San Mateo City Council
April 20, 2026

Att 2 - Unfunded Project Needs
Preliminary for Budget Discussion Purposes Only
Project Total Estimated
Cost
CENTRAL PARK MASTER PLAN (REMAINING PHASES) 60,000,000
NEW CENTRAL PARK PARKING GARAGE 32,000,000
BAY MEADOWS COMMUNITY PARK 30,000,000
NEW CORPORATION YARD FACILITY 26,000,000
CITYWIDE BRIDGE MAINTENANCE 22,000,000
KING RECREATION & SWIM CENTER 16,000,000
19TH AVENUE DRAINAGE AREA 11,972,000
MARINA LAGOON DREDGING 11,900,000
SHOREVIEW RECREATION CENTER INFRASTRUCTURE IMPROVEMENTS 11,000,0 00 LAUREL CREEK DRAINAGE AREA 9,567,000
16TH AVENUE DRAINAGE AREA 9,521,000
NEW FIRE STATION 27 8,800,000
BERESFORD RECREATION CENTER INFRASTRUCTURE IMPROVEMENTS 8,000,00 0 CENTRAL RECREATION CENTER INFRASTRUCTURE IMPROVEMENTS 7,000,000 LAKESHORE RECREATION CENTER INFRASTRUCTURE IMPROVEMENTS 6,000,00 0 SENIOR CENTER INFRASTRUCTURE IMPROVEMENTS 6,000,000
HILLSDALE LIBRARY INFRASTRUCTURE IMPROVEMENTS 6,000,000 DETROIT DRIVE DRAINAGE AREA 5,728,000
SHORELINE PARKS 5,000,000
CITYWIDE PARK SIGNS 5,000,000
LAURELWOOD/SUGARLOAF OPEN SPACE 5,000,000
BOAT LAUNCH RENOVATION AT PARKSIDE AQUATIC 4,500,000
MARINER'S ISLAND BRIDGE APPROACH STABILIZATION 3,610,000 MONTE DIABLO AVENUE PEDESTRIAN SCALE LIGHTING 3,300,000 PALM AVENUE PEDESTRIAN SCALE LIGHTING 3,300,000
SAN MATEO CREEK DRAINAGE AREA 2,620,000
28TH AVE GAP CLOSURE CONSTRUCTION 2,310,000
PASADENA ROADWAY RECONSTRUCTION 1,800,000
BMP-L PROJECT 10 1,450,000
PARK RESTROOM IMPROVEMENTS PHASE VI 1,300,000
PARK RESTROOM IMPROVEMENTS PHASE VII 1,300,000
BMP-ML PROJECT 2 1,264,000
LRSP SYSTEMIC PRIORITY - TRAFFIC SIGNAL BACKPLATE 1,150,000 BMP-ML PROJECT 1 1,051,000
2ND & EL CAMINO REAL GARAGE LONG-TERM IMPROVEMENTS 1,000,000 CITYWIDE ELECTRICAL PANEL UPGRADES 1,000,000
BMP-ML PROJECT 4 944,000
BMP-ML PROJECT 5 878,000
BMP-ML PROJECT 7 878,000
GOLF COURSE MAINTENCE BUILDING AND CART BARN RENOVATIONS 750,000 BMP-L PROJECT 17 692,000
BMP-L PROJECT 8 625,000
PACIFIC BOULEVARD DRAINAGE CHANNEL REHABILITATION 600,000 RYDER CREEK BRIDGE PAINTING 475,000
BMP-ML PROJECT 14 439,000
BMP-ML PROJECT 6 426,000
BMP-ML PROJECT 8 426,000
CITYWIDE ASSISTIVE LISTENING DEVICES 400,000
CITY HALL IMPROVEMENTS 400,000
BMP-L PROJECT 2 399,000
PATHWAY REPAIRS AT VARIOUS PARKS 375,000
BMP-L PROJECT 5 372,000
3RD AVENUE/NORFOLK PED/BIKE ACCESS IMPROVEMENT 370,000
BMP-ML PROJECT 11 359,000
RESTROOM BUILDING REPLACEMENT TRINTA 350,000
PLANNING PARK DEVELOPMENT AT DALE AVENUE AND ANCHOR ROAD SITES 3 50,000 BMP-ML PROJECT 9 319,000
BMP-ML PROJECT 13 306,000
POLICE DEPARTMENT EXTERIOR - REPAINT DECK FENCING 300,000 BMP-L PROJECT 7 266,000
BMP-L PROJECT 3 253,000
BMP-ML PROJECT 3 226,000
EAST 5TH AVENUE PEDESTRIAN SCALE LIGHTING 220,000
STREETLIGHT MASTER PLAN 200,000
CITYWIDE PARKS SECURITY UPGRADES - CAMERAS 200,000
BMP-L PROJECT 1 200,000
BMP-ML PROJECT 10 186,000
REFURBISH NORTH END OF KOI POND 180,000
BMP-L PROJECT 4 173,000
BMP-L PROJECT 14 160,000
POLICE DEPARTMENT INTERIOR WORK REORGANIZATION 150,000
BMP-L PROJECT 15 146,000
BMP-L PROJECT 16 146,000
BMP-L PROJECT 13 133,000
BMP-ML PROJECT 12 133,000
BMP-L PROJECT 6 106,000
BMP-L PROJECT 9 80,000
BMP-L PROJECT 12 53,000
BMP-L PROJECT 11 40,000
Grand Total 348,127,000