City of South San Francisco
Fiscal Year 2023-24 Proposed Budget
Proposed Version
Last updated 06/20/23
City of South San Francisco | FY2023-24 Budget Book Page 1
TABLE OF CONTENTS
Capital Improvement Program 3
Executive Summary 4
One year plan 6
Multi-year plan 13
Appendix 27
Capital Improvement Plan Requests 28
Glossary 545
City of South San Francisco | FY2023-24 Budget Book Page 2
CAPITAL IMPROVEMENT PROGRAM
City of South San Francisco | FY2023-24 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 repair bridges, resurface streets, and improve medians and sidewalks and study the feasibility of proposed roadway and rail extensions.
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 Public Works (PW) using forms that capture various information, including project scope, justification, funding source(s), budget, status update (if an existing project), completion date, and ongoing 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.
City of South San Francisco | FY2023-24 Budget Book Page 4 Appropriations
The FY2023-24 CIP budget totals $ 40.3 million. There are 172 projects within the FY2023-24 five-year plan, 45 of which bear appropriations for FY2023-24. The following pages summarize funding proposals over the next five-year period - those with appropriations in the FY2023-24 budget year and those with general funding proposals (to be appropriated in future budget cycles) for future years (FY2024-25 to 2027-28). Details of each individual project are also included in Appendix A.
Funding Sources
The FY2023-24 CIP is funded by a wide range of different sources and funds used depending 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. The pie chart and table in the following pages show the split of the FY2023-24 CIP 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 2023-24 CIP 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 South San Francisco residents, businesses, and visitors.
City of South San Francisco | FY2023-24 Budget Book Page 5 Capital Improvement Program - 1-Year: FY2023-24
The list below shows the breakdown of the appropriations for the CIP budget by Funding Source.
Total Capital Requested
$40,349,600
45 Capital Improvement Projects
Total Funding Requested by Source
TOTAL $40,349,600.01
American Recovery Plan (-3%) $-1,040,400.0000
Citywide Traffic Impact Fee (15%) $6,300,000.00
Common Greens (1%) $500,000.00
East of 101 Sewer Impact Fee (0%) $145,000.00
General Fund (2%) $900,000.01
Infrastructure Reserves (5%) $2,050,000.00
Measure A (4%) $1,500,000.00
Parking District Fund (0%) $100,000.00
Road Maintenance Acct (SB1) (4%) $1,500,000.00
San Bruno / NBSU (14%) $5,599,360.00
Sewer Enterprise (49%) $20,295,640.00
SMC Measure W (1%) $500,000.00
Storm Water (5%) $2,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 6 CIP Appropriations by City Fund
The table below shows the CIP budget appropriations by City fund number.
CIP Appropriations by Project Type
The following table and pie chart show the FY2023-24 appropriations for capital improvement projects split by project type.
Sanitary Sewer capital projects account for the largest proportion of project funding ($26.04 million or 65% of total appropriations). $5.6 million of this expenditure amount will be reimbursed by the City's Wastewater partner, the city of San Bruno.
City of South San Francisco | FY2023-24 Budget Book Page 7 Capital Improvement Plan by Project Type
Sanitary Sewer $26,040,000 (64.54%)
Traffic $5,300,000 (13.14%)
Streets $4,650,000 (11.52%)
Parks $2,050,000 (5.08%)
Storm Drains $2,000,000 (4.96%)
Public Facilities $309,600 (0.77%)
City of South San Francisco | FY2023-24 Budget Book Page 8 Capital Improvement Plan Requests
Itemized Requests for 2024
pf2002 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit) $0 Engineering and design work to upgrade Oyster Point peninsula, the adjacent guest dock and design a new water-taxi ferry terminal and passenger building. The improvements will eliminate flooding over the landfill and account for sea level rise.
pf2203 Terrabay Gymnasium HVAC Replacement $100,000
Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning. pf2305 Free Public Wifi Network -$140,400
To build a public Wifi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds.
pf2401 City Facilities Door Access Controls $250,000
Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identified as part of the 2017 IT Strategic Plan. pf2402 Parking District Lot Rehabilitation $100,000
Paving, striping and maintenance of all city surface lots within the Parking District. pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000 Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $600,000
Renovation of Dundee Park includes a new design, playground, and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $400,000 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2404 Common Greens Rehabilitation Study & Implementation $500,000 Pre-design for study and implementation of common greens rehabilitation. pk2405 Clay Park Court Resurfacing $50,000
Resurfacing of the basketball court at Clay Park.
sd2401 Storm Damage Repairs $2,000,000
Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023. ss1502 Pump Station No. 4 Redundant Force Main $4,050,000 The PS4 is the only main conveyance line East of 101.
ss1801 Sewer Master Plan GP Update $90,000
Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022. ss2001 Sanitary Sewer Rehabilitation $1,000,000
Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan.
City of South San Francisco | FY2023-24 Budget Book Page 9 ss2301 WQCP Diffused Air Flotation Thickener Replacement $4,350,000 Upgrade the existing flotation thickeners to accommodate plant processes. ss2302 WQCP Sludge Dewatering Improvements $1,000,000
For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classifies biosolids as organic. ss2401 Oyster Point Sewer Main Upsize $100,000
Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2.
ss2402 Variable Frequency Drive Modernization Project - WQCP $1,000,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $1,000,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $2,050,000 Modernization of programable logic controllers at plant and pump stations to replace existing from 1999. ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $2,000,000 Evaluate, design and construct replacement grit tower structures installed in 1951. ss2406 Transformer K Replacement Project - WQCP $200,000 Engineer, design and install replacement Transformer K originally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $5,000,000 Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery. ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $1,000,000 Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and fly ash enhancers. ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $2,000,000 Project to maintain applied industrial coatings to Plant and pump station metal assets. ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $200,000 Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system. ss2411 NPDES Permit Compliance Upgrade (nutrient removal) $1,000,000 Participate in a regional study.
st1703 Bridge Preventative Maintenance Program $50,000
This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave.,...
st1804 Bridge Preventative Maintenance - Grand $100,000 This project will conduct preventative maintenance on Grand Avenue overpasses.
City of South San Francisco | FY2023-24 Budget Book Page 10 st2401 Complete Streets Improvements $1,000,000
Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd. st2402 2024 Street Surface Seal project $3,500,000
Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and...
tr2301 Miscellaneous Traffic Improvements $300,000
Design & construct any traffic related improvements in the City, such as striping, signs, and other traffic calming measures from the Traffic Advisory Committee, Neighborhood meetings or as needed. tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000 Support for feasibility studies as needed to complete bike/ped network, and support for grant applications. tr2402 El Camino Real Bik/Ped Improvements $300,000
Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail.
tr2403 Traffic Signal Safety Improvements Project $500,000 Design & Construct new traffic signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modifications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreflective...
tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000 Design & construct new traffic signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn... tr2405 Citywide School Traffic Calming Improvement Project $600,000 Design & construct traffic calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction.
tr2406 Traffic Studies and Grant Support $300,000
Support for any traffic-related studies from the Traffic Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed.
tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000 A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance... tr2408 Signalized Intersection Battery Back up Citywide $2,000,000 Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS.
tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications.
City of South San Francisco | FY2023-24 Budget Book Page 11 tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000 Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding.
Total: $40,349,600
City of South San Francisco | FY2023-24 Budget Book Page 12 Capital Improvement Program - 5-Year: FY2023-24 to FY2027-28 Total Capital Requested
$130,299,601
172 Capital Improvement Projects
Total Funding Requested by Source
American Recovery Plan City Programs/Contributions
Citywide Traffic Impact Fee Common Greens
East of 101 Sewer Impact Fee General Fund
Grants Infrastructure Reserves
Measure A Other Funding Sources
Parking District Fund Road Maintenance Acct (SB1)
San Bruno / NBSU Sewer Enterprise
SMC Measure W Storm Water
2024
2025
2026
2027
2028
$40,349,600.01
$40,415,001.24
$30,935,000.00
$9,200,000.00
$9,400,000.00
$0 $12M $24M $36M
City of South San Francisco | FY2023-24 Budget Book Page 13 Capital Improvement Plan Requests
Itemized Requests for 2024-2028
pf1413 Grand Avenue Library Renovation Project $0
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.
pf1609 Magnolia & Siebecker Parking Lot Resurfacing $0
This project will resurface and restripe the Magnolia Senior Center Parking Lot. Treatment to be determined. pf1704 Training Tower Maintenance $0
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... pf1705 City Hall Modernization $0
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...
pf1707 Community Civic Campus $0
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. pf1801 Parking Garage #2 $0
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.
pf1805 Fire Station 64 Dorm & Bathroom Remodel $0
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. pf1903 Electric Vehicle Charging Stations $0
To install electric vehicles (EV) charging station at various City locations for both internal fleet and public use. pf2001 Oyster Point Fuel Tank Removal $0
Remove fuel tanks from Oyster Point.
pf2002 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit) $0 Engineering and design work to upgrade Oyster Point peninsula, the adjacent guest dock and design a new water-taxi ferry terminal and passenger building. The improvements will eliminate flooding over the landfill and account for sea level rise.
pf2003 Police Station - Phase I $0
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... pf2101 Westborough Pre-K Design and Construction $0
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 | FY2023-24 Budget Book Page 14 pf2102 Caltrain Plaza Public Art $0
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... pf2103 Library, Parks & Recreation - Phase II $0
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... pf2104 FF&E for Police/911 Dispatch Project $0
FF&E Purchases for new PD/911 Dispatch Center utilizing Police Seizure Asset Funds. pf2201 City Hall Fire Alarm / Electrical Modernization $0 Additional electrical circuit to support outdoor decorative lighting and EV chargers. pf2202 Solar Roof at City Corporation Yard $0
Solar roof at City Corporation Yard.
pf2203 Terrabay Gymnasium HVAC Replacement $100,000
Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning. pf2204 OP2C Landscape $0
Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
pf2205 OP2C Bay Trail $0
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 $0
Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.
pf2207 Bond Portion - Library, Parks & Recreation - Phase II $0 Refer to pf2103, this is bond portion only.
pf2208 PC/911 Public Safety Impact Fee Portion $0
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.
pf2302 City Hall Annex Replacement and Landscape Improvement $0 Initial study to replace the City Hall Annex and update the City Hall block landscape. pf2303 Caltrain Signage $0
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 Wifi Network -$140,400
To build a public Wifi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds.
City of South San Francisco | FY2023-24 Budget Book Page 15 pf2306 Station 63 Replacement $23,000,000
Design and construction of a new fire station at 73 Camaritas Ave., a parcel owned by the City. The current station is undersized and located in the basement of a building that is in the process of being vacated. The new station... pf2307 Corp Yard Office HVAC including proposed Traffic Control Center $0 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... pf2401 City Facilities Door Access Controls $500,000
Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identified as part of the 2017 IT Strategic Plan. pf2402 Parking District Lot Rehabilitation $100,000
Paving, striping and maintenance of all city surface lots within the Parking District. pk1402 Orange Memorial Park Sports Field Renovation $0
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...
pk1701 Gateway Monument Signs $0
This project will design all gateway monument signs.
pk1802 Urban Forest Master Plan $0
Would provide a handbook for prioritizing and implementing many specific tree risk items in numerous sites called out in Parks Deferred Maintenance Plan (PDMP).
pk1803 Sellick Park Renovation Project $0
Replacement of play equipment and surfacing, tree thinning and removals, pathway, building and picnic area renovation. pk1804 Buri Buri Field & Court Improvements $0
This project will resurface the basketball court, renovate the baseball field and address amenitities including bleachers, scoreboard, and paving for ADA accesibility.
pk1805 Avalon Park Improvements $0
This project will address immediate tree concerns, provide ballfield improvements, and safety resurfacing. pk1806 Gardiner Park Playground Replacement $0
This project rehabilitates Gardiner Park to improve the use of space, landscaping, and play equipment in order to better serve the community.
pk1807 Hillside School Soccer Field Renovation $0
This project will provide rehabilitation to deferred maintenance conditions at SSFUSD owned, SSF maintained Hillside School site.
pk1902 Oyster Point Development Conduits $0
This project will construct a joint trench dark fiber conduit and Bay Trail conduit for future closed-circuit television. pk2102 Sign Hill Fire Mitigation and Park Restoration $0 Sign Hill Fire Mitigation and Park Restoration.
City of South San Francisco | FY2023-24 Budget Book Page 16 pk2103 Centennial Trail Master Plan $0
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...
pk2104 Orange Memorial Park Master Plan Update $0
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. pk2201 Aquatics Center $0
Design and construction of new aquatics center in Orange Memorial Park. pk2202 Westborough Park Pathways $0
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...
pk2303 Replacement of Light Structures at Hillside Ballfield $0 Project will replace aging light fixtures at the Hillside Ballfields. pk2304 Reclaimed Water Pipe Design & Connection $0
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...
pk2309 Bond Portion of OMP Sports Field Renovation (fund 522) $0 Bond portion of funding for Orange Park Sports Field Renovation (pk1402). pk2310 Bond portion of Aquatics Center (fund 524) $0
Bond portion of funding for Aquatics Center (pk2201).
pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000 Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $600,000
Renovation of Dundee Park includes a new design, playground, and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $500,000 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2404 Common Greens Rehabilitation Study & Implementation $500,000 Pre-design for study and implementation of common greens rehabilitation. pk2405 Clay Park Court Resurfacing $50,000
Resurfacing of the basketball court at Clay Park.
sd1401 Storm Water Trash Capture Devices $0
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. sd1603 Green Infrastructure Planning Study $0
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...
City of South San Francisco | FY2023-24 Budget Book Page 17 sd1801 Orange Memorial Park Stormwater Capture Project $0 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. sd2001 Hickey/Camaritas Slide Repairs $0
Stabilization of the hillside located at Hickey Boulevard and Camaritas. sd2002 South Linden Storm Drain Repairs $0
Storm drain repairs along South Linden Avenue.
sd2201 Francisco Terrace Flood Protection Levy $0
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... sd2301 Storm Drain Master Plan $0
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... sd2302 Electrification of Storm Pump Stations $0
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...
sd2303 South Maple Storm Pump Station Renovation $0
Refurbishment of existing pump station infrastructure components in and around South Maple pump station sd2304 Hickey Boulevard Hillside Stabilization $0
The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events.
sd2401 Storm Damage Repairs $2,000,000
Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023. ss1205 WQCP Solar PV $900,000
Construction of a solar photovoltaic carport system at the WQCP. Reached the end of the upgrade. Design to solar project 190 kw PV system for covered employee parking. This project will provide approximately 180 kW of photovoltaic power... ss1301 WQCP Wet Weather and Digester Improvements $0
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. ss1307 Plant-Wide Industrial Re-Coating Program $0
This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP).
ss1502 Pump Station No. 4 Redundant Force Main $8,100,000 The PS4 is the only main conveyance line East of 101.
ss1601 Sodium Hypochlorite Tank Replacement $0
Replace existing storage tanks which are at end of design life. Study appurtenant piping to determine best overall upgrades.
City of South San Francisco | FY2023-24 Budget Book Page 18 ss1702 Pump Station No. 2 Upgrade $0
Upgrade Pump Station No.2 to accommodate increased flows from the Cove area. ss1703 WQCP Secondary Clarifiers #1 and #2 Rehab $0
Rehabilitate WQCP Secondary Clarifiers #1 and #2.
ss1704 WQCP Effluent Storage Basin Liner Replacement $0 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...
ss1705 WQCP Switchgear & Cogen Controls Upgrade $0
Design and replace the switchgear and cogen controls at the WQCP. Programmed in CIP for construction in FY 19/20. ss1801 Sewer Master Plan GP Update $90,000
Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022. ss1802 WQCP Sea Level Rise Study and Plan $0
USACE led project, protection of WQCP from flood and sea level rise. ss1901 Pump Station Industrial Re-Coating Program $0
This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP).
ss1902 Pump Station #14 Capacity Upgrade (as needed) $0 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. ss2001 Sanitary Sewer Rehabilitation $4,000,000
Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan. ss2201 Country Club Park Sewer Master Plan $0
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...
ss2202 Oyster Point Pump Station $0
Oyster Point Pump Station
ss2301 WQCP Diffused Air Flotation Thickener Replacement $8,700,000 Upgrade the existing flotation thickeners to accommodate plant processes. ss2302 WQCP Sludge Dewatering Improvements $1,000,000
For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classifies biosolids as organic. ss2401 Oyster Point Sewer Main Upsize $4,100,000
Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2.
ss2402 Variable Frequency Drive Modernization Project - WQCP $2,050,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998.
City of South San Francisco | FY2023-24 Budget Book Page 19 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $1,980,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $2,050,000 Modernization of programable logic controllers at plant and pump stations to replace existing from 1999. ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $5,000,000 Evaluate, design and construct replacement grit tower structures installed in 1951. ss2406 Transformer K Replacement Project - WQCP $200,000 Engineer, design and install replacement Transformer K originally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $14,900,000 Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery. ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $10,000,000 Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and fly ash enhancers. ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $5,000,000 Project to maintain applied industrial coatings to Plant and pump station metal assets. ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $1,000,000 Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system. ss2411 NPDES Permit Compliance Upgrade (nutrient removal) $1,000,000 Participate in a regional study.
st1004 South Linden Avenue Grade Separation $0
Preliminary study on grade separation at railroad crossing on South Linden Avenue. st1204 Underground Utility District-Rule 20A Spruce Avenue $0 Underground overhead on utilities on Spruce Ave in accordance with CPUC Rule 20A program. Evaluate feasibility of establishing additional Underground Districts.
st1301 South Airport Boulevard Bridge Replacement $0
The project will replace the South Airport Boulevard Bridge at North Access Road. st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I $0 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 $0 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. st1601 Linden Ave Phase 1 Traffic Calming Improvements $0 TDA The City has been reimbursed 100% on eligible expenditures for TDA grant. Construction work completed. Closeout of project in progress.
City of South San Francisco | FY2023-24 Budget Book Page 20 st1602 Linden Ave Phase 2 & Spruce Ave Traffic Calming Improvements $0 ATP The Project is in construction. Requesting additional contract authority (increase of $100K to contingency). st1603 Caltrain Station Enhancements $0
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.
st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller) $0 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 st1702 UUD Rule 20A Antoinette Lane $0
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... st1703 Bridge Preventative Maintenance Program $520,000 This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave.,...
st1801 Grand Avenue Streetscape $0
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...
st1804 Bridge Preventative Maintenance - Grand $100,000 This project will conduct preventative maintenance on Grand Avenue overpasses. st1805 El Camino Real Gateway Signs & Medians (Noor Ave to Spruce Ave) $0 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...
st1806 North Access Road Bike and Pedestrian Improvements $0 This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard.
st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III $0 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.
st1902 3rd Street Rail Extension Feasibility $0
To extend the 3rd Street light rail from San Francisco to South San Francisco. st1903 Street Rehabilitation Program FY 2018-19 $0
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... st1904 Underground Utilities District (UUD) Rule 20A for Mission Road $0 Establish an Underground Utility District on Mission Road from Grand Avenue to connect with underground utilities at the South San Francisco BART south entrance. Additional funding is required to replace city-owned street lighting.
City of South San Francisco | FY2023-24 Budget Book Page 21 st1905 Railroad Avenue Extension $0
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,...
st2003 Station to East Grand Bike Gap Closure $0
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.
st2004 South Airport Belle Air Public Access Improvement $0 Per BCDC Permit, Construction for bike and pedestrian improvements leading to SF Bay Trail. st2101 ECR Medians Improvement Project $0
Construct replacement of 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. st2102 Broadband Expansion Project $0
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... st2103 Pavement Management Plan - 2020 Surface Seal $0
This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2104 Pavement Management Plan - 2020 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2105 Pavement Management Plan - 2021 Surface Seal $0
This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2106 Pavement Management Plan - 2021 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2107 2022 West of 101 Pavement Rehabilitation $0
This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2201 Junipero Serra Boulevard Soundwall Feasibility Study $0 Feasibility study for soundwall on Junipero Serra Boulevard. st2202 Bond Portion - 2020 Pavement Rehabilitation $0
Bond-funded portion. This project will rehabilitate various city streets in accordance with the City’s pavement management program.
st2203 Bond Portion - 2021 Pavement Rehabilitation $0
Bond-funded portion. This project will rehabilitate various city streets in accordance with the City’s pavement management program.
st2204 Bond Portion - 2022 West of 101 Rehabilitation $0 2022 West of 101 Pavement Rehabilitation. (Local Funds = Bond Measure Funds) st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $10,000,000 The City applied for SMCTA Bike / Ped Cycle 6 grant funding to fund the planning of the Junipero Serra Blvd and Westborough Blvd Bike and Ped improvements as identified in the Active South City Plan. The City was awarded funding for the first year...
City of South San Francisco | FY2023-24 Budget Book Page 22 st2302 2023 Surface Seal Project (Zone 4) $0
Surface Seal Zone 4 (Downtown/Old Downtown).
st2303 Bridge Asset Management Program $0
Bridge Asset Management Program to proactively identify and fund city bridges. st2305 OBAG3 School St / Spruce Ave and Hillside Blvd Safety and Access Improvement Project $0 The Project would provide street and sidewalk improvements on School Street/Spruce Avenue and on Hillside Boulevard as part of a community-developed and supported Safe Routes to Schools program. Improvements will enhance the safety of students...
st2401 Complete Streets Improvements $1,000,000
Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd. st2402 2024 Street Surface Seal project $14,000,000
Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and...
tr1010 South Airport Boulevard/Utah Avenue $0
South Airport Boulevard/Utah Avenue.
tr1103 Grand/East Grand (TIF #26) $0
Grand/East Grand (TIF #26).
tr1402 West Orange/Centennial Way Pedestrian Beacon $0
This project will construct flashing beacons on West Orange Avenue at Centennial Way. tr1404 US-101 Produce Avenue Interchange (TIF #39) $0
US-101 Produce Avenue Interchange (TIF #39).
tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements $0 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.
tr1602 Oyster Point & East Grand Avenue Corridor Improvements $0 The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections.
tr1701 Sunshine Gardens Traffic Safety Improvements $0
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... tr1702 East of 101 Traffic Model Update $0
This project is to update the existing collection of data East of 101 Traffic Model to create new baseline. tr1705 Update Pedestrian and Bicycle Master Plan $0
This project will update the Pedestrian and Bicycle Master Plans. tr1801 Spruce and Commercial Signalized Intersection $0 HSIP Construction on-hold pending delivery of TS Mast Arm and PG&E new electrical service.
City of South San Francisco | FY2023-24 Budget Book Page 23 tr1901 Adaptive Traffic Control System $0
Implement an adaptive traffic control system citywide. Phase 1 will coordinate East of 101 traffic signals to and from the freeway.
tr1902 East of 101 Traffic Signal IDEA Grant $0
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... tr1903 North Connectivity Bicycle Lanes $0
Construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and East Grand. tr1904 Miscellaneous Traffic Improvements $0
Misc. Studies, TAC Reviews and implementation costs to meet Council/CM and public request. tr1905 Littlefield Avenue Extension Feasibility Study $0 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...
tr1906 Hillside & Lincoln $0
Design and install a traffic signal and associated pedestrian improvements and Hillside and Lincoln. tr1907 South Connectivity Bicycle Lanes $0
Construct 0.72 miles of class III and 0.78 miles of class II bike lanes on S. Airport and Harbor Way. tr2001 West Orange and Hillside Pedestrian Crossing Improvements $0 Install flashing beacons and high visibility crosswalks on West Orange and Hillside. tr2002 Smart Corridor $0
Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380. tr2102 E.Grand/DNA/Allerton Project $0
DNA Way & Allerton Ave at E.Grand signal.
tr2103 Local Road Safety Program (LRSP) $0
For operational improvements as shown in the Traffic Impact fee Study Update East of 101 Area tr2104 East of 101 Bicycle Safety Improvements $0
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. tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) $0 Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp. tr2202 HSIP Curb Ramps $0
Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project. tr2203 E 101 Transit Shelter and Bulbout Grant from MTC $0 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,...
City of South San Francisco | FY2023-24 Budget Book Page 24 tr2301 Miscellaneous Traffic Improvements $1,100,000
Design & construct any traffic related improvements in the City, such as striping, signs, and other traffic calming measures from the Traffic Advisory Committee, Neighborhood meetings or as needed. tr2302 Right of Way Infrastructure Assessment and Upgrades $0 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. tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000 Support for feasibility studies as needed to complete bike/ped network, and support for grant applications. tr2402 El Camino Real Bik/Ped Improvements $300,000
Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail.
tr2403 Traffic Signal Safety Improvements Project $500,000 Design & Construct new traffic signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modifications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreflective...
tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000 Design & construct new traffic signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn... tr2405 Citywide School Traffic Calming Improvement Project $600,000 Design & construct traffic calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction.
tr2406 Traffic Studies and Grant Support $1,100,000
Support for any traffic-related studies from the Traffic Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed.
tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000 A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance... tr2408 Signalized Intersection Battery Back up Citywide $2,000,000 Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS.
tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications.
City of South San Francisco | FY2023-24 Budget Book Page 25 tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000 Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding.
Total: $130,299,601
City of South San Francisco | FY2023-24 Budget Book Page 26
APPENDIX
City of South San Francisco | FY2023-24 Budget Book Page 27
CAPITAL IMPROVEMENT PLAN
REQUESTS
City of South San Francisco | FY2023-24 Budget Book Page 28 pf1413 Grand Avenue Library Renovation Project
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 29 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 30 Funding Sources Breakdown
Funding Sources FY2025 Total
City Programs/Contributions $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
City Programs/Contributions
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
City Programs/Contributions (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 31 pf1609 Magnolia & Siebecker Parking Lot Resurfacing
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 32 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 33 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 34 pf1704 Training Tower Maintenance
Overview
Request Owner Marissa Garren, Management Analyst I
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 1474032
Expenditures to Date $29,402
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 35 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 36 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 37 pf1705 City Hall Modernization
Overview
Request Owner Marissa Garren, Management Analyst I
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 215704
Expenditures to Date $80,614
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 38 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 39 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 40 pf1707 Community Civic Campus
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 41 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 42 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 43 pf1801 Parking Garage #2
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 44 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 45 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 46 pf1805 Fire Station 64 Dorm & Bathroom Remodel
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 47 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 48 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 49 pf1903 Electric Vehicle Charging Stations
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 50 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 51 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 52 pf2001 Oyster Point Fuel Tank Removal
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 53 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 54 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 55 pf2002 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2002
Description
Engineering and design work to upgrade Oyster Point peninsula, the adjacent guest dock and design a new water-taxi ferry terminal and passenger building. The improvements will eliminate flooding over the landfill and account for sea level rise.
Details
Project Manager Matthew Ruble
Funding to Date $1,700,000.00
Expenditures to Date $1,251,882.50
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 56 Capital Cost Breakdown
Capital Cost To Date FY2024 Total
Construction $1,653,655 $0 $1,653,655
Contingency $46,345 $46,345
Total $1,700,000 $0 $1,700,000
Capital Cost
Total To Date
$1,700,000
FY2024 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.7M
Capital Cost by Year
Construction
2024 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Construction (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 57 Funding Sources Breakdown
Funding Sources To Date FY2024 Total
General Fund $350,000 $890,000 $1,240,000
Measure A $350,000 $350,000
American Recovery Plan $1,000,000 -$890,000 $110,000
Total $1,700,000 $0 $1,700,000
Funding Sources
Total To Date
$1,700,000
FY2024 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.7M
Funding Sources by Year
American Recovery Plan General Fund
2024 $.01
$-1000000 $-500000 $0 $500K
Funding Sources for Budgeted Years
TOTAL $.01
American Recovery Plan (-100%)$-890,000.00
General Fund (100%) $890,000.01
City of South San Francisco | FY2023-24 Budget Book Page 58 pf2003 Police Station - Phase I
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 59 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 60 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 61 pf2101 Westborough Pre-K Design and Construction
Overview
Request Owner Marissa Garren, Management Analyst I
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 9000000
Expenditures to Date $136,665
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 62 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 63 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 64 pf2102 Caltrain Plaza Public Art
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 65 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 66 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 67 pf2103 Library, Parks & Recreation - Phase II
Overview
Request Owner Marissa Garren, Management Analyst I
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 21300000
Expenditures to Date $14,622,267
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 68 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 69 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 70 pf2104 FF&E for Police/911 Dispatch Project
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 71 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 72 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 73 pf2201 City Hall Fire Alarm / Electrical Modernization
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 74 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 75 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 76 pf2202 Solar Roof at City Corporation Yard
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 77 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 78 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 79 pf2203 Terrabay Gymnasium HVAC Replacement
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2203
Description
Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning.
Details
Project Manager Brian Crume
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 | FY2023-24 Budget Book Page 80 Capital Cost Breakdown
Capital Cost To Date FY2024 Total
Construction $11,000 $100,000 $111,000
Total $11,000 $100,000 $111,000
Capital Cost
Total To Date
$11,000
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$111K
Capital Cost by Year
Construction
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 81 Funding Sources Breakdown
Funding Sources To Date FY2024 Total
Infrastructure Reserves $530,000 $100,000 $630,000
Total $530,000 $100,000 $630,000
Funding Sources
Total To Date
$530,000
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$630K
Funding Sources by Year
Infrastructure Reserves
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Infrastructure Reserves (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 82 pf2204 OP2C Landscape
Overview
Request Owner Marissa Garren, Management Analyst I
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 2150000
Expenditures to Date $27,122
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 83 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 84 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 85 pf2205 OP2C Bay Trail
Overview
Request Owner Marissa Garren, Management Analyst I
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 2300000
Expenditures to Date $27,122
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 86 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 87 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 88 pf2206 OP2C Parking
Overview
Request Owner Marissa Garren, Management Analyst I
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 2300000
Expenditures to Date $27,122
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 89 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 90 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 91 pf2207 Bond Portion - Library, Parks & Recreation - Phase II Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 92 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 93 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 94 pf2208 PC/911 Public Safety Impact Fee Portion
Overview
Request Owner Marissa Garren, Management Analyst I
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 Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 95 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 96 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 97 pf2302 City Hall Annex Replacement and Landscape Improvement Overview
Request Owner Marissa Garren, Management Analyst I
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 500000
Expenditures to Date 0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 98 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 99 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 100 pf2303 Caltrain Signage
Overview
Request Owner Marissa Garren, Management Analyst I
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 100000
Expenditures to Date 0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 101 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 102 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 103 pf2305 Free Public Wifi Network
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2305
Description
To build a public Wifi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds.
Details
Project Manager Tony Barrera
Funding to Date $850,400.00
Expenditures to Date $709,893.20
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 104 Capital Cost Breakdown
Capital Cost To Date FY2024 Total
Construction $709,893 -$140,400 $569,493
Total $709,893 -$140,400 $569,493
Capital Cost
Total To Date
$709,893
Total Budget (all years)
$-140400
Project Total
$569.493K
Capital Cost by Year
Construction
2024 $-140,400.0000
$-140400
Capital Cost for Budgeted Years
TOTAL $-140,400.0000
Construction $-140,400.0000
City of South San Francisco | FY2023-24 Budget Book Page 105 Funding Sources Breakdown
Funding Sources To Date FY2024 Total
General Fund $10,000 $10,000
Infrastructure Reserves $700,000 $700,000
Total $700,000 $10,000 $710,000
Funding Sources
Total To Date
$850,400
Total Budget (all years)
$-140400
Project Total
$710K
Funding Sources by Year
American Recovery Plan General Fund
2024 $-140,400.0000
$-160000 $-120000 $-80000 $-40000 $0
Funding Sources for Budgeted Years
TOTAL $-140,400.0000
American Recovery Plan (-1504%)$-150,400.00
General Fund (100%) $10,000.00
City of South San Francisco | FY2023-24 Budget Book Page 106 pf2306 Station 63 Replacement
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2306
Description
Design and construction of a new fire station at 73 Camaritas Ave., a parcel owned by the City.
The current station is undersized and located in the basement of a building that is in the process of being vacated. The new station would be larger, provide better functionality, and have increased apparatus bay size to accommodate modern firefighting apparatus.
Additionally, the new layout will include an expanded drive-through apparatus bay, for three fire vehicles and specialized rescue equipment; modern living quarters for staff, along with gender and privacy accommodations; modern office and business spaces; a new turnout storage room; OSHA compliant decontamination stations; and improved supply storage. Property acquisition has occurred on Camaritas and Westborough for this new station, strategically locating the replacement station to effectively serve the growing Buri Buri, and El Camino Real corridor.
Details
Project Manager Jake Gilchrist
Funding to Date $9,000,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 107 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2028 Total
Design $9,000,000 $9,000,000
Construction $5,000,000 $9,000,000 $9,000,000 $23,000,000 Total $9,000,000 $5,000,000 $9,000,000 $9,000,000 $32,000,000 Capital Cost
Total To Date
$9,000,000
Total Budget (all years)
$23M
Project Total
$32M
Capital Cost by Year
Construction
2025
2026
2028
$5,000,000.00
$9,000,000.00
$9,000,000.00
$0 $2.5M $5M $7.5M
Capital Cost for Budgeted Years
TOTAL $23,000,000.00
Construction (100%) $23,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 108 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2028 Total
City Programs/Contributions $9,000,000 $5,000,000 $9,000,000 $9,000,000 $32,000,000 Total $9,000,000 $5,000,000 $9,000,000 $9,000,000 $32,000,000 Funding Sources
Total To Date
$9,000,000
Total Budget (all years)
$23M
Project Total
$32M
Funding Sources by Year
City Programs/Contributions
2025
2026
2028
$5,000,000.00
$9,000,000.00
$9,000,000.00
$0 $2.5M $5M $7.5M
Funding Sources for Budgeted Years
TOTAL $23,000,000.00
City Programs/Contributions (100%)$23,000,0
City of South San Francisco | FY2023-24 Budget Book Page 109 pf2307 Corp Yard Office HVAC including proposed Traffic Control Center
Overview
Request Owner Marissa Garren, Management Analyst I
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 50000
Expenditures to Date 0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 110 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 111 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 112 pf2401 City Facilities Door Access Controls
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2401
Description
Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identified as part of the 2017 IT Strategic Plan.
Details
Project Manager Tony Barrera / Brian Crume
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 113 Capital Cost Breakdown
Capital Cost FY2024 FY2025 Total
Construction $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
Capital Cost
FY2024 Budget
$250,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Construction
2024
2025
$250,000.00
$250,000.00
$0 $60K $120K $180K $240K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 114 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
Infrastructure Reserves $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
Funding Sources
FY2024 Budget
$250,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Infrastructure Reserves
2024
2025
$250,000.00
$250,000.00
$0 $60K $120K $180K $240K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Infrastructure Reserves (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 115 pf2402 Parking District Lot Rehabilitation
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2402
Description
Paving, striping and maintenance of all city surface lots within the Parking District.
Details
Project Manager Dave Bockhaus
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2023-24 Budget Book Page 116 Capital Cost Breakdown
Capital Cost FY2024 Total
Construction $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Construction
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 117 Funding Sources Breakdown
Funding Sources FY2024 Total
Parking District Fund $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Parking District Fund
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Parking District Fund (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 118 pk1402 Orange Memorial Park Sports Field Renovation
Overview
Request Owner Marissa Garren, Management Analyst I
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 Philip Vitale
Funding to Date 3867051
Expenditures to Date $1,529,420
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 119 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 120 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 121 pk1701 Gateway Monument Signs
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 122 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 123 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 124 pk1802 Urban Forest Master Plan
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 125 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 126 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 127 pk1803 Sellick Park Renovation Project
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 128 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 129 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 130 pk1804 Buri Buri Field & Court Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 131 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 132 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 133 pk1805 Avalon Park Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 134 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 135 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 136 pk1806 Gardiner Park Playground Replacement
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 137 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 138 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 139 pk1807 Hillside School Soccer Field Renovation
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 140 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 141 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 142 pk1902 Oyster Point Development Conduits
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 143 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 144 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 145 pk2102 Sign Hill Fire Mitigation and Park Restoration
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 146 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 147 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 148 pk2103 Centennial Trail Master Plan
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 149 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 150 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 151 pk2104 Orange Memorial Park Master Plan Update
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 152 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 153 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 154 pk2201 Aquatics Center
Overview
Request Owner Marissa Garren, Management Analyst I
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
City of South San Francisco | FY2023-24 Budget Book Page 155 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 156 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 157 pk2202 Westborough Park Pathways
Overview
Request Owner Marissa Garren, Management Analyst I
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 1000000
Expenditures to Date $64,471
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 158 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 159 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 160 pk2303 Replacement of Light Structures at Hillside Ballfield Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2303
Description
Project will replace aging light fixtures at the Hillside Ballfields.
Details
Project Manager TBD
Funding to Date 150000
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 161 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 162 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 163 pk2304 Reclaimed Water Pipe Design & Connection
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2304
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 250000
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 164 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 165 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 166 pk2309 Bond Portion of OMP Sports Field Renovation (fund 522) Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2309
Description
Bond portion of funding for Orange Park Sports Field Renovation (pk1402).
Details
Project Manager Philip Vitale
Funding to Date 12300000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 167 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 168 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 169 pk2310 Bond portion of Aquatics Center (fund 524)
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2310
Description
Bond portion of funding for Aquatics Center (pk2201).
Details
Project Manager Philip Vitale
Funding to Date 49000000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 170 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 171 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 172 pk2401 Replacement of Light Structures at Terrabay Recreation Center
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2401
Description
Replace nine light poles that are needed for parking lot safety lighting and tennis court usage.
Details
Project Manager Joshua Richardson
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 173 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $250,000 $250,000
Construction $250,000 $250,000
Total $500,000 $500,000
Capital Cost
FY2024 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Construction Design
2024 $500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction (50%) $250,000.00
Design (50%) $250,000.00
City of South San Francisco | FY2023-24 Budget Book Page 174 Funding Sources Breakdown
Funding Sources FY2024 Total
Infrastructure Reserves $500,000 $500,000
Total $500,000 $500,000
Funding Sources
FY2024 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Infrastructure Reserves
2024 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Infrastructure Reserves (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 175 pk2402 Dundee Park Remodel
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2402
Description
Renovation of Dundee Park includes a new design, playground, and sports courts.
Details
Project Manager Joshua Richardson
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 176 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $600,000 $600,000
Total $600,000 $600,000
Capital Cost
FY2024 Budget
$600,000
Total Budget (all years)
$600K
Project Total
$600K
Capital Cost by Year
Preliminary Study
2024 $600,000.00
$0 $150K $300K $450K $600K
Capital Cost for Budgeted Years
TOTAL $600,000.00
Preliminary Study (100%) $600,000.00
City of South San Francisco | FY2023-24 Budget Book Page 177 Funding Sources Breakdown
Funding Sources FY2024 Total
Infrastructure Reserves $600,000 $600,000
Total $600,000 $600,000
Funding Sources
FY2024 Budget
$600,000
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources by Year
Infrastructure Reserves
2024 $600,000.00
$0 $150K $300K $450K $600K
Funding Sources for Budgeted Years
TOTAL $600,000.00
Infrastructure Reserves (100%) $600,000.00
City of South San Francisco | FY2023-24 Budget Book Page 178 pk2403 Brentwood Park Irrigation Infrastructure Upgrade Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2403
Description
Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees.
Details
Project Manager Joshua Richardson
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 179 Capital Cost Breakdown
Capital Cost FY2024 FY2025 Total
Preliminary Study $400,000 $400,000
Construction $100,000 $100,000
Total $400,000 $100,000 $500,000
Capital Cost
FY2024 Budget
$400,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Construction Preliminary Study
2024
2025
$400,000.00
$100,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction (20%) $100,000.00
Preliminary Study (80%) $400,000.00
City of South San Francisco | FY2023-24 Budget Book Page 180 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
Infrastructure Reserves $400,000 $100,000 $500,000
Total $400,000 $100,000 $500,000
Funding Sources
FY2024 Budget
$400,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Infrastructure Reserves
2024
2025
$400,000.00
$100,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Infrastructure Reserves (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 181 pk2404 Common Greens Rehabilitation Study & Implementation Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2404
Description
Pre-design for study and implementation of common greens rehabilitation.
Details
Project Manager Joshua Richardson
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 182 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $500,000 $500,000
Total $500,000 $500,000
Capital Cost
FY2024 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Preliminary Study
2024 $500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Preliminary Study (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 183 Funding Sources Breakdown
Funding Sources FY2024 Total
Common Greens $500,000 $500,000
Total $500,000 $500,000
Funding Sources
FY2024 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Common Greens
2024 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Common Greens (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 184 pk2405 Clay Park Court Resurfacing
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2405
Description
Resurfacing of the basketball court at Clay Park.
Details
Project Manager Joshua Richardson
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2023-24 Budget Book Page 185 Capital Cost Breakdown
Capital Cost FY2024 Total
Construction $50,000 $50,000
Total $50,000 $50,000
Capital Cost
FY2024 Budget
$50,000
Total Budget (all years)
$50K
Project Total
$50K
Capital Cost by Year
Construction
2024 $50,000.00
$0 $12K $24K $36K $48K
Capital Cost for Budgeted Years
TOTAL $50,000.00
Construction (100%) $50,000.00
City of South San Francisco | FY2023-24 Budget Book Page 186 Funding Sources Breakdown
Funding Sources FY2024 Total
Infrastructure Reserves $50,000 $50,000
Total $50,000 $50,000
Funding Sources
FY2024 Budget
$50,000
Total Budget (all years)
$50K
Project Total
$50K
Funding Sources by Year
Infrastructure Reserves
2024 $50,000.00
$0 $12K $24K $36K $48K
Funding Sources for Budgeted Years
TOTAL $50,000.00
Infrastructure Reserves (100%) $50,000.00
City of South San Francisco | FY2023-24 Budget Book Page 187 sd1401 Storm Water Trash Capture Devices
Overview
Request Owner Marissa Garren, Management Analyst I
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 832818
Expenditures to Date $452,123.00
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2023-24 Budget Book Page 188 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 189 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 190 sd1603 Green Infrastructure Planning Study
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 191 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 192 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 193 sd1801 Orange Memorial Park Stormwater Capture Project
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 194 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 195 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 196 sd2001 Hickey/Camaritas Slide Repairs
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 197 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 198 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 199 sd2002 South Linden Storm Drain Repairs
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 200 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 201 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 202 sd2201 Francisco Terrace Flood Protection Levy
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 203 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 204 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 205 sd2301 Storm Drain Master Plan
Overview
Request Owner Marissa Garren, Management Analyst I
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 800000
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2023-24 Budget Book Page 206 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 207 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 208 sd2302 Electrification of Storm Pump Stations
Overview
Request Owner Marissa Garren, Management Analyst I
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 100000
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2023-24 Budget Book Page 209 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 210 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 211 sd2303 South Maple Storm Pump Station Renovation
Overview
Request Owner Marissa Garren, Management Analyst I
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 200000
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2023-24 Budget Book Page 212 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 213 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 214 sd2304 Hickey Boulevard Hillside Stabilization
Overview
Request Owner Marissa Garren, Management Analyst I
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 Alex Henry
Funding to Date 100000
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2023-24 Budget Book Page 215 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 216 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 217 sd2401 Storm Damage Repairs
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2401
Description
Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2023-24 Budget Book Page 218 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $1,000,000 $1,000,000
Construction $1,000,000 $1,000,000
Total $2,000,000 $2,000,000
Capital Cost
FY2024 Budget
$2,000,000
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year
Construction Design
2024 $2,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction (50%) $1,000,000.00
Design (50%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 219 Funding Sources Breakdown
Funding Sources FY2024 Total
Storm Water $2,000,000 $2,000,000
Total $2,000,000 $2,000,000
Funding Sources
FY2024 Budget
$2,000,000
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year
Storm Water
2024 $2,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Storm Water (100%) $2,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 220 ss1205 WQCP Solar PV
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1205
Description
Construction of a solar photovoltaic carport system at the WQCP. Reached the end of the upgrade. Design to solar project 190 kw PV system for covered employee parking. This project will provide approximately 180 kW of photovoltaic power offsetting the WQCP's utility power purchase.
Details
Project Manager Brian Schumacker
Funding to Date $875800
Expenditures to Date $184835.38
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 221 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $179,835 $179,835
Construction $695,965 $900,000 $1,595,965
Total $875,800 $900,000 $1,775,800
Capital Cost
Total To Date
$875,800
Total Budget (all years)
$900K
Project Total
$1.776M
Capital Cost by Year
Construction
2025 $900,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $900,000.00
Construction (100%) $900,000.00
City of South San Francisco | FY2023-24 Budget Book Page 222 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $505,435 $657,720 $1,163,155
San Bruno / NBSU $370,365 $242,280 $612,645
Total $875,800 $900,000 $1,775,800
Funding Sources
Total To Date
$875,800
Total Budget (all years)
$900K
Project Total
$1.776M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025 $900,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $900,000.00
San Bruno / NBSU (27%) $242,280.00
Sewer Enterprise (73%) $657,720.00
City of South San Francisco | FY2023-24 Budget Book Page 223 ss1301 WQCP Wet Weather and Digester Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 224 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 225 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 226 ss1307 Plant-Wide Industrial Re-Coating Program
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 227 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 228 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 229 ss1502 Pump Station No. 4 Redundant Force Main
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1502
Description
The PS4 is the only main conveyance line East of 101.
Details
Project Manager Brian Schumacker
Funding to Date $8,100,000.00
Expenditures to Date $1,064,712.58
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 230 Capital Cost Breakdown
Capital Cost To Date FY2024 FY2025 Total
Project Management $909,379 $909,379
Preliminary Study $6,931,653 $6,931,653
Design $258,968 $258,968
Construction $4,050,000 $4,050,000 $8,100,000
Total $8,100,000 $4,050,000 $4,050,000 $16,200,000
Capital Cost
Total To Date
$8,100,000
FY2024 Budget
$4,050,000
Total Budget (all years)
$8.1M
Project Total
$16.2M
Capital Cost by Year
Construction
2024
2025
$4,050,000.00
$4,050,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $8,100,000.00
Construction (100%) $8,100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 231 Funding Sources Breakdown
Funding Sources To Date FY2024 FY2025 Total
Sewer Enterprise $8,100,000 $4,050,000 $4,050,000 $16,200,000 Total $8,100,000 $4,050,000 $4,050,000 $16,200,000
Funding Sources
Total To Date
$8,100,000
FY2024 Budget
$4,050,000
Total Budget (all years)
$8.1M
Project Total
$16.2M
Funding Sources by Year
Sewer Enterprise
2024
2025
$4,050,000.00
$4,050,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $8,100,000.00
Sewer Enterprise (100%) $8,100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 232 ss1601 Sodium Hypochlorite Tank Replacement
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 233 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 234 Funding Sources Breakdown
Funding Sources FY2025 Total
General Fund $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
General Fund
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
General Fund (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 235 ss1702 Pump Station No. 2 Upgrade
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 236 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 237 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 238 ss1703 WQCP Secondary Clarifiers #1 and #2 Rehab
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 239 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 240 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 241 ss1704 WQCP Effluent Storage Basin Liner Replacement
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 242 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 243 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 244 ss1705 WQCP Switchgear & Cogen Controls Upgrade
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 245 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 246 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 247 ss1801 Sewer Master Plan GP Update
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1801
Description
Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022.
Details
Project Manager Jason Hallare
Funding to Date $725,000.00
Expenditures to Date $723,668.22
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 248 Capital Cost Breakdown
Capital Cost To Date FY2024 Total
Project Management $14,506 $14,506
Preliminary Study $676,989 $676,989
Design $33,505 $90,000 $123,505
Total $725,000 $90,000 $815,000
Capital Cost
Total To Date
$725,000
FY2024 Budget
$90,000
Total Budget (all years)
$90K
Project Total
$815K
Capital Cost by Year
Design
2024 $90,000.00
$0 $25K $50K $75K
Capital Cost for Budgeted Years
TOTAL $90,000.00
Design (100%) $90,000.00
City of South San Francisco | FY2023-24 Budget Book Page 249 Funding Sources Breakdown
Funding Sources To Date FY2024 Total
Sewer Enterprise $725,000 $45,000 $770,000
East of 101 Sewer Impact Fee $45,000 $45,000
Total $725,000 $90,000 $815,000
Funding Sources
Total To Date
$725,000
FY2024 Budget
$90,000
Total Budget (all years)
$90K
Project Total
$815K
Funding Sources by Year
East of 101 Sewer Impact Fee Sewer Enterprise
2024 $90,000.00
$0 $25K $50K $75K
Funding Sources for Budgeted Years
TOTAL $90,000.00
East of 101 Sewer Impact Fee (50%)$45,000.00
Sewer Enterprise (50%) $45,000.00
City of South San Francisco | FY2023-24 Budget Book Page 250 ss1802 WQCP Sea Level Rise Study and Plan
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 251 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 252 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 253 ss1901 Pump Station Industrial Re-Coating Program
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 254 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 255 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 256 ss1902 Pump Station #14 Capacity Upgrade (as needed)
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 257 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 258 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 259 ss2001 Sanitary Sewer Rehabilitation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2001
Description
Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan.
Details
Project Manager Lawrence Henriquez
Funding to Date $6,075,000
Expenditures to Date $26.55
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 260 Capital Cost Breakdown
Capital Cost To Date FY2024 FY2025 FY2026 FY2027 Total
Construction $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 Other $6,075,000 $6,075,000
Total $6,075,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $10,075,000 Capital Cost
Total To Date
$6,075,000
FY2024 Budget
$1,000,000
Total Budget (all years)
$4M
Project Total
$10.075M
Capital Cost by Year
Construction
2024
2025
2026
2027
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $4,000,000.00
Construction (100%) $4,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 261 Funding Sources Breakdown
Funding Sources To Date FY2024 FY2025 FY2026 FY2027 Total Sewer Enterprise $6,075,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $10,075,000 Total $6,075,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $10,075,000 Funding Sources
Total To Date
$6,075,000
FY2024 Budget
$1,000,000
Total Budget (all years)
$4M
Project Total
$10.075M
Funding Sources by Year
Sewer Enterprise
2024
2025
2026
2027
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $4,000,000.00
Sewer Enterprise (100%) $4,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 262 ss2201 Country Club Park Sewer Master Plan
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 263 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 264 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 265 ss2202 Oyster Point Pump Station
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2202
Description
Oyster Point Pump Station
Details
Project Manager Brian Schumacker
Funding to Date 400000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 266 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 267 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 268 ss2301 WQCP Diffused Air Flotation Thickener Replacement Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2301
Description
Upgrade the existing flotation thickeners to accommodate plant processes.
Details
Project Manager Brian Schumacker
Funding to Date $750,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 269 Capital Cost Breakdown
Capital Cost To Date FY2024 FY2025 Total
Construction $750,000 $4,350,000 $4,350,000 $9,450,000
Total $750,000 $4,350,000 $4,350,000 $9,450,000
Capital Cost
Total To Date
$750,000
FY2024 Budget
$4,350,000
Total Budget (all years)
$8.7M
Project Total
$9.45M
Capital Cost by Year
Construction
2024
2025
$4,350,000.00
$4,350,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $8,700,000.00
Construction (100%) $8,700,000.00
City of South San Francisco | FY2023-24 Budget Book Page 270 Funding Sources Breakdown
Funding Sources To Date FY2024 FY2025 Total
Sewer Enterprise $750,000 $3,178,980 $3,178,980 $7,107,960 San Bruno / NBSU $1,171,020 $1,171,020 $2,342,040
Total $750,000 $4,350,000 $4,350,000 $9,450,000
Funding Sources
Total To Date
$750,000
FY2024 Budget
$4,350,000
Total Budget (all years)
$8.7M
Project Total
$9.45M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
$4,350,000.00
$4,350,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $8,700,000.00
San Bruno / NBSU (27%) $2,342,040.00
Sewer Enterprise (73%) $6,357,960.00
City of South San Francisco | FY2023-24 Budget Book Page 271 ss2302 WQCP Sludge Dewatering Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2302
Description
For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classifies biosolids as organic.
Details
Project Manager Brian Schumacker
Funding to Date $1,000,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 272 Capital Cost Breakdown
Capital Cost To Date FY2024 Total
Construction $1,000,000 $1,000,000 $2,000,000
Total $1,000,000 $1,000,000 $2,000,000
Capital Cost
Total To Date
$1,000,000
FY2024 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$2M
Capital Cost by Year
Construction
2024 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction (100%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 273 Funding Sources Breakdown
Funding Sources To Date FY2024 Total
Sewer Enterprise $1,000,000 $730,800 $1,730,800
San Bruno / NBSU $269,200 $269,200
Total $1,000,000 $1,000,000 $2,000,000
Funding Sources
Total To Date
$1,000,000
FY2024 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$2M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
San Bruno / NBSU (27%) $269,200.00
Sewer Enterprise (73%) $730,800.00
City of South San Francisco | FY2023-24 Budget Book Page 274 ss2401 Oyster Point Sewer Main Upsize
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2401
Description
Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2.
Details
Project Manager Jason Hallare
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 275 Capital Cost Breakdown
Capital Cost FY2024 FY2025 Total
Design $100,000 $4,000,000 $4,100,000
Total $100,000 $4,000,000 $4,100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$4.1M
Project Total
$4.1M
Capital Cost by Year
Design
2024
2025
$100,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $4,100,000.00
Design (100%) $4,100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 276 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
East of 101 Sewer Impact Fee $100,000 $4,000,000 $4,100,000 Total $100,000 $4,000,000 $4,100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$4.1M
Project Total
$4.1M
Funding Sources by Year
East of 101 Sewer Impact Fee
2024
2025
$100,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $4,100,000.00
East of 101 Sewer Impact Fee (100%)$4,100,000
City of South San Francisco | FY2023-24 Budget Book Page 277 ss2402 Variable Frequency Drive Modernization Project - WQCP Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2402
Description
Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 278 Capital Cost Breakdown
Capital Cost FY2024 FY2025 Total
Design $1,000,000 $1,000,000
Construction $1,050,000 $1,050,000
Total $1,000,000 $1,050,000 $2,050,000
Capital Cost
FY2024 Budget
$1,000,000
Total Budget (all years)
$2.05M
Project Total
$2.05M
Capital Cost by Year
Construction Design
2024
2025
$1,000,000.00
$1,050,000.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $2,050,000.00
Construction (51%) $1,050,000.00
Design (49%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 279 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
Sewer Enterprise $730,800 $767,340 $1,498,140
San Bruno / NBSU $269,200 $282,660 $551,860
Total $1,000,000 $1,050,000 $2,050,000
Funding Sources
FY2024 Budget
$1,000,000
Total Budget (all years)
$2.05M
Project Total
$2.05M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
$1,000,000.00
$1,050,000.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $2,050,000.00
San Bruno / NBSU (27%) $551,860.00
Sewer Enterprise (73%) $1,498,140.00
City of South San Francisco | FY2023-24 Budget Book Page 280 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2403
Description
Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 281 Capital Cost Breakdown
Capital Cost To Date FY2024 FY2025 Total
Design $1,000,000 $1,000,000
Construction $1,000,000 $980,000 $1,980,000
Total $1,000,000 $1,000,000 $980,000 $2,980,000
Capital Cost
Total To Date
$1,000,000
FY2024 Budget
$1,000,000
Total Budget (all years)
$1.98M
Project Total
$2.98M
Capital Cost by Year
Construction
2024
2025
$1,000,000.00
$980,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,980,000.00
Construction (100%) $1,980,000.00
City of South San Francisco | FY2023-24 Budget Book Page 282 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
Sewer Enterprise $730,800 $716,184 $1,446,984
San Bruno / NBSU $269,200 $263,816 $533,016
Total $1,000,000 $980,000 $1,980,000
Funding Sources
FY2024 Budget
$1,000,000
Total Budget (all years)
$1.98M
Project Total
$1.98M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
$1,000,000.00
$980,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,980,000.00
San Bruno / NBSU (27%) $533,016.00
Sewer Enterprise (73%) $1,446,984.00
City of South San Francisco | FY2023-24 Budget Book Page 283 ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2404
Description
Modernization of programable logic controllers at plant and pump stations to replace existing from 1999.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 284 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $1,000,000 $1,000,000
Construction $1,050,000 $1,050,000
Total $2,050,000 $2,050,000
Capital Cost
FY2024 Budget
$2,050,000
Total Budget (all years)
$2.05M
Project Total
$2.05M
Capital Cost by Year
Construction Design
2024 $2,050,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $2,050,000.00
Construction (51%) $1,050,000.00
Design (49%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 285 Funding Sources Breakdown
Funding Sources FY2024 Total
Sewer Enterprise $1,498,140 $1,498,140
San Bruno / NBSU $551,860 $551,860
Total $2,050,000 $2,050,000
Funding Sources
FY2024 Budget
$2,050,000
Total Budget (all years)
$2.05M
Project Total
$2.05M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024 $2,050,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $2,050,000.00
San Bruno / NBSU (27%) $551,860.00
Sewer Enterprise (73%) $1,498,140.00
City of South San Francisco | FY2023-24 Budget Book Page 286 ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2405
Description
Evaluate, design and construct replacement grit tower structures installed in 1951.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 287 Capital Cost Breakdown
Capital Cost FY2024 FY2025 Total
Design $2,000,000 $2,000,000
Construction $3,000,000 $3,000,000
Total $2,000,000 $3,000,000 $5,000,000
Capital Cost
FY2024 Budget
$2,000,000
Total Budget (all years)
$5M
Project Total
$5M
Capital Cost by Year
Construction Design
2024
2025
$2,000,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $5,000,000.00
Construction (60%) $3,000,000.00
Design (40%) $2,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 288 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
Sewer Enterprise $1,461,600 $2,192,400 $3,654,000
San Bruno / NBSU $538,400 $807,600 $1,346,000
Total $2,000,000 $3,000,000 $5,000,000
Funding Sources
FY2024 Budget
$2,000,000
Total Budget (all years)
$5M
Project Total
$5M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
$2,000,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $5,000,000.00
San Bruno / NBSU (27%) $1,346,000.00
Sewer Enterprise (73%) $3,654,000.00
City of South San Francisco | FY2023-24 Budget Book Page 289 ss2406 Transformer K Replacement Project - WQCP
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2406
Description
Engineer, design and install replacement Transformer K originally installed in 1991.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 290 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $100,000 $100,000
Construction $100,000 $100,000
Total $200,000 $200,000
Capital Cost
FY2024 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Construction Design
2024 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $200,000.00
Construction (50%) $100,000.00
Design (50%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 291 Funding Sources Breakdown
Funding Sources FY2024 Total
Sewer Enterprise $146,160 $146,160
San Bruno / NBSU $53,840 $53,840
Total $200,000 $200,000
Funding Sources
FY2024 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $200,000.00
San Bruno / NBSU (27%) $53,840.00
Sewer Enterprise (73%) $146,160.00
City of South San Francisco | FY2023-24 Budget Book Page 292 ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2407
Description
Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 293 Capital Cost Breakdown
Capital Cost FY2024 FY2025 FY2026 FY2027 Total
Design $5,000,000 $5,000,000
Construction $3,300,000 $3,300,000 $3,300,000 $9,900,000 Total $5,000,000 $3,300,000 $3,300,000 $3,300,000 $14,900,000 Capital Cost
FY2024 Budget
$5,000,000
Total Budget (all years)
$14.9M
Project Total
$14.9M
Capital Cost by Year
Construction Design
2024
2025
2026
2027
$5,000,000.00
$3,300,000.00
$3,300,000.00
$3,300,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years
TOTAL $14,900,000.00
Construction (66%) $9,900,000.00
Design (34%) $5,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 294 Funding Sources Breakdown
Funding Sources FY2024 FY2025 FY2026 FY2027 Total
Sewer Enterprise $3,654,000 $2,411,640 $2,411,640 $2,411,640 $10,888,920 San Bruno / NBSU $1,346,000 $888,360 $888,360 $888,360 $4,011,080 Total $5,000,000 $3,300,000 $3,300,000 $3,300,000 $14,900,000 Funding Sources
FY2024 Budget
$5,000,000
Total Budget (all years)
$14.9M
Project Total
$14.9M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
2026
2027
$5,000,000.00
$3,300,000.00
$3,300,000.00
$3,300,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years
TOTAL $14,900,000.00
San Bruno / NBSU (27%) $4,011,080.00
Sewer Enterprise (73%) $10,888,920.00
City of South San Francisco | FY2023-24 Budget Book Page 295 ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2408
Description
Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and fly ash enhancers.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 296 Capital Cost Breakdown
Capital Cost FY2024 FY2025 FY2026 Total
Design $1,000,000 $1,000,000
Construction $4,500,000 $4,500,000 $9,000,000
Total $1,000,000 $4,500,000 $4,500,000 $10,000,000
Capital Cost
FY2024 Budget
$1,000,000
Total Budget (all years)
$10M
Project Total
$10M
Capital Cost by Year
Construction Design
2024
2025
2026
$1,000,000.00
$4,500,000.00
$4,500,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $10,000,000.00
Construction (90%) $9,000,000.00
Design (10%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 297 Funding Sources Breakdown
Funding Sources FY2024 FY2025 FY2026 Total
Sewer Enterprise $730,800 $3,288,600 $3,288,600 $7,308,000 San Bruno / NBSU $269,200 $1,211,400 $1,211,400 $2,692,000 Total $1,000,000 $4,500,000 $4,500,000 $10,000,000
Funding Sources
FY2024 Budget
$1,000,000
Total Budget (all years)
$10M
Project Total
$10M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
2026
$1,000,000.00
$4,500,000.00
$4,500,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $10,000,000.00
San Bruno / NBSU (27%) $2,692,000.00
Sewer Enterprise (73%) $7,308,000.00
City of South San Francisco | FY2023-24 Budget Book Page 298 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2409
Description
Project to maintain applied industrial coatings to Plant and pump station metal assets.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 299 Capital Cost Breakdown
Capital Cost FY2024 FY2025 FY2026 FY2027 Total
Construction $2,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Total $2,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Capital Cost
FY2024 Budget
$2,000,000
Total Budget (all years)
$5M
Project Total
$5M
Capital Cost by Year
Construction
2024
2025
2026
2027
$2,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $5,000,000.00
Construction (100%) $5,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 300 Funding Sources Breakdown
Funding Sources FY2024 FY2025 FY2026 FY2027 Total
Sewer Enterprise $1,461,600 $730,800 $730,800 $730,800 $3,654,000 San Bruno / NBSU $538,400 $269,200 $269,200 $269,200 $1,346,000 Total $2,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Funding Sources
FY2024 Budget
$2,000,000
Total Budget (all years)
$5M
Project Total
$5M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
2026
2027
$2,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $5,000,000.00
San Bruno / NBSU (27%) $1,346,000.00
Sewer Enterprise (73%) $3,654,000.00
City of South San Francisco | FY2023-24 Budget Book Page 301 ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2410
Description
Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 302 Capital Cost Breakdown
Capital Cost FY2024 FY2025 Total
Design $200,000 $800,000 $1,000,000
Total $200,000 $800,000 $1,000,000
Capital Cost
FY2024 Budget
$200,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Design
2024
2025
$200,000.00
$800,000.00
$0 $200K $400K $600K $80…
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Design (100%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 303 Funding Sources Breakdown
Funding Sources FY2024 FY2025 Total
Sewer Enterprise $146,160 $584,640 $730,800
San Bruno / NBSU $53,840 $215,360 $269,200
Total $200,000 $800,000 $1,000,000
Funding Sources
FY2024 Budget
$200,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024
2025
$200,000.00
$800,000.00
$0 $200K $400K $600K $80…
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
San Bruno / NBSU (27%) $269,200.00
Sewer Enterprise (73%) $730,800.00
City of South San Francisco | FY2023-24 Budget Book Page 304 ss2411 NPDES Permit Compliance Upgrade (nutrient removal) Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2411
Description
Participate in a regional study.
Details
Project Manager Brian Schumacker
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2023-24 Budget Book Page 305 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $200,000 $200,000
Construction $800,000 $800,000
Total $1,000,000 $1,000,000
Capital Cost
FY2024 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction Design
2024 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction (80%) $800,000.00
Design (20%) $200,000.00
City of South San Francisco | FY2023-24 Budget Book Page 306 Funding Sources Breakdown
Funding Sources FY2024 Total
Sewer Enterprise $730,800 $730,800
San Bruno / NBSU $269,200 $269,200
Total $1,000,000 $1,000,000
Funding Sources
FY2024 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2024 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
San Bruno / NBSU (27%) $269,200.00
Sewer Enterprise (73%) $730,800.00
City of South San Francisco | FY2023-24 Budget Book Page 307 st1004 South Linden Avenue Grade Separation
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 308 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 309 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 310 st1204 Underground Utility District-Rule 20A Spruce Avenue Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 311 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 312 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 313 st1301 South Airport Boulevard Bridge Replacement
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 314 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 315 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 316 st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I
Overview
Request Owner Marissa Garren, Management Analyst I
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 3036083
Expenditures to Date $2,944,406
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 317 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 318 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 319 st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II
Overview
Request Owner Marissa Garren, Management Analyst I
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 7268780
Expenditures to Date $7,086,190
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 320 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 321 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 322 st1601 Linden Ave Phase 1 Traffic Calming Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 323 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 324 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 325 st1602 Linden Ave Phase 2 & Spruce Ave Traffic Calming
Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 326 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 327 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 328 st1603 Caltrain Station Enhancements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 329 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 330 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 331 st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller) Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 332 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 333 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 334 st1702 UUD Rule 20A Antoinette Lane
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 335 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 336 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 337 st1703 Bridge Preventative Maintenance Program
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1703
Description
This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave., Colma Creek Bridge at Utah Ave., Grand Ave. and San Bruno Channel over Access Road.
Details
Project Manager Lawrence Henriquez
Funding to Date $760,000.00
Expenditures to Date $532,776.86
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 338 Capital Cost Breakdown
Capital Cost To Date FY2024 FY2025 FY2026 Total
Design $451,606 $50,000 $501,606
Construction $264,135 $235,000 $235,000 $734,135
Contingency $29,348 $29,348
Total $745,089 $50,000 $235,000 $235,000 $1,265,089
Capital Cost
Total To Date
$745,089
FY2024 Budget
$50,000
Total Budget (all years)
$520K
Project Total
$1.265M
Capital Cost by Year
Construction Design
2024
2025
2026
$50,000.00
$235,000.00
$235,000.00
$0 $60K $120K $180K
Capital Cost for Budgeted Years
TOTAL $520,000.00
Construction (90%) $470,000.00
Design (10%) $50,000.00
City of South San Francisco | FY2023-24 Budget Book Page 339 Funding Sources Breakdown
Funding Sources To Date FY2024 FY2025 FY2026 Total
General Fund $250,000 $250,000
Infrastructure Reserves $380,000 $50,000 $235,000 $235,000 $900,000 Grants $115,089 $115,089
Total $745,089 $50,000 $235,000 $235,000 $1,265,089
Funding Sources
Total To Date
$745,089
FY2024 Budget
$50,000
Total Budget (all years)
$520K
Project Total
$1.265M
Funding Sources by Year
Infrastructure Reserves
2024
2025
2026
$50,000.00
$235,000.00
$235,000.00
$0 $60K $120K $180K
Funding Sources for Budgeted Years
TOTAL $520,000.00
Infrastructure Reserves (100%) $520,000.00
City of South San Francisco | FY2023-24 Budget Book Page 340 st1801 Grand Avenue Streetscape
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 341 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 342 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 343 st1804 Bridge Preventative Maintenance - Grand
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1804
Description
This project will conduct preventative maintenance on Grand Avenue overpasses.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 344 Capital Cost Breakdown
Capital Cost To Date FY2024 Total
Design $172,000 $100,000 $272,000
Total $172,000 $100,000 $272,000
Capital Cost
Total To Date
$172,000
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$272K
Capital Cost by Year
Design
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Design (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 345 Funding Sources Breakdown
Funding Sources To Date FY2024 Total
Infrastructure Reserves $172,000 $100,000 $272,000
Total $172,000 $100,000 $272,000
Funding Sources
Total To Date
$172,000
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$272K
Funding Sources by Year
Infrastructure Reserves
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Infrastructure Reserves (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 346 st1805 El Camino Real Gateway Signs & Medians (Noor Ave to Spruce Ave)
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 347 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 348 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 349 st1806 North Access Road Bike and Pedestrian Improvements Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 350 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 351 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 352 st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 353 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 354 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 355 st1902 3rd Street Rail Extension Feasibility
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 356 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 357 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 358 st1903 Street Rehabilitation Program FY 2018-19
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 359 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 360 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 361 st1904 Underground Utilities District (UUD) Rule 20A for Mission Road
Overview
Request Owner Marissa Garren, Management Analyst I
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. Additional funding is required to replace city-owned street lighting.
Details
Project Manager Jeff Chou
Funding to Date 6355845.42
Expenditures to Date $329,619.00
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 362 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 363 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 364 st1905 Railroad Avenue Extension
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 365 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 366 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 367 st2003 Station to East Grand Bike Gap Closure
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 368 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 369 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 370 st2004 South Airport Belle Air Public Access Improvement Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 371 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 372 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 373 st2101 ECR Medians Improvement Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2101
Description
Construct replacement of 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 Jeffrey Chou
Funding to Date $73,450.00
Expenditures to Date $72,840.93
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 374 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $63,840 $63,840
Construction $9,000 $0 $9,000
Total $72,840 $0 $72,840
Capital Cost
Total To Date
$72,840
Total Budget (all years)
$0.01
Project Total
$72.84K
Capital Cost by Year
Construction
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Construction (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 375 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $73,450 $73,450
City Programs/Contributions $0 $0
Total $73,450 $0 $73,450
Funding Sources
Total To Date
$73,450
Total Budget (all years)
$0.01
Project Total
$73.45K
Funding Sources by Year
City Programs/Contributions
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
City Programs/Contributions (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 376 st2102 Broadband Expansion Project
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 377 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 378 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 379 st2103 Pavement Management Plan - 2020 Surface Seal
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 380 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 381 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 382 st2104 Pavement Management Plan - 2020 Pavement Rehabilitation Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 383 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 384 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 385 st2105 Pavement Management Plan - 2021 Surface Seal
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 386 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 387 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 388 st2106 Pavement Management Plan - 2021 Pavement Rehabilitation Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 389 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 390 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 391 st2107 2022 West of 101 Pavement Rehabilitation
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 392 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 393 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 394 st2201 Junipero Serra Boulevard Soundwall Feasibility Study Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 395 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 396 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 397 st2202 Bond Portion - 2020 Pavement Rehabilitation
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 398 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 399 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 400 st2203 Bond Portion - 2021 Pavement Rehabilitation
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 401 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 402 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 403 st2204 Bond Portion - 2022 West of 101 Rehabilitation
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 404 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 405 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 406 st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2301
Description
The City applied for SMCTA Bike / Ped Cycle 6 grant funding to fund the planning of the Junipero Serra Blvd and Westborough Blvd Bike and Ped improvements as identified in the Active South City Plan. The City was awarded funding for the first year to kick off the initial feasibility study for $450k. The CIty is negotiating with consultants to outline a plan for the next 12 months to engage the community in outreach, develop preliminary concepts, and identify and submit grants for future phases.
Details
Project Manager Lawrence Henriquez
Funding to Date $60,000
Expenditures to Date $54,685
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 407 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 Total
Preliminary Study $709,685 $709,685
Design $2,000,000 $2,000,000
Construction $5,315 $8,000,000 $8,005,315
Total $715,000 $2,000,000 $8,000,000 $10,715,000
Capital Cost
Total To Date
$715,000
Total Budget (all years)
$10M
Project Total
$10.715M
Capital Cost by Year
Construction Design
2025
2026
$2,000,000.00
$8,000,000.00
$0 $2M $4M $6M $8M
Capital Cost for Budgeted Years
TOTAL $10,000,000.00
Construction (80%) $8,000,000.00
Design (20%) $2,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 408 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 Total
Infrastructure Reserves $60,000 $60,000
Grants $450,000 $450,000
Citywide Traffic Impact Fee $205,000 $2,000,000 $8,000,000 $10,205,000 Total $715,000 $2,000,000 $8,000,000 $10,715,000
Funding Sources
Total To Date
$715,000
Total Budget (all years)
$10M
Project Total
$10.715M
Funding Sources by Year
Citywide Traffic Impact Fee
2025
2026
$2,000,000.00
$8,000,000.00
$0 $2M $4M $6M $8M
Funding Sources for Budgeted Years
TOTAL $10,000,000.00
Citywide Traffic Impact Fee (100%)$10,000,000
City of South San Francisco | FY2023-24 Budget Book Page 409 st2302 2023 Surface Seal Project (Zone 4)
Overview
Request Owner Marissa Garren, Management Analyst I
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 3100000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 410 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 411 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 412 st2303 Bridge Asset Management Program
Overview
Request Owner Marissa Garren, Management Analyst I
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 100000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 413 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 414 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 415 st2305 OBAG3 School St / Spruce Ave and Hillside Blvd Safety and Access Improvement Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2305
Description
The Project would provide street and sidewalk improvements on School Street/Spruce Avenue and on Hillside Boulevard as part of a community-developed and supported Safe Routes to Schools program. Improvements will enhance the safety of students walking or biking to Martin Elementary School and make the streets adjacent to the school more comfortable, safe, and convenient for all pedestrians and bicyclists. By creating a safe route and reducing user stress, the Project will encourage more students to walk and bike to school and will strengthen the connection to area-wide bicycle and pedestrian networks.
Details
Project Manager Angel Torres
Funding to Date $4,168,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 416 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $815,000 $0 $815,000
Construction $3,353,000 $3,353,000
Total $4,168,000 $0 $4,168,000
Capital Cost
Total To Date
$4,168,000
Total Budget (all years)
$0.01
Project Total
$4.168M
Capital Cost by Year
Design
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Design (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 417 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $3,128,000 $0 $3,128,000
Citywide Traffic Impact Fee $1,040,000 $1,040,000
Total $4,168,000 $0 $4,168,000
Funding Sources
Total To Date
$4,168,000
Total Budget (all years)
$0.01
Project Total
$4.168M
Funding Sources by Year
Grants
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Grants (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 418 st2401 Complete Streets Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2401
Description
Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd.
Details
Project Manager Angel Torres
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 419 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $250,000 $250,000
Design $250,000 $250,000
Construction $500,000 $500,000
Total $1,000,000 $1,000,000
Capital Cost
FY2024 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction Design
Preliminary Study
2024 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction (50%) $500,000.00
Design (25%) $250,000.00
Preliminary Study (25%) $250,000.00
City of South San Francisco | FY2023-24 Budget Book Page 420 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
FY2024 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Citywide Traffic Impact Fee (100%)$1,000,000.
City of South San Francisco | FY2023-24 Budget Book Page 421 st2402 2024 Street Surface Seal project
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2402
Description
Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and crosswalks.
Details
Project Manager Angel Torres
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2023-24 Budget Book Page 422 Capital Cost Breakdown
Capital Cost FY2024 FY2025 FY2026 FY2027 Total
Preliminary Study $1,000,000 $1,000,000
Design $1,000,000 $1,000,000
Construction $1,500,000 $3,500,000 $3,500,000 $3,500,000 $12,000,000 Total $3,500,000 $3,500,000 $3,500,000 $3,500,000 $14,000,000 Capital Cost
FY2024 Budget
$3,500,000
Total Budget (all years)
$14M
Project Total
$14M
Capital Cost by Year
Construction Design
Preliminary Study
2024
2025
2026
2027
$3,500,000.00
$3,500,000.00
$3,500,000.00
$3,500,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $14,000,000.00
Construction (86%) $12,000,000.00
Design (7%) $1,000,000.00
Preliminary Study (7%) $1,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 423 Funding Sources Breakdown
Funding Sources FY2024 FY2025 FY2026 FY2027 Total
Measure A $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 Road Maintenance Acct (SB1) $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 SMC Measure W $500,000 $500,000 $500,000 $500,000 $2,000,000 Total $3,500,000 $3,500,000 $3,500,000 $3,500,000 $14,000,000 Funding Sources
FY2024 Budget
$3,500,000
Total Budget (all years)
$14M
Project Total
$14M
Funding Sources by Year
Measure A Road Maintenance Acct (SB1)
SMC Measure W
2024
2025
2026
2027
$3,500,000.00
$3,500,000.00
$3,500,000.00
$3,500,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $14,000,000.00
Measure A (43%) $6,000,000.00
Road Maintenance Acct (SB1) (43%)$6,000,000
SMC Measure W (14%) $2,000,000.00
City of South San Francisco | FY2023-24 Budget Book Page 424 tr1010 South Airport Boulevard/Utah Avenue
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 425 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 426 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 427 tr1103 Grand/East Grand (TIF #26)
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 428 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 429 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 430 tr1402 West Orange/Centennial Way Pedestrian Beacon
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 431 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 432 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 433 tr1404 US-101 Produce Avenue Interchange (TIF #39)
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 434 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 435 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 436 tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 437 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 438 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 439 tr1602 Oyster Point & East Grand Avenue Corridor Improvements Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 440 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 441 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 442 tr1701 Sunshine Gardens Traffic Safety Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 443 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 444 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 445 tr1702 East of 101 Traffic Model Update
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 446 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 447 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 448 tr1705 Update Pedestrian and Bicycle Master Plan
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 449 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 450 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 451 tr1801 Spruce and Commercial Signalized Intersection
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 452 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 453 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 454 tr1901 Adaptive Traffic Control System
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 455 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 456 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 457 tr1902 East of 101 Traffic Signal IDEA Grant
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 458 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 459 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 460 tr1903 North Connectivity Bicycle Lanes
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 461 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 462 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 463 tr1904 Miscellaneous Traffic Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 464 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 465 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 466 tr1905 Littlefield Avenue Extension Feasibility Study
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 467 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 468 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 469 tr1906 Hillside & Lincoln
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 470 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 471 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 472 tr1907 South Connectivity Bicycle Lanes
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 473 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 474 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 475 tr2001 West Orange and Hillside Pedestrian Crossing Improvements Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 476 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 477 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 478 tr2002 Smart Corridor
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 479 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 480 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 481 tr2102 E.Grand/DNA/Allerton Project
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 482 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 483 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 484 tr2103 Local Road Safety Program (LRSP)
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 485 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 486 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 487 tr2104 East of 101 Bicycle Safety Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 488 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 489 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 490 tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) Overview
Request Owner Marissa Garren, Management Analyst I
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 4000000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 491 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 492 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 493 tr2202 HSIP Curb Ramps
Overview
Request Owner Marissa Garren, Management Analyst I
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 2724000
Expenditures to Date $42,130
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 494 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 495 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 496 tr2203 E 101 Transit Shelter and Bulbout Grant from MTC Overview
Request Owner Marissa Garren, Management Analyst I
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 | FY2023-24 Budget Book Page 497 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 498 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 499 tr2301 Miscellaneous Traffic Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2301
Description
Design & construct any traffic related improvements in the City, such as striping, signs, and other traffic calming measures from the Traffic Advisory Committee, Neighborhood meetings or as needed.
Details
Project Manager Jeffrey Chou
Funding to Date $380,000.00
Expenditures to Date $201,857.00
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 500 Capital Cost Breakdown
Capital Cost To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Preliminary Study $104,037 $104,037
Design $97,820 $150,000 $247,820
Construction $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Contingency $50,000 $50,000 $50,000 $50,000 $200,000
Total $201,857 $300,000 $200,000 $200,000 $200,000 $200,000 $1,301,857 Capital Cost
Total To Date
$201,857
FY2024 Budget
$300,000
Total Budget (all years)
$1.1M
Project Total
$1.302M
Capital Cost by Year
Construction Contingency
Design
2024
2025
2026
2027
2028
$300,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $1,100,000.00
Construction (68%) $750,000.00
Contingency (18%) $200,000.00
Design (14%) $150,000.00
City of South San Francisco | FY2023-24 Budget Book Page 501 Funding Sources Breakdown
Funding Sources To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Infrastructure Reserves $380,000 $380,000
Citywide Traffic Impact Fee $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Total $380,000 $300,000 $200,000 $200,000 $200,000 $200,000 $1,480,000 Funding Sources
Total To Date
$380,000
FY2024 Budget
$300,000
Total Budget (all years)
$1.1M
Project Total
$1.48M
Funding Sources by Year
Citywide Traffic Impact Fee
2024
2025
2026
2027
2028
$300,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $1,100,000.00
Citywide Traffic Impact Fee (100%)$1,100,000.0
City of South San Francisco | FY2023-24 Budget Book Page 502 tr2302 Right of Way Infrastructure Assessment and Upgrades Overview
Request Owner Marissa Garren, Management Analyst I
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 1200000
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 503 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
Total Budget (all years)
$0.01
Project Total
$0.01
Capital Cost by Year
Other
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Capital Cost for Budgeted Years
TOTAL $.01
Other (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 504 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
Total Budget (all years)
$0.01
Project Total
$0.01
Funding Sources by Year
Other Funding Sources
2025 $.01
$0 $0.003 $0.005 $0.008 $0.01
Funding Sources for Budgeted Years
TOTAL $.01
Other Funding Sources (100%) $.01
City of South San Francisco | FY2023-24 Budget Book Page 505 tr2401 Airport Boulevard Bike/Ped Gap Closure Study
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2401
Description
Support for feasibility studies as needed to complete bike/ped network, and support for grant applications.
Details
Project Manager Christopher Espiritu
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 506 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $300,000 $300,000
Total $300,000 $300,000
Capital Cost
FY2024 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Capital Cost by Year
Preliminary Study
2024 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Preliminary Study (100%) $300,000.00
City of South San Francisco | FY2023-24 Budget Book Page 507 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $300,000 $300,000
Total $300,000 $300,000
Funding Sources
FY2024 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Citywide Traffic Impact Fee (100%)$300,000.0
City of South San Francisco | FY2023-24 Budget Book Page 508 tr2402 El Camino Real Bik/Ped Improvements
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2402
Description
Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail.
Details
Project Manager Christopher Espiritu
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 509 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $300,000 $300,000
Total $300,000 $300,000
Capital Cost
FY2024 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Capital Cost by Year
Preliminary Study
2024 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Preliminary Study (100%) $300,000.00
City of South San Francisco | FY2023-24 Budget Book Page 510 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $300,000 $300,000
Total $300,000 $300,000
Funding Sources
FY2024 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Citywide Traffic Impact Fee (100%)$300,000.0
City of South San Francisco | FY2023-24 Budget Book Page 511 tr2403 Traffic Signal Safety Improvements Project
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2403
Description
Design & Construct new traffic signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modifications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreflective backplates at all traffic signals.
Details
Project Manager Jeffrey Chou
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 512 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $500,000 $500,000
Total $500,000 $500,000
Capital Cost
FY2024 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Design
2024 $500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Design (100%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 513 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $500,000 $500,000
Total $500,000 $500,000
Funding Sources
FY2024 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Citywide Traffic Impact Fee (100%)$500,000.0
City of South San Francisco | FY2023-24 Budget Book Page 514 tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project
Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2404
Description
Design & construct new traffic signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn movement, which will increase pedestrian safety by requiring a “stop-on- red” before allowing vehicles to turn right and reducing pedestrian crossing distances with new sidewalk and curb extension at the southeast corner. Other improvements and pedestrian enhancements include new ADA curb ramps and highvisibility crosswalks.
Details
Project Manager Jeffrey Chou
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 515 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $300,000 $300,000
Total $300,000 $300,000
Capital Cost
FY2024 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Capital Cost by Year
Design
2024 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Design (100%) $300,000.00
City of South San Francisco | FY2023-24 Budget Book Page 516 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $300,000 $300,000
Total $300,000 $300,000
Funding Sources
FY2024 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Citywide Traffic Impact Fee (100%)$300,000.0
City of South San Francisco | FY2023-24 Budget Book Page 517 tr2405 Citywide School Traffic Calming Improvement Project Overview
Request Owner Marissa Garren, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2405
Description
Design & construct traffic calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction.
Details
Project Manager Jeffrey Chou
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 518 Capital Cost Breakdown
Capital Cost FY2024 Total
Design $300,000 $300,000
Construction $300,000 $300,000
Total $600,000 $600,000
Capital Cost
FY2024 Budget
$600,000
Total Budget (all years)
$600K
Project Total
$600K
Capital Cost by Year
Construction Design
2024 $600,000.00
$0 $150K $300K $450K $600K
Capital Cost for Budgeted Years
TOTAL $600,000.00
Construction (50%) $300,000.00
Design (50%) $300,000.00
City of South San Francisco | FY2023-24 Budget Book Page 519 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $600,000 $600,000
Total $600,000 $600,000
Funding Sources
FY2024 Budget
$600,000
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $600,000.00
$0 $150K $300K $450K $600K
Funding Sources for Budgeted Years
TOTAL $600,000.00
Citywide Traffic Impact Fee (100%)$600,000.0
City of South San Francisco | FY2023-24 Budget Book Page 520 tr2406 Traffic Studies and Grant Support
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2406
Description
Support for any traffic-related studies from the Traffic Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed.
Details
Project Manager Jeffrey Chou
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 521 Capital Cost Breakdown
Capital Cost FY2024 FY2025 FY2026 FY2027 FY2028 Total
Preliminary Study $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Total $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Capital Cost
FY2024 Budget
$300,000
Total Budget (all years)
$1.1M
Project Total
$1.1M
Capital Cost by Year
Preliminary Study
2024
2025
2026
2027
2028
$300,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $1,100,000.00
Preliminary Study (100%) $1,100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 522 Funding Sources Breakdown
Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total Citywide Traffic Impact Fee $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Total $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Funding Sources
FY2024 Budget
$300,000
Total Budget (all years)
$1.1M
Project Total
$1.1M
Funding Sources by Year
Citywide Traffic Impact Fee
2024
2025
2026
2027
2028
$300,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $1,100,000.00
Citywide Traffic Impact Fee (100%)$1,100,000.0
City of South San Francisco | FY2023-24 Budget Book Page 523 tr2407 Bay Trail - Centennial Way Trail Gap Closure
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2407
Description
A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance first/last mile connectivity to the San Bruno BART Station for existing and planned employment hubs.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 524 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Preliminary Study
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Preliminary Study (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 525 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Citywide Traffic Impact Fee (100%)$100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 526 tr2408 Signalized Intersection Battery Back up Citywide Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2408
Description
Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 527 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $500,000 $500,000
Design $500,000 $500,000
Construction $1,000,000 $1,000,000
Total $2,000,000 $2,000,000
Capital Cost
FY2024 Budget
$2,000,000
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year
Construction Design
Preliminary Study
2024 $2,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction (50%) $1,000,000.00
Design (25%) $500,000.00
Preliminary Study (25%) $500,000.00
City of South San Francisco | FY2023-24 Budget Book Page 528 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $2,000,000 $2,000,000
Total $2,000,000 $2,000,000
Funding Sources
FY2024 Budget
$2,000,000
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $2,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Citywide Traffic Impact Fee (100%)$2,000,000
City of South San Francisco | FY2023-24 Budget Book Page 529 tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2409
Description
Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 530 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Preliminary Study
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Preliminary Study (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 531 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Citywide Traffic Impact Fee (100%)$100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 532 tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2410
Description
Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 533 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Preliminary Study
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Preliminary Study (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 534 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Citywide Traffic Impact Fee (100%)$100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 535 tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2411
Description
Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 536 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Preliminary Study
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Preliminary Study (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 537 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Citywide Traffic Impact Fee (100%)$100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 538 tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2412
Description
Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 539 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Preliminary Study
2024 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Preliminary Study (100%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 540 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2024 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Citywide Traffic Impact Fee (100%)$100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 541 tr2413 El Camino Real at 1st to Centennial Trail Gap Closure Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2413
Description
Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding.
Details
Project Manager Matthew Ruble
Funding to Date $0
Expenditures to Date $0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2023-24 Budget Book Page 542 Capital Cost Breakdown
Capital Cost FY2024 Total
Preliminary Study $100,000 $100,000
Design $100,000 $100,000
Total $200,000 $200,000
Capital Cost
FY2024 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Design Preliminary Study
2024 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $200,000.00
Design (50%) $100,000.00
Preliminary Study (50%) $100,000.00
City of South San Francisco | FY2023-24 Budget Book Page 543 Funding Sources Breakdown
Funding Sources FY2024 Total
Citywide Traffic Impact Fee $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2024 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
Citywide Traffic Impact Fee
2024 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $200,000.00
Citywide Traffic Impact Fee (100%)$200,000.0
City of South San Francisco | FY2023-24 Budget Book Page 544 Glossary
Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by the committing governmental unit.
Accounting System: The total structure of records and procedures that identify record, classify, and report information on the financial position and operations of a governmental unit or any of its funds, account groups, and organizational components.
Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest) Annual Comprehensive Financial Report (ACFR): report produced every year summarizing audited financial information for the City
Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule.
Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for specific public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.
Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that earnings be rebated (paid) to the IRS.
Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes.
Audit: An examination of a community's financial systems, procedures, and data by a certified public accountant (independent auditor), and a report on the fairness of financial statements and on local compliance with statutes and regulations. The audit serves as a valuable management tool in evaluating the fiscal performance of a community.
Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) findings and opinions. It is almost always accompanied by a management letter which contains supplementary comments and recommendations.
Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.
Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a specified date.
Betterments (Special Assessments): Whenever a specific area of a community receives benefit from a public improvement (e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of the costs it incurred. Each parcel receiving benefit from the improvement is assessed for its proportionate share of the cost of such improvements. The proportionate share may be paid in full or the property owner may request that the assessors apportion the betterment over 20 years. Over the life of the betterment, one year’s apportionment along with one year’s committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid.
Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a specified sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a specified future date (maturity date), together with periodic interest at a specified rate. The term of a bond is always greater than one year. (See Note)
Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the bond issue.
Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded by the community's legislative body to be removed from community's books.
City of South San Francisco | FY2023-24 Budget Book Page 545 Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit.
Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation, and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps prospective investors determine the level of risk associated with a given fixed-income investment. Rating agencies, such as Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where AAA is the highest rating and C1 is a very low rating.
Budget: A plan for allocating resources to support particular services, purposes and functions over a specified period of time. (See Performance Budget, Program Budget)
Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and has an initial useful live extending beyond a single financial reporting period. Capital assets include land and land improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements; vehicles, machinery and equipment. Communities typically define capital assets in terms of a minimum useful life and a minimum initial cost. (See Fixed Assets)
Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or fixed asset improvements. Among other information, a capital budget should identify the method of financing each recommended expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets) Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an official or agent designated as custodian of cash and bank deposits.
Cash Management: The process of monitoring the ebb and flow of money in an out of municipal accounts to ensure cash availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash.
Certificate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its face that the amount of such deposit plus a specified interest payable to a bearer or to any specified person on a certain specified date, at the expiration of a certain specified time, or upon notice in writing.
Classification of Real Property: Assessors are required to classify all real property according to use into one of four classes:
residential, open space, commercial, and industrial. Having classified its real properties, local officials are permitted to determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax burden is to be borne by each class of real property and by personal property owners.
Collective Bargaining: The process of negotiating workers' wages, hours, benefits, working conditions, etc., between an employer and some or all of its employees, who are represented by a recognized labor union. regarding wages, hours and working conditions.
Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services.
The index is often called the "cost-of-living index."
Cost-Benefit Analysis: A decision-making tool that allows a comparison of options based on the level of benefit derived and the cost to achieve the benefit from different alternatives.
Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual budget.
Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and interest on any particular bond issue.
Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that are chargeable to, but not yet paid from, a specific appropriation account.
Enterprise Funds: An enterprise fund is a separate accounting and financial reporting mechanism for municipal services for which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an enterprise fund, all costs of service delivery--direct, indirect, and capital costs—are identified. This allows the community to recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the City of South San Francisco | FY2023-24 Budget Book Page 546 "surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport services.
Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject to local taxation.
Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and represent funding sources necessary to support a community's annual budget. (See Local Receipts) Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is available to particular categories of property or persons upon the timely submission and approval of an application to the assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors.
Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget.
Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and other funds. These include pension (and other employee benefit) trust funds, investment trust funds, private- purpose trust funds, and agency funds.
Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions or circumstances.
Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service costs or interest on loans.
Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day.
The primary factor creating float is clearing time on checks and deposits. Delays in receiving deposit and withdrawal information also influence float.
Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying such pledges are usually referred to as general obligation or full faith and credit bonds.
Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identified activities or attaining certain objectives in accordance with specific regulations, restrictions, or limitations.
Fund Accounting: Organizing financial records into multiple, segregated locations for money. A fund is a distinct entity within the municipal government in which financial resources and activity (assets, liabilities, fund balances, revenues, and expenditures) are accounted for independently in accordance with specific regulations, restrictions or limitations. Examples of funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the Uniform Municipal Accounting System (UMAS) use multiple funds.
GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form and content of governmental financial statements. GASB 34 requires a report on overall financial health, not just on individual funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's financial performance, trends and prospects for the future.
GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account for and report other postemployment benefits in its accounting statements. Through actuarial analysis, municipalities must identify the true costs of the OPEB earned by employees over their estimated years of actual service.
General Fund: The fund used to account for most financial resources and activities governed by the normal appropriation process.
General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and credit of its taxing authority.
Governing Body: A board, committee, commission, or other executive or policymaking bodyof a municipality or school district.
City of South San Francisco | FY2023-24 Budget Book Page 547 Indirect Cost: Costs of a service not reflected in the operating budget of the entity providing the service. An example of an indirect cost of providing water service would be the value of time spent by non-water department employees processing water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs arises most often in the context of enterprise funds.
Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every six months.
Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a specified period of time. It is always expressed in annual terms.
Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease payments. The term does not include fixed assets used in governmental operations.
Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment, maintenance, or salaries, as opposed to a program budget.
Local Aid: Revenue allocated by the state or counties to municipalities and school districts.
Maturity Date: The date that the principal of a bond becomes due and payable in full.
Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e., municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts, counties but also bonds of the state and agencies of the state.
Note: A short-term loan, typically with a maturity date of a year or less.
Objects of Expenditures: A classification of expenditures that is used for coding any department disbursement, such as “personal services,” “expenses,” or “capital outlay.”
Official Statement: A document prepared for potential investors that contains information about a prospective bond or note issue and the issuer. The official statement is typically published with the notice of sale. It is sometimes called an offering circular or prospectus.
Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming fiscal year.
Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a regional school district, regional transit authority, etc.
Performance Budget: A budget that stresses output both in terms of economy and efficiency.
Principal: The face amount of a bond, exclusive of accrued interest.
Program: A combination of activities to accomplish an end.
Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on output.
Purchased Services: The cost of services that are provided by a vendor.
Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions generally more favorable to the issuer.
Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or unforeseen expenditures.
Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of City of South San Francisco | FY2023-24 Budget Book Page 548 the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record information.
Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid.
RANs are full faith and credit obligations.
Revenue Bond: A bond payable from and secured solely by specific revenues and thereby not a full faith and credit obligation.
Revolving Fund: Allows a community to raise revenues from a specific service and use those revenues without appropriation to support the service.
Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than proceeds acquired through tax title foreclosure.
Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may be appropriated for any lawful purpose.
Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves.
Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of assessed valuation of taxable real and personal property.
Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on which property taxes are overdue.
Trust Fund: In general, a fund for money donated or transferred to a municipality with specific instructions on its use. As custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as directed by the commissioners of trust funds or by the community's legislative body. Both principal and interest may be used if the trust is established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed.
Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned or used as part of the bank’s reserves and they are not available for disbursement.) Undesignated Fund Balance: Monies in the various government funds as of the end of the fiscal year that are neither encumbered nor reserved, and are therefore available for expenditure once certified as part of free cash.
Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not, however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes receivable and uncollected. (See Free Cash)
Valuation (100 Percent): The legal requirement that a community’s assessed value on property must reflect its market, or full and fair cash value.
City of South San Francisco | FY2023-24 Budget Book Page 549