City Council and Authorities Concurrent
July 9, 2024

Potential General Obligation Bond – Proposed Projects
($298 Million Measure)
Proposed Projects
Proposed
Amount
Street Repairs and Transportation
1235 - Street Resurfacing and Rehabilitation Program 32,000,000 ADA Transition Plan Implementation (Public Right of Way) 8,494,000 Safe Routes to School/Bike/Ped/Driver Safety 8,000,000
1248 - Pruneridge Avenue Complete Streets Plan 2,950,000 1382 - Sidewalk, Curb and Gutter Improvements 2,730,000 1325 - Bridge Improvements Program 2,170,000
1270 - Public Alley Pavement Rehabilitation 2,060,000
1203 - Creek Trail Rehabilitation Program 1,900,000
Median Island Improvements 1,700,000
1269 - Bicycle Route Wayfinding - Phase I 300,000
Contingency/Escalation 12,696,000
Street Repairs and Transportation Total $75,000,000
Fire Stations and Public Safety
6186 - Fire Station 5 Replacement 28,175,000
Fire Station Renovations (e.g., Fire Stations 1, 7, 9 over 50 years old) 17,000,000 Police Training and Emergency Operations Center/Disaster Response 9,000,000 6158 - Stationary Emergency Generators 7,705,000
4070 - Training Tower Renovation 783,000
Contingency/Escalation 12,337,000
Fire Stations and Public Safety Total $75,000,000
Parks and Community Facilities
Aged Parks, Buildings, and Aquatics Infrastructure in Critical/Poor Condition (2018 Facility Condition Assessment Report)
45,182,000
3195 - Henry Schmidt Park Playground Rehabilitation 4,325,000 3187 - Bowers Park Roof/Building Replacement 4,250,000
3137 - Warburton Park Playground Rehabilitation 3,000,000 3131 - Earl Carmichael Park Playground Rehabilitation 2,892,000 3190 - Mary Gomez Park Rehabilitation 2,530,000
Central Park Library Improvements 501,000
Mission Branch Library - HVAC Replacement 20,000
Contingency/Escalation 12,300,000
Parks and Community Facilities Total $75,000,000
Potential General Obligation Bond – Proposed Projects
($298 Million Measure)
Proposed Projects
Proposed
Amount
Stormdrain and Flood Protection
1834 - Stormdrain System Improvements 17,765,000
1837 - Storm Water Retention Basin Remediation 9,209,000 Green Stormwater Infrastructure Design & Construction 6,645,000 1843 - Lafayette St. Underpass at Subway Pump Station 4,946,000 Bowers Ave Underpass SDPS Rehabilitation 2,030,000
1838 - SDPS Motor and Control Replacement 347,000
1835 - Stormdrain Pump Station Outfall Reconstruction Program 250,000 1831 - Stormdrain Renovations 150,000
Contingency/Escalation 8,658,000
Stormdrain and Flood Protection Total $50,000,000
Other Critical City Infrastructure
6184 - ADA Transition Plan Implementation (Public Buildings) 8,250,000 6138 - Modifications to City Buildings 6,500,000
6139 - Renovations to Historic Buildings 2,000,000
6140 - Triton Museum Improvements and Roof Replacement 986,800 Contingency/Escalation 3,763,200
Other Critical City Infrastructure Total $21,500,000
Bond Issuance Cost $1,500,000
Total $298,000,000