438,000 452,000 2,127,000 46s193Sanitary Sewer CCTV Inspection Program - - 900,000 635,000 955,000 2,490,000 46s190Sanitary Sewer Flow Monitoring and Reporting - - 125,000 125,000 125,000 375,000 46s192Sanitary Sewer Pump Station Upgrades - - 13,020,000 3,000,000 3,000,000 19,020,000 46s101TMDL Enhanced Planning and Infrastructure Improvements 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 46t003 WWTP and Flow Management Upgrade and Expansion 29,573,000 - - - - 29,573,000 46t190 WWTP Annual Repairs - - 3,570,000 3,677,000 3,788,000 11,035,000 Sewer Total 27,806,000$ 7,812,000$ 27,660,000$ 20,725,000$ 19,320,000$ 103,323,000$ Stormwater
46c005Adaptation Plan 50,000 - - - - 50,000 46c002Citywide Soil Stabilization 450,000 150,000 150,000 150,000 150,000 1,050,000 NEW Marina Lagoon Dredging Design/Permitting 500,000 - - - - 500,000 Stormwater Total 1,000,000$ 150,000$ 150,000$ 150,000$ 150,000$ 1,600,000$ Project
Type Project 2024-25
Proposed
2025-26
Project Needs
2026-27
Project Needs
2027-28
Project Needs
2028-29
Project Needs 5-Year Total
Streets & Transportation
46r015 101 / 92 Multi-Modal (Fashion Island Class IV Bike Lane) 554,545 831,819 4,188,636 - - 5,575,000 NEW 28th Avenue Gap Closure Construction 550,000 - - - - 550,000 NEW Alameda De Las Pulgas and Barneson Intersection Safety and Optimization - 200,000 700,000 - - 900,000 46r024 Bike San Mateo Program 250,000 902,000 700,000 700,000 - 2,552,000 465162Citywide Bicycle Parking - 10,000 10,000 - - 20,000 461008Citywide Paid Parking Evaluation and Implementation - 66,500 155,000 - - 221,500 46r019 Citywide Safe Routes to School Program 240,000 240,000 240,000 - - 720,000 466607Citywide Sign Inventory and Replacement - 150,000 150,000 150,000 - 450,000 467771Citywide Street Reconstruction Package I 675,000 - - - - 675,000 467772Citywide Street Reconstruction Package II (3,994,898) - - - - (3,994,898) 467773Citywide Street Reconstruction Package III 5,319,898 - - - - 5,319,898 467001Citywide Street Rehabilitation Package I (325,000) - - - - (325,000) 467008Citywide Street Rehabilitation Package II (550,000) - - - - (550,000) 467009Citywide Street Rehabilitation Package III (375,000) - - - - (375,000) 469997Citywide Street Rehabilitation Program 6,050,000 8,100,000 8,100,000 8,100,000 8,100,000 38,450,000 466600Citywide Traffic Calming 150,000 150,000 150,000 150,000 150,000 750,000 465333Citywide Traffic Signal Retiming - 25,000 25,000 25,000 25,000 100,000 461214Community Development Block Grant (CDBG) Projects 750,000 450,000 450,000 450,000 450,000 2,550,000 46r022 Delaware Safe Routes to School Corridor 1,400,000 - - - - 1,400,000 46r017 Downtown Grade Separation Study (1,100,000) - - - - (1,100,000) 46R009Grammercy Drive Retaining Wall - 50,000 50,000 50,000 50,000 200,000 46r011 High Priority Bicycle Project Design Package (452,000) - - - - (452,000) 46r018 Hillsdale Bike Ped Bridge Feasibility (165,000) - - - - (165,000) 46r001 Hillsdale Boulevard and Alameda De Las Pulgas Signal 400,000 - - - - 400,000 462226Neighborhood Traffic Management 100,000 100,000 100,000 100,000 100,000 500,000 NEW Quick Build Mobility Program 500,000 - - - - 500,000 46M001Railroad Crossing Improvements (846,125) - - - - (846,125) 46r023 Traffic Impact Fee Update (100,000) - - - - (100,000) 462205Train Quiet Zone 250,000 - - - - 250,000 Streets & Transportation Total9,281,420$ 11,275,319$ 15,018,636$ 9,725,000$ 8,875,000$ 54,175,375$ Grand Total 65,701,020$ 68,008,147$ 66,980,636$ 36,812,000$ 31,857,000$ 269,358,803$