City Council and Authorities Concurrent
July 9, 2024

Potential General Obligation Bond – Proposed Projects
($598 Million Measure)
Proposed Projects
Proposed
Amount
Street Repairs and Transportation
1235 - Street Resurfacing and Rehabilitation Program 50,000,000 ADA Transition Plan Implementation (Public Right of Way) 25,000,000 Safe Routes to School/Bike/Ped/Driver Safety 15,000,000 1382 - Sidewalk, Curb and Gutter Improvements 3,000,000 1248 - Pruneridge Avenue Complete Streets Plan 2,950,000 1203 - Creek Trail Rehabilitation Program 2,500,000
1325 - Bridge Improvements Program 2,170,000
1270 - Public Alley Pavement Rehabilitation 2,060,000
Median Island Improvements 1,700,000
1269 - Bicycle Route Wayfinding - Phase I 300,000
Contingency/Escalation 20,320,000
Street Repairs and Transportation Total $125,000,000
Fire Stations and Public Safety
Fire Station 1 and Fire Headquarters Building Renovation 50,000,000 Police Training and Emergency Operations Center/Disaster Response 50,000,000 6186 - Fire Station 5 Replacement 28,175,000
Fire Station Renovations (e.g., Fire Stations 7 and 9 over 50 years old) 10,000,000 6158 - Stationary Emergency Generators 5,000,000
Fire Station 1 and 8 Security Upgrades 1,910,000
4070 - Training Tower Renovation 783,000
Contingency/Escalation 29,132,000
Fire Stations and Public Safety Total $175,000,000
Parks and Community Facilities
Aged Parks and Buildings Infrastructure in Critical/Poor Condition (2018 Facility Condition Assessment Report)
63,843,000
Aquatic Facilities Renovations 43,850,000
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 24,789,000
Parks and Community Facilities Total $150,000,000
Potential General Obligation Bond – Proposed Projects
($598 Million Measure)
Proposed Projects
Proposed
Amount
Stormdrain and Flood Protection
1834 - Stormdrain System Improvements 61,465,000
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 14,958,000
Stormdrain and Flood Protection Total $100,000,000
Other Critical City Infrastructure
6138 - Modifications to City Buildings 12,000,000
6184 - ADA Transition Plan Implementation (Public Buildings) 8,250,000 6148 - City Hall HVAC Rehabilitation Project 6,282,000
6139 - Renovations to Historic Buildings 6,000,000
Energy Efficiency Improvements 3,200,000
6140 - Triton Museum Improvements and Roof Replacement 987,000 City Buildings Improvements 500,000
6123 - Public Building Parking Lot Improvements 400,000 Contingency/Escalation 7,381,000
Other Critical City Infrastructure Total $45,000,000
Bond Issuance Cost $3,000,000
Total $598,000,000