CAPITAL
IMPROVEMENT
PROGRAM
FY2024-25
CITY COUNCIL
May 22, 2024
Capital Improvement Program FY2024-25
FY 2024-25 CIP
Budget by Fund Type
Capital Improvement Program FY2024-25
TOTAL: $19,910,717
Capital Improvement Program FY2024-25
CIP by Project Type
Capital Improvement Program FY2024-25
TOTAL: $19,910,717
TOTAL: 26 Projects*
3 4
9 3
1 6
*including the closure of pf2402
Capital Improvement Program FY2024-25
(pf2003) Police Station - Phase I
(Bonds)
$140,000
Request description: This request will
effectively close out the project. The
remaining bond interest will be used to
replace the vehicle gate on Civic
Campus Way.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(pf2207) Library, Parks &
Recreation - Phase II (Bonds)
$960,000
Request description: Funds will be used
for the final project closeout, including
building alterations to reduce recurring
maintenance costs and to minimize the use
of Measure W cash at the project's
conclusion.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(pf2210) Westborough Area
Broadband Expansion
$500,000
Request description: The project requires
additional funding for construction
management services to provide oversight
of the contractor, documentation of the
work, provide inspections, and will ensure
the work is completed safely per plans and
specifications.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(pf2501) Corporation Yard Roof
Replacement
$900,000
Request description: Requested funding
will replace the rolled asphalt and metal
roof with a membrane and metal roof at
the Corp Yard.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(pf2502) Facility Condition
Assessment
$200,000
Request description: Produce a report
and work plan of the current condition of
the city’s facility portfolio and develop a
multilevel financial scenario illustrating
the level of funding required to maintain
the facilities at an established level of
condition.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(pk2501) Dedicated Pickleball
Courts
$650,000
Request description: The requested
funding will allow for an assessment of
the ideal location for permanent
Pickleball courts as well as the design
and installation of the new courts.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(sd2402) SSF Shoreline Protection
and Connectivity Project
$200,000
Request description: The requested
funding will be used for local grant
match funds (if necessary) for the
feasibility study phase of this project, as
well as for City staff time to manage the
project.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(sd2501) Storm Drain Improvement
Project
$1,000,000
Request description: The requested
funding will be used to design and
construct storm drain repairs identified
in the storm drain master plan.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(sd2502) Storm Water Trash Capture
Devices
$160,000
Request description: The funds will
cover the costs for the second phase
consisting of consultant design fees and
fabrication/installation of the CPS units
into the storm drain inlets.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(ss2401) Oyster Point Blvd. Sewer
Main Reconstruction
$6,000,000
Request description: The requested
funds will be used for project
management, design, construction, and
construction management services.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(ss2409) Industrial Coating
Reapplication Project - WQCP and
Pump Stations
$500,000
Request description: The requested
funding will be used to hire a qualified
coating company to apply protective
coatings to essential equipment, ensuring
its continued functionality.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(ss2501) Sanitary Pump Stations
5, 6, 7 Upgrade Project
$300,000
Request description: Funding is
requested to hire an engineering firm to
design the rehabilitation of three
essential sanitary sewer pump stations.
This project aims to enhance the
operational efficiency, reliability, and
sustainability of the infrastructure.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(ss2502) Sanitary Sewer Rehab FY
2024-25
$500,000
Request description: The requested
funding will be used to solicit a
consultant to advance the design of the
Sanitary Sewer Rehabilitation Project
and City staff time to manage the
project.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st1703) Bridge Preventative
Maintenance Program
$220,000
Request description: The funds will
cover ongoing costs associated with the
BPMP and will aid in transitioning the
project from the design phase into the
construction phase.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2002) Survey Monument
Replacement Project
$45,000
Request description: The Funds will
continue the work to inventory the
status of survey monuments and set
new survey monumentation at various
locations throughout the City.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2302) 2023 Surface Seal Project
(ZONE 4)
$400,000
Request description: Reallocating
funds from project pf2402-Parking
District Lot Rehabilitation to include in
current active project.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2303) Bridge Asset
Management Program
$140,000
Request description: The project will
inspect pedestrian bridges and Citymaintained retaining walls and included condition reports, and data entry into the
asset management program software.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2501) Downtown Vision Zero
Improvements
$400,000
Request description: The requested
funding will be used to solicit a
consultant to advance the Vision Zero
Action Plan and City staff time to
manage the project.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2502) 2025 Street Surface Seal
(Area 1)
$3,500,000
Request description: Continue
rotating preventive maintenance
program of repairing pavement
failures, surface sealing and replacing
lane delineation and markings on
pavements to extend the service life
span of the local streets.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2503) 2025 Pavement Repair
and Crack Seal
$1,000,000
Request description: Start a
preventative maintenance program of
sealing and filling of cracks and potholes
on local roads.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2504) Reconnecting
Communities - Highways to
Boulevards
$200,000
Request description: The requested
funding will be used to support the
Reconnecting Communities Grant by
defining the project to address barriers to
transit to cross El Camino Real/US
Highway 101/Railroad Tracks/Colma
Creek.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(st2505) 2026 Surface Seal
Project
$200,000
Request description: The requested
funding will design of Area 2 of the
Pavement Management Program (PMP).
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(tr2404) Chestnut/Commercial
Traffic Signal
$1,500,000
Request description: The project is
currently in design and the requested
funding will be used to solicit a
contractor to construct the project’s
improvements and City staff time to
manage the project.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(tr2501) Vision Zero Action Plan
$100,000
Request description: City staff are
applying for a planning grant from the
Federal government's Safe Streets and
Roads for All Grant Program to develop
a Vision Zero Action Plan.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
(tr2502) Junipero Serra Blvd
Buffered Bike Lane Enhancement
$395,717
Request description: The City was
awarded a $345,717 grant for
transportation improvements. An
additional $50,000 in Citywide
Transportation Improvement Funds is
requested to provide the local grant
match funds necessary.
Capital Improvement Program FY2024-25
Capital Improvement Program FY2024-25
Questions / Discussion