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
$ 289,332
No Citywide Traffic Impact Fees Adaptive Traffic
Control
Funds for West of 101 $ 100,000 ADC West of 101 will be delayed until Fall 2024.
Yes Citywide Traffic Impact Fees
Junipero Serra Class 4
Bike Lanes TDA Grant Match $ 50,000
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 $ 100,000
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
($ 600,000)
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.
$ 600,000
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.
$ 100,000
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. $ 30,000
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
$ 500,000
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
$ 120,000
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 ($ 2,000,000)
No Parking District Funds Parking District Lot
Rehabilitation
Additional funding to rehabilitate Lots
based of Engineers Estimate
$ 100,000
Funding Source Yes
Citywide Traffic Impact Fees $250,000
East of 101 Sewer Impact Fees 100,000
East of 101 Traffic Impact Fees 30,000
Infrastructure Reserves 500,000
Park Construction Fees 120,000
Parking District Funds 100,000
Park Land Acquisition Fund (2,000,000)
ARPA 289,332
Total Funding Requests ($610,668)