FY 2023-24 Mid-Year CIP Requests Attachment 5 New Project Funding Source Title Project Name Justification Project Description Amount Requested Consequence (If not funded, what happens?)
No ARPA Broadband Expansion Broadband is one of the eligible category to use the ARPA funding. The city will be able to fully committed all ARPA money and provide the needed funding for this project. Installation of fiber optic cables in new City-owned conduits from 550 North Canal to Skyline Blvd in the Westborough Area to provide the middle mile for the carriers to connect to the last mile in the Westborough area 289332 No Citywide Traffic Impact Fees Adaptive Traffic
Control Funds for West of 101 100000 ADC West of 101 will be delayed until Fall 2024.
Yes Citywide Traffic Impact Fees Junipero Serra Class 4 Bike Lanes TDA Grant Match 50000 Could be done seperately as a budget amendment in March Yes Citywide Traffic Impact Fees Colma/SSF: El Camino Real Bicycle and Pedestrian Improvement Project (PSR_PDS) and (PAED) Opportunity to follow through on part of the Bike/Ped Master Plan. Colma is leading project and has secured a TA Grant.Caltrans asked to further previous project extentes to Hickey Blvd & ECR for project effectiveness/continuity. PSR-PDS and PAED Phases 100000 Would miss out on TA 90% match and Colma coordinating the project (reduced staff time) No Citywide Traffic Impact Fees Citywide School Traffic Calming Improvement Project -600000 No Citywide Traffic Impact Fees 2024 Surface Seal
Project (Zone 5) To introduce a new funding source to the project with potential transfer from project tr2405 (Citywide School Traffic Safety improvements) to build tr2405 improvements as part of a change order to st2302. 600000 No East of 101 Sewer Impact Fees Sewer Master Plan Additional design cost to update sewer model and report. The Sanitary Sewer Master Plan (SSMP) will evaluate its sanitary sewer system, identify deficiencies that can cause overflows, specify preventive maintenance practices, and develop a list of repair and replacement projects. 100000 Updates to the SSMP will be placed on hold affecting planning on future projects.
Yes East of 101 Traffic Impact Fees South San Francisco Shoreline Protection and Connectivity Project Applying for Caltrans grant that is due January 2024. Need funds mid-year to fund consultant Grant application Feasibility study to investigate installing sea level rise preventative measures in the Bay as well as connecting Interstate 380 to the Oyster Point area to protect the community. 30000 At minimum need $18k mid year to pay consultant conducting grant propsal No Infrastructure Reserves Storm Drain Master Plan Additional Storm Drain Cleaning required for condition assessment Hydraulic model of storm drain collection and conveyance system. Additionally, this project will conduct a condition assessment and map all strom drains. This project will determine deficiencies within the city's storm drain system and develop a future capital improvement program for the storm drain system. The master plan could be used to justify capacity charge fees and/or impact fees for infill projects 500000 Fund for CIP FY24-25/miss opportunity to clean the storm drain in this storm season No Park Construction Fees Caltrain Station Enhancement / Karyl Matsumoto Plaza Community Benefits Agreement for 200 Airport. It includes ongoing maintenance of the new plaza and contributions to construction that included $120,000 payment for plaza improvements. This payment was collected on 11/22/22 and went into account: PARK CONSTRUCTION FEE 120000 No Park Land Acquisition Fund Transit Village Park Project Alternativve sites for a park are still being consisdered. Funding is not needed at this time. Should a site be found, funding will be requested via a separate resolution to the City Council. Transit Village Park -2000000 No Parking District Funds Parking District Lot
Rehabilitation Additional funding to rehabilitate Lots
based of Engineers Estimate 100000
Funding Source Yes
Citywide Traffic Impact Fees 250000
East of 101 Sewer Impact Fees 100000
East of 101 Traffic Impact Fees 30000
Infrastructure Reserves 500000
Park Construction Fees 120000
Parking District Funds 100000
Park Land Acquisition Fund -2000000
ARPA 289332
Total Funding Requests -610668