FY21-22 CIP Transportation CIP Project Budget — South San Francisco City Council, March 1, 2022

City of South San Francisco
Proposed
Capital Improvement Program
Fiscal Year 2021-22
Prepared by the Public Works Department
Proposed CIP FY 2021-22 - Page 1 - City of South San Francisco This page is intentionally left blank.

Proposed CIP FY 2021-22 - Page 2 - City of South San Francisco A B A+B
Project Type Count
Remaining
Appropriations
as of March
2021
FY21-22
Appropriations
Total
Appropriations
Streets 38 25,266,440 34,209,495 59,476,000
Traffic 26 24,350,394 (526,075) 23,824,000
Total 64 49,616,834 33,683,000 83,300,000
Total Appropriations by Project Type
[1] Note: This is the estimated remaining appropriations as of March 31, 2021. This amount is subject to change based on FY 2020-21 year end results.

Streets
71%
Traffic
29%
Proposed CIP FY 2021-22 - Page 3 - City of South San Francisco Streets Projects
Proposed CIP FY 2021-22 - Page 4 - City of South San Francisco South Linden Avenue Grade Separation
New Appropriations Request
Project Number st1004
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Gas Tax 149,849 149,849
Measure A 92,924 92,924
Road Maint & Rehab (SB1) 400,000 400,000
-
-
-
Total Funding Sources 242,773 400,000 - - - - 642,773
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 150,208 - - - - - 150,208
Note: Out year expenditures are estimates and subject to change Balance Forward 92,565
South Linden Avenue Grade Separation
This project will provide coordination for the South Linden Grade Separation.

This is the last remaining at-grade Caltrain/Union Pacific railroad crossing in South San Francisco. Separating the vehicles and trains will prevent crossing accidents and improve traffic flow.

Bianca Liu
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 5 - City of South San Francisco Grand Boulevard Project Phase 1 (Chestnut to Arroyo Way) Project Number st1403
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - OBAG TLC 1,000,000 1,000,000
Measure A 1,911,083 25,000 1,936,083
-
-
-
-
Total Funding Sources 2,911,083 25,000 - - - - 2,936,083 OBAG TLC - One Bay Area Grant, Transportation for Livable Communities.

Matt Ruble
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 6 - City of South San Francisco North Access Road Bike and Pedestrian Improvements

APPROPRIATIONS REDUCTION
Project Number st1806
Project Title
Project Scope
Project Justification
Project Manager Jason Hallare
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 145,363 145,363
Gas Tax 111,970 (10,957) 101,013
Measure A 450,000 (67,548) 382,452
East of 101 Traffic Impact Fee Fund 30,000 30,000
Road Maint & Rehab (SB1) 75,000 75,000
-
Total Funding Sources 812,333 (78,505) - - - - 733,828
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 726,334 - - - - - 726,334
Note: Out year expenditures are estimates and subject to change Balance Forward 85,999
North Access Road Bike and Pedestrian Improvements
This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard.

BCDC permit 1998.011.095 amendment four requires that this project is constructed and completed by June 1, 2018.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 7 - City of South San Francisco Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way) New Appropriations Request
Project Number st1807
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Road Maint & Rehab (SB1) 495,106 700,000 1,195,106
Grant - OBAG 2 1,000,000 1,000,000
Infrastructure Reserves 2,200,000 2,200,000
-
-
-
Total Funding Sources 1,495,106 2,900,000 - - - - 4,395,106 * MTC will vote to award $2,200,000 in OBAG2 funding in June 2021 OBAG 2- One Bay Area Grant Cycle 2
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 162,629 3,420,000 - - - - 3,582,629
Note: Out year expenditures are estimates and subject to change Note [1]: The estimated construction costs has applied for grant funds.

Balance Forward 1,332,477
Out years
Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way) This project will improve El Camino Real between Arroyo Drive and Kaiser Way by installing enhanced pedestrian crossings, with corner curb bulbouts and median refuges, expanded bus stop/ waiting areas, and a new landscaped median.

The project improves an important gateway to the City of South San Francisco and helps set the stage for planned transit-oriented, mixed-use development along the frontage, as envisioned in the City’s 2011 El Camino Real/Chestnut Avenue Area Plan. It will create opportunities for increased pedestrian trips between existing and future destinations, as well as increase safety.

Jeff Chou
Project Funding Detail
Proposed CIP FY 2021-22 - Page 8 - City of South San Francisco Underground Utilities District (UUD) Rule 20A for Mission Road New Appropriations Request
Project Number st1904
Project Title
Project Scope
Project Justification
Project Manager Program Management/Swinerton
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Gas Tax 355,845 355,845
Other - Rule 20A 72,000 4,000,000 4,072,000
-
-
-
-
Total Funding Sources 427,845 4,000,000 - - - - 4,427,845 Utilities (Rule 20A) Reimbursement- 50% at construction contract award and remainder at contract accpetance Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp FY
2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 69,173 217,400 - - - - 286,573
Note: Out year expenditures are estimates and subject to change Balance Forward 358,673
Underground Utilities District (UUD) Rule 20A for Mission Road Establish an Underground Utility District on Mission Road from Grand Avenue to connect with underground utilities at the South San Francisco BART south entrance. This district would extend approximately 2,000 linear feet and would use approximately $3.75 million of the City's Rule 20 credits. Mission Road is a major collector street, carrying a heavy volume of traffic to the BART station.

This new district completes a gap between utilities undergrounded with the BART station construction and utilities to be undergrounded with Parcel C development.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 9 - City of South San Francisco Survey Monument (On Going)
New Appropriations Request
Project Number st2002
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Gas Tax 150,000 100,000 100,000 100,000 100,000 100,000 650,000 - -
-
-
-
-
Total Funding Sources 150,000 100,000 100,000 100,000 100,000 100,000 650,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 16,329 158,671 100,000 100,000 100,000 100,000 575,000 Note: Out year expenditures are estimates and subject to change Balance Forward 133,671
Survey Monument (On Going)
Survey monument restoration citywide.

Board for Professional Engineers, Land Surveyors, and Geologists has notified the City to proactively replace survey monuments citywide that were destroyed.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 10 - City of South San Francisco Caltrain to East Grand Bike Gap Closure
New Appropriations Request
Project Number st2003
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 1,285,000 300,000 - 1,585,000
Grant - TDA 400,000 400,000
-
-
-
-
Total Funding Sources 1,685,000 300,000 - - - - 1,985,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 175,190 1,965,000 - - - - 2,140,190
Note: Out year expenditures are estimates and subject to change Balance Forward 1,509,810
Out years
Caltrain to East Grand Bike Gap Closure
This project will connect the Caltrain Station Poletti Plaza to the bike facilities at East Grand Avenue installing a shared-use asphalt path, modifying the Grand/East Grand intersection for high visibility crosswalks, and removing the right turn slip lane at Grand/East Grand.

This project is supported by the Bike & Pedestrian Master Plan. Pedestrian and cyclist access from the Caltrain Station Poletti Plaza to the core of East of 101 would be enhanced by this project.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 11 - City of South San Francisco South Airport / Belle Aire Improvements
New Appropriations Request
Project Number st2004
Project Title
Project Scope
Project Justification
Project Manager Jason Hallare
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 518,000 538,000 - 1,056,000
-
-
-
-
-
Total Funding Sources 518,000 538,000 - - - - 1,056,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 113,461 942,539 - - - - 1,056,000
Note: Out year expenditures are estimates and subject to change Balance Forward 404,539
Out years
South Airport / Belle Aire Improvements
Add RRFBs at S. Airport / Marco intersection. Modify the A. Airport / Belle Aire intersection to add a crosswalk and pedestrian refuge at the south leg and new bike boxes. Convert the existing bike lanes on Belle Aire to full green bike lanes. Add green skips in front of the driveways on S. Airport bike lanes.

Improves the safety and connectivity of pedestrians and cyclists along S. Airport Blvd and Belle Aire Rd. These improvements are also identified by BCDC as a requirement that the City must complete.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 12 - City of South San Francisco PMP - 2020 Pavement Rehabilitation
New Appropriations Request
Project Number st2104
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 200,000 200,000
Measure A 300,000 300,000
Measure W 667,000 667,000
Road Maint & Rehab (SB1) 500,000 100,000 600,000
Sewer Enterprise 50,000 50,000
-
-
Total Funding Sources 1,667,000 150,000 - - - - 1,817,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 7,342 3,357,740 - - - - 3,365,082
Note: Out year expenditures are estimates and subject to change Balance Forward 1,659,658
PMP - 2020 Pavement Rehabilitation
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Road surfaces deteriorate over time and need rehabilitation to improve its condition.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 13 - City of South San Francisco PMP - 2021 Pavement Rehabilitation
New Appropriations Request
Project Number st2106
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 200,000 200,000
Sewer Enterprise 200,000 200,000
Road Maint & Rehab (SB1) 100,000 100,000
-
-
-
Total Funding Sources 200,000 300,000 - - - - 500,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 174,520 2,771,933 - - - - 2,946,453
Note: Out year expenditures are estimates and subject to change Balance Forward 25,480
PMP - 2021 Pavement Rehabilitation
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Road surfaces deteriorate over time and need rehabilitation to improve its condition.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 14 - City of South San Francisco PMP - 2022 West of 101 Pavement Rehabilitation
New Appropriations Request
Project Number st2107
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Sewer Enterprise 500,000 500,000
Road Maint & Rehab (SB1) 500,000 400,000 900,000
Measure W - SMC 600,000 600,000
-
-
-
Total Funding Sources 500,000 1,500,000 - - - - 2,000,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - 20,296,000 - - - - 20,296,000
Note: Out year expenditures are estimates and subject to change Balance Forward 500,000
PMP - 2022 West of 101 Pavement Rehabilitation
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Road surfaces deteriorate over time and need rehabilitation to improve its condition.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 15 - City of South San Francisco JS Soundwall Feasibility Study
New Appropriations Request
Project Number st2201
Project Title
Project Scope
Project Justification
Project Manager TBD
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 75,000 75,000
-
-
-
-
-
Total Funding Sources - 75,000 - - - - 75,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward -
JS Soundwall Feasibility Study
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 16 - City of South San Francisco Bond Portion - 2020 Pavement Rehabilitation
New Appropriations Request
Project Number st2202
Project Title
Project Scope
Project Justification
Project Manager TBD
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Bond Measure #2 3,100,000 3,100,000
-
-
-
-
-
Total Funding Sources - 3,100,000 - - - - 3,100,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward -
Bond Portion - 2020 Pavement Rehabilitation
Bond Portion of st2104
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 17 - City of South San Francisco Bond Portion - 2021 Pavement Rehabilitation
New Appropriations Request
Project Number st2203
Project Title
Project Scope
Project Justification
Project Manager TBD
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Bond Measure #2 2,700,000 2,700,000
-
-
-
-
-
Total Funding Sources - 2,700,000 - - - - 2,700,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward -
Bond Portion - 2021 Pavement Rehabilitation
Bond Portion of st2106
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 18 - City of South San Francisco Bond Portion - 2022 West of 101 Rehabilitation
New Appropriations Request
Project Number st2204
Project Title
Project Scope
Project Justification
Project Manager TBD
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Bond Measure #2 18,200,000 18,200,000
-
-
-
-
-
Total Funding Sources - 18,200,000 - - - - 18,200,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward -
Bond Portion - 2022 West of 101 Rehabilitation
Bond Portion of st2107
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 19 - City of South San Francisco Traffic Projects
Proposed CIP FY 2021-22 - Page 20 - City of South San Francisco Utah Ave Over Crossing Project (f.k.a: US-101 Produce Avenue Interchange [TIF #39]) New Appropriations Request
Project Number tr1404
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 170,660 3,250,000 3,420,660
Grant - Measure A 3,500,000 3,500,000
Gas Tax 150,000 150,000
-
-
-
Total Funding Sources 3,820,660 3,250,000 - - - - 7,070,660 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 2,513,220 1,256,086 - - - - 3,769,272 Note: Out year expenditures are estimates and subject to change Balance Forward 1,307,440
Utah Ave Over Crossing Project (f.k.a: US-101 Produce Avenue Interchange [TIF #39]) The ultimate project will construct a new interchange on US-101 at Produce Avenue. The interchange includes constructing a new overcrossing connecting Utah Avenue on the east side of US-101 to San Mateo Avenue on the west side of US-101. The project will improve access between 101 and Produce Avenue and Airport Boulevard.

This phase of the project consists of the Project Approval and Environmental Document (PA/ED). Future phases will be final design and construction.

This will provide improved traffic circulation in the area and a much needed east/west connection over US-101 for vehicles, bicycles, and pedestrians.

Matt Ruble/Ray Towne
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 21 - City of South San Francisco Oyster Point and East Grand Corridor Improvements
Reduction Appropriations Request
Project Number tr1602
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 5,799,207 (5,100,000) 4,000,000 4,699,207 -
-
-
-
-
Total Funding Sources 5,799,207 (5,100,000) - 4,000,000 - - 4,699,207 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 240,845 - - 4,000,000 - - 4,240,845
Note: Out year expenditures are estimates and subject to change Note: Combined with tr1603
Balance Forward 5,558,362
Oyster Point and East Grand Corridor Improvements
The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections.

As identified in the Traffic Improvement Plan (East of 101), the current intersection configurations do not handle traffic as efficiently as needed.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 22 - City of South San Francisco East of 101 Traffic Model Update
Reduction Appropriations Request
Project Number tr1702
Project Title
Project Scope
Project Justification
Project Manager Matt Ruble
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 450,000 (116,888) 333,112
-
-
-
-
-
Total Funding Sources 450,000 (116,888) - - - - 333,112 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 333,112 - - - - - 333,112
Note: Out year expenditures are estimates and subject to change Balance Forward 116,888
East of 101 Traffic Model Update
This project is to update the existing collection of data East of 101 Traffic Model to create new baseline information and incorporate updated planning information.

This project is needed to help City staff and developers with traffic analysis of the East of 101 area. The current model is seven (7) years old. This project will also take residential land uses into consideration.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 23 - City of South San Francisco Commercial and Spruce Signalized Intersection
New Appropriations Request
Project Number tr1801
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - HSIP 444,000 444,000
Measure A 666,500 207,000 873,500
Gas Tax 125,000 125,000
Road Maint & Rehab (SB1) 40,000 40,000
-
-
Total Funding Sources 1,275,500 207,000 - - - - 1,482,500 HSIP- Highway Safety Improvement Program.

This project will improve the intersection traffic flow to reduce the number of accidents and improve bicycle and pedestrian safety.

Angel Torres
Project Funding Detail
Proposed CIP FY 2021-22 - Page 24 - City of South San Francisco DNA Way at E. Grand Ave and Allerton Ave at E. Grand Ave Signalized Intersections New Appropriations Request
Project Number tr2102
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 3,500,000 350,000 - 3,850,000
-
-
-
-
-
Total Funding Sources 3,500,000 350,000 - - - - 3,850,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 6,475 3,970,000 - - - - 3,976,475
Note: Out year expenditures are estimates and subject to change Balance Forward 3,493,525
Out years
DNA Way at E. Grand Ave and Allerton Ave at E. Grand Ave Signalized Intersections DNA Way - New signal mod, add one right turn lane on SB DNA Way, one through lane on NB DNA Way, add left turn and through-left lanes on EB Grand Ave, signal interconnect installation. Allerton Ave - Add one through lane on E. Grand Ave,. New signal mod, install dedicated left-turn lane from EV Grand Ave. to Allertion Ave., signal interconnect installation.

For Operational Improvements as shown in the Traffic Impact Fee Studay Update East of 101 Area (2007) Project Funding Detail
Proposed CIP FY 2021-22 - Page 25 - City of South San Francisco Grand Avenue Off-Ramp Realignment
New Project Request
Project Number tr2201
Project Title
Project Scope
Project Justification
Project Manager Bianca Liu
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Other - Genentech Fee 750,000 - 750,000
-
-
-
-
-
Total Funding Sources - 750,000 - - - - 750,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward -
Out years
Grand Avenue Off-Ramp Realignment
Preliminary studies and feasibility to realign the Grade Ave Off-Ramp To complete the work required by the Genentech funding and to improve safety and traffic operations with the realignment of the Grade Ave Off-Ramp
Project Funding Detail
Proposed CIP FY 2021-22 - Page 26 - City of South San Francisco HSIP Curb Ramp Improvements
New Project Request
Project Number tr2202
Project Title
Project Scope
Project Justification
Project Manager Bianca Liu
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - HSIP 249,000 - 249,000
Gas Tax 75,000 75,000
-
-
-
-
Total Funding Sources - 324,000 - - - - 324,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - 250,000 - - - - 250,000
Note: Out year expenditures are estimates and subject to change Balance Forward -
Out years
HSIP Curb Ramp Improvements
This project improves pedestrian crossing experience by bringing the existing non-ADA compliant curb ramps up to current standards and replacing old and faded crosswalks with high-visibility, thermoplastic striping at 6 unsignalized Intersections along Olive Avenue, Linden Avenue, and Walnut Avenue.

To complete requirements of the HSIP grant funding and upgrade ADA curb ramps across the City Project Funding Detail
Proposed CIP FY 2021-22 - Page 27 - City of South San Francisco E101 Transit Shelter and Bulbout Grant from MTC
New Project Request
Project Number tr2203
Project Title
Project Scope
Project Justification
Project Manager Chris Espiritu/Tony Rozzi
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total East of 101 Traffic Impact Fee Fund 55,056 - 55,056
Grant - OBAG 2 -
-
-
-
-
Total Funding Sources - 55,056 - - - - 55,056
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward -
Out years
E101 Transit Shelter and Bulbout Grant from MTC
The project would provide new bus stops in South San Francisco’s biotechnology hub to enable more efficient shuttle operations and expanded SamTrans service in the area. This project would add 11 new on-street bus/shuttle stops, upgrade two existing stops, and enhance sidewalks and crosswalks in a growing employment center that generally lacks bus stop facilities. These upgrades will improve safe access to jobs, reduce travel Implementation of Grant monies
Project Funding Detail
* MTC will vote to award $480,000 in OBAG2 funding in June 2021 Proposed CIP FY 2021-22 - Page 28 - City of South San Francisco Underground Utility District - Rule 20A Spruce Avenue
Project Number st1204
Project Title
Project Scope
Project Justification
Project Manager TBD
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Gas Tax 132,726 190,835 323,561
Other - Rule 20A -
-
-
-
-
Total Funding Sources 132,726 - - - 190,835 - 323,561
Utilities (Rule 20A) Reimbursement- 50% at construction contract award and remainder at contract acceptance Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 132,726 - - - - 222,290 355,016
Note: Out year expenditures are estimates and subject to change Balance Forward -
Underground Utility District - Rule 20A Spruce Avenue
This project will underground overhead utility wires on Spruce Avenue and Chestnut Avenue. A new street lighting system will need to be designed and constructed.

Undergrounding of overhead utility wires will enhance the area and increase utility service reliability.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 29 - City of South San Francisco South Airport Boulevard Bridge Replacement
Project Number st1301
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - HBP 9,119,245 9,119,245
Measure A 802,900 802,900
General Fund 60,245 60,245
Other - Genentech Fee 850,000 850,000
-
-
Total Funding Sources 10,832,390 - - - - - 10,832,390
HBP - Highway Bridge Program
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 10,690,268 - - - - - 10,690,268
Note: Out year expenditures are estimates and subject to change Balance Forward 142,122
South Airport Boulevard Bridge Replacement
The project will replace the South Airport Boulevard bridge at North Access Road.

Bridge inspection by Caltrans resulted in a reduced load rating for the bridge and requires replacement.

Bob Hahn
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 30 - City of South San Francisco Sidewalk Gap Closure
Project Number st1402
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - OBAG TLC 357,000 357,000
Measure A 175,000 175,000
-
-
-
-
Total Funding Sources 532,000 - - - - - 532,000
OBAG TLC - One Bay Area Grant, Transportation for Livable Communities.

Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 435,530 96,470 - - - - 532,000
Note: Out year expenditures are estimates and subject to change Balance Forward 96,470
Out years
Sidewalk Gap Closure
Matt Ruble
Project Funding Detail
Proposed CIP FY 2021-22 - Page 31 - City of South San Francisco Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive) Project Number st1502
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Measure A 1,599,500 1,599,500
Grant - TCSP 1,991,000 1,991,000
Road Maint & Rehab (SB1) 1,439,000 1,439,000
General Fund 1,939,280 1,939,280
Gas Tax 200,000 200,000
-
Total Funding Sources 7,168,780 - - - - - 7,168,780
TCSP - Transportation, Community, and System Preservation Program Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 6,364,172 804,608 - - - - 7,168,780
Note: Out year expenditures are estimates and subject to change Balance Forward 804,608
Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive) This project will improve El Camino Real between Kaiser Way and the South San Francisco BART station by installing enhanced pedestrian crossings, with corner curb bulbouts and median refuge, expanded bus stop/ waiting areas, and a new landscaped median.

Matt Ruble
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 32 - City of South San Francisco Caltrain Station Enhancements
Project Number st1603
Project Title
Project Scope
Project Justification
Project Manager Jacob Gilchrist
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 138,500 138,500
Traffic Impact Fees 1,200,000 1,200,000
Infrastructure Reserves 8,302,500 8,302,500
TSE-in-Lieu Fee 1,395,000 1,395,000
-
-
Total Funding Sources 11,036,000 - - - - - 11,036,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 5,227,986 5,808,014 - - - - 11,036,000 Note: Out year expenditures are estimates and subject to change Balance Forward 5,808,014
Caltrain Station Enhancements
This project will enhance Caltrain Entry Plaza above the Caltrain design standards and including wider sidewalks and plazas along Grand Avenue from Airport Boulevard to Spruce Avenue. Additional finish material, landscaping, furnishing, shelter, lighting and amenity upgrades to the approved and fully funded Caltrain Station Improvement Project lead by the Joint Powers Board/Caltrain.

This project is supported by the Downtown Station Specific Plan. Widened sidewalks and plazas are envisioned along Grand Avenue to benefit pedestrians and businesses.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 33 - City of South San Francisco Bridge Preventative Maintenance Program
Project Number st1703
Project Title
Project Scope
Project Justification
Project Manager Robert Hahn
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Infrastructure Reserves 180,000 180,000
Grant - HBP 1,569,000 1,569,000
General Fund 250,000 500,000 750,000
-
-
-
Total Funding Sources 1,999,000 - 500,000 - - - 2,499,000 HBP-Highway Bridge Program
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 75,276 250,000 2,173,724 - - - 2,499,000 Note: Out year expenditures are estimates and subject to change Balance Forward 1,923,724
Bridge Preventative Maintenance Program
This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Colma Canal Bridge at Linden Avenue, Two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Avenue, Colma Creek Bridge at Chestnut Avenue, Colma Creek Bridge at Utah Avenue, Grand Avenue and San Bruno Channel for North Access Road.

State highway grant funds are available to pay the costs of the bridge preventative maintenance program.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 34 - City of South San Francisco Grand Ave Streetscape / Grand Ave & Airport Blvd Intersection Improvements Project Number st1801
Project Title
Project Scope
Project Justification
Project Manager Tony Rozzi Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Infrastructure Reserves 367,500 6,650,000 6,915,000 7,180,000 21,112,500 Traffic Impact Fees 4,125,000 4,125,000
-
-
-
-
Total Funding Sources 4,492,500 - 6,650,000 6,915,000 7,180,000 - 25,237,500 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 356,721 3,905,000 6,650,000 6,915,000 7,180,000 - 25,006,721 Note [1]: Total estimated construction costs are $21.6 million for the streetscape improvements with plans to apply for grant funds.

Note: Out year expenditures are estimates and subject to change Balance Forward 4,135,779
Grand Ave Streetscape / Grand Ave & Airport Blvd Intersection Improvements Redesign Grand Avenue to accommodate wider sidewalks and an improved streetscape to support Caltrain Station access and support the retail environment of the Downtown area. Phase 1- Project will design improvements to Airport Boulevard and Grand Avenue crosswalks. Phase 2 - Prepare and implement new streetscape designs for Grand Avenue that will include new sidewalk paving, corner widenings, crosswalk treatments, new street furnishings, and landscaping.

The adopted Downtown Station Area Specific Plan identifies this critical project through several Urban Design policies and was vetted by the community and City Council. The upcoming fully funded Caltrain Station Improvement Project timing necessitates these improvements in order to maximize pedestrian and bicyclist safety and a cohesive streetscape design highlighting the Downtown’s renaissance.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 35 - City of South San Francisco Linden Avenue Phase 1 Traffic Calming Improvements
Project Number st1601
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Measure A 78,000 78,000
Grant - TDA 400,000 400,000
General Fund 900,000 900,000
-
-
-
Total Funding Sources 1,378,000 - - - - - 1,378,000
TDA - Transportation Development Act
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 952,989 425,011 - - - - 1,378,000
Note: Out year expenditures are estimates and subject to change Balance Forward 425,011
Linden Avenue Phase 1 Traffic Calming Improvements
The project will improve Linden Avenue from Pine Avenue to Aspen Avenue. Elements include new interesection bulb-outs with Low Impact Development (LID) treatments and landscaping, high visibility crosswalks, ADA curb ramps, and Class III bike route.

Linden Avenue is identified in the Pedestrian Master Plan as a priority project. It is an integral part of the City's Downtown Station Area Plan.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 36 - City of South San Francisco Linden Avenue Phase 2 and Spruce Avenue Traffic Calming Improvements Project Number st1602
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Measure A 523,000 523,000
Grant - ATP Cycle 2 868,000 868,000
Road Maint & Rehab (SB1) 650,000 650,000
General Fund 110,000 110,000
-
-
Total Funding Sources 2,151,000 - - - - - 2,151,000
ATP - Active Transportation Program
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 580,860 1,570,140 - - - - 2,151,000
Note: Out year expenditures are estimates and subject to change Balance Forward 1,570,140
Linden Avenue Phase 2 and Spruce Avenue Traffic Calming Improvements The project will design improvements along Linden Avenue from California Avenue to Miller Avenue and Spruce Avenune from Lux to Maple. Elements include new intersection curb extension (bulb-outs) with Low Impact Development (LID) treatments and landscaping, high visibility crosswalks, ADA curb ramps, and Class III bike route with signage.

Linden and Spruce Avenues are identified in the Pedestrian Master Plan as a priority project. It is an integral part of the City's Downtown Station Area Plan.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 37 - City of South San Francisco Spruce Avenue Pedestrian Safety Improvements Project
Project Number st1605
Project Title
Project Scope
Project Justification
Project Manager Jason Hallare
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 179,600 179,600
-
-
-
-
-
Total Funding Sources 179,600 - - - - - 179,600
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 125,721 53,879 - - - - 179,600
Note: Out year expenditures are estimates and subject to change Balance Forward 53,879
Spruce Avenue Pedestrian Safety Improvements Project
Along Spruce Avenue, from Lux Ave. to Miller Ave., this project will install edge line striping, traffic calming medians, high visibility crosswalk, staggered landscaped bulbouts, and crosswalk striping. Complete design phase only. Grant ready for future construction.

Implementation of the City's Pedestrian Master Plan to improve pedestrian safety.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 38 - City of South San Francisco Underground Utilities District (UUD) Rule 20A for Antoinette Lane Project Number st1702
Project Title
Project Scope
Project Justification
Project Manager Jason Hallare
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Infrastructure Reserves 539,224 539,224
Other - Rule 20A 2,820,480 2,820,480
Measure W -
-
-
-
Total Funding Sources 3,359,704 - - - - - 3,359,704
Utilities (Rule 20A) Reimbursement- 50% at construction contract award and remainder at contract acceptance Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 2,887,061 472,643 - - - - 3,359,704
Note: Out year expenditures are estimates and subject to change Balance Forward 472,643
Underground Utilities District (UUD) Rule 20A for Antoinette Lane This project will establish an Underground Utilities District (UUD) on Antoinette Lane from Peninsula Pine Apartments to terminus. Project extends approximately 1,200 linear feet and will cost approximately $1.3 million.

Antoinette Lane adjoins the Centennial Trail, a public recreation area, and will adjoin a future civic area.

The City plans to develop the SFPUC site located at ECR/Chestnut. Overhead lines must be undergrounded prior to development.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 39 - City of South San Francisco Street Lighting Enhancement Program
Project Number st1803
Project Title
Project Scope
Project Justification
Project Manager Dave Bockhaus
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Gas Tax 100,000 100,000
-
-
-
-
-
Total Funding Sources 100,000 - - - - - 100,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 23,843 76,157 - - - - 100,000
Note: Out year expenditures are estimates and subject to change Balance Forward 76,157
Out years
Street Lighting Enhancement Program
This project will enhance streetlighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED.

Program provides funding for community requested street lighting enhancements.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 40 - City of South San Francisco Bridge Preventative Maintenance Program - Grand Avenue Overpasses Project Number st1804
Project Title
Project Scope
Project Justification
Project Manager Jason Hallare
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Infrastructure Reserves 172,000 172,000
Grant - HBP 528,000 528,000
-
-
-
-
Total Funding Sources 700,000 - - - - - 700,000
HBP- Highway Bridge Program
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 2,962 697,038 - - - - 700,000
Note: Out year expenditures are estimates and subject to change Balance Forward 697,038
Bridge Preventative Maintenance Program - Grand Avenue Overpasses This project will conduct preventative maintenance on Grand Avenue overpasses.

State highway grant funds are available to pay the costs of the bridge preventative maintenance program.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 41 - City of South San Francisco El Camino Real Gateway Sign and Median Improvement (Noor to Spruce) Project Number st1805
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Infrastructure Reserves 500,000 500,000
General Fund 75,000 75,000
-
-
-
-
Total Funding Sources 575,000 - - - - - 575,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 519,561 55,439 - - - - 575,000
Note: Out year expenditures are estimates and subject to change Balance Forward 55,439
El Camino Real Gateway Sign and Median Improvement (Noor to Spruce) This project will replace the landscaped median including irrigational systems and vegetation and install a new gateway sign on El Camino Real between Noor and Spruce Avenue. The project will replicate or complement the Grand Boulevard design concepts.

This median landscaping is due for replacement and a new gateway sign will improve the appearance as motorist enter and leave South San Francisco on El Camino Real.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 42 - City of South San Francisco El Camino Real Median Improvement (Chestnut to Spruce)
Project Number st2101
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 75,000 75,000
Infrastructure Reserves 250,000 1,500,000 1,400,000 3,150,000 -
-
-
-
Total Funding Sources 75,000 - 250,000 1,500,000 1,400,000 - 3,225,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 3,135 - 330,000 1,600,000 1,700,000 - 3,633,135 Note: Out year expenditures are estimates and subject to change Balance Forward 71,865
El Camino Real Median Improvement (Chestnut to Spruce)
This project will replace the landscaped median including irrigational systems and vegetationon El Camino Real between Chestnut Ave and Spruce Ave. The project will replicate or complement the Grand Boulevard design concepts.

This median landscaping is due for replacement will improve the appearance on El Camino Real.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 43 - City of South San Francisco Broadband Expansion Project
Project Number st2102
Project Title
Project Scope
Project Justification
Project Manager Bianca Liu/Tony Barerra
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 450,000 450,000
C/CAG 300,000 300,000
-
-
-
-
Total Funding Sources 750,000 - - - - - 750,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures - - - - - - -
Note: Out year expenditures are estimates and subject to change Balance Forward 750,000
Broadband Expansion Project
The City adopted the “dig once” policy which requires public and private excavators to coordinate with the City on the installation of extra fiber or conduit whenever ground will be broken in the public right-of-way. This project will enable the City to participate in the installation of conduit and/or fiber lines installed across the City as part of the dig once policy.

The Dig Once policy encourages the installation of additional conduit for fiber optic cable and the subsequent delivery of its more future proof high-speed Internet technology and traffic system. Participation in the Dig Once policy would allow the City to build out our broadband network with large cost savings because the cost of the trench would be shared amongst all participants.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 44 - City of South San Francisco PMP - 2021 Surface Seal
Project Number st2105
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 200,000 200,000
Measure A 1,000,000 1,000,000
Measure W -
Measure W - SMC 700,000 700,000
Road Maint & Rehab (SB1) 1,000,000 1,000,000
Bond Measure #2 -
Total Funding Sources 200,000 - 2,700,000 - - - 2,900,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 80,975 - 2,811,742 - - - 2,892,717
Note: Out year expenditures are estimates and subject to change Balance Forward 119,025
PMP - 2021 Surface Seal
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Road surfaces deteriorate over time and need rehabilitation to improve its condition.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 45 - City of South San Francisco Street Rehabilitation Program
Project Number st1903
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 173,729 173,729
Measure A 211,266 211,266
Measure W 2,632,363 2,632,363
Measure W - SMC 300,000 300,000
Grant - OBAG 2 1,027,000 1,027,000
Road Maint & Rehab (SB1) -
Total Funding Sources 4,344,357 - - - - - 4,344,357
OBAG 2 - One Bay Area Grant Cycle 2
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 3,361,479 664,832 - - - - 4,026,311
Note: Out year expenditures are estimates and subject to change Balance Forward 982,878
Street Rehabilitation Program
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Road surfaces deteriorate over time and need rehabilitation to improve its condition.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 46 - City of South San Francisco PMP - 2020 Surface Seal
Project Number st2103
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 1,300,000 1,300,000
Measure A 300,000 300,000
Measure W - SMC 600,000 600,000
Road Maint & Rehab (SB1) 500,000 500,000
-
-
Total Funding Sources 2,700,000 - - - - - 2,700,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 2,267,774 201,004 - - - - 2,468,778
Note: Out year expenditures are estimates and subject to change Balance Forward 432,226
PMP - 2020 Surface Seal
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Road surfaces deteriorate over time and need rehabilitation to improve its condition.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 47 - City of South San Francisco Traffic Impact Fee Study
Project Number tr1013
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 715,356 (245,243) 470,113
-
-
-
-
-
Total Funding Sources 715,356 (245,243) - - - - 470,113 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 470,113 - - - - - 470,113
Note: Out year expenditures are estimates and subject to change Balance Forward 245,243
Traffic Impact Fee Study
This project will update the East of 101 Traffic Impact Fee.

The existing Traffic Impact Fee has not been updated since 2007. Information about existing traffic impacts as well as new projects facilitating development in the east of 101area need to be incorporated into the existing fee.

Matt Ruble
Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 48 - City of South San Francisco Sunshine Gardens Safety and Connectivity Improvement Program Project Number tr1701
Project Title
Project Scope
Project Justification
Project Manager Angel Torres
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - Measure A 504,000 504,000
Measure A 948,000 948,000
-
-
-
-
Total Funding Sources 1,452,000 - - - - - 1,452,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 1,450,724 - - - - - 1,450,724
Note: Out year expenditures are estimates and subject to change Balance Forward 1,276
Sunshine Gardens Safety and Connectivity Improvement Program This project will install traffic safety measures for pedestrians and bicyclist including the installation of advanced stop bars, high visibility ladder crosswalks, median pedestrian refuge islands, advanced yield lines, edge lines, and new ADA compliant curb ramps, and a Class 3 bikeway along on Miller Avenue, Evergreen Drive and Holly Avenue.

This project was identified in the Pedestrian and Bicycle Master Plan.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 49 - City of South San Francisco Update Pedestrian and Bicycle Master Plan
Project Number tr1705
Project Title
Project Scope
Project Justification
Project Manager Matt Ruble
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Other - Developer Deposit 290,000 290,000
Grant - TDA 100,000 100,000
-
-
-
-
Total Funding Sources 390,000 - - - - - 390,000
TDA- Transportation Development Act
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 237,643 115,845 - - - - 353,488
Note: Out year expenditures are estimates and subject to change Balance Forward 152,357
Update Pedestrian and Bicycle Master Plan
This project will update the Pedestrian and Bicycle Master Plans Many of the projects listed in the current Pedestrian and Bicycle Master plans are complete. This project will update the lists of projects and create conceptual designs to be competitive for future grant applications.

Project Funding Detail
Out years
Proposed CIP FY 2021-22 - Page 50 - City of South San Francisco Adaptive Traffic Control System
Project Number tr1901
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 3,503,559 - 3,503,559
-
-
-
-
-
Total Funding Sources 3,503,559 - - - - - 3,503,559
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 1,291,917 - - - - - 1,291,917
Note: Out year expenditures are estimates and subject to change Balance Forward 2,211,642
Out years
Adaptive Traffic Control System
This project will improve traffic safety and operations through the deployment of a citywide adaptive traffic control signal system. Deployment in the E101 area (Phase I) is complete.

This project will alleviate traffic congestion to help improve traffic circulation throughout the City.

Dave Bockhaus/Bianca Liu
Project Funding Detail
Proposed CIP FY 2021-22 - Page 51 - City of South San Francisco East of 101 Traffic Signal Improvements (IDEA GRANT)
Project Number tr1902
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - MTC IDEA 627,764 627,764
Traffic Impact Fees 198,044 198,044
-
-
-
. -
Total Funding Sources 825,808 - - - - - 825,808
IDEA- Innovative Deployment to Enhance Arterials
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 179,334 - - - - - 179,334
Note: Out year expenditures are estimates and subject to change Balance Forward 646,474
Out years
East of 101 Traffic Signal Improvements (IDEA GRANT)
The IDEA program was designed as a funding opportunity to support agencies to deploy advanced technologies along arterials to enhance mobility, sustainability, and safety across all modes of transportation. This project will deploy an ATSPM system in the East of 101 area at 33 signalized intersections along several corridors in South San Francisco that either parallel US 101, or feed into it.

To complete the work required by the MTC IDEA grant and to improve East of 101 traffic flow, to and from the freeway.

Bianca Liu
Project Funding Detail
Proposed CIP FY 2021-22 - Page 52 - City of South San Francisco North Connectivity Bicycle Lanes
Project Number tr1903
Project Title
Project Scope
Project Justification
Project Manager
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - TDA 499,801 499,801
Gas Tax 17,464 17,464
Measure A 25,000 25,000
General Fund -
-
-
Total Funding Sources 542,265 - - - - - 542,265
TDA- Transportation Development Act
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 243,524 - - - - - 243,524
Note: Out year expenditures are estimates and subject to change Balance Forward 298,741
Out years
North Connectivity Bicycle Lanes
To construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and E. Grand Avenue.

To complete gaps and connectivity in the City and County bicycle networks.

Jeff Chou
Project Funding Detail
Proposed CIP FY 2021-22 - Page 53 - City of South San Francisco Miscellaneous Traffic Improvements
Project Number tr1904
Project Title
Project Scope
Project Justification
Project Manager Bianca Liu
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 355,055 355,055
Gas Tax 148,937 148,937
-
-
-
-
Total Funding Sources 503,992 - - - - - 503,992
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated Exp
FY 2025-26 Total
Total Expenditures 268,509 - - - - - 268,509
Note: Out year expenditures are estimates and subject to change Balance Forward 235,484
Out years
Miscellaneous Traffic Improvements
This project will address any traffic related issues in the City, such as striping, signs, traffic signals, etc.

This project's budget is to pay for any traffic related issues that arise from the Traffic Advisory Committee, Neighborhood meetings or as needed.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 54 - City of South San Francisco South Connectivity Bicycle Lanes
Project Number tr1907
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Road Maint & Rehab (SB1) 179,894 - 179,894
Grant - BAAQMD 120,106 120,106
Measure A 42,000 42,000
-
-
-
Total Funding Sources 342,000 - - - - - 342,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 287,669 - - - - - 287,669
Note: Out year expenditures are estimates and subject to change Balance Forward 54,331
Out years
South Connectivity Bicycle Lanes
This project will close the gaps between designated bicycle routes to the south of East Grand Avenue and North Access Road. Additional funding is needed to coordinate with Caltrans and realign detector loops.

The design is affected by Caltrains ROW and lane detection realignments.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 55 - City of South San Francisco Hillside and Lincoln Traffic Improvements
Project Number tr1906
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total General Fund 75,000 1,100,000 1,175,000
Traffic Impact Fees 1,500,000 1,500,000
-
-
-
-
Total Funding Sources 1,575,000 - 1,100,000 - - - 2,675,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 7,584 1,420,000 1,300,000 - - - 2,727,584 Note: Out year expenditures are estimates and subject to change Balance Forward 1,567,416
Out years
Hillside and Lincoln Traffic Improvements
This project will replace a three-way stop sign at Hillside Avenue and Lincoln Avenue with a signalized intersection with pedestrian crossing and sidewalk improvements. Additionally, this project will reconfigure the roadway by reducing Hillside Boulevard to one lane between Lincoln Street and Lawndale Boulevard, installing a two-way center left-turn lane, and separated bike lanes in each direction on Hillside Boulevard. This project may also include the construction of a sidewalk between the intersection and adjacent school and new trail connection to the existing City trail network.

This intersection is the only non-signalized intersection across the busy Hillside Drive/Sister Cities corridor.

Installing a traffic signal will improve traffic flow along the corridor.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 56 - City of South San Francisco West Orange and Hillside Pedestrian Crossing Improvements Project Number tr2001
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - HSIP 204,000 - 204,000
Measure A 116,000 116,000
-
-
-
-
Total Funding Sources 320,000 - - - - - 320,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 58,111 240,000 - - - - 298,111
Note: Out year expenditures are estimates and subject to change Balance Forward 261,889
Out years
West Orange and Hillside Pedestrian Crossing Improvements Install flashing becons and high visbility crosswalks at West Orange, North Canal Street, West Orange Ave and Myrtle and Hillside and Claremont.

To complete the work of a grant the City was awarded to install at the above locations.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 57 - City of South San Francisco Utah and Harbor Intersection Improvements
Project Number tr2101
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Traffic Impact Fees 250,000 2,500,000 2,750,000
-
-
-
-
-
Total Funding Sources 250,000 - - 2,500,000 - - 2,750,000 Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 43,488 - - 2,460,000 - - 2,460,000
Note: Out year expenditures are estimates and subject to change Balance Forward 206,512
Out years
Utah and Harbor Intersection Improvements
Widen and prohibit street parking on Harbor Way to add SB right-turn and NB through lanes, restripe and prohibit street parking on Utah Ave. to add one EB left-turn and one WB left-turn, new signal mod.

For Operational Improvements as shown in the Traffic Impact Fee Studay Update East of 101 Area (2007) Project Funding Detail
Proposed CIP FY 2021-22 - Page 58 - City of South San Francisco Smart Corridors SSF Expansion
Project Number tr2002
Project Title
Project Scope
Project Justification
Project Manager Bianca Liu
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - HSIP 5,642,000 - 5,642,000
Undetermined/Unspecified 1,277,000 1,277,000
-
-
-
-
Total Funding Sources 6,919,000 - - - - - 6,919,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 283,974 - - - - - 283,974
Note: Out year expenditures are estimates and subject to change Balance Forward 6,635,026
Out years
Smart Corridors SSF Expansion
The San Mateo County Smart Corridors is an Intelligent Transportation System (ITS) designed to improve mobility along the Highway 101 corridor in San Mateo County. The South San Francisco Expansion will include the segment north of I-380 through the City of South San Francisco. The project will implement Intelligent Transportation System (ITS) equipment such as an interconnected traffic signal system, close circuit television (CCTV) cameras, trailblazer/arterial dynamic message signs, and vehicle detection system for managing the system during non-recurring traffic congestion cause by diverted traffic due to major incidents on the freeway.

The project provides relief in that case of an accident on Highway 101 and is entirely funded by C/CAG.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 59 - City of South San Francisco Local Road Safety Program (LRSP)
Project Number tr2103
Project Title
Project Scope
Project Justification
Project Manager Jeff Chou
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - HSIP 72,000 - 72,000
General Fund 8,000 8,000
-
-
-
-
Total Funding Sources 80,000 - - - - - 80,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures 3,395 5,000 - - - - 8,395
Note: Out year expenditures are estimates and subject to change Balance Forward 76,605
Out years
Local Road Safety Plan (LRSP)
Federal regulations require each State has a Strategic Highway Safety Plan, a statewide data-driven traffic safety plan that coordinates the efforts of a wide range of organizations to reduce traffic accident fatalities and serious injuries on all public roads. A LRSP will allow the City to address our unique local traffic safety resulting in a prioritized list of improvements and actions that can demonstrate a defined need and contribute to the statewide plan.

To complete the work of a grant the City was awarded to develop an LRSP. A LRSP will also be a prerequisite for the City to apply for future grant cycles of the Caltrans Highway Safety Improvement Program.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 60 - City of South San Francisco East of 101 Bicycle Safety Improvements
Project Number tr2104
Project Title
Project Scope
Project Justification
Project Manager Bianca Liu
Total
Appropriation
Adopted
Appropriation
Projected
Appropriation
Funding Sources Prior Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total Grant - BAAQMD 150,000 - 150,000
Traffic Impact Fees 25,000 25,000
-
-
-
-
Total Funding Sources 175,000 - - - - - 175,000
Expenditures Prior Years Exp
Estimated Exp
FY 2021-22
Estimated Exp
FY 2022-23
Estimated Exp
FY 2023-24
Estimated Exp
FY 2024-25
Estimated
Exp FY 2025-
26 Total
Total Expenditures - 175,000 - - - - 175,000
Note: Out year expenditures are estimates and subject to change Balance Forward 175,000
Out years
East of 101 Bicycle Safety Improvements
The Project is funded through C/CAG TFCA funding and proposes to improve safety and traffic flow by providing detection upgrades which would include a bicycle detection system along E Grand Ave. and Forbes Blvd.

To complete the work required by the TFCA grant funding and to improve bicycle mobility by installing a traffic signal detection system tat includes detection of bicyclists.

Project Funding Detail
Proposed CIP FY 2021-22 - Page 61 - City of South San Francisco Appendices
Proposed CIP FY 2021-22 - Page 62 - City of South San Francisco APPENDIX 1: CIP SUMMARY BY PROJECT TYPE
Project Number Existing
Project
Title ITD Budget Need to Complete Remaining
Appropriation
FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total
Streets Projects
st1004 x South Linden Avenue Grade Separation 242,773 92,565 400,000 - - - - 492,565 st1204 x Underground Utility District - Rule 20A Spruce Avenue 132,726 - - - - 190,835 - 190,835 st1301 x South Airport Boulevard Bridge Replacement 10,832,390 142,122 - - - - - 142,122 st1402 Sidewalk Gap Closure 532,000 96,470 - - - - - 96,470 st1403 x Grand Boulevard Project Phase 1 (Chestnut to Arroyo Way) 2,911,083 546,551 25,000 - - - - 571,551 st1502 x
Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive) 7,168,780 804,608 - - - - -
804,608
st1601 x Linden Avenue Phase 1 Traffic Calming Improvements 1,378,000 425,011 - - - - - 425,011
st1602 x
Linden Avenue Phase 2 and Spruce Avenue Traffic Calming Improvements
2,151,000 1,570,140 - - - - -
1,570,140
st1603 x Caltrain Station Enhancements 11,036,000 5,808,014 - - - - - 5,808,014 st1605 x Spruce Avenue Pedestrian Safety Improvements Project 179,600 53,879 - - - - - 53,879
st1702 x
Underground Utilities District (UUD) Rule 20A for
Antoinette Lane
3,359,704 472,643 - - - - -
472,643
st1703 x Bridge Preventative Maintenance Program 1,999,000 1,923,724 - 500,000 - - - 2,423,724 st1801 x Grand Ave Streetscape / Grand Ave & Airport Blvd Intersection Improvements 4,492,500 4,135,779 - 6,650,000 6,915,000 7,180,000 - 24,880,779 st1803 x Street Lighting Enhancement Program 100,000 76,157 - - - - - 76,157 st1804 x
Bridge Preventative Maintenance Program - Grand
Avenue Overpasses
700,000 697,038 - - - - -
697,038
st1805 x
El Camino Real Gateway Sign and Median Improvement
(Noor to Spruce) 575,000 55,439 - - - - -
55,439
st1806 x North Access Road Bike and Pedestrian Improvements 812,333 85,999 (78,505) - - - - 7,494 st1807 x
Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way) 1,495,106 1,332,477 2,900,000 - - - -
4,232,477
st1903 x Street Rehabilitation Program 4,344,357 982,878 - - - - - 982,878 st1904 x
Underground Utilities District (UUD) Rule 20A for Mission Road 427,845 358,673 4,000,000 - - - -
4,358,673
st2002 x Survey Monument (On Going) 150,000 133,671 100,000 100,000 100,000 100,000 100,000 633,671
st2003 x Caltrain to East Grand Bike Gap Closure 1,685,000 1,509,810 300,000 - - - - 1,809,810 st2004 x South Airport / Belle Aire Improvements 518,000 404,539 538,000 - - - - 942,539
st2101 x El Camino Real Median Improvement (Chestnut to Spruce) 75,000 71,865 - 250,000 1,500,000 1,400,000 - 3,221,865 st2102 x Broadband Expansion Project 750,000 750,000 - - - - - 750,000 st2103 x PMP - 2020 Surface Seal 2,700,000 432,226 - - - - - 432,226 st2104 x PMP - 2020 Pavement Rehabilitation 1,667,000 1,659,658 150,000 - - - - 1,809,658 st2105 x PMP - 2021 Surface Seal 200,000 119,025 - 2,700,000 - - - 2,819,025 st2106 x PMP - 2021 Pavement Rehabilitation 200,000 25,480 300,000 - - - - 325,480 st2107 x PMP - 2022 West of 101 Pavement Rehabilitation 500,000 500,000 1,500,000 - - - - 2,000,000 Proposed CIP FY 2021-22 - Page 1 - City of South San Francisco APPENDIX 1: CIP SUMMARY BY PROJECT TYPE
Project Number Existing
Project
Title ITD Budget Need to Complete Remaining
Appropriation
FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total
st2201 JS Soundwall Feasibility Study - - 75,000 - - - - 75,000 st2202 Bond Portion - 2020 Pavement Rehabilitation - - 3,100,000 - - - - 3,100,000 st2203 Bond Portion - 2021 Pavement Rehabilitation - - 2,700,000 - - - - 2,700,000 st2204 Bond Portion - 2022 West of 101 Rehabilitation - - 18,200,000 - - - - 18,200,000 stpp02 Harbor Way Reconstruction FDR - - - - - 2,500,000 - 2,500,000 stpp03 Littlefield Ave Reconstruction FDR - - - - 4,000,000 - - 4,000,000 stpp04 Poletti Way Dedication - - - - 75,000 - - 75,000 stpp05 West Winston Manor Cut Through Evaluation - - - - 150,000 - - 150,000 Total Streets Projects 63,315,197 25,266,440 34,209,495 10,200,000 12,740,000 11,370,835 100,000 93,886,770 Proposed CIP FY 2021-22 - Page 2 - City of South San Francisco APPENDIX 1: CIP SUMMARY BY PROJECT TYPE
Project Number Existing
Project
Title ITD Budget Need to Complete Remaining
Appropriation
FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total
Traffic Projects
tr1013 x Traffic Impact Fee Study 715,356 245,243 (245,243) - - - - 0 tr1404 x Utah Ave Over Crossing Project (f.k.a: US-101 Produce Avenue Interchange [TIF #39]) 3,820,660 1,307,440 3,250,000 - - - - 4,557,440 tr1602 x Oyster Point and East Grand Corridor Improvements 5,799,207 5,558,362 (5,100,000) - 4,000,000 - - 4,458,362
tr1701 x
Sunshine Gardens Safety and Connectivity Improvement
Program
1,452,000 1,276 - - - - -
1,276
tr1702 x East of 101 Traffic Model Update 450,000 116,888 (116,888) - - - - - tr1705 x Update Pedestrian and Bicycle Master Plan 390,000 152,357 - - - - - 152,357 tr1801 x Commercial and Spruce Signalized Intersection 1,275,500 1,106,182 207,000 - - - - 1,313,182 tr1901 x Adaptive Traffic Control System 3,503,559 2,211,642 - - - - - 2,211,642 tr1902 x East of 101 Traffic Signal Improvements (IDEA GRANT) 825,808 646,474 - - - - - 646,474 tr1903 x North Connectivity Bicycle Lanes 542,265 298,741 - - - - - 298,741 tr1904 x Miscellaneous Traffic Improvements 503,992 235,484 - - - - - 235,484 tr1906 x Hillside and Lincoln Traffic Improvements 1,575,000 1,567,416 - 1,100,000 - - - 2,667,416 tr1907 x South Connectivity Bicycle Lanes 342,000 54,331 - - - - - 54,331 tr2001 x West Orange and Hillside Pedestrian Crossing Improvements 320,000 261,889 - - - - - 261,889 tr2002 x Smart Corridors SSF Expansion 6,919,000 6,635,026 - - - - - 6,635,026 tr2101 x Utah and Harbor Intersection Improvements 250,000 206,512 - - 2,500,000 - - 2,706,512 tr2102 x
DNA Way at E. Grand Ave and Allerton Ave at E. Grand
Ave Signalized Intersections 3,500,000 3,493,525 350,000 - - - - 3,843,525
tr2103 x Local Road Safety Program (LRSP) 80,000 76,605 - - - - - 76,605 tr2104 x East of 101 Bicycle Safety Improvements 175,000 175,000 - - - - - 175,000 tr2201 Grand Avenue Off-Ramp Realignment - - 750,000 - - - - 750,000 tr2202 HSIP Curb Ramp Improvements - - 324,000 - - - - 324,000 tr2203 E101 Transit Shelter and Bulbout Grant from MTC - - 55,056 - - - - 55,056 trpp01 Chestnut & Commercial New Traffic Signal - - - - - - 1,000,000 1,000,000 trpp02 Westborough and Gellert Improvements - - - 700,000 - - - 700,000 trpp03 Intersection Premption - - - 100,000 100,000 1,000,000 - 1,200,000 trpp04 Miscellaneous Traffic Improvements - - - 200,000 - - - 200,000 Total Traffic Projects 32,439,347 24,350,394 (526,075) 2,100,000 6,600,000 1,000,000 1,000,000 34,524,319 Total 95,754,544 49,616,834 33,683,420 12,300,000 19,340,000 12,370,835 1,100,000 128,411,089 Proposed CIP FY 2021-22 - Page 3 - City of South San Francisco

South San Francisco City CouncilMarch 1, 2022

South San Francisco City Council
March 1, 2022