San Mateo City Council
April 21, 2025

Att 1 - 2025-30 CIP Project Needs by Project Type
Preliminary for Budget Discussion Purposes Only
Project 2025-26
Proposed
2026-27
Project
Needs
2027-28
Project
Needs
2028-29
Project
Needs
2029-30
Project
Needs
5-Year Total
Bridges
CITYWIDE BRIDGE MAINTENANCE - 75,000 75,000 - - 150,000 GATEWAY PARK PEDESTRIAN BRIDGE IMPROVEMENTS 75,000 - - - - 75,000 Bridges Total 75,000 75,000 75,000 - - 225,000 Buildings/Facilities
ADA COMPLIANCE AND TRANSITION PLANNING 250,000 35,000 35,000 35,000 - 355,000 ADA ENTRY COMPLIANCE - BERESFORD 18,766 - - - - 18,766 CHILDCARE FACILITY IMPROVEMENTS 150,000 - - 250,000 - 400,000 CITY HALL IMPROVEMENTS - (200,000) (900,000) (900,000) - (2,000,000) CITYWIDE FACILITY INTERIOR IMPROVEMENTS 400,000 400,000 800,000 800,000 2,400,000 CITYWIDE FACILITY ROOF REPLACEMENTS 1,000,000 800,000 100,000 100,000 1,000,000 3,000,000 CITYWIDE FACILITY WATERPROOFING IMPROVEMENTS 475,000 1,000,000 1,000,000 1,000,000 1,000,000 4,475,000 CITYWIDE FENCE IMPROVEMENTS 100,000 100,000 100,000 100,000 100,000 500,000 CITYWIDE FIRE - INTRSN ALARM SYSTM UPGRADE 250,000 250,000 250,000 250,000 250,000 1,250,000 CITYWIDE PICNIC AREA IMPROVEMENTS 50,000 50,000 50,000 50,000 50,000 250,000 CITYWIDE PLAY COURT RESURFACING 350,000 350,000 350,000 350,000 350,000 1,750,000 CORP YARD MISCELLANEOUS IMPROVEMENTS 100,000 100,000 100,000 100,000 100,000 500,000 CORPORATION YARD PAVING 500,000 500,000 - - - 1,000,000 DISPATCH FACILITY IMPROVEMENT - - - 500,000 - 500,000 DOWNTOWN PARKING IMPROVEMENTS 100,000 100,000 100,000 100,000 100,000 500,000 DOWNTOWN RESTROOMS 25,000 25,000 25,000 25,000 25,000 125,000 EXTERNAL RADIO INFRASTRUCTURE (200,000) - - - - (200,000) FIRE STATION 24 SHOWER REMODEL (144,000) - - - - (144,000) KING CENTER KITCHENS REMODEL 158 - - - - 158 LAURELWOOD PARK RETAINING WALL REPAIR 150,000 - - - 2,000,000 2,150,000 MAIN LIBRARY IMPROVEMENTS 100,000 100,000
MARINA LIBRARY STRUCTURAL IMPROVEMENTS 2,250,000 250,000 - - - 2,500,000 OLD FIRE STATION 25 RENOVATION - - - - 800,000 800,000 PARKING LOT RESURFACING (SHORELINE/LAKESHORE/LOS PRADOS/BERESFORD) 300,000 300,000 300,000 300,000 - 1,200,000 POLICE DEPARTMENT ROOF DRAINAGE IMPROVEMENTS 3,818 - - - - 3,818 POLICE JAIL RETROFIT - - 500,000 - - 500,000 RECREATION CENTER BACKUP GENERATOR CONNECTION 50,000 50,000 50,000 50,000 - 200,000 Buildings/Facilities Total 5,878,742 4,110,000 2,460,000 3,110,000 6,575,000 22,133,742 Miscellaneous
CDBG COMMUNITY FACILITIES 40,000 40,000 40,000 40,000 40,000 200,000 CDD OFFICE REMODEL 140,000 140,000
CDD SERVICE IMPROVEMENT - ELECTRONIC & DIGITAL 250,000 250,000 250,000 250,000 250,000 1,250,000 CHILD CARE FACILITIES 450,000 450,000 450,000 450,000 450,000 2,250,000 HOUSING REHABILITATION 60,000 60,000 60,000 60,000 60,000 300,000 LANDFILL MAINTENANCE 1,000,000 - - - - 1,000,000 MINOR HOME REPAIR 127,000 127,000 127,000 127,000 127,000 635,000 PEG PROJECT (PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CHANNELS) 750,000 - - - - 750,000 POLICE FACILITY INTERNET EXPANSION 200,000 - - - - 200,000 POLICE STATION: UPS REPLACEMENT 400,000 - - - - 400,000 TRAIN QUIET ZONE 1,075,000 75,000 - - - 1,150,000 Miscellaneous Total 4,492,000 1,002,000 927,000 927,000 927,000 8,275,000 Parks & Recreation
BOREL PARK DEVELOPMENT (801,185) (801,185)
CENTRAL PARK 750,000 - - - - 750,000 CITYWIDE EMERGENCY FIELD LIGHTING 120,000 120,000 120,000 120,000 - 480,000 CITYWIDE PARK PLAY AREA UPGRADE 500,000 100,000 2,000,000 100,000 2,000,000 4,700,000 CITYWIDE PLAYGROUND EQUIPMENT REPLACEMENT 450,000 450,000 450,000 450,000 450,000 2,250,000 DOWNTOWN DOG PARK - 500,000 500,000 - - 1,000,000 GOLF BUNKERS - - 850,000 - - 850,000 GOLF IRRIGATION CONTROLLERS & MAINLINE - - 50,000 1,000,000 - 1,050,000 JAPANESE GARDEN REPAIRS 350,000 650,000 - - - 1,000,000 JOINVILLE POOL ASSESSMENT & IMPROVEMENTS 2,650,000 - 2,650,000 KING & JOINVILLE CHANGING ROOM IMPROVEMENTS (103,670) - - - - (103,670) Project 2025-26
Proposed
2026-27
Project
Needs
2027-28
Project
Needs
2028-29
Project
Needs
2029-30
Project
Needs
5-Year Total
Parks & Recreation (continued)
LAURELWOOD PARK PLAYGROUND - - 2,200,000 - - 2,200,000 LOS PRADOS COURT LIGHTING IMPROVEMENT 300,000 - - - - 300,000 PARK RESTROOM PHASE V (55,539) - - - - (55,539) PARK RESTROOM REFURBISHMENT PHASE IV 164,601 - - - - 164,601 PARKS AMENITIES ASSESEMENT - 600,000 - - - 600,000 PARKSIDE AQUATIC PLAY AREA 600,000 - - - - 600,000 RYDER PARK WATER FEATURE FILTRATION SYSTEM 50,000 100,000 - - - 150,000 SEAL POINT PARK POND H2S INVESTIGATION AND REMEDIATION 120,000 - - - - 120,000 SPORTS FIELDS CONVERSION: SYNTHETIC TURF (400,000) (400,000) SYNTHETIC FIELD REPLACEMENT 1,500,000 - - - - 1,500,000 TREE PLANTING - PARKS DIVISION 175,000 175,000 175,000 175,000 175,000 875,000 WASHINGTON PARK BASKETBALL COURT 22,615 - - - - 22,615 Parks & Recreation Total 6,391,822 2,695,000 6,345,000 1,845,000 2,625,000 19,901,822 Sewer
ANNUAL SANITARY SEWER REHABILITATION - 7,120,000 10,350,000 8,500,000 8,755,000 34,725,000 COLLECTION SYSTEM ODOR CONTROL 200,000 200,000 200,000 200,000 200,000 1,000,000 CWP ANNUAL CITYWIDE SANITARY SEWER REHAB (5,331,000) - - - - (5,331,000) CWP CCTV INSPECTION PROGRAM 409,000 - - - - 409,000 CWP SEWER FLOW MONITORING & REPORTING (172,000) - - - - (172,000) CWP WWTP ANNUAL MAJOR COMPONENTS 5,487,000 5,365,000 - - - 10,852,000 EAST SAN MATEO LIFT STATION 1,563,000 - - - - 1,563,000 PROGRAM MANAGEMENT - SEWER PROJECTS (874,000) - - - - (874,000) ROOT FOAMING 450,000 450,000 450,000 450,000 450,000 2,250,000 SANITARY SEWER CCTV INSPECTION PROGRAM - 900,000 800,000 900,000 1,200,000 3,800,000 SANITARY SEWER FLOW MONITORING & REPORTING - 125,000 125,000 125,000 125,000 500,000 SANITARY SEWER PUMP STATION UPGRADES - 5,257,000 5,420,000 5,588,000 5,755,000 22,020,000 TMDL ENHANCED PLANNING & INFRASTRUCTURE IMPROVEMENTS 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 WWTP & FLOW MANAGEMENT UPGRADE & EXPANSION 24,957,000 - - - - 24,957,000 WWTP ANNUAL REPAIRS - 7,079,805 17,699,930 7,121,035 12,326,652 44,227,422 WWTP PAVING (100,000) - - - - (100,000) Sewer Total 29,089,000 28,996,805 37,544,930 25,384,035 31,311,652 152,326,422 Stormwater
CITYWIDE SOIL STABILIZATION PROGRAM 400,000 150,000 150,000 150,000 150,000 1,000,000 COLUMBIA/CRYSTAL SPRINGS STORM DRAIN CHA (2,000,000) - - - - (2,000,000) COYOTE PARK/POPLAR PUMP STATION 50,000 - - - - 50,000 GREEN STORMWATER INFRASTRUCTURE PROGRAM 500,000 500,000 200,000 200,000 200,000 1,600,000 MARINA LAGOON DREDGING DESIGN/PERMITTING 150,000 50,000 - - - 200,000 STORM SYSTEM DREDGING 1,100,000 - - - - 1,100,000 STORM SYSTEM MINOR REPAIR 250,000 250,000 250,000 250,000 250,000 1,250,000 STORMWATER SYSTEM MANAGEMENT IMPROVEMENT PROGRAM 550,000 100,000 100,000 100,000 100,000 950,000 TRASH CAPTURE AT POPLAR AND MONTE DIABLO (750,000) - - - - (750,000) WET WEATHER PREPARATION ACTIVITIES (800,000) - - - - (800,000) Stormwater Total (550,000) 1,050,000 700,000 700,000 700,000 2,600,000 Streets/Transportation
101/92 MULTI-MODAL (FASHION ISLAND CLASS IV BIKE LANE) 831,819 3,988,636 - - - 4,820,455 ALAMEDA DE LAS PULGAS & BARNESON INTERSECTION SAFETY 7 OPTIMIZATION 200,000 - 700,000 - 900,000 BIKE SAN MATEO PROGRAM 902,000 700,000 700,000 - - 2,302,000 CDBG PROJECTS 450,000 450,000 450,000 450,000 450,000 2,250,000 CITYWIDE BICYCLE PARKING 10,000 10,000 - - 20,000 CITYWIDE SAFE ROUTES TO SCHOOL PROGRAM 200,000 200,000 200,000 200,000 200,000 1,000,000 CITYWIDE SIDEWALK REPAIR PROGRAM 115,000 115,000 115,000 115,000 115,000 575,000 CITYWIDE SIGN INVENTORY AND REPLACEMENT 150,000 150,000 150,000 150,000 600,000 CITYWIDE STREET RECONSTRUCTION FY18-19 (570,501) - - - - (570,501) CITYWIDE STREET RECONSTRUCTION PACKAGE 1 275,000 - - - - 275,000 CITYWIDE STREET RECONSTRUCTION PACKAGE 2 174,473 - - - - 174,473 CITYWIDE STREET RECONSTRUCTION PACKAGE 3 870,501 - - - - 870,501 CITYWIDE STREET REHABILITATION FY18-19 (160,000) - - - - (160,000) CITYWIDE STREET REHABILITATION PACKAGE 1 (303,000) - - - - (303,000) CITYWIDE STREET REHABILITATION PACKAGE 2 (600,000) - - - - (600,000) Project 2025-26
Proposed
2026-27
Project
Needs
2027-28
Project
Needs
2028-29
Project
Needs
2029-30
Project
Needs
5-Year Total
Streets/Transportation (continued)
CITYWIDE STREET REHABILITATION PACKAGE 3 (205,117) - - - - (205,117) CITYWIDE STREET REHABILITATION PROGRAM 9,284,117 8,468,000 8,853,000 8,053,000 8,053,000 42,711,117 CITYWIDE TRAFFIC CALMING 150,000 150,000 150,000 150,000 150,000 750,000 CITYWIDE TRAFFIC SIGNAL RETIMING 25,000 25,000 25,000 25,000 100,000 COMPLETE STREETS NORTH CENTRAL 150,000 - - - - 150,000 COMPLETES STREETS PLAN 100,000 - - - - 100,000 DELAWARE SAFE ROUTES TO SCHOOL CORRIDOR 1,500,000 - - - - 1,500,000 GRAMMERCY DRIVE RETAINING WALL 50,000 50,000 50,000 50,000 50,000 250,000 HIGH VOLTAGE STREET LIGHT CONVERSION 700,000 1,000,000 - - - 1,700,000 HILLSDALE/ALAMEDA DE LAS PULGAS SIGNAL 450,000 - - - - 450,000 LOCAL ROADWAY SAFETY PLAN IMPLEMENTATION PLAN - 200,000 - - - 200,000 NEIGHBORHOOD TRAFFIC MANAGMENT - 100,000 100,000 100,000 100,000 400,000 PENINSULA CORRIDOR COMPLETE STREETS 225,000 225,000 PENINSULA/DELAWARE INTERSECTION SAFETY IMPROVEMENT 650,000 650,000 QUICK BUILD MOBILITY PROGRAM 100,000 100,000 100,000 100,000 100,000 500,000 REGIONAL AND CITYWIDE TRANSPORTATION PROGRAM MANAGEMENT 25,000 25,000 25,000 25,000 25,000 125,000 TRANSIT-ORIENTED DEVELOPMENT PEDESTRIAN ACCESS STUDY 1 - - - - 1 Streets/Transportation Total 15,364,293 15,931,636 10,928,000 10,118,000 9,418,000 61,759,929 Grand Total 60,740,857 53,860,441 58,979,930 42,084,035 51,556,652 267,221,915