South San Francisco City Council
June 22, 2022

CAPITAL IMPROVEMENT PROGRAM
FY 2022-23

CITY COUNCIL
JUNE 22, 2022
ATTACHMENT 3

Capital Improvement Program FY2022-23
$121 MILLION
BUDGET FY 2022-23
Capital Improvement Program FY2022-23
2023 SURFACE SEAL PROJECT (ZONE 4) - ST2302
4 Capital Improvement Program FY2022-23
EAST 101 CORRIDORS INTERSECTIONS
(OYSTER

POINT & EAST
GRAND) - TR1602
5 Capital Improvement Program FY2022-23
GRAND
AVENUE

OFF-RAMP

REALIGNMENT
(CALTRAIN
EAST
ACCESS) - TR2201
6 Capital Improvement Program FY2022-23

ORANGE MEMORIAL PARK SPORTS FIELD RENOVATION -
PK1402
7  Synthetic turf baseball, softball and
soccer fields
 Concession building Construction starting June 2022 Reopening Summer 2023 Total Project Budget - $14M Capital Improvement Program FY2022-23
ORANGE MEMORIAL PARK AQUATIC CENTER - PK2201
8  Construct a new 28,500 sq. ft.
facility
 Two pools: lap and warm water Rentable multi-use/activity room Swimmer's lounge Design finalized Summer 2022 Total Project Budget - $49M Capital Improvement Program FY2022-23

WEST ORANGE LIBRARY PRESCHOOL CONVERSION -
PF2301
9  FY 22/23 Budget - $4M
Capital Improvement Program FY2022-23

CITY HALL ANNEX REPLACEMENT AND
LANDSCAPE IMPROVEMENTS - PF2302
10  FY 22/23 Budget - $500K
Capital Improvement Program FY2022-23
CALTRAIN SIGNAGE - PF2303
11  Design and install Matsumoto Plaza signage FY 22/23 Budget - $100K Capital Improvement Program FY2022-23

ORANGE MEMORIAL PARK
MAIN PLAYGROUND REPLACEMENT - PK2301
12  Originally installed early 2012 Surfacing and equipment replacement
 Replace with inclusive elements
for all-abilities
 FY 22/23 Budget - $2.3M Total Project Budget - $6.1M Capital Improvement Program FY2022-23
CENTENNIAL TRAIL IMPROVEMENTS - PK2302
13  Design – Summer 2022 FY 22/23 Budget - $2.4M Total Project Budget - $4.8M
Capital Improvement Program FY2022-23
LINDEN PARK PROJECT - PK2305
14  FY 22/23 Budget - $1.3M Total Project Budget - $3.3M Capital Improvement Program FY2022-23

OMP COLMA CREEK PEDESTRIAN BRIDGE REPLACEMENT -
PK2306
15  Replace existing pedestrian
bridges at Colma Creek
 Provide accessible path of travel
connecting north and south portions of Orange Memorial Park  FY 22/23 Budget - $1.5M Total Project Budget - $3M