San Mateo City Council
April 20, 2026

Att 1 - 2026-31 CIP Project Needs by Project Type
Preliminary for Budget Discussion Purposes Only
Project 2026-27
Proposed
2027-28
Project Needs
2028-29
Project Needs
2029-30
Project Needs
2030-31
Project Needs 5-Year Total
Bridges 75,000 75,000 75,000 75,000 75,000 375,000 CITYWIDE BRIDGE MAINTENANCE 75,000 75,000 75,000 75,000 75,000 375,000 Buildings/Facilities 9,520,000 6,570,000 4,170,000 4,650,000 5,150,000 30,060,000 CITYWIDE EMERGENCY FIELD LIGHTING 120,000 120,000 120,000 - - 360,000 CITYWIDE FACILITY INTERIOR IMPROVEMENTS 400,000 400,000 400,000 400,000 400,000 2,000,000 CITYWIDE FACILITY ROOF REPLACEMENTS 600,000 1,300,000 600,000 1,500,000 1,000,000 5,000,000 CITYWIDE FACILITY WATERPROOFING IMPROVEMENTS 500,000 1,000,000 1,000,000 1,000,000 1,000,000 4,500,000 CITYWIDE FENCE IMPROVEMENTS 100,000 100,000 100,000 100,000 100,000 500,000 CITYWIDE FIRE - INTRUSION ALARM SYSTEM UPGRADE 250,000 250,000 250,000 250,000 250,000 1,250,000 CITYWIDE HVAC & PLUMBING IMPROVEMENTS 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 150,000 350,000 350,000 350,000 350,000 1,550,000 CORP YARD MISC IMPROVEMENTS 100,000 100,000 100,000 100,000 100,000 500,000 CORPORATION YARD PAVING - 500,000 - - - 500,000 DOWNTOWN PARKING ANALYSIS 250,000 - - - - 250,000 DOWNTOWN PARKING IMPROVEMENTS (700,000) 100,000 100,000 100,000 100,000 (300,000) ELEVATOR MODERNIZATION 500,000 500,000 500,000 500,000 1,500,000 3,500,000 KING RECREATION & SWIM CENTER 4,000,000 - - - - 4,000,000 LAKESHORE COMMUNITY CENTER 1,200,000 1,200,000 MARINA LIBRARY STRUCTURAL IMPROVEMENTS 400,000 - - - - 400,000 NEW FIRE STATION 27 2,200,000 - - - - 2,200,000 PARKING LOT RESURFACING (SHORELINE/LAKESHORE/LOS PRADOS/BERESFORD) 300,000 300,000 300,000 - - 900,000 RECREATION CENTER BACKUP GENERATOR CONNECTION 50,000 50,000 50,000 50,000 50,000 250,000 Miscellaneous 555,000 1,550,000 1,000,000 - - 3,105,000 EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE 175,000 - - - - 175,000 LAURELWOOD PARK RETAINING WALL REPAIR - 1,000,000 1,000,000 - - 2,000,000 REAL TIME INFORMATION CENTER 550,000 550,000 SEAL POINT PARK POND H2S INVESTIGATION AND REMEDIATION 80,000 - - - - 80,000 TRAIN QUIET ZONE 300,000 - - - - 300,000 Parks & Playgrounds 2,100,677 2,350,000 3,175,000 3,625,000 2,225,000 13,475,677 BERESFORD PARK SITE DRAINAGE IMPROVEMENTS 100,000 - - - - 100,000 CENTRAL PARK - (550,000) - - - (550,000) CENTRAL PARK TENNIS COURTS - 200,000 200,000 - - 400,000 COMPREHENSIVE RECREATION AND AQUATIC FACILITIES NEEDS ASSESSMENT 250,000 - - - - 250,000 GOLF BUNKERS 400,000 - - - 400,000 GOLF IRRIGATION CONTROLLERS & MAINLINE - 50,000 - - - 50,000 JAPANESE GARDEN REPAIR - 500,000 250,000 - - 750,000 LAURELWOOD PARK PLAYGROUND - 50,000 1,000,000 - - 1,050,000 MLK JR PARK PLAYGROUND - 75,000 1,000,000 - - 1,075,000 PARK CITYWIDE PLAYGROUND EQUIPMENT REPLACEMENT - PUBLIC WORKS 350,000 450,000 450,000 450,000 450,000 2,150,000 PARKS AMENITIES ASSESEMENT - - - 1,000,000 - 1,000,000 PARKS IRRIGATION CONTROLLER UPGRADE 80,000 - - - - 80,000 RYDER PARK WATER FEATURE FILTRATION SYSTEM 50,000 - - - 1,000,000 1,050,000 SKATE PLAZA UPDATES 250,000 - - - - 250,000 SPORTS FIELDS CONVERSION: SYNTHETIC TURF (354,323) - - - - (354,323) SYNTHETIC FIELD REPLACEMENT 700,000 - 100,000 2,000,000 600,000 3,400,000 TREE PLANTING - PARKS DIVISION 175,000 175,000 175,000 175,000 175,000 875,000 TRINTA PARK PLAYGROUND 50,000 500,000 - - - 550,000 WASHINGTON PARK PLAYGROUND 50,000 900,000 - - - 950,000 Sewer 39,775,000 44,275,000 47,175,000 48,055,000 48,775,000 228,055,000 ANNUAL SANITARY SEWER REHABILITATION 9,000,000 10,350,000 9,000,000 8,755,000 9,850,000 46,955,000 CLEAN WATER PROGRAM (CWP) WWTP ANNUAL MAJOR COMPONENTS 8,200,000 - - - - 8,200,000 COLLECTION SYSTEM ODOR CONTROL 200,000 200,000 200,000 200,000 200,000 1,000,000 DALE AVENUE PUMP STATION H2O2 SYSTEM - 300,000 - - - 300,000 DALE AVENUE PUMP STATION WET WELL MIXER - 500,000 - - - 500,000 PUMP STATION AND FORCE MAIN CONDITION ASSESSMENT 350,000 - - - - 350,000 ROOT FOAMING 450,000 750,000 450,000 775,000 500,000 2,925,000 SANITARY SEWER CCTV INSPECTION PROGRAM 1,000,000 950,000 900,000 1,200,000 1,500,000 5,550,000 SANITARY SEWER FLOW MONITORING & REPORTING 125,000 125,000 125,000 125,000 125,000 625,000 SANITARY SEWER IMPROVEMENTS - VARIOUS LOCATIONS 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 SANITARY SEWER MASTER PLAN 350,000 200,000 - - - 550,000 SANITARY SEWER PUMP STATION UPGRADES 5,300,000 5,500,000 5,600,000 5,800,000 6,000,000 28,200,000 TMDL ENHANCED PLANNING AND INFRASTRUCTURE IMPROVEMENTS 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 WWTP SLUDGE HEAT EXCHANGERS REPLACEMENT - - 2,000,000 - - 2,000,000 WWTP ANNUAL DEMO AND SALVAGE OF ABANDONED EQUIP. - - - - 2,000,000 2,000,000 WWTP ANNUAL UPGRADE OF ELECTICAL WIRING - 1,300,000 1,300,000 1,300,000 1,300,000 5,200,000 WWTP CENTRIFUGE REPLACEMENT - - 3,000,000 3,900,000 - 6,900,000 WWTP COVERT OLD ADMIN BUILDING - - - - 1,500,000 1,500,000 WWTP DAFT REPLACEMENT 5,000,000 7,700,000 5,000,000 - - 17,700,000 WWTP DIGESTER 1 REPAIRS 1,000,000 3,400,000 - - - 4,400,000 WWTP DIURNAL EQUALIZATION IMPROVEMENTS - - - - 1,300,000 1,300,000 WWTP DIURNAL FLOW EQUALIZATION STUDY - - - 300,000 - 300,000 WWTP EFFLUENT PUMP STATION VFDS AND MISC. IMPS. - - 1,000,000 2,000,000 - 3,000,000 WWTP ELECTRICAL CART SHED - - - - 800,000 800,000 WWTP MISC. CONCRETE REPAIRS - MAIN STRUCTURE, BASINS AND DECKS 200,000 600,000 - - - 800,000 WWTP NEW DIGESTER 3 - 3,000,000 7,000,000 15,000,000 15,000,000 40,000,000 WWTP PAVEMENT REHABILITATION - 500,000 3,100,000 - - 3,600,000 WWTP POLYMER INJECTION 700,000 700,000 WWTP SOLIDS HANDLING BLDG FLOOR DRAIN IMPROVEMENTS - 500,000 1,000,000 - - 1,500,000 WWTP SOLIDS HANDLING BLDG FLOOR DRAIN STUDY - 500,000 - - - 500,000 WWTP SOLIDS INSTRUMENTS AND CONTROLS 400,000 400,000 - - - 800,000 WWTP WATERLINE REPLACEMENTS - - - 1,200,000 1,200,000 2,400,000 Stormwater 3,200,000 3,550,000 3,550,000 3,550,000 3,550,000 17,400,000 41ST AVE/PACIFIC BLVD TRASH CAPTURE 50,000 50,000 COLUMBIA DRIVE AND CRYSTAL SPRINGS ROAD STORM DRAIN CHANNEL (150,000) - - - - (150,000) GREEN STORMWATER INFRASTRUCTURE PROGRAM 750,000 200,000 200,000 200,000 200,000 1,550,000 HIGH PRIORITY STORMWATER IMPROVEMENTS 2,250,000 3,000,000 3,000,000 3,000,000 3,000,000 14,250,000 STORM SYSTEM MINOR REPAIR 250,000 250,000 250,000 250,000 250,000 1,250,000 STORMWATER SYSTEM MANAGEMENT IMPROVEMENT PROGRAM 100,000 100,000 100,000 100,000 100,000 500,000 TRASH CAPTURE AT POPLAR AND GOLF COURSE (50,000) - - - - (50,000) Streets/Transportation 11,046,236 11,248,000 11,218,000 12,568,000 10,988,000 57,068,236 101/92 MULTI-MODAL (FASHION ISLAND CLASS IV BIKE LANE) 613,636 - - - - 613,636 ADA COMPLIANCE AND TRANSITION PLANNING 50,000 50,000 50,000 50,000 50,000 250,000 ALAMEDA DE LAS PULGAS & BARNESON INTERSECTION SAFETY OPTIMIZATION - 150,000 700,000 - 850,000 BIKE SAN MATEO PROGRAM - 500,000 500,000 500,000 1,500,000 CITYWIDE BICYCLE PARKING - 10,000 10,000 - - 20,000 CITYWIDE SAFE ROUTES TO SCHOOL PROGRAM - 200,000 200,000 200,000 200,000 800,000 CITYWIDE SIDEWALK REPAIR PROGRAM 265,000 150,000 150,000 150,000 150,000 865,000 CITYWIDE SIGN INVENTORY AND REPLACEMENT - 100,000 100,000 100,000 100,000 400,000 CITYWIDE STREET RECONSTRUCTION PACKAGE III (2,000,000) - - - - (2,000,000) CITYWIDE STREET REHABILITATION PACKAGE II (130,000) - - - - (130,000) CITYWIDE STREET REHABILITATION PROGRAM 10,348,000 8,393,000 8,403,000 8,503,000 8,503,000 44,150,000 CITYWIDE TRAFFIC CALMING 100,000 200,000 200,000 200,000 200,000 900,000 CITYWIDE TRAFFIC SIGNAL RETIMING 25,000 25,000 25,000 25,000 25,000 125,000 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECTS 443,108 450,000 450,000 450,000 450,000 2,243,108 E 3RD/NORFOLK INTERSECTION RECONSTRUCTION 6,892 - - - - 6,892 FIRE STATION 25 ACCESS-ALAMEDA DLP/92 100,000 - - - - 100,000 HILLSDALE HIGH SCHOOL/31ST AVENUE PEDESTRIAN SAFETY IMPROVEMENT PROJECT - 700,000 - - - 700,000 LOCAL ROADWAY SAFETY PLAN IMPLEMENTATION PLAN 749,600 345,000 805,000 665,000 485,000 3,049,600 NEIGHBORHOOD TRAFFIC MANAGEMENT 100,000 100,000 100,000 100,000 100,000 500,000 NORFOLK AND ROBERTA INTERSECTION SAFETY AND CONGESTION RELIEF PROJECT - 150,000 700,000 - 850,000 PENINSULA/DELAWARE INTERSECTION SAFETY IMPROVEMENT 150,000 - - - - 150,000 QUICK BUILD MOBILITY PROGRAM 200,000 200,000 200,000 200,000 200,000 1,000,000 REGIONAL AND CITYWIDE TRANSPORTATION PROGRAM MANAGEMENT 25,000 25,000 25,000 25,000 25,000 125,000 Grand Total 66,271,913 69,618,000 70,363,000 72,523,000 70,763,000 349,538,913