City of South San Francisco
Fiscal Year 2022-23 Proposed Budget
Proposed Version
Last updated 05/18/22
City of South San Francisco | FY2022-23 Budget Book Page 1
TABLE OF CONTENTS
Capital Improvement Program 3
Executive Summary 4
One year plan 6
Multi-year plan 13
Appendix 18
City of South San Francisco | FY2022-23 Budget Book Page 2
CAPITAL IMPROVEMENT PROGRAM
City of South San Francisco | FY2022-23 Budget Book Page 3 Executive Summary
The Capital Improvement Plan (CIP) is the City of South San Francisco’s short and long term plan for projects related to the community’s infrastructure categorized into the following six project types:
Public Facilities - projects to renovate, construct, and improve city buildings and infrastructure.
Parks - projects to replace and improve playgrounds, renovate baseball fields, and expand parks at city-owned public spaces.
Storm drains - projects to repair and improve storm drains and install green infrastructure to reduce pollution run-off into the San Francisco Bay.
Sanitary sewers - projects to maintain the Water Quality Control Plant (WQCP), Collection System Pumps Stations, and sanitary sewer lines within the City.
Streets - projects to study the feasibility of proposed roadway and rail extensions, repair bridges, resurface streets, and improve medians and sidewalks.
Traffic - projects to focus on arterials, corridors, and key intersections within the City including adaptive traffic signals to provide better traffic flow, improve pedestrian safety, traffic calming, and better bicycle rider safety on city streets.
The CIP provides a link between the City’s General Plan, various master planning documents, and budget, and provides a means for planning, scheduling, and implementing capital improvement projects over the next five years.
In preparing this plan, the Public Works Department (PW) focused on projects that will improve the reliability and safety of the City’s infrastructure and that will meet the requirements of Clean Water Act mandates including the National Pollutant Discharge Elimination System (NPDES) permits for storm water and wastewater management.
CIP Process
The CIP is the result of collaboration between various city departments and is created in a series of steps that engage various forecasting methods and use planning documents and infrastructure studies as a guide for new project needs.
City staff considers the following criteria when selecting projects for inclusion in the CIP:
Grant funded projects requiring a city contribution
Previously approved projects under construction or contract Projects required for regulatory compliance
Projects to maintain or upgrade existing City infrastructure Projects with no general fund allocations
Projects requested by the community or city departments Projects that can be reasonably delayed, are complete, or no longer necessary Departments submit their CIP project requests to PW using forms that capture various information including project scope, justification, funding source(s), budget, status update (if an existing project), completion date, and on-going operations/maintenance impacts. PW staff perform the initial evaluations of each project using the information submitted and availability of funds data provided by the finance department. PW then meets with the Finance Department and City Manager to review all projects and the proposed funding timeline. Following agreement on a CIP proposal for the subject budget year(s), it is presented by PW to the Budget Subcommittee. Subcommittee members consist of two City Council members.
Typically, the subcommittee meets once in conjunction with the City’s operating budget presentation by the Finance Department. After the subcommittee’s recommendations are incorporated, a second updated CIP proposal is presented to the entire City Council at a study session along with the annual operating budget.
Prior to going to City Council for final approval, the CIP proposal is presented to the Planning Commission. The Planning Commission must review the CIP and find it consistent with the City’s General Plan.
The development of the CIP is not a project, as defined in the California Environmental Quality Act (CEQA). Therefore, an environmental review is not required for its adoption. However, individual projects listed herein may be subject to CEQA.
Environmental reviews will be conducted at the appropriate times during implementation of those projects.
Appropriations
City of South San Francisco | FY2022-23 Budget Book Page 4 The proposed FY2022-23 CIP budget totals $121.07 million. There are 62 projects within the FY2022-23 five-year plan, 46 of which bear appropriation requests for FY2022-23. The following pages summarize funding proposals over the next five year period - those with appropriation requests in the FY2022-23 budget year and those with general funding proposals (to be appropriated in future budget cycles) for future years (FY2023-24 to 2026-27). Details of each individual project are also included in Appendix A.
Funding Sources
The proposed FY2022-23 CIP is funded by a wide range of different sources and funds used depend on the nature of the project.
The City applies for external grant funding, wherever possible, from federal, state and local agencies; uses bond financing if financially appropriate and feasible for large construction projects; employs revenues generated from various development impact fees; and transfers funding from other city funds (including the General Fund) and City reserves when needed and appropriate. Local tax measures also contribute to capital projects including Measure A, Measure W (city and county) and Gas Tax. For FY2022-23, the majority of the funding will be through bond financing ($65.1 million) which will be used for the new Aquatic Center, Orange Memorial Park Ballfield and Playground replacement, and Colma Creek bridge replacements. The pie chart and table in the following pages show the split of the FY2022-23 capital proposal by funding source and by project type.
On Going Maintenance and Operations Impact
The majority of the new and ongoing projects listed in this CIP result in improvement and/or replacement of existing facilities and equipment. In some cases, the operations and maintenance efforts and costs stay the same. Installation of some new equipment, results in reduced energy costs due to higher efficiency. Reduced maintenance effort and costs are also realized where new equipment will not need replacement parts during the first several years of its use. New operations and maintenance costs are however required where projects result in the installation of new equipment and facilities where none previously existed.
City operations and maintenance staff continually review existing and upcoming requirements and make as-needed changes to their staffing and budgets in order to accommodate the needs of the City’s ever-changing infrastructure.
Conclusion
The FY 2022-23 Capital Improvement Program encompasses ongoing and new investments in the City’s infrastructure and operations, with an emphasis on cost efficiency, proactive management, and regulatory compliance. This document provides City Council and the public with a summary of the projects that Public Works will be managing during the next fiscal year and beyond for the continual betterment of all residents, businesses, and visitors of South San Francisco.
City of South San Francisco | FY2022-23 Budget Book Page 5 Capital Improvement Program - 1-Year: FY2022-23
The pie chart below shows the breakdown of the total FY2022-23 proposed budget appropriations request for the City's Capital Improvement Program by Funding Source. The table below shows the FY2022-23 appropriations requests by City fund number.
Total Capital Requested
$121,070,000
46 Capital Improvement Projects
Total Funding Requested by Source
TOTAL $121,070,000.00
Childcare Impact Fees (6%) $7,740,000.00
Measure W (4%) $4,455,000.00
PEG Funds (1%) $1,355,000.00
Infrastructure Reserves (5%) $6,290,000.00
Public Safety Impact Fee (0%) $350,000.00
Bonds/Loans (54%) $65,100,000.00
Grants (1%) $1,700,000.00
Sewer Enterprise (2%) $2,350,000.00
Successor Agency Funds (9%) $11,030,000.00
Gas Tax (0%) $300,000.00
General Fund (0%) $100,000.00
American Recovery Plan (0%) $300,000.00
Park In-Lieu Fees (2%) $2,400,000.00
Park Land Construction (1%) $1,300,000.00
Park Land Acquisition Fee (2%) $3,000,000.00
Storm Water (1%) $1,550,000.00
Measure A (2%) $2,620,000.00
Citywide Traffic Impact Fee (3%) $4,007,029.00
Road Maintenance Acct (SB1) (1%) $1,300,000.00
SMC Measure W (1%) $1,000,000.00
East of 101 Traffic Impact Fees (2%) $2,416,056.00
Other Impact Fees (0%) $156,915.00
Other Funding Sources (0%) $250,000.00
City of South San Francisco | FY2022-23 Budget Book Page 6 FY2022-23 Appropriation Requests by Fund Number
FY2022-23 Appropriations by Project Type
The following table and pie chart show the FY2022-23 requested appropriations for capital improvement projects split by project type. Parks capital projects account for the largest proportion of project funding ($74.55 million or 62% of total appropriations), followed by Public Facilities projects which account for $23.2 million or 19% of approved funding. Of the 46 total projects requesting appropriations in FY2022-23, 4 of them will be financed by the issuance of bonds. The total cost of these projects is $65,100,000 which accounts for 54% of the total FY2022-23 appropriations.
City of South San Francisco | FY2022-23 Budget Book Page 7 FY2022-23 Capital Improvement Plan by Project Type
Parks 61.6%
Public Facilities 19.2%
Traffifific 7.5%
Sanitary Sewer 5.8%
Streets 4.7%
Storm Drains 1.3%
City of South San Francisco | FY2022-23 Budget Book Page 8 Capital Improvement Plan Requests
Itemized Requests for 2023
pf2301 West Orange Library Preschool Project $4,000,000 Initial design funding to repurpose the West Orange Library as a preschool following the Library move to the new LPR facility at the Community Civic Campus.
pf2302 City Hall Annex Replacement and Landscape Improvement $500,000 Initial study to replace the City Hall Annex and update the City Hall block landscape. pf2303 Caltrain Signage $100,000
Design, fabrication and installation of signage for the Karyl Masumoto Plaza at the new South San Francisco Caltrain Station. Signage to be installed prior to opening of the plaza in early 2023. pf2305 Free Public Wi-fi Network $1,000,000
Project to build a public Wi-Fi network and pilot it in the uptown / downtown area, providing 100Mb download and 25Mb upload speeds.
pf2307 Corp Yard Office HVAC including proposed Traffic Control Center $50,000 The Corp Yard is shared by Public Works & Parks & Recreation. As needs of both departments change and staffing increases, the Heating, Ventilation and Air Conditioning (HVAC) system needs to be modified to support space utilization... pk2301 Orange Memorial Park Playground Replacement $2,300,000 Project to replace the Orange Memorial Park playground as the current structures are nearing the end of their useful life. pk2302 Centennial Trail Improvements $2,400,000
Any residential project proposed within the BART Right-Of-Way (ROW) sphere of influence could opt to construct a portion of the right-of-way improvements as laid out in the master plan in lieu of required on-site open space. This effort would...
pk2303 Replacement of Light Structures at Hillside Ballfield $150,000 The master plan shall be developed in three phases: survey work, community engagement, and design. pk2305 Linden Park Project $1,300,000
Phase I - Survey and Mapping: Mapping details and extent of BART Right-Of-Way for purposes of master planning will require full surveys and mapping to determine extent of sphere of influence and present utilities. pk2306 OMP Colma Creek Pedestrian Bridge Replacement $1,500,000 Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park pk2307 Grand Ave Infrastructure Improvements $300,000
Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed
sd2301 Storm Drain Master Plan $800,000
Hydraulic model of Storm Drain collection and conveyance system. Additionally this project will conduct a condition assessment and map all strom drains and will determine deficiencies within the city's storm drain system and develop a future...
sd2302 Electrification of Storm Pump Stations $100,000
Design and construction for electrification of diesel storm pump stations at San Mateo Avenue & South Airport Boulevard.
Time and infrastructure changes have shown that these temporary stations should be converted to electric to eliminate fuel...
City of South San Francisco | FY2022-23 Budget Book Page 9 sd2303 South Maple Storm Pump Station Renovation $200,000 Refurbishment of existing pump station infrastructure components in and around South Maple pump station sd2304 Hickey Boulevard Hillside Stabilization $100,000 The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events.
tr2301 Miscellaneous Traffic Improvements FY2022-23 $280,000 Miscellaneous studies, TAC reviews and implementation costs to meet Council/City Manager/Public's requests tr2302 Right of Way Infrastructure Assessment and Upgrades $600,000 This project will complete the previously paused infrastructure inventory and assessment, and upgrade all the traffic signal backplates to current standard with high visibility borders. ss2301 WQCP Diffused Air Flotation Thickener $750,000
The original diffused air flotation thickener at the San Bruno / South San Francisco Water Quality Control Plant was installed in 1964 and is nearing the end of its useful life. Design and engineering projected for FY 2022-23 and construction in...
ss2302 WQCP Sludge Dewatering Improvements $1,000,000
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant. st2301 Junipero Serra Blvd. / Westborough Blvd. Corridor Feasibility Project $60,000 Junipero Serra Boulevard and Westborough Boulevard Corridor Feasibility Project to study improving bike and pedestrian facilities.
st2302 2023 Surface Seal Project (Zone 4) $3,000,000
Surface Seal Zone 4 (Downtown/Old Downtown).
st2303 Bridge Asset Management Program $100,000
Bridge Asset Management Program to proactively identify and fund city bridges. st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I $100,000 Improvents along El Camino Real between Chestnut Avenue and Arroyo Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and new landscaping in the medians. st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II $100,000 Improve El Camino Real between Kaiser Way and McLellan Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and a newly landscaped median. st1703 Bridge Preventative Maintenance Program $200,000 Prepare study of bridge maintenance required for submittal to Caltrans for obtaining FHWA funding. st1904 Mission Road Underground Utility District Rule 20A $2,000,000 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... pf2204 OP2C Landscape $2,000,000
Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
City of South San Francisco | FY2022-23 Budget Book Page 10 tr1404 Utah Avenue Overcrossing Project $200,000
Development of a Project Approval and Environmental Document PA&ED for the US 101 Produce Avenue Interchange Project to establish a well-defined project approved by the state. Ultimately, the project will construct a new interchange on US 101...
pf2205 OP2C Bay Trail $2,150,000
Design and Installation of Bay Trail improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
pf2206 OP2C Parking $2,150,000
Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
pk2101 Transit Village Park / Transit Green $3,000,000
The Sunshine Gardens neighborhood is one of two neighborhoods in South San Francisco that are severely underparked, per the City's General Plan and Parks and Recreation Master Plan. The City is seeking funding to transform a property pending...
pk2201 Aquatics Center $49,000,000
Design and construction of new aquatics center in Orange Memorial Park. pk2202 Westborough Park Pathways $600,000
This project would improve some existing pathways at Westborough Park by construction of ADA compliant pathways. Westborough Park renovation completed in 2012. At that time, non-ADA compliant upper pathways in poor condition west of the park...
sd1401 Storm Water Trash Capture Devices $350,000
This project will plan for the sizing and placement of trash capture devices to improve storm water quality. Funding in subsequent years will be for construction of capture devices. tr1602 East 101 Corridors Intersections (Oyster Point & East Grand) $3,500,000 The project will design improvements at the East Grand Avenue intersections at Gateway Boulevard & Forbes Boulevard and Oyster Point Boulevard, Gateway Boulevard, and Veterans Boulevard intersections. tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) $3,250,000 Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp. pf2101 Westborough Pre-K Design and Construction $3,250,000 The City would like to construct a new licensed preschool facility to serve this growing need in the community. Childcare Impact Fees would fund the design and construction of a new facility, which the Parks and Recreation Department would...
pf2103 Library, Parks & Recreation - Phase II $6,300,000 This project will design a new Community Civic Campus that includes a new library, parks & recreation facility, council chamber, a police operations & 911 dispatch center and a new fire station. The project also includes construction cost... pf1704 Training Tower Maintenance $1,400,000
Fire Training Tower 61 was built in 2006. In 2015, assessment of the tower revealed several high priority repairs that are needed in order to comply with National Fire Protection Association (NFPA) training structure standards. This project... pk1402 Orange Memorial Park Sports Field Renovation $14,000,000 Resulting from many years of overuse, the ballfields are due for renovation. The grandstand bleachers are in a constant state of disrepair and should be replaced with lower maintenance bleachers. This project will be divided into two phases:...
City of South San Francisco | FY2022-23 Budget Book Page 11 ss2001 Sanitary Sewer Rehabilitation $500,000
The project will prevent root intrusion into the City’s sewer mains, help prevent blockages and spills, and will reduce overall future maintenance costs.
ss2202 Oyster Point Pump Station $4,830,000
Oyster Point Pump Station
st2002 Survey Monument (On Going) $100,000
Survey monument restoration citywide. The Board of Professional Engineers, Land Surveyors, and Geologists has notified the City to proactively replace survey monuments citywide that were previously destroyed. pf1705 City Hall Modernization $50,000
The upgrades are modest improvements that will enhance the security of the City Hall building for the employees and visitors. This project will implement priority one security upgrades of the recently completed security study. Upgrades will...
pk2304 Reclaimed Water Pipe Design and Connection $250,000 Design and installation of reclaimed water connections and associated booster pumps to connect the cistern at Orange Memorial Park to the other side of Orange Ave as well as across Chestnut Avenue to the Civic Campus properties including the...
tr2202 HSIP Curb Ramps $1,200,000
Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project.
Total: $121,070,000
City of South San Francisco | FY2022-23 Budget Book Page 12 Capital Improvement Program - 5-Year: FY2022-23 to FY2026-27 Total Capital Requested
$185,670,000
149 Capital Improvement Projects
Total Funding Requested by Source
Infrastructure Reserves Childcare Impact Fees
Measure W PEG Funds
Public Safety Impact Fee Bonds/Loans
Grants Other Funding Sources
Sewer Enterprise San Bruno / NBSU
Successor Agency Funds Gas Tax
General Fund American Recovery Plan
Park Land Construction Park In-Lieu Fees
Park Land Acquisition Fee Storm Water
Measure A Citywide Traffic Impact Fee
Road Maintenance Acct (SB1) SMC Measure W
East of 101 Traffic Impact Fees Other Impact Fees
2023
2024
2025
2026
$121,070,000.00
$39,450,000.00
$28,600,000.00
$4,200,000.00
$0 $30M $60M $90M $120M
Cost Savings & Revenues
There's no data for building chart
City of South San Francisco | FY2022-23 Budget Book Page 13 Capital Improvement Plan Requests
Itemized Requests for 2023-2027
pf2301 West Orange Library Preschool Project $4,000,000 Initial design funding to repurpose the West Orange Library as a preschool following the Library move to the new LPR facility at the Community Civic Campus.
pf2302 City Hall Annex Replacement and Landscape Improvement $500,000 Initial study to replace the City Hall Annex and update the City Hall block landscape. pf2303 Caltrain Signage $100,000
Design, fabrication and installation of signage for the Karyl Masumoto Plaza at the new South San Francisco Caltrain Station. Signage to be installed prior to opening of the plaza in early 2023. pf2305 Free Public Wi-fi Network $1,000,000
Project to build a public Wi-Fi network and pilot it in the uptown / downtown area, providing 100Mb download and 25Mb upload speeds.
pf2307 Corp Yard Office HVAC including proposed Traffic Control Center $50,000 The Corp Yard is shared by Public Works & Parks & Recreation. As needs of both departments change and staffing increases, the Heating, Ventilation and Air Conditioning (HVAC) system needs to be modified to support space utilization... pk2301 Orange Memorial Park Playground Replacement $6,100,000 Project to replace the Orange Memorial Park playground as the current structures are nearing the end of their useful life. pk2302 Centennial Trail Improvements $3,800,000
Any residential project proposed within the BART Right-Of-Way (ROW) sphere of influence could opt to construct a portion of the right-of-way improvements as laid out in the master plan in lieu of required on-site open space. This effort would...
pk2303 Replacement of Light Structures at Hillside Ballfield $150,000 The master plan shall be developed in three phases: survey work, community engagement, and design. pk2305 Linden Park Project $3,300,000
Phase I - Survey and Mapping: Mapping details and extent of BART Right-Of-Way for purposes of master planning will require full surveys and mapping to determine extent of sphere of influence and present utilities. pk2306 OMP Colma Creek Pedestrian Bridge Replacement $3,000,000 Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park pk2307 Grand Ave Infrastructure Improvements $1,100,000 Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed
sd2301 Storm Drain Master Plan $800,000
Hydraulic model of Storm Drain collection and conveyance system. Additionally this project will conduct a condition assessment and map all strom drains and will determine deficiencies within the city's storm drain system and develop a future...
sd2302 Electrification of Storm Pump Stations $100,000
Design and construction for electrification of diesel storm pump stations at San Mateo Avenue & South Airport Boulevard.
Time and infrastructure changes have shown that these temporary stations should be converted to electric to eliminate fuel...
City of South San Francisco | FY2022-23 Budget Book Page 14 sd2303 South Maple Storm Pump Station Renovation $200,000 Refurbishment of existing pump station infrastructure components in and around South Maple pump station sd2304 Hickey Boulevard Hillside Stabilization $100,000 The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events.
tr2301 Miscellaneous Traffic Improvements FY2022-23 $280,000 Miscellaneous studies, TAC reviews and implementation costs to meet Council/City Manager/Public's requests tr2302 Right of Way Infrastructure Assessment and Upgrades $600,000 This project will complete the previously paused infrastructure inventory and assessment, and upgrade all the traffic signal backplates to current standard with high visibility borders. ss2301 WQCP Diffused Air Flotation Thickener $9,000,000 The original diffused air flotation thickener at the San Bruno / South San Francisco Water Quality Control Plant was installed in 1964 and is nearing the end of its useful life. Design and engineering projected for FY 2022-23 and construction in...
ss2302 WQCP Sludge Dewatering Improvements $1,000,000
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant. st2301 Junipero Serra Blvd. / Westborough Blvd. Corridor Feasibility Project $30,060,000 Junipero Serra Boulevard and Westborough Boulevard Corridor Feasibility Project to study improving bike and pedestrian facilities.
st2302 2023 Surface Seal Project (Zone 4) $3,000,000
Surface Seal Zone 4 (Downtown/Old Downtown).
st2303 Bridge Asset Management Program $100,000
Bridge Asset Management Program to proactively identify and fund city bridges. st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I $100,000 Improvents along El Camino Real between Chestnut Avenue and Arroyo Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and new landscaping in the medians. st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II $100,000 Improve El Camino Real between Kaiser Way and McLellan Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and a newly landscaped median. st1703 Bridge Preventative Maintenance Program $200,000 Prepare study of bridge maintenance required for submittal to Caltrans for obtaining FHWA funding. st1904 Mission Road Underground Utility District Rule 20A $2,000,000 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... st2101 El Camino Real - Spruce to Chestnut $2,200,000
This project will replace the landscape median including irrigational systems and vegetation on El Camino Real between Chestnut Ave and Spruce Ave. The project will replicate or complement the Grand Blvd design concepts.
City of South San Francisco | FY2022-23 Budget Book Page 15 pf2204 OP2C Landscape $2,000,000
Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
tr1404 Utah Avenue Overcrossing Project $200,000
Development of a Project Approval and Environmental Document PA&ED for the US 101 Produce Avenue Interchange Project to establish a well-defined project approved by the state. Ultimately, the project will construct a new interchange on US 101...
pf2205 OP2C Bay Trail $2,150,000
Design and Installation of Bay Trail improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
pf2206 OP2C Parking $2,150,000
Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
pk2101 Transit Village Park / Transit Green $5,500,000
The Sunshine Gardens neighborhood is one of two neighborhoods in South San Francisco that are severely underparked, per the City's General Plan and Parks and Recreation Master Plan. The City is seeking funding to transform a property pending...
pk2201 Aquatics Center $49,000,000
Design and construction of new aquatics center in Orange Memorial Park. pk2202 Westborough Park Pathways $600,000
This project would improve some existing pathways at Westborough Park by construction of ADA compliant pathways. Westborough Park renovation completed in 2012. At that time, non-ADA compliant upper pathways in poor condition west of the park...
sd1401 Storm Water Trash Capture Devices $350,000
This project will plan for the sizing and placement of trash capture devices to improve storm water quality. Funding in subsequent years will be for construction of capture devices. tr1602 East 101 Corridors Intersections (Oyster Point & East Grand) $3,500,000 The project will design improvements at the East Grand Avenue intersections at Gateway Boulevard & Forbes Boulevard and Oyster Point Boulevard, Gateway Boulevard, and Veterans Boulevard intersections. tr2101 Utah & Harbor Intersection Improvements $2,500,000 Widen and prohibit street parking on Harbor Way to add southbound right-turn and northbound through lanes, restripe and prohibit street parking on Utah Avenue to add one eastbound left-turn and one westbound left-turn, and new signal modifications.
tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) $3,250,000 Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp. pf2002 The Spit/Oyster Point Sea Level Rise Protection $3,000,000 Oyster Point Marina Water-Taxi Ferry Terminal (Phase 1) – engineering and design work to upgrade Oyster Point peninsula.
The improvements will eliminate flooding over landfill and help mitigate the impacts of sea level rise. Regraded... pf2101 Westborough Pre-K Design and Construction $3,250,000 The City would like to construct a new licensed preschool facility to serve this growing need in the community. Childcare Impact Fees would fund the design and construction of a new facility, which the Parks and Recreation Department would...
City of South San Francisco | FY2022-23 Budget Book Page 16 pf2103 Library, Parks & Recreation - Phase II $6,300,000 This project will design a new Community Civic Campus that includes a new library, parks & recreation facility, council chamber, a police operations & 911 dispatch center and a new fire station. The project also includes construction cost... pf1704 Training Tower Maintenance $1,400,000
Fire Training Tower 61 was built in 2006. In 2015, assessment of the tower revealed several high priority repairs that are needed in order to comply with National Fire Protection Association (NFPA) training structure standards. This project... pk1402 Orange Memorial Park Sports Field Renovation $14,000,000 Resulting from many years of overuse, the ballfields are due for renovation. The grandstand bleachers are in a constant state of disrepair and should be replaced with lower maintenance bleachers. This project will be divided into two phases:... sd2202 Colma Creek Oak Avenue Ped Bridge $2,250,000
Demolition of existing Colma Creek pedestrian bridge at Oak Avenue and construction of a new pedestrian bridge within the vicinity that will not impede the Colma Creek flood flows. The FEMA Flood Insurance Rate Map covering Colma Creek north...
ss1802 Sea Level Rise Study and Planning at WQCP $4,100,000 Plan, develop strategies, design, and eventually construct sea level rise mitigation at the Water Quality Control Plant. This project will protect the infrastructure at the Water Quality Control Plant for sea level rise. This project is lead... ss2001 Sanitary Sewer Rehabilitation $500,000
The project will prevent root intrusion into the City’s sewer mains, help prevent blockages and spills, and will reduce overall future maintenance costs.
ss2202 Oyster Point Pump Station $4,830,000
Oyster Point Pump Station
st2002 Survey Monument (On Going) $400,000
Survey monument restoration citywide. The Board of Professional Engineers, Land Surveyors, and Geologists has notified the City to proactively replace survey monuments citywide that were previously destroyed. pf1705 City Hall Modernization $50,000
The upgrades are modest improvements that will enhance the security of the City Hall building for the employees and visitors. This project will implement priority one security upgrades of the recently completed security study. Upgrades will...
pk2304 Reclaimed Water Pipe Design and Connection $250,000 Design and installation of reclaimed water connections and associated booster pumps to connect the cistern at Orange Memorial Park to the other side of Orange Ave as well as across Chestnut Avenue to the Civic Campus properties including the...
tr2202 HSIP Curb Ramps $1,200,000
Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project.
Total: $185,670,000
City of South San Francisco | FY2022-23 Budget Book Page 17
APPENDIX
City of South San Francisco | FY2022-23 Budget Book Page 18
CAPITAL IMPROVEMENT PLAN
REQUESTS
City of South San Francisco | FY2022-23 Budget Book Page 19 pf2301 West Orange Library Preschool Project
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2301
Description
Initial design funding to repurpose the West Orange Library as a preschool following the Library move to the new LPR facility at the Community Civic Campus.
Details
Project Manager Jacob Gilchrist
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 20 Capital Cost Breakdown
Capital Cost FY2023
Design $4,000,000
Total $4,000,000
Capital Cost
FY2023 Budget
$4,000,000
Total Budget
$4M
Capital Cost by Year
Design
2023 $4,000,000.00
$0 $1M $2M $3M$…
Capital Cost for Budgeted Years
TOTAL $4,000,000.00
Design (100%) $4,000,000.00
City of South San Francisco | FY2022-23 Budget Book Page 21 Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025
Childcare Impact Fees $4,000,000 $6,000,000 $2,000,000
Total $4,000,000 $6,000,000 $2,000,000
Funding Sources
FY2023 Budget
$4,000,000
Total Budget
$12M
Funding Sources by Year
Childcare Impact…
2023
2024
2025
$4,000,000.00
$6,000,000.00
$2,000,000.00
$0 $1.5M$3M $4.5M$…
Funding Sources for Budgeted Years
TOTAL $12,000,000.00
Childcare Impact Fees (100%)$
City of South San Francisco | FY2022-23 Budget Book Page 22 pf2302 City Hall Annex Replacement and Landscape Improvement Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2302
Description
Initial study to replace the City Hall Annex and update the City Hall block landscape.
Details
Project Manager Jacob Gilchrist
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $500,000
Total $500,000
Capital Cost
FY2023 Budget
$500,000
Total Budget
$500K
Capital Cost by Year
Design
2023 $500,000.00
$0 $120K$240$K360K$4…
Capital Cost for Budgeted Years
TOTAL $500,000.00
Design (100%) $500,000.00
City of South San Francisco | FY2022-23 Budget Book Page 23 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $500,000
Total $500,000
Funding Sources
FY2023 Budget
$500,000
Total Budget
$500K
Funding Sources by Year
Infrastructure Re…
2023 $500,000.00
$0 $120K$240$K360K$4…
Funding Sources for Budgeted Years
TOTAL $500,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 24 pf2303 Caltrain Signage
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2303
Description
Design, fabrication and installation of signage for the Karyl Masumoto Plaza at the new South San Francisco Caltrain Station. Signage to be installed prior to opening of the plaza in early 2023.
Details
Project Manager Philip Vitale
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $100,000
Total $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$100K
Capital Cost by Year
Design
2023 $100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $100,000.00
Design (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 25 Funding Sources Breakdown
Funding Sources FY2023
General Fund $100,000
Total $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$100K
Funding Sources by Year
General Fund
2023 $100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $100,000.00
General Fund (100%)$100,000.0
City of South San Francisco | FY2022-23 Budget Book Page 26 pf2305 Free Public Wi-fi Network
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2305
Description
Project to build a public Wi-Fi network and pilot it in the uptown / downtown area, providing 100Mb download and 25Mb upload speeds.
Details
Project Manager Tony Barrera
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 27 Capital Cost Breakdown
Capital Cost FY2023
Design $250,000
Construction $625,000
Contingency $125,000
Total $1,000,000
Capital Cost
FY2023 Budget
$1,000,000
Total Budget
$1M
Capital Cost by Year
Design Construction
Contingency
2023 $1,000,000.00
$0 $250$500$750$…
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Design (25%) $250,000.00
Construction (63%)$625,000.0
Contingency (13%)$125,000.00
City of South San Francisco | FY2022-23 Budget Book Page 28 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $700,000
American Recovery Plan $300,000
Total $1,000,000
Funding Sources
FY2023 Budget
$1,000,000
Total Budget
$1M
Funding Sources by Year
Infrastructure Re… American Recov…
2023 $1,000,000.00
$0 $250$500$750$…
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Infrastructure Reserves (70%)$
American Recovery Plan (30%
City of South San Francisco | FY2022-23 Budget Book Page 29 pf2307 Corp Yard Office HVAC including proposed Traffic Control Center
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2307
Description
The Corp Yard is shared by Public Works & Parks & Recreation. As needs of both departments change and staffing increases, the Heating, Ventilation and Air Conditioning (HVAC) system needs to be modified to support space utilization realignments Details
Project Manager Alex Henry
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $50,000
Total $50,000
Capital Cost
FY2023 Budget
$50,000
Total Budget
$50K
Capital Cost by Year
Design
2023 $50,000.00
$0 $12K$24K$36K$4…
Capital Cost for Budgeted Years
TOTAL $50,000.00
Design (100%) $50,000.00
City of South San Francisco | FY2022-23 Budget Book Page 30 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $50,000
Total $50,000
Funding Sources
FY2023 Budget
$50,000
Total Budget
$50K
Funding Sources by Year
Infrastructure Re…
2023 $50,000.00
$0 $12K$24K$36K$4…
Funding Sources for Budgeted Years
TOTAL $50,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 31 pk2301 Orange Memorial Park Playground Replacement
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2301
Description
Project to replace the Orange Memorial Park playground as the current structures are nearing the end of their useful life.
Details
Project Manager Philip Vitale
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $610,000
Construction $1,690,000 $3,800,000
Total $2,300,000 $3,800,000
Capital Cost
FY2023 Budget
$2,300,000
Total Budget
$6.1M
Capital Cost by Year
Design Construction
2023
2024
$2,300,000.00
$3,800,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $6,100,000.00
Design (10%) $610,000.00
Construction (90%)$5,490,000
City of South San Francisco | FY2022-23 Budget Book Page 32 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Bonds/Loans $2,300,000
Park Land Construction $3,800,000
Total $2,300,000 $3,800,000
Funding Sources
FY2023 Budget
$2,300,000
Total Budget
$6.1M
Funding Sources by Year
Bonds/Loans Park Land Constr…
2023
2024
$2,300,000.00
$3,800,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $6,100,000.00
Bonds/Loans (38%)$2,300,000
Park Land Construction (62%)$
City of South San Francisco | FY2022-23 Budget Book Page 33 pk2302 Centennial Trail Improvements
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2302
Description
Any residential project proposed within the BART Right-Of-Way (ROW) sphere of influence could opt to construct a portion of the right-ofway improvements as laid out in the master plan in lieu of required on-site open space. This effort would permit proposed residential projects to maximize housing unit development on residentially zoned parcels and create open/recreation space within the BART ROW that would be open to all.
Details
Project Manager Philip Vitale
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 34 Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $380,000
Construction $2,020,000 $1,400,000
Total $2,400,000 $1,400,000
Capital Cost
FY2023 Budget
$2,400,000
Total Budget
$3.8M
Capital Cost by Year
Design Construction
2023
2024
$2,400,000.00
$1,400,000.00
$0 $600$1.2M$1.8M$…
Capital Cost for Budgeted Years
TOTAL $3,800,000.00
Design (10%) $380,000.00
Construction (90%)$3,420,000
City of South San Francisco | FY2022-23 Budget Book Page 35 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Park In-Lieu Fees $2,400,000 $1,400,000
Total $2,400,000 $1,400,000
Funding Sources
FY2023 Budget
$2,400,000
Total Budget
$3.8M
Funding Sources by Year
Park In-Lieu Fees
2023
2024
$2,400,000.00
$1,400,000.00
$0 $600$1.2M$1.8M$…
Funding Sources for Budgeted Years
TOTAL $3,800,000.00
Park In-Lieu Fees (100%)$3,800
City of South San Francisco | FY2022-23 Budget Book Page 36 pk2303 Replacement of Light Structures at Hillside Ballfield Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2303
Description
The master plan shall be developed in three phases: survey work, community engagement, and design.
Details
Project Manager TBD
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023
Design $150,000
Total $150,000
Capital Cost
FY2023 Budget
$150,000
Total Budget
$150K
Capital Cost by Year
Design
2023 $150,000.00
$0 $40K$80K$120K
Capital Cost for Budgeted Years
TOTAL $150,000.00
Design (100%) $150,000.00
City of South San Francisco | FY2022-23 Budget Book Page 37 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $150,000
Total $150,000
Funding Sources
FY2023 Budget
$150,000
Total Budget
$150K
Funding Sources by Year
Infrastructure Re…
2023 $150,000.00
$0 $40K$80K$120K
Funding Sources for Budgeted Years
TOTAL $150,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 38 pk2305 Linden Park Project
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2305
Description
Phase I - Survey and Mapping: Mapping details and extent of BART Right-Of-Way for purposes of master planning will require full surveys and mapping to determine extent of sphere of influence and present utilities.
Details
Project Manager TBD
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $300,000
Construction $1,000,000 $2,000,000
Total $1,300,000 $2,000,000
Capital Cost
FY2023 Budget
$1,300,000
Total Budget
$3.3M
Capital Cost by Year
Design Construction
2023
2024
$1,300,000.00
$2,000,000.00
$0 $500 $1M $1.5M$…
Capital Cost for Budgeted Years
TOTAL $3,300,000.00
Design (9%) $300,000.00
Construction (91%)$3,000,000
City of South San Francisco | FY2022-23 Budget Book Page 39 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Park Land Construction $300,000 $2,000,000
Park Land Acquisition Fee $1,000,000
Total $1,300,000 $2,000,000
Funding Sources
FY2023 Budget
$1,300,000
Total Budget
$3.3M
Funding Sources by Year
Park Land Constr… Park Land Acquis…
2023
2024
$1,300,000.00
$2,000,000.00
$0 $500 $1M $1.5M$…
Funding Sources for Budgeted Years
TOTAL $3,300,000.00
Park Land Construction (70%)
Park Land Acquisition Fee (30%
City of South San Francisco | FY2022-23 Budget Book Page 40 pk2306 OMP Colma Creek Pedestrian Bridge Replacement
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2306
Description
Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park Details
Project Manager Philip Vitale
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $300,000
Construction $1,200,000 $1,500,000
Total $1,500,000 $1,500,000
Capital Cost
FY2023 Budget
$1,500,000
Total Budget
$3M
Capital Cost by Year
Design Construction
2023
2024
$1,500,000.00
$1,500,000.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $3,000,000.00
Design (10%) $300,000.00
Construction (90%)$2,700,000
City of South San Francisco | FY2022-23 Budget Book Page 41 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Bonds/Loans $1,500,000
Park Land Construction $1,500,000
Total $1,500,000 $1,500,000
Funding Sources
FY2023 Budget
$1,500,000
Total Budget
$3M
Funding Sources by Year
Bonds/Loans Park Land Constr…
2023
2024
$1,500,000.00
$1,500,000.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $3,000,000.00
Bonds/Loans (50%)$1,500,000.
Park Land Construction (50%)
City of South San Francisco | FY2022-23 Budget Book Page 42 pk2307 Grand Ave Infrastructure Improvements
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2307
Description
Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed
Details
Project Manager TBD
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $300,000
Construction $800,000
Total $300,000 $800,000
Capital Cost
FY2023 Budget
$300,000
Total Budget
$1.1M
Capital Cost by Year
Design Construction
2023
2024
$300,000.00
$800,000.00
$0 $200$400$600$…
Capital Cost for Budgeted Years
TOTAL $1,100,000.00
Design (27%) $300,000.00
Construction (73%)$800,000.0
City of South San Francisco | FY2022-23 Budget Book Page 43 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Infrastructure Reserves $300,000 $800,000
Total $300,000 $800,000
Funding Sources
FY2023 Budget
$300,000
Total Budget
$1.1M
Funding Sources by Year
Infrastructure Re…
2023
2024
$300,000.00
$800,000.00
$0 $200$400$600$…
Funding Sources for Budgeted Years
TOTAL $1,100,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 44 sd2301 Storm Drain Master Plan
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2301
Description
Hydraulic model of Storm Drain collection and conveyance system. Additionally this project will conduct a condition assessment and map all strom drains and will determine deficiencies within the city's storm drain system and develop a future capital improvement program for the system. The master plan could be used to justify capacity charge fees and/or impact fees for infill projects.
Details
Project Manager TBD
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2023
Design $800,000
Total $800,000
Capital Cost
FY2023 Budget
$800,000
Total Budget
$800K
Capital Cost by Year
Design
2023 $800,000.00
$0 $200$400$600$…
Capital Cost for Budgeted Years
TOTAL $800,000.00
Design (100%) $800,000.00
City of South San Francisco | FY2022-23 Budget Book Page 45 Funding Sources Breakdown
Funding Sources FY2023
Storm Water $800,000
Total $800,000
Funding Sources
FY2023 Budget
$800,000
Total Budget
$800K
Funding Sources by Year
Storm Water
2023 $800,000.00
$0 $200$400$600$…
Funding Sources for Budgeted Years
TOTAL $800,000.00
Storm Water (100%)$800,000.0
City of South San Francisco | FY2022-23 Budget Book Page 46 sd2302 Electrification of Storm Pump Stations
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2302
Description
Design and construction for electrification of diesel storm pump stations at San Mateo Avenue & South Airport Boulevard. Time and infrastructure changes have shown that these temporary stations should be converted to electric to eliminate fuel consumption and the associated staff time to ensure reliability.
Details
Project Manager Alex Henry
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2023
Design $100,000
Total $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$100K
Capital Cost by Year
Design
2023 $100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $100,000.00
Design (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 47 Funding Sources Breakdown
Funding Sources FY2023
Storm Water $100,000
Total $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$100K
Funding Sources by Year
Storm Water
2023 $100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $100,000.00
Storm Water (100%)$100,000.0
City of South San Francisco | FY2022-23 Budget Book Page 48 sd2303 South Maple Storm Pump Station Renovation
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2303
Description
Refurbishment of existing pump station infrastructure components in and around South Maple pump station Details
Project Manager Alex Henry
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2023
Construction $200,000
Total $200,000
Capital Cost
FY2023 Budget
$200,000
Total Budget
$200K
Capital Cost by Year
Construction
2023 $200,000.00
$0 $50K$100K$150K$…
Capital Cost for Budgeted Years
TOTAL $200,000.00
Construction (100%)$200,000.
City of South San Francisco | FY2022-23 Budget Book Page 49 Funding Sources Breakdown
Funding Sources FY2023
Storm Water $200,000
Total $200,000
Funding Sources
FY2023 Budget
$200,000
Total Budget
$200K
Funding Sources by Year
Storm Water
2023 $200,000.00
$0 $50K$100K$150K$…
Funding Sources for Budgeted Years
TOTAL $200,000.00
Storm Water (100%)$200,000.0
City of South San Francisco | FY2022-23 Budget Book Page 50 sd2304 Hickey Boulevard Hillside Stabilization
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2304
Description
The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events.
Details
Project Manager Bianca Liu
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2023
Design $100,000
Total $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$100K
Capital Cost by Year
Design
2023 $100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $100,000.00
Design (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 51 Funding Sources Breakdown
Funding Sources FY2023
Storm Water $100,000
Total $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$100K
Funding Sources by Year
Storm Water
2023 $100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $100,000.00
Storm Water (100%)$100,000.0
City of South San Francisco | FY2022-23 Budget Book Page 52 tr2301 Miscellaneous Traffic Improvements FY2022-23
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2301
Description
Miscellaneous studies, TAC reviews and implementation costs to meet Council/City Manager/Public's requests Details
Project Manager Bianca Liu
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2023
Design $280,000
Total $280,000
Capital Cost
FY2023 Budget
$280,000
Total Budget
$280K
Capital Cost by Year
Design
2023 $280,000.00
$0 $80K$160K$240K
Capital Cost for Budgeted Years
TOTAL $280,000.00
Design (100%) $280,000.00
City of South San Francisco | FY2022-23 Budget Book Page 53 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $280,000
Total $280,000
Funding Sources
FY2023 Budget
$280,000
Total Budget
$280K
Funding Sources by Year
Infrastructure Re…
2023 $280,000.00
$0 $80K$160K$240K
Funding Sources for Budgeted Years
TOTAL $280,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 54 tr2302 Right of Way Infrastructure Assessment and Upgrades Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2302
Description
This project will complete the previously paused infrastructure inventory and assessment, and upgrade all the traffic signal backplates to current standard with high visibility borders.
Details
Project Manager TBD
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2023
Design $600,000
Total $600,000
Capital Cost
FY2023 Budget
$600,000
Total Budget
$600K
Capital Cost by Year
Design
2023 $600,000.00
$0 $150K$300$450$…
Capital Cost for Budgeted Years
TOTAL $600,000.00
Design (100%) $600,000.00
City of South San Francisco | FY2022-23 Budget Book Page 55 Funding Sources Breakdown
Funding Sources FY2023
Measure A $520,000
Citywide Traffic Impact Fee $80,000
Total $600,000
Funding Sources
FY2023 Budget
$600,000
Total Budget
$600K
Funding Sources by Year
Measure A Citywide Traffic I…
2023 $600,000.00
$0 $150K$300$450$…
Funding Sources for Budgeted Years
TOTAL $600,000.00
Measure A (87%) $520,000.00
Citywide Traffic Impact Fee (13
City of South San Francisco | FY2022-23 Budget Book Page 56 ss2301 WQCP Diffused Air Flotation Thickener
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2301
Description
The original diffused air flotation thickener at the San Bruno / South San Francisco Water Quality Control Plant was installed in 1964 and is nearing the end of its useful life. Design and engineering projected for FY 2022-23 and construction in FY 2023-24.
Details
Project Manager Brian Schumacker / Nick Talbot
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Project Management $750,000 $8,250,000
Total $750,000 $8,250,000
Capital Cost
FY2023 Budget
$750,000
Total Budget
$9M
Capital Cost by Year
Project Manage…
2023
2024
$750,000.00
$8,250,000.00
$0 $2M $4M $6M$…
Capital Cost for Budgeted Years
TOTAL $9,000,000.00
Project Management (100%)$9
City of South San Francisco | FY2022-23 Budget Book Page 57 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Sewer Enterprise $750,000 $8,250,000
Total $750,000 $8,250,000
Funding Sources
FY2023 Budget
$750,000
Total Budget
$9M
Funding Sources by Year
Sewer Enterprise
2023
2024
$750,000.00
$8,250,000.00
$0 $2M $4M $6M$…
Funding Sources for Budgeted Years
TOTAL $9,000,000.00
Sewer Enterprise (100%)$9,000
City of South San Francisco | FY2022-23 Budget Book Page 58 ss2302 WQCP Sludge Dewatering Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2302
Description
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant.
Details
Project Manager Brian Schumacker / Nick Talbot
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2023
Design $1,000,000
Total $1,000,000
Capital Cost
FY2023 Budget
$1,000,000
Total Budget
$1M
Capital Cost by Year
Design
2023 $1,000,000.00
$0 $250$500$750$…
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Design (100%) $1,000,000.00
City of South San Francisco | FY2022-23 Budget Book Page 59 Funding Sources Breakdown
Funding Sources FY2023
Sewer Enterprise $1,000,000
Total $1,000,000
Funding Sources
FY2023 Budget
$1,000,000
Total Budget
$1M
Funding Sources by Year
Sewer Enterprise
2023 $1,000,000.00
$0 $250$500$750$…
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Sewer Enterprise (100%)$1,000
City of South San Francisco | FY2022-23 Budget Book Page 60 st2301 Junipero Serra Blvd. / Westborough Blvd. Corridor Feasibility Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2301
Description
Junipero Serra Boulevard and Westborough Boulevard Corridor Feasibility Project to study improving bike and pedestrian facilities.
Details
Project Manager TBD
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 61 Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025
Preliminary Study $60,000
Design $5,000,000
Construction $25,000,000
Total $60,000 $5,000,000 $25,000,000
Capital Cost
FY2023 Budget
$60,000
Total Budget
$30.06M
Capital Cost by Year
Preliminary Study Design
Construction
2023
2024
2025
$60,000.00
$5,000,000.00
$25,000,000.00
$0 $6M$12M$18M$2…
Capital Cost for Budgeted Years
TOTAL $30,060,000.00
Preliminary Study (0%)$60,000
Design (17%) $5,000,000.00
Construction (83%)$25,000,00
City of South San Francisco | FY2022-23 Budget Book Page 62 Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025
Infrastructure Reserves $60,000 $5,000,000 $25,000,000
Total $60,000 $5,000,000 $25,000,000
Funding Sources
FY2023 Budget
$60,000
Total Budget
$30.06M
Funding Sources by Year
Infrastructure Re…
2023
2024
2025
$60,000.00
$5,000,000.00
$25,000,000.00
$0 $6M$12M$18M$2…
Funding Sources for Budgeted Years
TOTAL $30,060,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 63 st2302 2023 Surface Seal Project (Zone 4)
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2302
Description
Surface Seal Zone 4 (Downtown/Old Downtown).
Details
Project Manager Angel Torres
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023
Construction $3,000,000
Total $3,000,000
Capital Cost
FY2023 Budget
$3,000,000
Total Budget
$3M
Capital Cost by Year
Construction
2023 $3,000,000.00
$0 $800K$1.6M$2.4M
Capital Cost for Budgeted Years
TOTAL $3,000,000.00
Construction (100%)$3,000,00
City of South San Francisco | FY2022-23 Budget Book Page 64 Funding Sources Breakdown
Funding Sources FY2023
Gas Tax $100,000
Measure A $1,500,000
Road Maintenance Acct (SB1) $1,300,000
SMC Measure W $100,000
Total $3,000,000
Funding Sources
FY2023 Budget
$3,000,000
Total Budget
$3M
Funding Sources by Year
Gas Tax Measure A
Road Maintenanc… SMC Measure W
2023 $3,000,000.00
$0 $800K$1.6M$2.4M
Funding Sources for Budgeted Years
TOTAL $3,000,000.00
Gas Tax (3%) $100,000.00
Measure A (50%)$1,500,000.00
Road Maintenance Acct (SB1) (
SMC Measure W (3%)$100,000.
City of South San Francisco | FY2022-23 Budget Book Page 65 st2303 Bridge Asset Management Program
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2303
Description
Bridge Asset Management Program to proactively identify and fund city bridges.
Details
Project Manager TBD
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023
Preliminary Study $100,000
Total $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$100K
Capital Cost by Year
Preliminary Study
2023 $100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $100,000.00
Preliminary Study (100%)$100,0
City of South San Francisco | FY2022-23 Budget Book Page 66 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $100,000
Total $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$100K
Funding Sources by Year
Infrastructure Re…
2023 $100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $100,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 67 st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1403
Description
Improvents along El Camino Real between Chestnut Avenue and Arroyo Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and new landscaping in the medians.
Details
Project Manager Matthew Ruble
Funding to Date $2,936,083
Expenditures to Date $2,944,406
Existing / New Project Existing project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023
Other $100,000
Total $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$100K
Capital Cost by Year
Other
2023 $100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $100,000.00
Other (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 68 Funding Sources Breakdown
Funding Sources FY2023
Measure A $100,000
Total $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$100K
Funding Sources by Year
Measure A
2023 $100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $100,000.00
Measure A (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 69 st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1502
Description
Improve El Camino Real between Kaiser Way and McLellan Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and a newly landscaped median.
Details
Project Manager Matthew Ruble
Funding to Date $7,168,780
Expenditures to Date $7,086,190
Existing / New Project Existing project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023
Other $100,000
Total $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$100K
Capital Cost by Year
Other
2023 $100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $100,000.00
Other (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 70 Funding Sources Breakdown
Funding Sources FY2023
Measure A $100,000
Total $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$100K
Funding Sources by Year
Measure A
2023 $100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $100,000.00
Measure A (100%) $100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 71 st1703 Bridge Preventative Maintenance Program
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1703
Description
Prepare study of bridge maintenance required for submittal to Caltrans for obtaining FHWA funding.
Details
Project Manager TBD
Funding to Date $1,999,000
Expenditures to Date $367958
Existing / New Project Existing project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023
Design $200,000
Total $200,000
Capital Cost
FY2023 Budget
$200,000
Total Budget
$200K
Capital Cost by Year
Design
2023 $200,000.00
$0 $50K$100K$150K$…
Capital Cost for Budgeted Years
TOTAL $200,000.00
Design (100%) $200,000.00
City of South San Francisco | FY2022-23 Budget Book Page 72 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $200,000
Total $200,000
Funding Sources
FY2023 Budget
$200,000
Total Budget
$200K
Funding Sources by Year
Infrastructure Re…
2023 $200,000.00
$0 $50K$100K$150K$…
Funding Sources for Budgeted Years
TOTAL $200,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 73 st1904 Mission Road Underground Utility District Rule 20A Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1904
Description
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 $3.75M.
Details
Project Manager Jeff Chou
Funding to Date $4,355,845.42
Expenditures to Date $329,619.00
Existing / New Project Existing project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023
Construction $2,000,000
Total $2,000,000
Capital Cost
FY2023 Budget
$2,000,000
Total Budget
$2M
Capital Cost by Year
Construction
2023 $2,000,000.00
$0 $500 $1M $1.5M$…
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction (100%)$2,000,00
City of South San Francisco | FY2022-23 Budget Book Page 74 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $2,000,000
Total $2,000,000
Funding Sources
FY2023 Budget
$2,000,000
Total Budget
$2M
Funding Sources by Year
Infrastructure Re…
2023 $2,000,000.00
$0 $500 $1M $1.5M$…
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 75 st2101 El Camino Real - Spruce to Chestnut
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2101
Description
This project will replace the landscape median including irrigational systems and vegetation on El Camino Real between Chestnut Ave and Spruce Ave. The project will replicate or complement the Grand Blvd design concepts.
Details
Project Manager Jeff Chou
Funding to Date $75,000
Expenditures to Date $72,841
Existing / New Project Existing project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2024
Construction $2,200,000
Total $2,200,000
Capital Cost
Total Budget
$2.2M
Capital Cost by Year
Construction
2024 $2,200,000.00
$0 $600K$1.2M$1.8M
Capital Cost for Budgeted Years
TOTAL $2,200,000.00
Construction (100%)$2,200,00
City of South San Francisco | FY2022-23 Budget Book Page 76 Funding Sources Breakdown
Funding Sources FY2024
Other Funding Sources $2,200,000
Total $2,200,000
Funding Sources
Total Budget
$2.2M
Funding Sources by Year
Other Funding S…
2024 $2,200,000.00
$0 $600K$1.2M$1.8M
Funding Sources for Budgeted Years
TOTAL $2,200,000.00
Other Funding Sources (100%)
City of South San Francisco | FY2022-23 Budget Book Page 77 pf2204 OP2C Landscape
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2204
Description
Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
Details
Project Manager Philip Vitale
Funding to Date $150,000
Expenditures to Date $27,122
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Preliminary Study $1,000,000
Design $1,000,000
Total $2,000,000
Capital Cost
FY2023 Budget
$2,000,000
Total Budget
$2M
Capital Cost by Year
Preliminary Study Design
2023 $2,000,000.00
$0 $500 $1M $1.5M$…
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Preliminary Study (50%)$1,000
Design (50%) $1,000,000.00
City of South San Francisco | FY2022-23 Budget Book Page 78 Funding Sources Breakdown
Funding Sources FY2023
Successor Agency Funds $2,000,000
Total $2,000,000
Funding Sources
FY2023 Budget
$2,000,000
Total Budget
$2M
Funding Sources by Year
Successor Agenc…
2023 $2,000,000.00
$0 $500 $1M $1.5M$…
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Successor Agency Funds (100%
City of South San Francisco | FY2022-23 Budget Book Page 79 tr1404 Utah Avenue Overcrossing Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1404
Description
Development of a Project Approval and Environmental Document PA&ED for the US 101 Produce Avenue Interchange Project to establish a well-defined project approved by the state. Ultimately, the project will construct a new interchange on US 101 at Produce Avenue.
Details
Project Manager Matthew Ruble
Funding to Date $6,710,659.57
Expenditures to Date $3,615,665
Existing / New Project Existing project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2023
Design $200,000
Total $200,000
Capital Cost
FY2023 Budget
$200,000
Total Budget
$200K
Capital Cost by Year
Design
2023 $200,000.00
$0 $50K$100K$150K$…
Capital Cost for Budgeted Years
TOTAL $200,000.00
Design (100%) $200,000.00
City of South San Francisco | FY2022-23 Budget Book Page 80 Funding Sources Breakdown
Funding Sources FY2023
Measure A $200,000
Total $200,000
Funding Sources
FY2023 Budget
$200,000
Total Budget
$200K
Funding Sources by Year
Measure A
2023 $200,000.00
$0 $50K$100K$150K$…
Funding Sources for Budgeted Years
TOTAL $200,000.00
Measure A (100%)$200,000.00
City of South San Francisco | FY2022-23 Budget Book Page 81 pf2205 OP2C Bay Trail
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2205
Description
Design and Installation of Bay Trail improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
Details
Project Manager Philip Vitale
Funding to Date $150,000
Expenditures to Date $27,122
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $1,000,000
Construction $1,150,000
Total $2,150,000
Capital Cost
FY2023 Budget
$2,150,000
Total Budget
$2.15M
Capital Cost by Year
Design Construction
2023 $2,150,000.00
$0 $600K$1.2M$1.8M
Capital Cost for Budgeted Years
TOTAL $2,150,000.00
Design (47%) $1,000,000.00
Construction (53%)$1,150,000.0
City of South San Francisco | FY2022-23 Budget Book Page 82 Funding Sources Breakdown
Funding Sources FY2023
Successor Agency Funds $2,150,000
Total $2,150,000
Funding Sources
FY2023 Budget
$2,150,000
Total Budget
$2.15M
Funding Sources by Year
Successor Agenc…
2023 $2,150,000.00
$0 $600K$1.2M$1.8M
Funding Sources for Budgeted Years
TOTAL $2,150,000.00
Successor Agency Funds (100%
City of South San Francisco | FY2022-23 Budget Book Page 83 pf2206 OP2C Parking
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2206
Description
Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
Details
Project Manager Philip Vitale
Funding to Date $150,000
Expenditures to Date $27,122
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $1,000,000
Construction $1,150,000
Total $2,150,000
Capital Cost
FY2023 Budget
$2,150,000
Total Budget
$2.15M
Capital Cost by Year
Design Construction
2023 $2,150,000.00
$0 $600K$1.2M$1.8M
Capital Cost for Budgeted Years
TOTAL $2,150,000.00
Design (47%) $1,000,000.00
Construction (53%)$1,150,000.0
City of South San Francisco | FY2022-23 Budget Book Page 84 Funding Sources Breakdown
Funding Sources FY2023
Successor Agency Funds $2,150,000
Total $2,150,000
Funding Sources
FY2023 Budget
$2,150,000
Total Budget
$2.15M
Funding Sources by Year
Successor Agenc…
2023 $2,150,000.00
$0 $600K$1.2M$1.8M
Funding Sources for Budgeted Years
TOTAL $2,150,000.00
Successor Agency Funds (100%
City of South San Francisco | FY2022-23 Budget Book Page 85 pk2101 Transit Village Park / Transit Green
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2101
Description
The Sunshine Gardens neighborhood is one of two neighborhoods in South San Francisco that are severely underparked, per the City's General Plan and Parks and Recreation Master Plan. The City is seeking funding to transform a property pending acquisition into a vibrant neighborhood park and cultural plaza for our community to enjoy. $2.5M is for acquisition of the property. $3.0M is for development of the property into parkland.
Details
Project Manager Philip Vitale / Christina Fernandez
Funding to Date $60,000
Expenditures to Date $73,290
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 86 Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $500,000
Construction $2,500,000
Other $2,500,000
Total $3,000,000 $2,500,000
Capital Cost
FY2023 Budget
$3,000,000
Total Budget
$5.5M
Capital Cost by Year
Design Construction
Other
2023
2024
$3,000,000.00
$2,500,000.00
$0 $800K$1.6M$2.4M
Capital Cost for Budgeted Years
TOTAL $5,500,000.00
Design (9%) $500,000.00
Construction (45%)$2,500,000
Other (45%) $2,500,000.00
City of South San Francisco | FY2022-23 Budget Book Page 87 Funding Sources Breakdown
Funding Sources FY2023 FY2024
Park Land Construction $1,000,000 $1,000,000
Park Land Acquisition Fee $2,000,000 $1,150,000
Total $3,000,000 $2,150,000
Funding Sources
FY2023 Budget
$3,000,000
Total Budget
$5.15M
Funding Sources by Year
Park Land Constr… Park Land Acquis…
2023
2024
$3,000,000.00
$2,150,000.00
$0 $800K$1.6M$2.4M
Funding Sources for Budgeted Years
TOTAL $5,150,000.00
Park Land Construction (39%)$
Park Land Acquisition Fee (61%
City of South San Francisco | FY2022-23 Budget Book Page 88 pk2201 Aquatics Center
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2201
Description
Design and construction of new aquatics center in Orange Memorial Park.
Details
Project Manager Philip Vitale
Funding to Date $1,200,000
Expenditures to Date $808,405
Existing / New Project Existing project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023
Other $49,000,000
Total $49,000,000
Capital Cost
FY2023 Budget
$49,000,000
Total Budget
$49M
Capital Cost by Year
Other
2023 $49,000,000.00
$0 $12M$24M$36M$…
Capital Cost for Budgeted Years
TOTAL $49,000,000.00
Other (100%) $49,000,000.00
City of South San Francisco | FY2022-23 Budget Book Page 89 Funding Sources Breakdown
Funding Sources FY2023
Bonds/Loans $49,000,000
Total $49,000,000
Funding Sources
FY2023 Budget
$49,000,000
Total Budget
$49M
Funding Sources by Year
Bonds/Loans
2023 $49,000,000.00
$0 $12M$24M$36M$…
Funding Sources for Budgeted Years
TOTAL $49,000,000.00
Bonds/Loans (100%)$49,000,0
City of South San Francisco | FY2022-23 Budget Book Page 90 pk2202 Westborough Park Pathways
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2202
Description
This project would improve some existing pathways at Westborough Park by construction of ADA compliant pathways. Westborough Park renovation completed in 2012. At that time, non-ADA compliant upper pathways in poor condition west of the park connecting to the baseball field were not addressed. This project was identified as an out year request in the 2015-2016 FY CIP project list.
Details
Project Manager Joshua Richardson
Funding to Date $400,000
Expenditures to Date $64,471
Existing / New Project Existing project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023
Construction $600,000
Total $600,000
Capital Cost
FY2023 Budget
$600,000
Total Budget
$600K
Capital Cost by Year
Construction
2023 $600,000.00
$0 $150K$300$450$…
Capital Cost for Budgeted Years
TOTAL $600,000.00
Construction (100%)$600,000.
City of South San Francisco | FY2022-23 Budget Book Page 91 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $600,000
Total $600,000
Funding Sources
FY2023 Budget
$600,000
Total Budget
$600K
Funding Sources by Year
Infrastructure Re…
2023 $600,000.00
$0 $150K$300$450$…
Funding Sources for Budgeted Years
TOTAL $600,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 92 sd1401 Storm Water Trash Capture Devices
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd1401
Description
This project will plan for the sizing and placement of trash capture devices to improve storm water quality. Funding in subsequent years will be for construction of capture devices.
Details
Project Manager Bianca Liu
Funding to Date $482,818.00
Expenditures to Date $452,123.00
Existing / New Project Existing project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2023
Construction $350,000
Total $350,000
Capital Cost
FY2023 Budget
$350,000
Total Budget
$350K
Capital Cost by Year
Construction
2023 $350,000.00
$0 $100K$200K$300K
Capital Cost for Budgeted Years
TOTAL $350,000.00
Construction (100%)$350,000.
City of South San Francisco | FY2022-23 Budget Book Page 93 Funding Sources Breakdown
Funding Sources FY2023
Storm Water $350,000
Total $350,000
Funding Sources
FY2023 Budget
$350,000
Total Budget
$350K
Funding Sources by Year
Storm Water
2023 $350,000.00
$0 $100K$200K$300K
Funding Sources for Budgeted Years
TOTAL $350,000.00
Storm Water (100%)$350,000.0
City of South San Francisco | FY2022-23 Budget Book Page 94 tr1602 East 101 Corridors Intersections (Oyster Point & East Grand) Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1602
Description
The project will design improvements at the East Grand Avenue intersections at Gateway Boulevard & Forbes Boulevard and Oyster Point Boulevard, Gateway Boulevard, and Veterans Boulevard intersections.
Details
Project Manager Jeff Chou
Funding to Date $699,207.76
Expenditures to Date $504,505.31
Existing / New Project Existing project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2023
Construction $3,500,000
Total $3,500,000
Capital Cost
FY2023 Budget
$3,500,000
Total Budget
$3.5M
Capital Cost by Year
Construction
2023 $3,500,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $3,500,000.00
Construction (100%)$3,500,00
City of South San Francisco | FY2022-23 Budget Book Page 95 Funding Sources Breakdown
Funding Sources FY2023
East of 101 Traffic Impact Fees $2,416,056
Other Impact Fees $156,915
Citywide Traffic Impact Fee $927,029
Total $3,500,000
Funding Sources
FY2023 Budget
$3,500,000
Total Budget
$3.5M
Funding Sources by Year
East of 101 Traffic … Other Impact Fe…
Citywide Traffic I…
2023 $3,500,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $3,500,000.00
East of 101 Traffic Impact Fees
Other Impact Fees (4%)$156,91
Citywide Traffic Impact Fee (26
City of South San Francisco | FY2022-23 Budget Book Page 96 tr2101 Utah & Harbor Intersection Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2101
Description
Widen and prohibit street parking on Harbor Way to add southbound right-turn and northbound through lanes, restripe and prohibit street parking on Utah Avenue to add one eastbound left-turn and one westbound left-turn, and new signal modifications.
Details
Project Manager Jeff Chou
Funding to Date $250,000
Expenditures to Date $229,878
Existing / New Project Existing project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2024
Construction $2,500,000
Total $2,500,000
Capital Cost
Total Budget
$2.5M
Capital Cost by Year
Construction
2024 $2,500,000.00
$0 $60…$1.2M$1.8M$2…
Capital Cost for Budgeted Years
TOTAL $2,500,000.00
Construction (100%)$2,500,00
City of South San Francisco | FY2022-23 Budget Book Page 97 Funding Sources Breakdown
Funding Sources FY2024
Citywide Traffic Impact Fee $2,500,000
Total $2,500,000
Funding Sources
Total Budget
$2.5M
Funding Sources by Year
Citywide Traffic I…
2024 $2,500,000.00
$0 $60…$1.2M$1.8M$2…
Funding Sources for Budgeted Years
TOTAL $2,500,000.00
Citywide Traffic Impact Fee (10
City of South San Francisco | FY2022-23 Budget Book Page 98 tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2201
Description
Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp.
Details
Project Manager Jason Hallare
Funding to Date $750,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2023
Preliminary Study $3,250,000
Total $3,250,000
Capital Cost
FY2023 Budget
$3,250,000
Total Budget
$3.25M
Capital Cost by Year
Preliminary Study
2023 $3,250,000.00
$0 $80…$1.6M$2.4M$…
Capital Cost for Budgeted Years
TOTAL $3,250,000.00
Preliminary Study (100%)$3,25
City of South San Francisco | FY2022-23 Budget Book Page 99 Funding Sources Breakdown
Funding Sources FY2023
Other Funding Sources $250,000
Citywide Traffic Impact Fee $3,000,000
Total $3,250,000
Funding Sources
FY2023 Budget
$3,250,000
Total Budget
$3.25M
Funding Sources by Year
Other Funding S… Citywide Traffic I…
2023 $3,250,000.00
$0 $80…$1.6M$2.4M$…
Funding Sources for Budgeted Years
TOTAL $3,250,000.00
Other Funding Sources (8%)$2
Citywide Traffic Impact Fee (92
City of South San Francisco | FY2022-23 Budget Book Page 100 pf1707 Community Civic Campus
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1707
Description
This project will design a new Community Civic Campus that includes a new library, parks & recreation facility, council chamber, a police operations & 911 dispatch center and a new fire station. Related to pf2103 and pf2207 projects.
Details
Project Manager Jake Gilchrist
Funding to Date $33,942,386
Expenditures to Date $28,161,226.47
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 101 pf2102 Caltrain Plaza Public Art
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2102
Description
As part of SSF Caltrain Station Improvement a new pedestrian tunnel and half acre plaza will be built at the intersection of Grand Ave and Airport Blvd. Seen as the cornerstone of a new transit hub in SSF, this plaza is imagined to anchor the eastern end of historic downtown. The CIty intends to incorporate public arts as part of this project with a $500K budget for design, fabrication and installation.
The identity of the City as represented by its heritage and culture should be manifested in the art work.
Details
Project Manager Philip Vitale
Funding to Date $500,000
Expenditures to Date $468,000
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 102 pk2104 Orange Memorial Park Master Plan Update
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2104
Description
Project will update master plans for Orange Memorial Park, including site programming, spatial layout options and conceptual designs for existing parkland and potential expansion into Mazzanti Property.
Details
Project Manager Joshua Richardson / Greg Mediati
Funding to Date $100,000
Expenditures to Date $99,708
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 103 pf2201 City Hall Fire Alarm / Electrical Modernization
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2201
Description
Additional electrical circuit to support outdoor decorative lighting and EV chargers.
Details
Project Manager Dave Bockhaus
Funding to Date $100,000
Expenditures to Date $28,753.80
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 104 pf2104 FF&E for Police/911 Dispatch Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2104
Description
FF&E Purchases for new PD/911 Dispatch Center utilizing Police Seizure Asset Funds.
Details
Project Manager Jake Gilchrist
Funding to Date $2,000,000
Expenditures to Date $1,762,180
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 105 ss1301 WQCP Wet Weather and Digester Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1301
Description
This project will design and construct new digesters #1 and #2 and retrofit #3 at the WQCP. The WQCP Minimize Blending Projects and Plant Wide Painting Program are incorporated in this project.
Details
Project Manager Brian Schumacker
Funding to Date $68,025,004
Expenditures to Date $66,156,280.49
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 106 ss1205 Water Quality Control Plant Solar PV
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1205
Description
Construction of a solar photovoltaic carport system at the Water Quality Control Plant.
Details
Project Manager Brian Schumacker
Funding to Date $875,800
Expenditures to Date $184,835.38
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 107 ss1705 WQCP Switchgear & Cogen Controls Upgrade
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1705
Description
Design and replace the switchgear and cogen controls at the WQCP. Programmed in CIP for construction in FY 19/20.
Details
Project Manager Brian Schumacker
Funding to Date $5,380,000
Expenditures to Date $4,534,194.66
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 108 ss1901 Pump Station Industrial Re-Coating Program
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1901
Description
This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP).
Details
Project Manager Brian Schumacker
Funding to Date $2,250,000
Expenditures to Date $177,968.40
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 109 pf2003 Police Station - Phase I
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2003
Description
This project will construct a new Police Operations & 911 Dispatch Center at the site of former Pet Club at the corner of Antoinette Lane and Chestnut Avenue. The current Police Station does not meet current building code requirements for essential facilities and does not meet the current Police Department needs. The new facility will reduce police emergency response times and enhance public safety by providing a state-of-the-art Emergency Response Center..
Details
Project Manager Jake Gilchrist
Funding to Date $53,857,615
Expenditures to Date $53,376,824
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 110 sd1801 Orange Memorial Park Stormwater Capture Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd1801
Description
Phase III - Design: Based on engagement with community and civic leaders, preliminary designs will be developed for review and comment by City departments and key stakeholders.
Details
Project Manager Bianca Liu
Funding to Date $15,500,000
Expenditures to Date $14,036,983.05
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2022-23 Budget Book Page 111 ss1601 Sodium Hypochlorite Tank Replacement
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1601
Description
Replace existing storage tanks which are at end of design life. Study appurtenant piping to determine best overall upgrades.
Details
Project Manager Brian Schumacker
Funding to Date $2,390,000
Expenditures to Date $2,389,555
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 112 ss1801 Sewer Master Plan
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1801
Description
Study Citywide sewer plan for CIP, rehab, and impact fees.
Details
Project Manager Jason Hallare
Funding to Date $725,000
Expenditures to Date $691,401.75
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 113 ss1802 WQCP Sea Level Rise Study and Plan
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1802
Description
USACE led project, protection of WQCP from flood and sea level rise.
Details
Project Manager Jason Hallare
Funding to Date $4,853,572
Expenditures to Date $672,485.67
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 114 ss1902 Pump Station #14 Capacity Upgrade (as needed)
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1902
Description
This project will design the necessary upgrades to the pump station in order to accommodate the new growth in "The Cove" area.
Construction to occur in the next fiscal year.
Details
Project Manager Nicholas Talbot
Funding to Date $4,300,000
Expenditures to Date $4,300,000
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 115 pf1801 Parking Garage #2
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1801
Description
This project will identiy locations, create a financing plan, purchase land if necessary, design and construct a new parking garage in downtown South San Francisco.
Details
Project Manager Heather Ruiz
Funding to Date $1,090,000
Expenditures to Date $741,076.81
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 116 pf2203 Terrabay Gymnasium HVAC Replacement
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2203
Description
Terrabay Gym- Project will replace the HVAC at the Terrabay Gymnasium.
Details
Project Manager Greg Mediati
Funding to Date $530,000
Expenditures to Date $11,000
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 117 pf2202 Solar Roof at City Corporation Yard
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2202
Description
Solar roof at City Corporation Yard.
Details
Project Manager Jake Gilchrist
Funding to Date $2,000,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 118 pf2207 Bond Portion - Library, Parks & Recreation - Phase II Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2207
Description
Refer to pf2103, this is bond portion only.
Details
Project Manager Jake Gilchrist
Funding to Date $78,000,000
Expenditures to Date $72,733,932.69
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 119 pf2208 PC/911 Public Safety Impact Fee Portion
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2208
Description
This project will construct a new Police Operations & 911 Dispatch Center at the site of former Pet Club at the corner of Antoinette Lane and Chesnut Avenue.
Details
Project Manager Jake Gilchrist
Funding to Date $1,000,000
Expenditures to Date $636,436.27
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 120 pf2209 City Hall Annex Replacement Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2209
Description
Replacement of City Hall Annex building.
Details
Project Manager Jake Gilchrist
Funding to Date $0
Expenditures to Date $0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 121 pk1701 Gateway Monument Signs
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1701
Description
This project will design all gateway monument signs.
Details
Project Manager Jeff Chou
Funding to Date $501,423.27
Expenditures to Date $473,832.49
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 122 pk1902 Oyster Point Development Conduits
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1902
Description
This project will construct a joint trench dark fiber conduit and Bay Trail conduit for future closed-circuit television.
Details
Project Manager Dave Bockhaus
Funding to Date $85,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 123 pk2102 Sign Hill Fire Mitigation and Park Restoration
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2102
Description
Sign Hill Fire Mitigation and Park Restoration.
Details
Project Manager Philip Vitale
Funding to Date $2,500,000
Expenditures to Date $1,125,428.04
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 124 pk2103 Centennial Trail Master Plan
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2103
Description
The City will take over maintenance and development rights to the BART right-of-way (BART ROW) running through South San Francisco at some time in 2020 or 2021. The BART ROW will require proactive and creative programming and the City would like to utilize a landscape architecture and planning firm to survey, map, and engage with the community to develop a master plan for this right-ofway.
Details
Project Manager Philip Vitale
Funding to Date $150,000
Expenditures to Date $147,472
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 125 ss1502 Pump Station #4 Redundant Forcemain to Main Wastewater Treatment Plant
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1502
Description
Construct a parallel force main from Pump Station #4 to WQCP to improve reliability and provide redundancy for ease of repair and maintenance.
Details
Project Manager Nicholas Talbot
Funding to Date $8,100,000
Expenditures to Date $1,072,385
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 126 ss1702 Pump Station No. 2 Upgrade
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1702
Description
Upgrade Pump Station No.2 to accommodate increased flows from the Cove area.
Details
Project Manager Nicholas Talbot
Funding to Date $7,800,000
Expenditures to Date $7,075,555.12
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 127 ss1703 WQCP Secondary Clarifiers #1 and #2 Rehab
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1703
Description
Rehabilitate WQCP Secondary Clarifiers #1 and #2.
Details
Project Manager Brian Schumacker
Funding to Date $6,600,000
Expenditures to Date $5,198,109.46
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 128 ss2201 Country Club Park Sewer Master Plan
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2201
Description
District-level study for sewer service expansion into the unincorporated Country Club Park neighborhood addressing collection and conveyance system and tie-ins to the City system. For use when considering neighborhood annexation or Outside Service extensions.
Details
Project Manager Jason Hallare
Funding to Date $210,000
Expenditures to Date $47,060
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 129 st1902 3rd Street Rail Extension Feasibility
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1902
Description
To extend the 3rd Street light rail from San Francisco to South San Francisco.
Details
Project Manager Jeff Chou
Funding to Date $149.23
Expenditures to Date $149.23
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 130 st2107 2022 West of 101 Pavement Rehabilitation
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2107
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $2,000,000
Expenditures to Date $500,000
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 131 st2201 Junipero Serra Boulevard Soundwall Feasibility Study Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2201
Description
Feasibility study for soundwall on Junipero Serra Boulevard.
Details
Project Manager Matthew Ruble
Funding to Date $75,000
Expenditures to Date $54,000
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 132 st2202 Bond Portion - 2020 Pavement Rehabilitation
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2202
Description
Bond-funded portion. This project will rehabilitate various city streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $3,100,000
Expenditures to Date $3,072,124
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 133 st2203 Bond Portion - 2021 Pavement Rehabilitation
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2203
Description
Bond-funded portion. This project will rehabilitate various city streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $2,700,000
Expenditures to Date $1,461,202.56
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 134 st2204 Bond Portion - 2022 West of 101 Rehabilitation
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2204
Description
2022 West of 101 Pavement Rehabilitation.
(Local Funds = Bond Measure Funds)
Details
Project Manager Angel Torres
Funding to Date $18,200,000
Expenditures to Date $11,810,648.88
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 135 st1301 South Airport Boulevard Bridge Replacement
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1301
Description
The project will replace the South Airport Boulevard Bridge at North Access Road.
Details
Project Manager Robert Hahn
Funding to Date $10,832,390
Expenditures to Date $10,791,366
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 136 st1702 UUD Rule 20A Antoinette Lane
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1702
Description
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 Details
Project Manager TBD
Funding to Date $3,359,704
Expenditures to Date $2,980,061.21
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 137 st1905 Railroad Avenue Extension
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1905
Description
This Measure A grant proposes to fund the preliminary Planning Phase and Project initiation document phase to extend Railroad Avenue easterly from South Linden Avenue/Allerton Avenue. This project provides a new east-west connection for motorists, bicyclists, and pedestrians within the CIty. Right-of-way acquisitions of adjacent lots may be required.
Details
Project Manager Bianca Liu
Funding to Date $89,578
Expenditures to Date $83,062.82
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 138 pf2001 Oyster Point Fuel Tank Removal
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2001
Description
Remove fuel tanks from Oyster Point.
Details
Project Manager Angel Torres
Funding to Date $450,000
Expenditures to Date $478,423.15
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 139 sd1603 Green Infrastructure Planning Study
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd1603
Description
NPDES provision C.3.j requires all permittees to develop a Green Infrastructure framework for governing body approval by June 2016. This project will result in a report that prioritizes and maps project locations in the City where existing impervious surfaces can be replaced with permeable material.
Details
Project Manager TBD
Funding to Date $133,815.22
Expenditures to Date $79,989.82
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2022-23 Budget Book Page 140 sd2001 Hickey/Camaritas Slide Repairs
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2001
Description
Stabilization of the hillside located at Hickey Boulevard and Camaritas.
Details
Project Manager TBD
Funding to Date $75,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2022-23 Budget Book Page 141 sd2002 South Linden Storm Drain Repairs
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2002
Description
Storm drain repairs along South Linden Avenue.
Details
Project Manager TBD
Funding to Date $240,156
Expenditures to Date $0
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2022-23 Budget Book Page 142 ss1704 WQCP Effluent Storage Basin Liner Replacement
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1704
Description
The Water Quality Control Plant effluent storage basin was constructed in 2005. Periodic inspections have revealed moderate to sever ultraviolet light (UV) damage to the lining membrane. This project will design and replace effluent storage basin liner with new membrane.
Details
Project Manager Brian Schumacker
Funding to Date $1,010,000
Expenditures to Date $861,109.08
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 143 st1004 South Linden Avenue Grade Separation
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1004
Description
Preliminary study on grade separation at railroad crossing on South Linden Avenue.
Details
Project Manager Bianca Liu
Funding to Date $642,722.96
Expenditures to Date $151,904.76
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 144 st1204 Underground Utility District-Rule 20A Spruce Avenue Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1204
Description
Underground overhead on utilities on Spruce Ave in accordance with CPUC Rule 20A program. Evaluate feasibility of establishing additional Underground Districts.
Details
Project Manager Matthew Ruble
Funding to Date $132,725.49
Expenditures to Date $132,725.49
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 145 st1601 Linden Ave Phase 1 Traffic Calming Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1601
Description
TDA The City has been reimbursed 100% on eligible expenditures for TDA grant. Construction work completed. Closeout of project in progress.
Details
Project Manager Angel Torres
Funding to Date $1,763,576.03
Expenditures to Date $1,275,031.75
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 146 st1602 Linden Ave Phase 2 & Spruce Ave Traffic Calming
Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1602
Description
ATP The Project is in construction. Requesting additional contract authority (increase of $100K to contingency).
Details
Project Manager Angel Torres
Funding to Date $2,681,259.82
Expenditures to Date $2,067,733.44
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 147 st1603 Caltrain Station Enhancements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1603
Description
The Project supports the Caltrain Station Relocation with construction of a new plaza at Grand/Airport and a new shuttle drop-off on Poletti. Construction led by JPB.
Details
Project Manager Jacob Gilchrist
Funding to Date $11,036,000
Expenditures to Date $10,117,028.70
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 148 st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller) Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1605
Description
Along Spruce Avenue, from Lux Ave. to Miller Ave., this project will install edge line striping, traffic calming medians, high visibility xwalk, staggered landscaped bulbouts, and crosswalk striping
Details
Project Manager Jason Hallare
Funding to Date $149,600
Expenditures to Date $147,466.75
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 149 st1801 Grand Avenue Streetscape
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1801
Description
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. Project will design improvements to Airport Boulevard and Grand Avenues crosswalks.
Prepare and implement new streetscape designs for Grand Avenue that will include new sidewalk paving, corner widenings, crosswalk treatments, new street furnishings, and landscaping.
Details
Project Manager Jeff Chou
Funding to Date $4,492,500
Expenditures to Date $1,162,009.37
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 150 st1803 Street Lighting Enhancement Program
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1803
Description
This project will enhance street lighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED.
Details
Project Manager Dave Bockhaus
Funding to Date $100,000
Expenditures to Date $23,938.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 151 st1804 Bridge Preventative Maintenance Program - Grand Avenue Overpass
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1804
Description
This project will conduct preventative maintenance on Grand Avenue overpasses.
Details
Project Manager Robert Hahn
Funding to Date $700,000
Expenditures to Date $13,629.71
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 152 st1805 El Camino Real Gateway Signs & Medians (Noor Ave to Spruce Ave)
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1805
Description
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.
Details
Project Manager Jeff Chou
Funding to Date $575,000
Expenditures to Date $553,384.27
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 153 st1806 North Access Road Bike and Pedestrian Improvements Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1806
Description
This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard.
Details
Project Manager Jason Hallare
Funding to Date $733,828.26
Expenditures to Date $726,333.45
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 154 st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1807
Description
This Project will improve El Camino Real between arroyo Drive and Kaiser Way by installing enhanced pedestrian crossings, with corner curb extensions and median refuges, expanded bus stop/waiting areas, and a new landscaped median.
Details
Project Manager Jeff Chou
Funding to Date $6,515,106
Expenditures to Date $1,056,435.77
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 155 st1903 Street Rehabilitation Program FY 2018-19
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1903
Description
Street Rehabilitation project for Fiscal Year 2018-19. Project st1705 will be closed and excess funds moved to this project.
This project will rehabilitate various City streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $4,344,356.49
Expenditures to Date $3,887,117.78
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 156 st2003 Station to East Grand Bike Gap Closure
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2003
Description
Install bikeway/bike lanes to connect the bike route from Caltrain Station to East Grand Avenue (at Grand/E.Grand). Install shared-use path, new crosswalks, and remove slip lane.
Details
Project Manager Jeff Chou
Funding to Date $1,985,000
Expenditures to Date $1,163,588.60
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 157 st2004 South Airport Belle Air Public Access Improvement Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2004
Description
Per BCDC Permit, Construction for bike and pedestrian improvements leading to SF Bay Trail.
Details
Project Manager Jason Hallare
Funding to Date $1,056,000
Expenditures to Date $930,513.44
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 158 st2102 Broadband Expansion Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2102
Description
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.
Details
Project Manager Bianca Liu
Funding to Date $750,000
Expenditures to Date $545,086
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 159 st2103 Pavement Management Plan - 2020 Surface Seal
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2103
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $2,902,181.37
Expenditures to Date $2,525,867.65
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 160 st2104 Pavement Management Plan - 2020 Pavement Rehabilitation Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2104
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $3,467,636.37
Expenditures to Date $207,614.93
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 161 st2105 Pavement Management Plan - 2021 Surface Seal
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2105
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $183,000
Expenditures to Date $129,400
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 162 st2106 Pavement Management Plan - 2021 Pavement Rehabilitation Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2106
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.
Details
Project Manager Angel Torres
Funding to Date $517,000
Expenditures to Date $250,858.31
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2022-23 Budget Book Page 163 pf2002 The Spit/Oyster Point Sea Level Rise Protection
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2002
Description
Oyster Point Marina Water-Taxi Ferry Terminal (Phase 1) – engineering and design work to upgrade Oyster Point peninsula. The improvements will eliminate flooding over landfill and help mitigate the impacts of sea level rise. Regraded land to support building a new commuter ferry terminal.
Details
Project Manager Matthew Ruble
Funding to Date $1,700,000
Expenditures to Date $1,188,757
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2024
Other $3,000,000
Total $3,000,000
Capital Cost
Total Budget
$3M
Capital Cost by Year
Other
2024 $3,000,000.00
$0 $800K$1.6M$2.4M
Capital Cost for Budgeted Years
TOTAL $3,000,000.00
Other (100%) $3,000,000.00
City of South San Francisco | FY2022-23 Budget Book Page 164 Funding Sources Breakdown
Funding Sources FY2024
Infrastructure Reserves $3,000,000
Total $3,000,000
Funding Sources
Total Budget
$3M
Funding Sources by Year
Infrastructure Re…
2024 $3,000,000.00
$0 $800K$1.6M$2.4M
Funding Sources for Budgeted Years
TOTAL $3,000,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 165 pf2101 Westborough Pre-K Design and Construction
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2101
Description
The City would like to construct a new licensed preschool facility to serve this growing need in the community. Childcare Impact Fees would fund the design and construction of a new facility, which the Parks and Recreation Department would operate. Staff is projecting the site would serve 40 children, however, design will confirm the size and scope of the building.
Details
Project Manager Philip Vitale
Funding to Date $5,750,000
Expenditures to Date $136,665
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Other $3,250,000
Total $3,250,000
Capital Cost
FY2023 Budget
$3,250,000
Total Budget
$3.25M
Capital Cost by Year
Other
2023 $3,250,000.00
$0 $80…$1.6M$2.4M$…
Capital Cost for Budgeted Years
TOTAL $3,250,000.00
Other (100%) $3,250,000.00
City of South San Francisco | FY2022-23 Budget Book Page 166 Funding Sources Breakdown
Funding Sources FY2023
Childcare Impact Fees $3,250,000
Total $3,250,000
Funding Sources
FY2023 Budget
$3,250,000
Total Budget
$3.25M
Funding Sources by Year
Childcare Impact…
2023 $3,250,000.00
$0 $80…$1.6M$2.4M$…
Funding Sources for Budgeted Years
TOTAL $3,250,000.00
Childcare Impact Fees (100%)$
City of South San Francisco | FY2022-23 Budget Book Page 167 pf2103 Library, Parks & Recreation - Phase II
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2103
Description
This project will design a new Community Civic Campus that includes a new library, parks & recreation facility, council chamber, a police operations & 911 dispatch center and a new fire station. The project also includes construction cost for the library, parks & recreational facility.
Details
Project Manager Jacob Gilchrist
Funding to Date $15,000,000
Expenditures to Date $14,622,267
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Other $6,300,000
Total $6,300,000
Capital Cost
FY2023 Budget
$6,300,000
Total Budget
$6.3M
Capital Cost by Year
Other
2023 $6,300,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $6,300,000.00
Other (100%) $6,300,000.00
City of South San Francisco | FY2022-23 Budget Book Page 168 Funding Sources Breakdown
Funding Sources FY2023
Measure W $4,455,000
Childcare Impact Fees $490,000
PEG Funds $1,355,000
Total $6,300,000
Funding Sources
FY2023 Budget
$6,300,000
Total Budget
$6.3M
Funding Sources by Year
Measure W Childcare Impact…
PEG Funds
2023 $6,300,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $6,300,000.00
Measure W (71%)$4,455,000.00
Childcare Impact Fees (8%)$49
PEG Funds (22%)$1,355,000.00
City of South San Francisco | FY2022-23 Budget Book Page 169 pf1704 Training Tower Maintenance
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1704
Description
Fire Training Tower 61 was built in 2006. In 2015, assessment of the tower revealed several high priority repairs that are needed in order to comply with National Fire Protection Association (NFPA) training structure standards. This project will make repairs to the tower including replacement of deteriorated and corroded beams, guardrail installation at all roof levels, repair of burn room stainless steel trim around room fire insulation as well as replacement of any missing fasteners.
Details
Project Manager Jason Hallare
Funding to Date $74,032
Expenditures to Date $29,402
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Other $1,400,000
Total $1,400,000
Capital Cost
FY2023 Budget
$1,400,000
Total Budget
$1.4M
Capital Cost by Year
Other
2023 $1,400,000.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $1,400,000.00
Other (100%) $1,400,000.00
City of South San Francisco | FY2022-23 Budget Book Page 170 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $1,050,000
Public Safety Impact Fee $350,000
Total $1,400,000
Funding Sources
FY2023 Budget
$1,400,000
Total Budget
$1.4M
Funding Sources by Year
Infrastructure Re… Public Safety Imp…
2023 $1,400,000.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $1,400,000.00
Infrastructure Reserves (75%)$
Public Safety Impact Fee (25%
City of South San Francisco | FY2022-23 Budget Book Page 171 pk1402 Orange Memorial Park Sports Field Renovation
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1402
Description
Resulting from many years of overuse, the ballfields are due for renovation. The grandstand bleachers are in a constant state of disrepair and should be replaced with lower maintenance bleachers. This project will be divided into two phases: Phase 1 will include the perimeter improvements of the baseball and softball field including replacement of grandstands, fencing, and pathway improvements.
Phase 2 will include turf, irrigation, and other field improvement needs.
Details
Project Manager Jacob Gilchrist
Funding to Date $2,150,000
Expenditures to Date $1,529,420
Existing / New Project Existing project
Project Category Parks project
Capital Cost Breakdown
Capital Cost FY2023
Other $14,000,000
Total $14,000,000
Capital Cost
FY2023 Budget
$14,000,000
Total Budget
$14M
Capital Cost by Year
Other
2023 $14,000,000.00
$0 $4M $8M $12M
Capital Cost for Budgeted Years
TOTAL $14,000,000.00
Other (100%) $14,000,000.00
City of South San Francisco | FY2022-23 Budget Book Page 172 Funding Sources Breakdown
Funding Sources FY2023
Bonds/Loans $12,300,000
Grants $1,700,000
Total $14,000,000
Funding Sources
FY2023 Budget
$14,000,000
Total Budget
$14M
Funding Sources by Year
Bonds/Loans Grants
2023 $14,000,000.00
$0 $4M $8M $12M
Funding Sources for Budgeted Years
TOTAL $14,000,000.00
Bonds/Loans (88%)$12,300,000
Grants (12%) $1,700,000.00
City of South San Francisco | FY2022-23 Budget Book Page 173 sd2201 Francisco Terrace Flood Protection Levy
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2201
Description
Flood protection improvements in the vicinity of Terrace Drive. A floodwall is proposed to extend along the property line from Terrace Dr to the elevated bike/pedestrian trail which parallels the BART alignment. A recent hydrological study has determined that additional protection from overland flows in the southeast corner of the neighborhood is required.
Details
Project Manager Jason Hallare
Funding to Date $120,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2022-23 Budget Book Page 174 sd2202 Colma Creek Oak Avenue Ped Bridge
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2202
Description
Demolition of existing Colma Creek pedestrian bridge at Oak Avenue and construction of a new pedestrian bridge within the vicinity that will not impede the Colma Creek flood flows. The FEMA Flood Insurance Rate Map covering Colma Creek north of Chestnut Avenue was last updated in 2012. The PUC Mission development project had performed a LOMR study of Colma Creek to take a detailed look at the area's flood risk and determined that the the existing pedestrian bridge at Oak Avenue impedes the full flow of the Colma Creek channel due to the design. A redesign and reconstructed pedestrian bridge may aleviate the issues of flooding caused by the existing pedestrian bridge.
Details
Project Manager TBD
Funding to Date $250,000
Expenditures to Date $32,712
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2022-23 Budget Book Page 175 Capital Cost Breakdown
Capital Cost FY2024 FY2025
Other $750,000 $1,500,000
Total $750,000 $1,500,000
Capital Cost
Total Budget
$2.25M
Capital Cost by Year
Other
2024
2025
$750,000.00
$1,500,000.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $2,250,000.00
Other (100%) $2,250,000.00
City of South San Francisco | FY2022-23 Budget Book Page 176 Funding Sources Breakdown
Funding Sources FY2024 FY2025
Other Funding Sources $750,000 $1,500,000
Total $750,000 $1,500,000
Funding Sources
Total Budget
$2.25M
Funding Sources by Year
Other Funding S…
2024
2025
$750,000.00
$1,500,000.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $2,250,000.00
Other Funding Sources (100%)
City of South San Francisco | FY2022-23 Budget Book Page 177 ss1307 Plant-Wide Industrial Re-Coating Program
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1307
Description
This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP).
Details
Project Manager Third party consultant
Funding to Date $8,923,015.61
Expenditures to Date $3,008,589
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2022-23 Budget Book Page 178 ss1802 Sea Level Rise Study and Planning at WQCP
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1802
Description
Plan, develop strategies, design, and eventually construct sea level rise mitigation at the Water Quality Control Plant. This project will protect the infrastructure at the Water Quality Control Plant for sea level rise. This project is lead by the US Army Corps of Engineers as a CAP 103 Project. The City provides cost-sharing funding and other support to USACE.
Details
Project Manager Jason Hallare
Funding to Date $4,853,572
Expenditures to Date $672,486
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2026
Other $4,100,000
Total $4,100,000
Capital Cost
Total Budget
$4.1M
Capital Cost by Year
Other
2026 $4,100,000.00
$0 $1M $2M $3M$…
Capital Cost for Budgeted Years
TOTAL $4,100,000.00
Other (100%) $4,100,000.00
City of South San Francisco | FY2022-23 Budget Book Page 179 Funding Sources Breakdown
Funding Sources FY2026
Sewer Enterprise $3,090,000
San Bruno / NBSU $1,010,000
Total $4,100,000
Funding Sources
Total Budget
$4.1M
Funding Sources by Year
Sewer Enterprise San Bruno / NBSU
2026 $4,100,000.00
$0 $1M $2M $3M$…
Funding Sources for Budgeted Years
TOTAL $4,100,000.00
Sewer Enterprise (75%)$3,090,
San Bruno / NBSU (25%)$1,010,
City of South San Francisco | FY2022-23 Budget Book Page 180 ss2001 Sanitary Sewer Rehabilitation
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2001
Description
The project will prevent root intrusion into the City’s sewer mains, help prevent blockages and spills, and will reduce overall future maintenance costs.
Details
Project Manager Jeffrey Chou
Funding to Date $5,575,000
Expenditures to Date $27.00
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2023
Other $500,000
Total $500,000
Capital Cost
FY2023 Budget
$500,000
Total Budget
$500K
Capital Cost by Year
Other
2023 $500,000.00
$0 $120K$240$K360K$4…
Capital Cost for Budgeted Years
TOTAL $500,000.00
Other (100%) $500,000.00
City of South San Francisco | FY2022-23 Budget Book Page 181 Funding Sources Breakdown
Funding Sources FY2023
Sewer Enterprise $500,000
Total $500,000
Funding Sources
FY2023 Budget
$500,000
Total Budget
$500K
Funding Sources by Year
Sewer Enterprise
2023 $500,000.00
$0 $120K$240$K360K$4…
Funding Sources for Budgeted Years
TOTAL $500,000.00
Sewer Enterprise (100%)$500,0
City of South San Francisco | FY2022-23 Budget Book Page 182 ss2202 Oyster Point Pump Station
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2202
Description
Oyster Point Pump Station
Details
Project Manager Brian Schumacker
Funding to Date $300,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2023
Construction $4,830,000
Total $4,830,000
Capital Cost
FY2023 Budget
$4,830,000
Total Budget
$4.83M
Capital Cost by Year
Construction
2023 $4,830,000.00
$0 $1.2M$2.4M$3.6M$…
Capital Cost for Budgeted Years
TOTAL $4,830,000.00
Construction (100%)$4,830,00
City of South San Francisco | FY2022-23 Budget Book Page 183 Funding Sources Breakdown
Funding Sources FY2023
Sewer Enterprise $100,000
Successor Agency Funds $4,730,000
Total $4,830,000
Funding Sources
FY2023 Budget
$4,830,000
Total Budget
$4.83M
Funding Sources by Year
Sewer Enterprise Successor Agenc…
2023 $4,830,000.00
$0 $1.2M$2.4M$3.6M$…
Funding Sources for Budgeted Years
TOTAL $4,830,000.00
Sewer Enterprise (2%)$100,000
Successor Agency Funds (98%
City of South San Francisco | FY2022-23 Budget Book Page 184 st2002 Survey Monument (On Going)
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2002
Description
Survey monument restoration citywide. The Board of Professional Engineers, Land Surveyors, and Geologists has notified the City to proactively replace survey monuments citywide that were previously destroyed.
Details
Project Manager Angel Torres
Funding to Date $250,000
Expenditures to Date $152,410
Existing / New Project Existing project
Project Category Streets project
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026
Project Management $100,000 $100,000 $100,000 $100,000
Total $100,000 $100,000 $100,000 $100,000
Capital Cost
FY2023 Budget
$100,000
Total Budget
$400K
Capital Cost by Year
Project Manage…
2023
2024
2025
2026
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K$50K$75K$…
Capital Cost for Budgeted Years
TOTAL $400,000.00
Project Management (100%)$4
City of South San Francisco | FY2022-23 Budget Book Page 185 Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026
Gas Tax $100,000 $100,000 $100,000 $100,000
Total $100,000 $100,000 $100,000 $100,000
Funding Sources
FY2023 Budget
$100,000
Total Budget
$400K
Funding Sources by Year
Gas Tax
2023
2024
2025
2026
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K$50K$75K$…
Funding Sources for Budgeted Years
TOTAL $400,000.00
Gas Tax (100%) $400,000.00
City of South San Francisco | FY2022-23 Budget Book Page 186 pk1802 Urban Forest Master Plan
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1802
Description
Would provide a handbook for prioritizing and implementing many specific tree risk items in numerous sites called out in Parks Deferred Maintenance Plan (PDMP).
Details
Project Manager Greg Mediati
Funding to Date $78,710
Expenditures to Date $69,525
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 187 pf1413 Grand Avenue Library Renovation Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1413
Description
The project will install data communication infrastructure upgrades, both to and within the facility, and install new furniture, shelving and equipment to provide a more flexible, interactive, welcoming, contemporary space for our community.
Details
Project Manager Brian Crume
Funding to Date $3,145,697
Expenditures to Date $3,069,862.70
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 188 pf1609 Magnolia & Siebecker Parking Lot Resurfacing
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1609
Description
This project will resurface and restripe the Magnolia Senior Center Parking Lot. Treatment to be determined.
Details
Project Manager Jake Gilchrist
Funding to Date $250,000
Expenditures to Date $193,829.62
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 189 pf1805 Fire Station 64 Dorm & Bathroom Remodel
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1805
Description
Remodel Fire Station 64 dormitory and bathrooms to include better storage, increase the number of beds in the dormitory, improve privacy, and allow for gender specific dormitory and bathrooms.
Details
Project Manager Matthew Ruble
Funding to Date $1,556,505
Expenditures to Date $1,538,270.90
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 190 pf1903 Electric Vehicle Charging Stations
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1903
Description
To install electric vehicles (EV) charging station at various City locations for both internal fleet and public use.
Details
Project Manager Matthew Ruble
Funding to Date $60,000
Expenditures to Date $59,155
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2022-23 Budget Book Page 191 pk1803 Sellick Park Renovation Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1803
Description
Replacement of play equipment and surfacing, tree thinning and removals, pathway, building and picnic area renovation.
Details
Project Manager Jake Gilchrist
Funding to Date $165,358
Expenditures to Date $15,946.36
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 192 pk1804 Buri Buri Field & Court Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1804
Description
This project will resurface the basketball court, renovate the baseball field and address amenitities including bleachers, scoreboard, and paving for ADA accesibility.
Details
Project Manager TBD
Funding to Date $29,420
Expenditures to Date $5,341.40
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 193 pk1805 Avalon Park Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1805
Description
This project will address immediate tree concerns, provide ballfield improvements, and safety resurfacing.
Details
Project Manager TBD
Funding to Date $24,867
Expenditures to Date $6,342.78
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 194 pk1806 Gardiner Park Playground Replacement
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1806
Description
This project rehabilitates Gardiner Park to improve the use of space, landscaping, and play equipment in order to better serve the community.
Details
Project Manager Jake Gilchrist
Funding to Date $1,109,216.72
Expenditures to Date $1,098,984.70
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 195 pk1807 Hillside School Soccer Field Renovation
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1807
Description
This project will provide rehabilitation to deferred maintenance conditions at SSFUSD owned, SSF maintained Hillside School site.
Details
Project Manager TBD
Funding to Date $27,412
Expenditures to Date $7,312.74
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2022-23 Budget Book Page 196 pf1705 City Hall Modernization
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1705
Description
The upgrades are modest improvements that will enhance the security of the City Hall building for the employees and visitors. This project will implement priority one security upgrades of the recently completed security study. Upgrades will include installation of security cameras, panic alarms, improved fencing around HVAC system and upgrading existing doors with new locks and hardware. Also to
Details
Project Manager Brian Crume
Funding to Date $165,704
Expenditures to Date $80,614
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $50,000
Total $50,000
Capital Cost
FY2023 Budget
$50,000
Total Budget
$50K
Capital Cost by Year
Design
2023 $50,000.00
$0 $12K$24K$36K$4…
Capital Cost for Budgeted Years
TOTAL $50,000.00
Design (100%) $50,000.00
City of South San Francisco | FY2022-23 Budget Book Page 197 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $50,000
Total $50,000
Funding Sources
FY2023 Budget
$50,000
Total Budget
$50K
Funding Sources by Year
Infrastructure Re…
2023 $50,000.00
$0 $12K$24K$36K$4…
Funding Sources for Budgeted Years
TOTAL $50,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 198 pk2304 Reclaimed Water Pipe Design and Connection
Overview
Submitted By Paul Harris
Request Owner Paul Harris
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2304
Description
Design and installation of reclaimed water connections and associated booster pumps to connect the cistern at Orange Memorial Park to the other side of Orange Ave as well as across Chestnut Avenue to the Civic Campus properties including the Police Department building. Grant opportunities will be sought to help fund portions of this.
Details
Project Manager Joshua Richardson
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost FY2023
Design $250,000
Total $250,000
Capital Cost
FY2023 Budget
$250,000
Total Budget
$250K
Capital Cost by Year
Design
2023 $250,000.00
$0 $60K$120K$180K$2…
Capital Cost for Budgeted Years
TOTAL $250,000.00
Design (100%) $250,000.00
City of South San Francisco | FY2022-23 Budget Book Page 199 Funding Sources Breakdown
Funding Sources FY2023
Infrastructure Reserves $250,000
Total $250,000
Funding Sources
FY2023 Budget
$250,000
Total Budget
$250K
Funding Sources by Year
Infrastructure Re…
2023 $250,000.00
$0 $60K$120K$180K$2…
Funding Sources for Budgeted Years
TOTAL $250,000.00
Infrastructure Reserves (100%)
City of South San Francisco | FY2022-23 Budget Book Page 200 tr1702 East of 101 Traffic Model Update
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1702
Description
This project is to update the existing collection of data East of 101 Traffic Model to create new baseline.
Details
Project Manager Jeff Chou
Funding to Date $333,112
Expenditures to Date $382,646.57
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 201 tr1705 Update Pedestrian and Bicycle Master Plan
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1705
Description
This project will update the Pedestrian and Bicycle Master Plans.
Details
Project Manager Christopher Espiritu
Funding to Date $390,000
Expenditures to Date $279,728.45
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 202 tr1801 Spruce and Commercial Signalized Intersection
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1801
Description
HSIP Construction on-hold pending delivery of TS Mast Arm and PG&E new electrical service.
Details
Project Manager Angel Torres
Funding to Date $1,381,500
Expenditures to Date $1,126,312.77
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 203 tr1901 Adaptive Traffic Control System
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1901
Description
Implement an adaptive traffic control system citywide. Phase 1 will coordinate East of 101 traffic signals to and from the freeway.
Details
Project Manager Bianca Liu
Funding to Date $3,503,599.28
Expenditures to Date $2,534.447.10
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 204 tr1902 East of 101 Traffic Signal IDEA Grant
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1902
Description
The core goals of the IDEA program are to improve travel time and travel time reliability along arterials for autos and transit vehicles, improve safety for all users, decrease emissions and fuel consumption, and improve knowledge of and proficiency in the use of advanced technologies for arterial operations. This project will install measures at the following intersections: Airport Blvd, South Airport Blvd, Gateway Blvd, Oyster Pt Blvd, Forbes Blvd, East Grand Ave.
Details
Project Manager Bianca Liu
Funding to Date $825,808
Expenditures to Date $217,853.27
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 205 tr1903 North Connectivity Bicycle Lanes
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1903
Description
Construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and East Grand.
Details
Project Manager Jeff Chou
Funding to Date $390,000
Expenditures to Date $360,873.26
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 206 tr1904 Miscellaneous Traffic Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1904
Description
Misc. Studies, TAC Reviews and implementation costs to meet Council/CM and public request.
Details
Project Manager Bianca Liu
Funding to Date $503,992.36
Expenditures to Date $412,003.23
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 207 tr1905 Littlefield Avenue Extension Feasibility Study
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1905
Description
This project will study the feasibility to add new connections to Interstate 380 (I-380) via Littlefield Avenue and North Access Road. A new connection to I-380 provides additional access to Highway 101 and Interstate 280 to the west. The existing arterials leading to and from East of 101 are currently backed up during peak commute hours. This extension will provide congestion relief for daily commuters entering and exiting the East of 101 area.
Details
Project Manager Bianca Liu
Funding to Date $448.00
Expenditures to Date $447.69
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 208 tr1906 Hillside & Lincoln
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1906
Description
Design and install a traffic signal and associated pedestrian improvements and Hillside and Lincoln.
Details
Project Manager Jeff Chou
Funding to Date $1,975,000
Expenditures to Date $504,305.94
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 209 tr1907 South Connectivity Bicycle Lanes
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1907
Description
Construct 0.72 miles of class III and 0.78 miles of class II bike lanes on S. Airport and Harbor Way.
Details
Project Manager Jeff Chou
Funding to Date $342,000
Expenditures to Date $337,920.54
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 210 tr2001 West Orange and Hillside Pedestrian Crossing Improvements Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2001
Description
Install flashing beacons and high visibility crosswalks on West Orange and Hillside.
Details
Project Manager Jeff Chou
Funding to Date $360,000
Expenditures to Date $343,735.66
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 211 tr2002 Smart Corridor
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2002
Description
Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380.
Details
Project Manager Bianca Liu
Funding to Date $8,519,000
Expenditures to Date $7,026,521.86
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 212 tr2102 E.Grand/DNA/Allerton Project
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2102
Description
DNA Way & Allerton Ave at E.Grand signal.
Details
Project Manager Jeff Chou
Funding to Date $3,850,000
Expenditures to Date $3,108,962
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 213 tr2103 Local Road Safety Program (LRSP)
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2103
Description
For operational improvements as shown in the Traffic Impact fee Study Update East of 101 Area Details
Project Manager Jeff Chou
Funding to Date $80,000
Expenditures to Date $80,075.42
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 214 tr2104 East of 101 Bicycle Safety Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2104
Description
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.
Details
Project Manager Bianca Liu
Funding to Date $175,000
Expenditures to Date $149,953.93
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 215 tr2203 E 101 Transit Shelter and Bulbout Grant from MTC Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2203
Description
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 travelIt has been determined that this project needs more design documents due to ADA issues and requirements discussed with building inspectors. Currently issuing a TO with SSA to provide these documents. RFP is anticipated to be released in May and awarded in late May or early June. NTP is anticipated for June or early July.
Details
Project Manager Christopher Espiritu
Funding to Date $415,056
Expenditures to Date $203,660
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 216 tr2202 HSIP Curb Ramps
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2202
Description
Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project.
Details
Project Manager Angel Torres
Funding to Date $324,000
Expenditures to Date $42,130
Existing / New Project Existing project
Project Category Traffic project
Capital Cost Breakdown
Capital Cost FY2023
Construction $1,200,000
Total $1,200,000
Capital Cost
FY2023 Budget
$1,200,000
Total Budget
$1.2M
Capital Cost by Year
Construction
2023 $1,200,000.00
$0 $300$600$900$…
Capital Cost for Budgeted Years
TOTAL $1,200,000.00
Construction (100%)$1,200,000
City of South San Francisco | FY2022-23 Budget Book Page 217 Funding Sources Breakdown
Funding Sources FY2023
Gas Tax $100,000
Measure A $200,000
SMC Measure W $900,000
Total $1,200,000
Funding Sources
FY2023 Budget
$1,200,000
Total Budget
$1.2M
Funding Sources by Year
Gas Tax Measure A
SMC Measure W
2023 $1,200,000.00
$0 $300$600$900$…
Funding Sources for Budgeted Years
TOTAL $1,200,000.00
Gas Tax (8%) $100,000.00
Measure A (17%) $200,000.00
SMC Measure W (75%)$900,00
City of South San Francisco | FY2022-23 Budget Book Page 218 tr1010 South Airport Boulevard/Utah Avenue
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1010
Description
South Airport Boulevard/Utah Avenue.
Details
Project Manager Robert Hahn
Funding to Date $4,070,984.24
Expenditures to Date $3,825.741
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 219 tr1103 Grand/East Grand (TIF #26)
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1103
Description
Grand/East Grand (TIF #26).
Details
Project Manager TBD
Funding to Date $425,000
Expenditures to Date $170,369.17
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 220 tr1402 West Orange/Centennial Way Pedestrian Beacon
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1402
Description
This project will construct flashing beacons on West Orange Avenue at Centennial Way.
Details
Project Manager TBD
Funding to Date $62,866.31
Expenditures to Date $64,205.24
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 221 tr1404 US-101 Produce Avenue Interchange (TIF #39)
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1404
Description
US-101 Produce Avenue Interchange (TIF #39).
Details
Project Manager Bianca Liu
Funding to Date $6,710,659.57
Expenditures to Date $3,615,664.89
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 222 tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1501
Description
This project will install signal mast arms and a speed feedback sign, realign medians, and update island and curb ramps at the Junipero Serra and King Drive intersection.
Details
Project Manager TBD
Funding to Date $1,283,882.97
Expenditures to Date $1,180,184.64
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 223 tr1602 Oyster Point & East Grand Avenue Corridor Improvements Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1602
Description
The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections.
Details
Project Manager Jeff Chou
Funding to Date $699,207.76
Expenditures to Date $505,056.04
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 224 tr1701 Sunshine Gardens Traffic Safety Improvements
Overview
Submitted By Marissa Garren, Management Analyst
Request Owner Marissa Garren, Management Analyst
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1701
Description
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 Holly Avenue between Mission Road and Hillside Boulevard.
Details
Project Manager TBD
Funding to Date $1,452,000
Expenditures to Date $1,450,723
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2022-23 Budget Book Page 225