City of South San Francisco
Fiscal Year 2024-25 Proposed Budget
Proposed Version - 6/05/2024
City of South San Francisco | FY2024-25 Budget Book Page 1
TABLE OF CONTENTS
Capital Improvement Program 3
Executive Summary 4
One year plan 6
Multi-year plan 22
Appendix 37
Capital Improvement Plan Requests 38
City of South San Francisco | FY2024-25 Budget Book Page 2
CAPITAL IMPROVEMENT PROGRAM
City of South San Francisco | FY2024-25 Budget Book Page 3 Executive Summary
The Capital Improvement Program (CIP) is the City of South San Francisco’s comprehensive plan for both short and long-term infrastructure projects. These projects are grouped into six catagories:
Public Facilities - projects to renovate, construct, and improve city buildings and infrastructure.
Parks - projects to replace and improve playgrounds, renovate sports 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 Pump Stations, and sanitary sewer lines within the City.
Streets - projects to repair bridges, resurface streets, 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 serves as a vital link between the City’s General Plan, various master planning documents, and budget, facilitating planning, scheduling, and implementation of capital improvement projects over the next five years.
In preparing this plan, the Public Works Department (PW) prioritizes projects that will improve the reliability and safety of the City’s infrastructure and comply with regulatory mandates such as the Clean Water Act mandates, including the National Pollutant Discharge Elimination System (NPDES) permits for stormwater and wastewater management.
CIP Process
The CIP process involves collaboration between various city departments. It is created in a series of steps that engage various forecasting methods. Planning documents and infrastructure studies are used 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 CIP project requests to Public Works (PW), providing details including project scope, justification, funding source(s), budget, status update (for existing projects), completion dates, and ongoing operations/maintenance impacts. PW staff perform the initial evaluations of each project based on the provided information submitted and fund availability data from the Finance Department. PW then meets with the Finance Department and City Manager to review all projects and the proposed funding timelines. Following agreement, the proposed CIP for the subject budget year(s) is presented to the Budget Subcommittee, consisting of two City Council members, alongside the annual operating budget. After incorporating the subcommittee’s recommendations, an updated CIP proposal and the annual operating budget are presented to the entire City Council at a study session.
The CIP is presented to the Planning Commission, which must review it and find it consistent with the City’s General Plan.
While the development of the CIP is not a project, as defined in the California Environmental Quality Act (CEQA) thus, an environmental review is not required for its adoption; 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 | FY2024-25 Budget Book Page 4 Appropriations
The FY2024-25 CIP budget totals $174.7 million. The five-year plan includes 186 projects, 24 of which bear FY2024-25 appropriations. New appropriation requests amount to $19.2 million, and $25.02 million has been redirected from various funds to support the current fiscal year and future CIP needs. The Appendix provides detailed funding proposals for future years (FY2025-26 to 2028-29).
Funding Sources
The FY2024-25 CIP is funded by a wide range of sources depending on the nature of the project, including external grant funding applied for by City staff, wherever possible, from federal, state, and local agencies; bond financing if financially appropriate and feasible for large construction projects; revenues generated from various development impact fees; and funding transferred 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 FY2024-25 CIP by funding source and by project type.
Ongoing Maintenance and Operations Impact
The majority of the new and ongoing projects listed in this CIP result in the improvement and/or replacement of existing facilities and equipment. In some cases, the operations and maintenance efforts and costs stay the same. However, the installation of some new equipment results in reduced energy costs due to higher efficiency. Reduced maintenance efforts and costs are also realized where new equipment will not require replacement parts during the first several years of its use.
However, new operations and maintenance costs are 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 to accommodate the needs of the City’s ever-changing infrastructure.
Conclusion
The FY 2024-25 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 a summary of the projects managed by Public Works for the continual betterment of all South San Francisco residents, businesses, and visitors in the coming fiscal year and beyond.
City of South San Francisco | FY2024-25 Budget Book Page 5 Capital Improvement Program - 1-Year: FY2024-25
Below is the breakdown of appropriations for the CIP budget by Funding Source:
Total Capital Requested
-$5,810,895
186 Capital Improvement Projects
The one-year plan has a budget request of -$5.8 million, as the new appropriation needed includes $19.21 million of proposed appropriations and includes a total of $25.02 million of funds reallocated back to the City's CIP budget.
Total Funding Requested by Source
TOTAL $-5,810,894.8100
Bonds/Loans (9%) $1,100,000.00
Citywide Traffic Impact Fee (18%) $2,250,000.00
East of 101 Sewer Impact Fee (14%) $1,700,000.00
East of 101 Traffic Impact Fees (2%) $200,000.00
Gas Tax (0%) $45,000.00
Grants (3%) $345,717.00
Infrastructure Reserves (-4%) $-561,613.3000
Measure A (15%) $1,900,000.00
Other Funding Sources (4%) $560,001.49
Park Land Construction (5%) $650,000.00
Parking District Fund (-2%) $-200,000.0000
Road Maintenance Acct (SB1) (7%) $900,001.00
San Bruno / NBSU (-19%) $-2,416,900.0000
Sewer Enterprise (-121%) $-15,183,100.0000
SMC Measure W (15%) $1,899,999.00
Storm Water (8%) $1,000,000.00
City of South San Francisco | FY2024-25 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 pie chart shows the FY2024-25 appropriations for capital improvement projects split by project type. Sanitary Sewer capital projects account for the largest proportion of project funding ($7.3 million or 38% of total appropriations).
Additionally, Sanitary Sewer capital project accounts for $18.9 million of the $25.02 million being redirected back to the CIP budget to support current and future projects.
Capital Improvement Plan by Project Type
Sanitary Sewer $7,300,000 (38.00%)
Streets $6,105,000 (31.78%)
Traffic $1,995,717 (10.39%)
Public Facilities $1,800,000 (9.37%)
Storm Drains $1,360,000 (7.08%)
Parks $650,000 (3.38%)
City of South San Francisco | FY2024-25 Budget Book Page 7 Capital Improvement Plan Requests
Itemized Requests for 2025
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 identify 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 Peninsula Flood Improvements $0
Improve Oyster Point peninsula to reduce flooding.
pf2003 Police Station - Phase I (Bonds) $140,000
Construction Phase of Community Civic Campus Phase I - Police Department / 911 Dispatch Center 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...
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...
City of South San Francisco | FY2024-25 Budget Book Page 8 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 Gym HVAC $0
Terrabay Gym-Project will replace the HVAC at the Terrabay Gymnasium. 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 Library Parks & Recreation - Phase II (Bonds) $960,000 Library Parks & Recreation - Phase II (Bonds)Measure W funded at pf2103. 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.
pf2210 Westborough Area Broadband Expansion $500,000
The project will install 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 the “last mile”. The “middle mile” is a term used in...
pf2301 West Orange Library Preschool Project $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...
pf2302 City Hall Annex Replacement and Landscape Improvement -$405,000 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. pf2304 Library-Parks & Rec Phase II-State Grant $0
Grant Funding portion.
City of South San Francisco | FY2024-25 Budget Book Page 9 pf2305 Free Public WIFI Network -$500,000
To build a public WIFI network and pilot it in the uptown/downtown area, providing 100MB download and 25MB upload speeds.
pf2306 Station 63 Replacement $0
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 $0
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 -$200,000
Paving, striping and maintenance of all city surface lots within the Parking District. pf2501 Facility Condition Assessment $200,000
Develop a Comprehensive Facilities Condition and Needs Assessment for city facilities currently occupied. This Assessment will be a guiding document to prioritize, recommend, and address future facility improvements in the near term. All... 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.
City of South San Francisco | FY2024-25 Budget Book Page 10 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. pk2101 Transit Village Park $0
Potential new park.
pk2102 Sign Hill Fire Mitigation and Park Restoration $0 Sign Hill Fire Mitigation and Park Restoration.
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 -$716,613
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...
pk2301 Orange Memorial Park Main Playground Replacement (BONDS) $0 Surfacing and equipment replacement of main playground at Orange Memorial Park. Equipment to be replaced with inclusive elements for all-abilities.
pk2302 Centennial Trail Improvements $0
Any residential project proposed within the BART Right-of-way (ROW) sphere of influence could opt out to construct a portion of the right-of-way improvement as laid out in the master plan in lieu of required on-site open space. 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...
pk2305 Linden Park Project $0
The Old Town neighborhood is one of two neighborhoods in South San Francisco that are severely underparked, per the City's General Plan and Parks and Recreation Master Plan. The City is seeking funding to transform two adjacent vacant lots into a...
pk2306 OMP Colma Creek Ped Bridge Replacement $0
Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park. pk2307 Grand Ave Infrastructure Improvements $0
Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed.
City of South San Francisco | FY2024-25 Budget Book Page 11 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 Replace Light Structure-Terrabay Rec Ctr $0
Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $0
Renovation of Dundee Park includes new design, playground and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $0 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2405 Clay Park Court Resurfacing $0
Resurfacing of the basketball court at Clay Park.
pk2501 Dedicated Pickleball Courts $650,000
Pickleball remains among the fastest-growing sports in the country -- and South San Francisco is not exempt from this growing trend. Shared courts have been implemented in various parks, as have pilot programs dedicating courts for pickleball....
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... 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... sd2202 COLMA CREEK OAK AVENUE PED BRIDGE $0
Flood protection improvements in the vicinity of Terrace Drive. A floodwall is proposed to extend along the property line from Terrance Dr to the elecated bike/pedestrian trail with parallels the BART alignment. 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...
City of South San Francisco | FY2024-25 Budget Book Page 12 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 DRAIN REPAIRS $0
REPAIRS OF DAMAGE CAUSED BY MUDSLIDES FROM RECENT STORMS OF LATE DECEMBER 2022-EARLY JANUARY 2023. sd2402 SSF Shoreline Protection and Connectivity Project $200,000 There is an identified area of South San Francisco at risk from coastal flooding caused by storm driven waves and sea level rise. This project will explore the possibility of installing sea level rise preventative measures in the Bay as well as... sd2501 Storm Drain Improvement Project $1,000,000
Maintenance and repairs based on findings of storm drain master plan. sd2502 Storm Water Trash Capture Devices $160,000
The Public Works Engineering Division is installing connector pipe screen (CPS) units throughout the City to meet the Municipal Regional Permit’s (MRP) compliance; the MRP regulates municipal stormwater systems. The installations will be performed...
ss1205 WQCP Solar PV $0
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 -$4,050,000 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.
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...
City of South San Francisco | FY2024-25 Budget Book Page 13 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 $0
Hydraulic model of sewer collection and conveyance system west of 101. Additionally this project will conduct a condition assessment and map all force mains in East of 101...
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 Prog $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) -$4,300,000 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 $0
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 -$4,350,000 Upgrade the existing flotation thickeners to accommodate plant processes. ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS $0
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant. ss2401 Oyster Point Sewer Main Upsize $6,000,000
Reconstruction of the existing sanitary sewer main on Oyster Point Boulevard with an 18” pipe from Gull Drive to Pump Station #2 at Gateway Boulevard. This work will generally include the removal and replacement of the sewer main and lower...
ss2402 Variable Frequency Drive Modernization Project - WQCP -$800,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $0 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 PROGRAMMABLE LOGIC CONTROLLER REPL-WQCP $0
REPLACEMENT OF VARIABLE FREQUENCY DRIVE COMPONENTS ASSOCIATED WITH PLANT PUMPING SYSTEM ORIGINALLY INSTALLED IN 1998.
ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP -$2,000,000 Evaluate, design and construct replacement grit tower structures installed in 1951.
City of South San Francisco | FY2024-25 Budget Book Page 14 ss2406 TRANSFORMER K REPLACEMENT PROJECT -$200,000
Engineer, design and install replacement transformer K orignally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP -$4,900,000 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 -$900,000 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 -$1,000,000 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 $0
Participate in a regional study.
ss2501 Sanitary Pump Stations 5, 6, 7 Upgrade Project $300,000 Planning, engineering design, equipment selection, installation, testing, and ongoing maintenance to rehabilitate and improve the functionality and reliability of existing infrastructure at three (3) sanitary sewer pump stations. ss2502 Sanitary Sewer Rehab FY 2024-25 $500,000
The Citywide Sewer Master Plan analyzed the existing wastewater collection system and recommended a capital improvement program by priority to systematically address the deficiencies. The Sanitary Sewer Rehabilitation project will include capacity...
st1004 South Linden Avenue Grade Separation $0
Preliminary study on grade separation at railroad crossing on South Linden Avenue. 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.
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.
City of South San Francisco | FY2024-25 Budget Book Page 15 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 $220,000 This project will conduct preventative maintenance on nine (9) city-maintained bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two (2) bridges over San Bruno Channel over North Access Road, Colma Creek...
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...
st1803 STREET LIGHTING ENHANCEMENT PROGRAM $0
This project will enhancement streetlighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED
st1804 BRIDGE PREVENTATIVE MAINTENANCE - GRAND $0
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. 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. st2002 Survey Monument Replacement Project $45,000
Inventory, protect, preserve, recover or resetting of survey monuments at various locations throughout the City. The work includes investigation of county records and site investigation, verifying and protecting existing survey monuments that have...
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.
City of South San Francisco | FY2024-25 Budget Book Page 16 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. st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $0 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...
st2302 2023 Surface Seal Project (Zone 4) $400,000
The Project will treat approximately 180,467 square yards of city streets by applying a new surface seal to streets and adding new thermoplastic striping, legends, and crosswalks. Reallocating funds from project pf2402-Parking District Lot... st2303 Bridge Asset Management Program $140,000
Cost proposal to inspect pedestrian non-NBI type bridges, and retaining wall structures that are City-owned; prepare FY 24-25 BPMP funding application; data entry of infrastructure conditions into an asset management program software. st2304 CDBG CURB RAMP REPLACEMENT $0
CDBG Curb Ramp Replacement
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 IMPROVEMENT $0
Design & construct pedestrian and storm drain improvements at Elm Court, Hillside Blvd, Park Way and Ponderosa Road.
City of South San Francisco | FY2024-25 Budget Book Page 17 st2402 2024 Street Surface Seal project $0
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... st2501 Downtown Vision Zero Improvements $400,000
The City adopted a Vision Zero Policy in 2021 with the goal to eliminate all fatal and severe injury crashes by 2025. This project will develop a Vision Zero Action Plan and establish a Task Force to assist in the plan’s development and... st2502 2025 Street Surface Seal (Area 1 - Westborough) $3,500,000 Design and construct street surface seal project as part of the Pavement Management Program (PMP). This program cycles through Areas 1 to 6, addressing one area each year. The project involves applying a new surface seal to streets and adding new...
st2503 2025 Pavement Repair and Crack Seal $1,000,000
Project to repair roadway issues like cracks, raveling, and potholes in asphalt concrete (AC) pavement; a preventive maintenance program that includes localized repairs and crack sealing. st2504 Reconnecting Communities - Highways to Boulevards $200,000 Reconnecting Communities: Highways to Boulevards grant will provide bicycle, pedestrian and transit improvements along State Route 82 (El Camino Real), Colma Creek, and other local priority corridors in South San Francisco to benefit underserved...
st2505 2026 Surface Seal Project $200,000
This project will provide asphalt pavement maintenance from design through construction in Area 2 (Sierra Highlands neighborhood) of the Pavement Management Program (PMP). The PMP cycles through Areas 1 to 5, providing a new surface seal of...
tr1010 South Airport Boulevard/Utah Avenue $0
South Airport Boulevard/Utah Avenue.
tr1103 GRAND/EAST GRAND (TIF #26) $0
GRAND/EAST GRAND (TIF #26)
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.
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. 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.
City of South San Francisco | FY2024-25 Budget Book Page 18 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. tr2101 Utah and Harbor Intersection Improvement $0
Widen and prohobit street parking on Harbor Way to add SB right-turn and NB through lanes, restripe and prohobot street parking on Utah Ave to add one EB left-turn and one WB left-turn, new signal mod 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 | FY2024-25 Budget Book Page 19 tr2301 Miscellaneous Traffic Improvements $0
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 BLVD BIKE/PED GAP CLOSURE STUDY $0
Support for feasibility studies as needed to complete bike/ped network and support for graqnt applcations. tr2402 EL CAMINO REAL BIKE/PED IMPROVEMENTS $0
Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennial Trail.
tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ $0
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/Commercial Traffic Signal $1,500,000
This project will provide asphalt pavement maintenance from design through construction in Area 2 (Sierra Highlands neighborhood) of the Pavement Management Program (PMP). The PMP cycles through Areas 1 to 5, providing a new surface seal of...
tr2406 Traffic Studies and Grant Support $0
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 CLOS $0
A feasibility study to create a Class trail connecting the Cenntennial way trail and Bay trail. The project seeks to lik the City's two largest multi-use trails, enable a low stress bikeway connection to the waterfront, adn enhance first/last mile... tr2408 SIGNALIZED INTERSECTION BATTERY BACKUP $0
Upgrade signalized intersection Citywide with Battery Backup Systems. Approx 50 intersections in the City are without BBS.
tr2410 SPRUCE AVE-CORR STUDY-BIKE/PED/STREETS $0
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications. tr2412 FORBES BLVD-CORR STUDY-BIKE/PED/STREETS $0
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications. tr2413 EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL $0
Install bike and pedestrian signalized intersection at the ECR @ 1st and connect the gap to Centrennal Trail at 1st Street to up for grant funding.
tr2414 JUNIPERO SERRA CLASS 4 BIKE LANES $0
Additional funding is required for teh TDA grant match. tr2415 COLMA/SSF ECR BICYLE & PED IMPROVEMENT $0
Follow through part of Bike/Ped master plan.Colma is leading the project and has secured TA grant. Caltrans asked to further previous project extends to Hickey BLdd & ECR for project effectiveness/continuity.
City of South San Francisco | FY2024-25 Budget Book Page 20 tr2501 Vision Zero $100,000
This project aims to secure grants to develop a Vision Zero Action Plan, comprising policies, programs, and initiatives geared towards eliminating traffic-related fatalities and serious injuries. tr2502 - Junipero Serra Blvd Buffered Bike Lane Enhancement $395,717 The Junipero Serra Blvd corridor has been designated as a future low stress bike facility in the Active South City Plan. The project will convert the existing Class II Bikeway to a Class IV (separated or protected) Bikeway along the two-mile...
Total: -$5,810,895
City of South San Francisco | FY2024-25 Budget Book Page 21 Capital Improvement Program - 5-Year: FY2023-24 to FY2027-28 Total Capital Requested
$42,624,105
186 Capital Improvement Projects
Total Funding Requested by Source
Bonds/Loans City Programs/Contributions
Citywide Traffic Impact Fee East of 101 Sewer Impact Fee East of 101 Traffic Impact Fees Gas Tax
Grants Infrastructure Reserves
Measure A Other Funding Sources
Park Land Construction Parking District Fund
Road Maintenance Acct (SB1) San Bruno / NBSU
Sewer Enterprise SMC Measure W
Storm Water
2025
2026
2027
2028
$-5,810,894.8100
$30,835,000.00
$8,200,000.00
$9,400,000.00
$-24000000 $-12000000 $0 $12M $24M
City of South San Francisco | FY2024-25 Budget Book Page 22 Capital Improvement Plan Requests
Itemized Requests for 2025-2028
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 identify 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 Peninsula Flood Improvements $0
Improve Oyster Point peninsula to reduce flooding.
pf2003 Police Station - Phase I (Bonds) $140,000
Construction Phase of Community Civic Campus Phase I - Police Department / 911 Dispatch Center 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...
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...
City of South San Francisco | FY2024-25 Budget Book Page 23 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 Gym HVAC $0
Terrabay Gym-Project will replace the HVAC at the Terrabay Gymnasium. 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 Library Parks & Recreation - Phase II (Bonds) $960,000 Library Parks & Recreation - Phase II (Bonds)Measure W funded at pf2103. 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.
pf2210 Westborough Area Broadband Expansion $500,000
The project will install 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 the “last mile”. The “middle mile” is a term used in...
pf2301 West Orange Library Preschool Project $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...
pf2302 City Hall Annex Replacement and Landscape Improvement -$405,000 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. pf2304 Library-Parks & Rec Phase II-State Grant $0
Grant Funding portion.
City of South San Francisco | FY2024-25 Budget Book Page 24 pf2305 Free Public WIFI Network -$500,000
To build a public WIFI network and pilot it in the uptown/downtown area, providing 100MB download and 25MB upload speeds.
pf2306 Station 63 Replacement $18,000,000
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 $0
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 -$200,000
Paving, striping and maintenance of all city surface lots within the Parking District. pf2501 Facility Condition Assessment $200,000
Develop a Comprehensive Facilities Condition and Needs Assessment for city facilities currently occupied. This Assessment will be a guiding document to prioritize, recommend, and address future facility improvements in the near term. All... 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.
City of South San Francisco | FY2024-25 Budget Book Page 25 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. pk2101 Transit Village Park $0
Potential new park.
pk2102 Sign Hill Fire Mitigation and Park Restoration $0 Sign Hill Fire Mitigation and Park Restoration.
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 -$716,613
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...
pk2301 Orange Memorial Park Main Playground Replacement (BONDS) $0 Surfacing and equipment replacement of main playground at Orange Memorial Park. Equipment to be replaced with inclusive elements for all-abilities.
pk2302 Centennial Trail Improvements $0
Any residential project proposed within the BART Right-of-way (ROW) sphere of influence could opt out to construct a portion of the right-of-way improvement as laid out in the master plan in lieu of required on-site open space. 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...
pk2305 Linden Park Project $0
The Old Town neighborhood is one of two neighborhoods in South San Francisco that are severely underparked, per the City's General Plan and Parks and Recreation Master Plan. The City is seeking funding to transform two adjacent vacant lots into a...
pk2306 OMP Colma Creek Ped Bridge Replacement $0
Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park. pk2307 Grand Ave Infrastructure Improvements $0
Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed.
City of South San Francisco | FY2024-25 Budget Book Page 26 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 Replace Light Structure-Terrabay Rec Ctr $0
Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $0
Renovation of Dundee Park includes new design, playground and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $0 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2405 Clay Park Court Resurfacing $0
Resurfacing of the basketball court at Clay Park.
pk2501 Dedicated Pickleball Courts $650,000
Pickleball remains among the fastest-growing sports in the country -- and South San Francisco is not exempt from this growing trend. Shared courts have been implemented in various parks, as have pilot programs dedicating courts for pickleball....
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... 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... sd2202 COLMA CREEK OAK AVENUE PED BRIDGE $0
Flood protection improvements in the vicinity of Terrace Drive. A floodwall is proposed to extend along the property line from Terrance Dr to the elecated bike/pedestrian trail with parallels the BART alignment. 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...
City of South San Francisco | FY2024-25 Budget Book Page 27 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 DRAIN REPAIRS $0
REPAIRS OF DAMAGE CAUSED BY MUDSLIDES FROM RECENT STORMS OF LATE DECEMBER 2022-EARLY JANUARY 2023. sd2402 SSF Shoreline Protection and Connectivity Project $200,000 There is an identified area of South San Francisco at risk from coastal flooding caused by storm driven waves and sea level rise. This project will explore the possibility of installing sea level rise preventative measures in the Bay as well as... sd2501 Storm Drain Improvement Project $1,000,000
Maintenance and repairs based on findings of storm drain master plan. sd2502 Storm Water Trash Capture Devices $160,000
The Public Works Engineering Division is installing connector pipe screen (CPS) units throughout the City to meet the Municipal Regional Permit’s (MRP) compliance; the MRP regulates municipal stormwater systems. The installations will be performed...
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 -$4,050,000 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.
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...
City of South San Francisco | FY2024-25 Budget Book Page 28 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 $0
Hydraulic model of sewer collection and conveyance system west of 101. Additionally this project will conduct a condition assessment and map all force mains in East of 101...
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 Prog $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) -$4,300,000 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 $2,000,000
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 -$4,350,000 Upgrade the existing flotation thickeners to accommodate plant processes. ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS $0
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant. ss2401 Oyster Point Sewer Main Upsize $6,000,000
Reconstruction of the existing sanitary sewer main on Oyster Point Boulevard with an 18” pipe from Gull Drive to Pump Station #2 at Gateway Boulevard. This work will generally include the removal and replacement of the sewer main and lower...
ss2402 Variable Frequency Drive Modernization Project - WQCP -$800,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $0 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 PROGRAMMABLE LOGIC CONTROLLER REPL-WQCP $0
REPLACEMENT OF VARIABLE FREQUENCY DRIVE COMPONENTS ASSOCIATED WITH PLANT PUMPING SYSTEM ORIGINALLY INSTALLED IN 1998.
ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP -$2,000,000 Evaluate, design and construct replacement grit tower structures installed in 1951.
City of South San Francisco | FY2024-25 Budget Book Page 29 ss2406 TRANSFORMER K REPLACEMENT PROJECT -$200,000
Engineer, design and install replacement transformer K orignally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $1,700,000 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 $3,600,000 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 -$1,000,000 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 $0
Participate in a regional study.
ss2501 Sanitary Pump Stations 5, 6, 7 Upgrade Project $300,000 Planning, engineering design, equipment selection, installation, testing, and ongoing maintenance to rehabilitate and improve the functionality and reliability of existing infrastructure at three (3) sanitary sewer pump stations. ss2502 Sanitary Sewer Rehab FY 2024-25 $500,000
The Citywide Sewer Master Plan analyzed the existing wastewater collection system and recommended a capital improvement program by priority to systematically address the deficiencies. The Sanitary Sewer Rehabilitation project will include capacity...
st1004 South Linden Avenue Grade Separation $0
Preliminary study on grade separation at railroad crossing on South Linden Avenue. 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.
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.
City of South San Francisco | FY2024-25 Budget Book Page 30 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 $455,000 This project will conduct preventative maintenance on nine (9) city-maintained bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two (2) bridges over San Bruno Channel over North Access Road, Colma Creek...
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...
st1803 STREET LIGHTING ENHANCEMENT PROGRAM $0
This project will enhancement streetlighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED
st1804 BRIDGE PREVENTATIVE MAINTENANCE - GRAND $0
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. 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. st2002 Survey Monument Replacement Project $45,000
Inventory, protect, preserve, recover or resetting of survey monuments at various locations throughout the City. The work includes investigation of county records and site investigation, verifying and protecting existing survey monuments that have...
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.
City of South San Francisco | FY2024-25 Budget Book Page 31 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. st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $8,000,000 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...
st2302 2023 Surface Seal Project (Zone 4) $400,000
The Project will treat approximately 180,467 square yards of city streets by applying a new surface seal to streets and adding new thermoplastic striping, legends, and crosswalks. Reallocating funds from project pf2402-Parking District Lot... st2303 Bridge Asset Management Program $140,000
Cost proposal to inspect pedestrian non-NBI type bridges, and retaining wall structures that are City-owned; prepare FY 24-25 BPMP funding application; data entry of infrastructure conditions into an asset management program software. st2304 CDBG CURB RAMP REPLACEMENT $0
CDBG Curb Ramp Replacement
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 IMPROVEMENT $0
Design & construct pedestrian and storm drain improvements at Elm Court, Hillside Blvd, Park Way and Ponderosa Road.
City of South San Francisco | FY2024-25 Budget Book Page 32 st2402 2024 Street Surface Seal project $7,000,000
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... st2501 Downtown Vision Zero Improvements $400,000
The City adopted a Vision Zero Policy in 2021 with the goal to eliminate all fatal and severe injury crashes by 2025. This project will develop a Vision Zero Action Plan and establish a Task Force to assist in the plan’s development and... st2502 2025 Street Surface Seal (Area 1 - Westborough) $3,500,000 Design and construct street surface seal project as part of the Pavement Management Program (PMP). This program cycles through Areas 1 to 6, addressing one area each year. The project involves applying a new surface seal to streets and adding new...
st2503 2025 Pavement Repair and Crack Seal $1,000,000
Project to repair roadway issues like cracks, raveling, and potholes in asphalt concrete (AC) pavement; a preventive maintenance program that includes localized repairs and crack sealing. st2504 Reconnecting Communities - Highways to Boulevards $200,000 Reconnecting Communities: Highways to Boulevards grant will provide bicycle, pedestrian and transit improvements along State Route 82 (El Camino Real), Colma Creek, and other local priority corridors in South San Francisco to benefit underserved...
st2505 2026 Surface Seal Project $200,000
This project will provide asphalt pavement maintenance from design through construction in Area 2 (Sierra Highlands neighborhood) of the Pavement Management Program (PMP). The PMP cycles through Areas 1 to 5, providing a new surface seal of...
tr1010 South Airport Boulevard/Utah Avenue $0
South Airport Boulevard/Utah Avenue.
tr1103 GRAND/EAST GRAND (TIF #26) $0
GRAND/EAST GRAND (TIF #26)
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.
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. 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.
City of South San Francisco | FY2024-25 Budget Book Page 33 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. tr2101 Utah and Harbor Intersection Improvement $0
Widen and prohobit street parking on Harbor Way to add SB right-turn and NB through lanes, restripe and prohobot street parking on Utah Ave to add one EB left-turn and one WB left-turn, new signal mod 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 | FY2024-25 Budget Book Page 34 tr2301 Miscellaneous Traffic Improvements $600,000
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 BLVD BIKE/PED GAP CLOSURE STUDY $0
Support for feasibility studies as needed to complete bike/ped network and support for graqnt applcations. tr2402 EL CAMINO REAL BIKE/PED IMPROVEMENTS $0
Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennial Trail.
tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ $0
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/Commercial Traffic Signal $1,500,000
This project will provide asphalt pavement maintenance from design through construction in Area 2 (Sierra Highlands neighborhood) of the Pavement Management Program (PMP). The PMP cycles through Areas 1 to 5, providing a new surface seal of...
tr2406 Traffic Studies and Grant Support $600,000
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 CLOS $0
A feasibility study to create a Class trail connecting the Cenntennial way trail and Bay trail. The project seeks to lik the City's two largest multi-use trails, enable a low stress bikeway connection to the waterfront, adn enhance first/last mile... tr2408 SIGNALIZED INTERSECTION BATTERY BACKUP $0
Upgrade signalized intersection Citywide with Battery Backup Systems. Approx 50 intersections in the City are without BBS.
tr2410 SPRUCE AVE-CORR STUDY-BIKE/PED/STREETS $0
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications. tr2412 FORBES BLVD-CORR STUDY-BIKE/PED/STREETS $0
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications. tr2413 EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL $0
Install bike and pedestrian signalized intersection at the ECR @ 1st and connect the gap to Centrennal Trail at 1st Street to up for grant funding.
tr2414 JUNIPERO SERRA CLASS 4 BIKE LANES $0
Additional funding is required for teh TDA grant match. tr2415 COLMA/SSF ECR BICYLE & PED IMPROVEMENT $0
Follow through part of Bike/Ped master plan.Colma is leading the project and has secured TA grant. Caltrans asked to further previous project extends to Hickey BLdd & ECR for project effectiveness/continuity.
City of South San Francisco | FY2024-25 Budget Book Page 35 tr2501 Vision Zero $100,000
This project aims to secure grants to develop a Vision Zero Action Plan, comprising policies, programs, and initiatives geared towards eliminating traffic-related fatalities and serious injuries. tr2502 - Junipero Serra Blvd Buffered Bike Lane Enhancement $395,717 The Junipero Serra Blvd corridor has been designated as a future low stress bike facility in the Active South City Plan. The project will convert the existing Class II Bikeway to a Class IV (separated or protected) Bikeway along the two-mile...
Total: $42,624,105
City of South San Francisco | FY2024-25 Budget Book Page 36
APPENDIX
City of South San Francisco | FY2024-25 Budget Book Page 37
CAPITAL IMPROVEMENT PLAN
REQUESTS
City of South San Francisco | FY2024-25 Budget Book Page 38 pf1609 Magnolia & Siebecker Parking Lot Resurfacing
Overview
Request Owner Amanda Parker, 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 .00
Expenditures to Date $193,829.62
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 39 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $9,326 $9,326
Design $40,830 $40,830
Construction $174,844 $174,844
Contingency $25,000 $25,000
Other $0 $0
Total $250,000 $0 $250,000
Capital Cost
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 40 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $250,000 $250,000
Other Funding Sources $0 $0
Total $250,000 $0 $250,000
Funding Sources
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 41 pf1704 Training Tower Maintenance
Overview
Request Owner Amanda Parker, 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 $1,474,032.00
Expenditures to Date $621,460.18
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 42 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $105,039 $105,039
Construction $1,368,993 $1,368,993
Other $0 $0
Total $1,474,032 $0 $1,474,032
Capital Cost
Total To Date
$1,474,032
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.474M
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 | FY2024-25 Budget Book Page 43 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $55,080 $55,080
Infrastructure Reserves $1,050,000 $1,050,000
Other Funding Sources $0 $0
Public Safety Impact Fee $368,952 $368,952
Total $1,474,032 $0 $1,474,032
Funding Sources
Total To Date
$1,474,032
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.474M
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 | FY2024-25 Budget Book Page 44 pf1705 City Hall Modernization
Overview
Request Owner Amanda Parker, 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 $215,704.09
Expenditures to Date $80,613.86
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 45 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $11,483 $11,483
Construction $204,221 $204,221
Other $0 $0
Total $215,704 $0 $215,704
Capital Cost
Total To Date
$215,704
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$215.704K
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 | FY2024-25 Budget Book Page 46 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $165,704 $165,704
Infrastructure Reserves $50,000 $50,000
Other Funding Sources $0 $0
Total $215,704 $0 $215,704
Funding Sources
Total To Date
$215,704
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$215.704K
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 | FY2024-25 Budget Book Page 47 pf1707 Community Civic Campus
Overview
Request Owner Amanda Parker, 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 $33,942,386.38
Expenditures to Date $28,156,159.90
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 48 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $6,287,677 $6,287,677
Preliminary Study $696,382 $696,382
Design $20,804,580 $20,804,580
Construction $5,352,885 $5,352,885
Contingency $488,869 $488,869
Other $311,992 $0 $311,992
Total $33,942,385 $0 $33,942,385
Capital Cost
Total To Date
$33,942,385
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$33.942M
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 | FY2024-25 Budget Book Page 49 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $211,992 $211,992
Measure W $33,730,393 $33,730,393
Other Funding Sources $0 $0
Total $33,942,385 $0 $33,942,385
Funding Sources
Total To Date
$33,942,385
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$33.942M
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 | FY2024-25 Budget Book Page 50 pf1801 Parking Garage #2
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1801
Description
This project will identify 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 $694,124.82
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 51 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $90,000 $90,000
Preliminary Study $315,735 $315,735
Design $287,940 $287,940
Construction $366,325 $366,325
Contingency $30,000 $30,000
Other $0 $0
Total $1,090,000 $0 $1,090,000
Capital Cost
Total To Date
$1,090,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.09M
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 | FY2024-25 Budget Book Page 52 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Parking District Fund $1,090,000 $1,090,000
Total $1,090,000 $0 $1,090,000
Funding Sources
Total To Date
$1,090,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.09M
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 | FY2024-25 Budget Book Page 53 pf1805 Fire Station 64 Dorm & Bathroom Remodel
Overview
Request Owner Amanda Parker, 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 .70
Expenditures to Date $1,538,271.90
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 54 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $37,697 $37,697
Design $293,428 $293,428
Construction $1,212,315 $1,212,315
Contingency $13,065 $13,065
Other $0 $0
Total $1,556,505 $0 $1,556,505
Capital Cost
Total To Date
$1,556,505
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.557M
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 | FY2024-25 Budget Book Page 55 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $1,169,265 $1,169,265
Other Funding Sources $0 $0
Public Safety Impact Fee $387,240 $387,240
Total $1,556,505 $0 $1,556,505
Funding Sources
Total To Date
$1,556,505
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.557M
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 | FY2024-25 Budget Book Page 56 pf1903 Electric Vehicle Charging Stations
Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 57 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $60,000 $60,000
Other $0 $0
Total $60,000 $0 $60,000
Capital Cost
Total To Date
$60,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$60K
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 | FY2024-25 Budget Book Page 58 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $60,000 $0 $60,000
Total $60,000 $0 $60,000
Funding Sources
Total To Date
$60,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$60K
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 | FY2024-25 Budget Book Page 59 pf2001 Oyster Point Fuel Tank Removal
Overview
Request Owner Amanda Parker, 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 $450,000.00
Expenditures to Date $440,407.84
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 60 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $446,503 $446,503
Contingency $3,498 $3,498
Other $0 $0
Total $450,000 $0 $450,000
Capital Cost
Total To Date
$450,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$450K
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 | FY2024-25 Budget Book Page 61 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $450,000 $450,000
Other Funding Sources $0 $0
Total $450,000 $0 $450,000
Funding Sources
Total To Date
$450,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$450K
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 | FY2024-25 Budget Book Page 62 pf2002 Oyster Point Peninsula Flood Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2002
Description
Improve Oyster Point peninsula to reduce flooding.
Details
Project Manager Matt Ruble
Funding to Date $1,700,000.00
Expenditures to Date $1,326,882.50
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 63 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $1,653,655 $1,653,655
Contingency $46,345 $46,345
Other $0 $0
Total $1,700,000 $0 $1,700,000
Capital Cost
Total To Date
$1,700,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.7M
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 | FY2024-25 Budget Book Page 64 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $1,240,000 $1,240,000
Measure A $350,000 $350,000
American Recovery Plan $110,000 $110,000
Other Funding Sources $0 $0
Total $1,700,000 $0 $1,700,000
Funding Sources
Total To Date
$1,700,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.7M
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 | FY2024-25 Budget Book Page 65 pf2003 Police Station - Phase I (Bonds)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2003
Description
Construction Phase of Community Civic Campus Phase I - Police Department / 911 Dispatch Center Details
Project Manager Jacob Gilchrist
Funding to Date $53,857,615.00
Expenditures to Date $53,697,821.63
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 66 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $48,880,578 $140,000 $49,020,578
Contingency $4,977,037 $4,977,037
Total $53,857,615 $140,000 $53,997,615
Capital Cost
Total To Date
$53,857,615
FY2025 Budget
$140,000
Total Budget (all years)
$140K
Project Total
$53.998M
Capital Cost by Year
Construction
2025 $140,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $140,000.00
Construction (100%) $140,000.00
City of South San Francisco | FY2024-25 Budget Book Page 67 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $53,857,615 $140,000 $53,997,615
Total $53,857,615 $140,000 $53,997,615
Funding Sources
Total To Date
$53,857,615
FY2025 Budget
$140,000
Total Budget (all years)
$140K
Project Total
$53.998M
Funding Sources by Year
Bonds/Loans
2025 $140,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $140,000.00
Bonds/Loans (100%) $140,000.00
City of South San Francisco | FY2024-25 Budget Book Page 68 pf2101 Westborough Pre-K Design and Construction
Overview
Request Owner Amanda Parker, 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 $9,000,000.00
Expenditures to Date $437,450.54
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 69 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $500,000 $500,000
Construction $8,500,000 $8,500,000
Other $0 $0
Total $9,000,000 $0 $9,000,000
Capital Cost
Total To Date
$9,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$9M
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 | FY2024-25 Budget Book Page 70 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Childcare Impact Fees $9,000,000 $9,000,000
Other Funding Sources $0 $0
Total $9,000,000 $0 $9,000,000
Funding Sources
Total To Date
$9,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$9M
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 | FY2024-25 Budget Book Page 71 pf2102 Caltrain Plaza Public Art
Overview
Request Owner Amanda Parker, 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 .00
Expenditures to Date $493,144.92
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 72 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $10,855 $10,855
Construction $489,145 $489,145
Other $0 $0
Total $500,000 $0 $500,000
Capital Cost
Total To Date
$500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$500K
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 | FY2024-25 Budget Book Page 73 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $500,000 $500,000
Other Funding Sources $0 $0
Total $500,000 $0 $500,000
Funding Sources
Total To Date
$500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$500K
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 | FY2024-25 Budget Book Page 74 pf2103 Library, Parks & Recreation - Phase II
Overview
Request Owner Amanda Parker, 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 $27,927,820.93
Expenditures to Date $21,063,297.44
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 75 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $21,772,926 $21,772,926
Contingency $4,654,895 $4,654,895
Other $1,500,000 $0 $1,500,000
Total $27,927,821 $0 $27,927,821
Capital Cost
Total To Date
$27,927,821
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$27.928M
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 | FY2024-25 Budget Book Page 76 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 77 pf2104 FF&E for Police/911 Dispatch Project
Overview
Request Owner Amanda Parker, 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 $2,000,000.00
Expenditures to Date $1,866,066.02
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 78 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $2,000,000 $2,000,000
Other $0 $0
Total $2,000,000 $0 $2,000,000
Capital Cost
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 79 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 80 pf2201 City Hall Fire Alarm / Electrical Modernization
Overview
Request Owner Amanda Parker, 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 $100,000.00
Expenditures to Date $28,753.80
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 81 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $100,000 $100,000
Other $0 $0
Total $100,000 $0 $100,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 82 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $100,000 $100,000
Other Funding Sources $0 $0
Total $100,000 $0 $100,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 83 pf2202 Solar Roof at City Corporation Yard
Overview
Request Owner Amanda Parker, 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 $2,000,000.00
Expenditures to Date $290,216.00
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 84 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $2,000,000 $2,000,000
Other $0 $0
Total $2,000,000 $0 $2,000,000
Capital Cost
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 85 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $2,000,000 $2,000,000
Other Funding Sources $0 $0
Total $2,000,000 $0 $2,000,000
Funding Sources
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 86 pf2203 Terrabay Gym HVAC
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2203
Description
Terrabay Gym-Project will replace the HVAC at the Terrabay Gymnasium.
Details
Project Manager Greg Mediati
Funding to Date $630,000.00
Expenditures to Date $137,630.00
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 87 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $79,000 $79,000
Construction $551,000 $551,000
Other $0 $0
Total $630,000 $0 $630,000
Capital Cost
Total To Date
$630,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$630K
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 | FY2024-25 Budget Book Page 88 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $630,000 $630,000
Other Funding Sources $0 $0
Total $630,000 $0 $630,000
Funding Sources
Total To Date
$630,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$630K
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 | FY2024-25 Budget Book Page 89 pf2204 OP2C Landscape
Overview
Request Owner Amanda Parker, 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 $2,150,000.00
Expenditures to Date $1,800,893.51
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 90 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $245,140 $245,140
Construction $1,904,860 $1,904,860
Other $0 $0
Total $2,150,000 $0 $2,150,000
Capital Cost
Total To Date
$2,150,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.15M
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 | FY2024-25 Budget Book Page 91 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Successor Agency Funds $2,150,000 $2,150,000
Other Funding Sources $0 $0
Total $2,150,000 $0 $2,150,000
Funding Sources
Total To Date
$2,150,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.15M
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 | FY2024-25 Budget Book Page 92 pf2205 OP2C Bay Trail
Overview
Request Owner Amanda Parker, 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 $2,300,000.00
Expenditures to Date $1,800,893.51
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 93 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $245,140 $245,140
Construction $2,054,860 $2,054,860
Other $0 $0
Total $2,300,000 $0 $2,300,000
Capital Cost
Total To Date
$2,300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.3M
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 | FY2024-25 Budget Book Page 94 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Successor Agency Funds $2,300,000 $2,300,000
Other Funding Sources $0 $0
Total $2,300,000 $0 $2,300,000
Funding Sources
Total To Date
$2,300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.3M
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 | FY2024-25 Budget Book Page 95 pf2206 OP2C Parking
Overview
Request Owner Amanda Parker, 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 $2,300,000.00
Expenditures to Date $1,800,893.49
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 96 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $245,140 $245,140
Construction $2,054,860 $2,054,860
Other $0 $0
Total $2,300,000 $0 $2,300,000
Capital Cost
Total To Date
$2,300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.3M
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 | FY2024-25 Budget Book Page 97 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Successor Agency Funds $2,300,000 $2,300,000
Other Funding Sources $0 $0
Total $2,300,000 $0 $2,300,000
Funding Sources
Total To Date
$2,300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.3M
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 | FY2024-25 Budget Book Page 98 pf2207 Library Parks & Recreation - Phase II (Bonds)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2207
Description
Library Parks & Recreation - Phase II (Bonds)
Measure W funded at pf2103.
Details
Project Manager Jacob Gilchrist
Funding to Date $78,000,000.00
Expenditures to Date $77,590,996.49
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 99 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $73,000,000 $960,000 $73,960,000
Contingency $5,000,000 $5,000,000
Total $78,000,000 $960,000 $78,960,000
Capital Cost
Total To Date
$78,000,000
FY2025 Budget
$960,000
Total Budget (all years)
$960K
Project Total
$78.96M
Capital Cost by Year
Construction
2025 $960,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $960,000.00
Construction (100%) $960,000.00
City of South San Francisco | FY2024-25 Budget Book Page 100 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $78,000,000 $960,000 $78,960,000
Total $78,000,000 $960,000 $78,960,000
Funding Sources
Total To Date
$78,000,000
FY2025 Budget
$960,000
Total Budget (all years)
$960K
Project Total
$78.96M
Funding Sources by Year
Bonds/Loans
2025 $960,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $960,000.00
Bonds/Loans (100%) $960,000.00
City of South San Francisco | FY2024-25 Budget Book Page 101 pf2208 PC/911 Public Safety Impact Fee Portion
Overview
Request Owner Amanda Parker, 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 $1,025,000.00
Expenditures to Date $969,452.60
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 102 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $897,921 $897,921
Contingency $127,080 $127,080
Other $0 $0
Total $1,025,000 $0 $1,025,000
Capital Cost
Total To Date
$1,025,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.025M
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 | FY2024-25 Budget Book Page 103 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
PEG Funds $25,000 $25,000
Other Funding Sources $0 $0
Public Safety Impact Fee $1,000,000 $1,000,000
Total $1,025,000 $0 $1,025,000
Funding Sources
Total To Date
$1,025,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.025M
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 | FY2024-25 Budget Book Page 104 pf2210 Westborough Area Broadband Expansion
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2210
Description
The project will install 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 the “last mile”. The “middle mile” is a term used in the telecommunication industry referring to the connections from the central office and is used to connect the “last mile,” which is the connection to the home or business. The construction will be funded using American Rescue Plan Act (ARPA) funds.
Details
Project Manager TONY BARRERA
Funding to Date $1,278,941.07
Expenditures to Date $0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 105 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $300,000 $300,000
Design $120,000 $120,000
Construction $869,609 $200,000 $1,069,609
Contingency $289,332 $289,332
Total $1,278,941 $500,000 $1,778,941
Capital Cost
Total To Date
$1,278,941
FY2025 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$1.779M
Capital Cost by Year
Construction Project Management
2025 $500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction (40%) $200,000.00
Project Management (60%) $300,000.00
City of South San Francisco | FY2024-25 Budget Book Page 106 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $500,000 $500,000
American Recovery Plan $1,278,941 $1,278,941
Total $1,278,941 $500,000 $1,778,941
Funding Sources
Total To Date
$1,278,941
FY2025 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$1.779M
Funding Sources by Year
Infrastructure Reserves
2025 $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 | FY2024-25 Budget Book Page 107 pf2301 West Orange Library Preschool Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2301
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 the 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 $4,000,000.00
Expenditures to Date $1,088,034.64
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 108 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,088,035 $1,088,035
Construction $2,911,965 $2,911,965
Other $0 $0
Total $4,000,000 $0 $4,000,000
Capital Cost
Total To Date
$4,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4M
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 | FY2024-25 Budget Book Page 109 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Childcare Impact Fees $4,000,000 $4,000,000
Other Funding Sources $0 $0
Total $4,000,000 $0 $4,000,000
Funding Sources
Total To Date
$4,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4M
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 | FY2024-25 Budget Book Page 110 pf2302 City Hall Annex Replacement and Landscape Improvement Overview
Request Owner Amanda Parker, 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 $500,000.00
Expenditures to Date $22,341.77
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $95,000 $95,000
Total $95,000 $95,000
Capital Cost
Total To Date
$500,000
Total Budget (all years)
$-405000
Project Total
$95K
Capital Cost by Year
Construction
2025 $-405,000.0000
$-405000
Capital Cost for Budgeted Years
TOTAL $-405,000.0000
Construction $-405,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 111 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $500,000 -$405,000 $95,000
Total $500,000 -$405,000 $95,000
Funding Sources
Total To Date
$500,000
Total Budget (all years)
$-405000
Project Total
$95K
Funding Sources by Year
Infrastructure Reserves
2025 $-405,000.0000
$-405000
Funding Sources for Budgeted Years
TOTAL $-405,000.0000
Infrastructure Reserves $-405,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 112 pf2303 Caltrain Signage
Overview
Request Owner Amanda Parker, 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 $100,000.00
Expenditures to Date $100,000.00
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 113 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $100,000 $100,000
Other $0 $0
Total $100,000 $0 $100,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 114 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $100,000 $100,000
Other Funding Sources $0 $0
Total $100,000 $0 $100,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 115 pf2304 Library-Parks & Rec Phase II-State Grant
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2304
Description
Grant Funding portion.
Details
Project Manager Jacob Gilchrist
Funding to Date $4,492,310.00
Expenditures to Date $3,375,470.81
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 116 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $3,792,310 $3,792,310
Contingency $700,000 $700,000
Other $0 $0
Total $4,492,310 $0 $4,492,310
Capital Cost
Total To Date
$4,492,310
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4.492M
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 | FY2024-25 Budget Book Page 117 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $4,492,310 $4,492,310
Other Funding Sources $0 $0
Total $4,492,310 $0 $4,492,310
Funding Sources
Total To Date
$4,492,310
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4.492M
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 | FY2024-25 Budget Book Page 118 pf2305 Free Public WIFI Network
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2305
Description
To build a public WIFI network and pilot it in the uptown/downtown area, providing 100MB download and 25MB upload speeds.
Details
Project Manager Tony Barerra
Funding to Date $710,000.00
Expenditures to Date $821,217.49
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 119 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $710,107 -$500,000 $210,107
Contingency $9,893 $9,893
Total $720,000 -$500,000 $220,000
Capital Cost
Total To Date
$720,000
Total Budget (all years)
$-500000
Project Total
$220K
Capital Cost by Year
Construction
2025 $-500,000.0000
$-500000
Capital Cost for Budgeted Years
TOTAL $-500,000.0000
Construction $-500,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 120 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $10,000 $10,000
Infrastructure Reserves $700,000 -$500,000 $200,000
Total $710,000 -$500,000 $210,000
Funding Sources
Total To Date
$710,000
Total Budget (all years)
$-500000
Project Total
$210K
Funding Sources by Year
Infrastructure Reserves
2025 $-500,000.0000
$-500000
Funding Sources for Budgeted Years
TOTAL $-500,000.0000
Infrastructure Reserves $-500,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 121 pf2306 Station 63 Replacement
Overview
Request Owner Amanda Parker, 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 $5,699,290.80
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 122 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2028 Total
Design $5,605,145 $5,605,145
Construction $3,394,854 $9,000,000 $9,000,000 $21,394,854 Other $0 $0
Total $9,000,000 $0 $9,000,000 $9,000,000 $27,000,000
Capital Cost
Total To Date
$9,000,000
FY2025 Budget
$0
Total Budget (all years)
$18M
Project Total
$27M
Capital Cost by Year
Construction Other
2025
2026
2028
$.01
$9,000,000.00
$9,000,000.00
$0 $2.5M $5M $7.5M
Capital Cost for Budgeted Years
TOTAL $18,000,000.01
Construction (100%) $18,000,000.00
Other (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 123 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2028 Total
Other Funding Sources $9,000,000 $0 $9,000,000
City Programs/Contributions $9,000,000 $9,000,000 $18,000,000 Total $9,000,000 $0 $9,000,000 $9,000,000 $27,000,000
Funding Sources
Total To Date
$9,000,000
FY2025 Budget
$0
Total Budget (all years)
$18M
Project Total
$27M
Funding Sources by Year
City Programs/Contributions Other Funding Sources
2025
2026
2028
$.01
$9,000,000.00
$9,000,000.00
$0 $2.5M $5M $7.5M
Funding Sources for Budgeted Years
TOTAL $18,000,000.01
City Programs/Contributions (100%)$18,000,00
Other Funding Sources (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 124 pf2307 Corp Yard Office HVAC including proposed Traffic Control Center
Overview
Request Owner Amanda Parker, 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 $50,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 125 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $50,000 $50,000
Other $0 $0
Total $50,000 $0 $50,000
Capital Cost
Total To Date
$50,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$50K
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 | FY2024-25 Budget Book Page 126 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $50,000 $50,000
Other Funding Sources $0 $0
Total $50,000 $0 $50,000
Funding Sources
Total To Date
$50,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$50K
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 | FY2024-25 Budget Book Page 127 pf2401 City Facilities Door Access Controls
Overview
Request Owner Amanda Parker, 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 $250,000.00
Expenditures to Date $250,000.00
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2024-25 Budget Book Page 128 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $250,000 $250,000
Other $0 $0
Total $250,000 $0 $250,000
Capital Cost
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 129 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $250,000 $250,000
Other Funding Sources $0 $0
Total $250,000 $0 $250,000
Funding Sources
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 130 pf2402 Parking District Lot Rehabilitation
Overview
Request Owner Amanda Parker, 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 $200,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Public Facilities project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Total
Capital Cost
Total To Date
$200,000
Total Budget (all years)
$-200000
Project Total
N/A
Capital Cost by Year
Construction
2025 $-200,000.0000
$-200000
Capital Cost for Budgeted Years
TOTAL $-200,000.0000
Construction $-200,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 131 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Total
Funding Sources
Total To Date
$200,000
Total Budget (all years)
$-200000
Project Total
N/A
Funding Sources by Year
Parking District Fund
2025 $-200,000.0000
$-200000
Funding Sources for Budgeted Years
TOTAL $-200,000.0000
Parking District Fund $-200,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 132 pf2501 Facility Condition Assessment
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2501
Description
Develop a Comprehensive Facilities Condition and Needs Assessment for city facilities currently occupied. This Assessment will be a guiding document to prioritize, recommend, and address future facility improvements in the near term. All items identified in the Assessment will be presented in a format that clearly states the issue and provides projected costs for each activity such as replacement and repairs.
Details
Project Manager 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 | FY2024-25 Budget Book Page 133 Capital Cost Breakdown
Capital Cost FY2025 Total
Preliminary Study $200,000 $200,000
Total $200,000 $200,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Preliminary Study
2025 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $200,000.00
Preliminary Study (100%) $200,000.00
City of South San Francisco | FY2024-25 Budget Book Page 134 Funding Sources Breakdown
Funding Sources FY2025 Total
Infrastructure Reserves $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
Infrastructure Reserves
2025 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $200,000.00
Infrastructure Reserves (100%) $200,000.00
City of South San Francisco | FY2024-25 Budget Book Page 135 pk1402 Orange Memorial Park Sports Field Renovation
Overview
Request Owner Amanda Parker, 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 $3,867,051.00
Expenditures to Date $2,165,808.09
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 136 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $296,197 $296,197
Construction $3,477,126 $3,477,126
Contingency $93,728 $93,728
Other $0 $0
Total $3,867,051 $0 $3,867,051
Capital Cost
Total To Date
$3,867,051
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.867M
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 | FY2024-25 Budget Book Page 137 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $1,717,051 $1,717,051
Park In-Lieu Fees $1,150,000 $1,150,000
Park Land Construction $1,000,000 $1,000,000
Other Funding Sources $0 $0
Total $3,867,051 $0 $3,867,051
Funding Sources
Total To Date
$3,867,051
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.867M
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 | FY2024-25 Budget Book Page 138 pk1701 Gateway Monument Signs
Overview
Request Owner Amanda Parker, 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 $480,634.60
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 139 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $266,560 $266,560
Construction $225,863 $225,863
Contingency $9,000 $9,000
Other $0 $0
Total $501,423 $0 $501,423
Capital Cost
Total To Date
$501,423
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$501.423K
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 | FY2024-25 Budget Book Page 140 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $501,423 $0 $501,423
Total $501,423 $0 $501,423
Funding Sources
Total To Date
$501,423
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$501.423K
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 | FY2024-25 Budget Book Page 141 pk1802 Urban Forest Master Plan
Overview
Request Owner Amanda Parker, 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 $78,710.00
Expenditures to Date $869,525.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 142 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $33,710 $33,710
Design $45,000 $45,000
Other $0 $0
Total $78,710 $0 $78,710
Capital Cost
Total To Date
$78,710
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$78.71K
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 | FY2024-25 Budget Book Page 143 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $78,710 $0 $78,710
Total $78,710 $0 $78,710
Funding Sources
Total To Date
$78,710
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$78.71K
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 | FY2024-25 Budget Book Page 144 pk1803 Sellick Park Renovation Project
Overview
Request Owner Amanda Parker, 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 $165,358.00
Expenditures to Date $15,946.36
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 145 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $42,500 $42,500
Preliminary Study $4,946 $4,946
Design $117,912 $117,912
Other $0 $0
Total $165,358 $0 $165,358
Capital Cost
Total To Date
$165,358
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$165.358K
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 | FY2024-25 Budget Book Page 146 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $100,000 $100,000
Park Land Construction $65,358 $65,358
Other Funding Sources $0 $0
Total $165,358 $0 $165,358
Funding Sources
Total To Date
$165,358
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$165.358K
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 | FY2024-25 Budget Book Page 147 pk1804 Buri Buri Field & Court Improvements
Overview
Request Owner Amanda Parker, 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 $29,420.00
Expenditures to Date $5,341.40
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 148 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $10,000 $10,000
Design $19,420 $19,420
Other $0 $0
Total $29,420 $0 $29,420
Capital Cost
Total To Date
$29,420
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$29.42K
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 | FY2024-25 Budget Book Page 149 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Park Land Construction $29,420 $29,420
Other Funding Sources $0 $0
Total $29,420 $0 $29,420
Funding Sources
Total To Date
$29,420
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$29.42K
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 | FY2024-25 Budget Book Page 150 pk1805 Avalon Park Improvements
Overview
Request Owner Amanda Parker, 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 $24,867.00
Expenditures to Date $6,342.78
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 151 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $8,000 $8,000
Preliminary Study $4,618 $4,618
Design $12,249 $12,249
Other $0 $0
Total $24,867 $0 $24,867
Capital Cost
Total To Date
$24,867
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$24.867K
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 | FY2024-25 Budget Book Page 152 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Park Land Construction $24,897 $24,897
Other Funding Sources $0 $0
Total $24,897 $0 $24,897
Funding Sources
Total To Date
$24,897
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$24.897K
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 | FY2024-25 Budget Book Page 153 pk1806 Gardiner Park Playground Replacement
Overview
Request Owner Amanda Parker, 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 $1,103,814.71
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 154 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $52,214 $52,214
Preliminary Study $4,946 $4,946
Design $103,580 $103,580
Construction $644,492 $644,492
Contingency $303,985 $303,985
Other $0 $0
Total $1,109,217 $0 $1,109,217
Capital Cost
Total To Date
$1,109,217
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.109M
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 | FY2024-25 Budget Book Page 155 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $104,258 $104,258
Grants $556,950 $556,950
Park In-Lieu Fees $448,009 $448,009
Other Funding Sources $0 $0
Total $1,109,217 $0 $1,109,217
Funding Sources
Total To Date
$1,109,217
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.109M
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 | FY2024-25 Budget Book Page 156 pk1807 Hillside School Soccer Field Renovation
Overview
Request Owner Amanda Parker, 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 $27,412.00
Expenditures to Date $7,312.74
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 157 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $20,418 $20,418
Design $6,994 $6,994
Other $0 $0
Total $27,412 $0 $27,412
Capital Cost
Total To Date
$27,412
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$27.412K
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 | FY2024-25 Budget Book Page 158 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Park In-Lieu Fees $27,412 $27,412
Other Funding Sources $0 $0
Total $27,412 $0 $27,412
Funding Sources
Total To Date
$27,412
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$27.412K
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 | FY2024-25 Budget Book Page 159 pk1902 Oyster Point Development Conduits
Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 160 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $85,000 $85,000
Other $0 $0
Total $85,000 $0 $85,000
Capital Cost
Total To Date
$85,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$85K
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 | FY2024-25 Budget Book Page 161 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $85,000 $85,000
Other Funding Sources $0 $0
Total $85,000 $0 $85,000
Funding Sources
Total To Date
$85,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$85K
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 | FY2024-25 Budget Book Page 162 pk2101 Transit Village Park
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2101
Description
Potential new park.
Details
Project Manager Christina Fernandez
Funding to Date $1,060,000.00
Expenditures to Date $38,051.02
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 163 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $60,000 $60,000
Construction $1,000,000 $1,000,000
Other $0 $0
Total $1,060,000 $0 $1,060,000
Capital Cost
Total To Date
$1,060,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.06M
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 | FY2024-25 Budget Book Page 164 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Park Land Construction $1,000,000 $1,000,000
Other Funding Sources $0 $0
Park Land Acquisition Fee $60,000 $60,000
Total $1,060,000 $0 $1,060,000
Funding Sources
Total To Date
$1,060,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.06M
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 | FY2024-25 Budget Book Page 165 pk2102 Sign Hill Fire Mitigation and Park Restoration
Overview
Request Owner Amanda Parker, 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 $2,500,000.00
Expenditures to Date $1,512,222.20
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 166 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $2,375,750 $2,375,750
Contingency $124,250 $124,250
Other $0 $0
Total $2,500,000 $0 $2,500,000
Capital Cost
Total To Date
$2,500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.5M
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 | FY2024-25 Budget Book Page 167 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $2,500,000 $0 $2,500,000
Total $2,500,000 $0 $2,500,000
Funding Sources
Total To Date
$2,500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.5M
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 | FY2024-25 Budget Book Page 168 pk2103 Centennial Trail Master Plan
Overview
Request Owner Amanda Parker, 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 $150,000.00
Expenditures to Date $147,472.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 169 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $150,000 $150,000
Other $0 $0
Total $150,000 $0 $150,000
Capital Cost
Total To Date
$150,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$150K
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 | FY2024-25 Budget Book Page 170 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Park In-Lieu Fees $150,000 $150,000
Other Funding Sources $0 $0
Total $150,000 $0 $150,000
Funding Sources
Total To Date
$150,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$150K
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 | FY2024-25 Budget Book Page 171 pk2104 Orange Memorial Park Master Plan Update
Overview
Request Owner Amanda Parker, 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 $100,000.00
Expenditures to Date $99,708.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 172 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $100,000 $100,000
Other $0 $0
Total $100,000 $0 $100,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 173 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $100,000 $100,000
Other Funding Sources $0 $0
Total $100,000 $0 $100,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 174 pk2201 Aquatics Center
Overview
Request Owner Amanda Parker, 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 $1,200,000.00
Expenditures to Date $483116.70
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 175 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,018,269 -$534,882 $483,387
Contingency $45,614 -$45,613 $0
Total $1,063,882 -$580,495 $483,387
Capital Cost
Total To Date
$1,200,000
Total Budget (all years)
$-716613.3
Project Total
$483.387K
Capital Cost by Year
Construction Contingency
Design
2025 $-716,613.3000
$-750000 $-600000 $-450000 $-300000$-150…
Capital Cost for Budgeted Years
TOTAL $-716,613.3000
Construction $-136,118.0000
Contingency $-45,613.4900
Design $-534,881.8100
City of South San Francisco | FY2024-25 Budget Book Page 176 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $1,200,000 -$716,613 $483,387
Total $1,200,000 -$716,613 $483,387
Funding Sources
Total To Date
$1,200,000
Total Budget (all years)
$-716613.3
Project Total
$483.387K
Funding Sources by Year
Infrastructure Reserves
2025 $-716,613.3000
$-716613.5
Funding Sources for Budgeted Years
TOTAL $-716,613.3000
Infrastructure Reserves $-716,613.3000
City of South San Francisco | FY2024-25 Budget Book Page 177 pk2202 Westborough Park Pathways
Overview
Request Owner Amanda Parker, 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 $1,000,000.00
Expenditures to Date $914,020.46
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 178 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $162,400 $162,400
Construction $806,275 $806,275
Contingency $31,325 $31,325
Other $0 $0
Total $1,000,000 $0 $1,000,000
Capital Cost
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 179 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $400,000 $400,000
Infrastructure Reserves $600,000 $600,000
Other Funding Sources $0 $0
Total $1,000,000 $0 $1,000,000
Funding Sources
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 180 pk2301 Orange Memorial Park Main Playground Replacement (BONDS)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2301
Description
Surfacing and equipment replacement of main playground at Orange Memorial Park. Equipment to be replaced with inclusive elements for all-abilities.
Details
Project Manager Jacob Gilchrist
Funding to Date $2,200,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 181 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $2,200,000 $2,200,000
Other $0 $0
Total $2,200,000 $0 $2,200,000
Capital Cost
Total To Date
$2,200,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.2M
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 | FY2024-25 Budget Book Page 182 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $2,200,000 $2,200,000
Other Funding Sources $0 $0
Total $2,200,000 $0 $2,200,000
Funding Sources
Total To Date
$2,200,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.2M
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 | FY2024-25 Budget Book Page 183 pk2302 Centennial Trail Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2302
Description
Any residential project proposed within the BART Right-of-way (ROW) sphere of influence could opt out to construct a portion of the right-of-way improvement as laid out in the master plan in lieu of required on-site open space.
Details
Project Manager TBD
Funding to Date $5,868,478.00
Expenditures to Date $5,854,993.02
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 184 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $2,400,000 $2,400,000
Construction $1,050,000 $1,050,000
Other $2,418,478 $0 $2,418,478
Total $5,868,478 $0 $5,868,478
Capital Cost
Total To Date
$5,868,478
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$5.868M
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 | FY2024-25 Budget Book Page 185 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $2,418,478 $2,418,478
Park In-Lieu Fees $2,400,000 $2,400,000
Park Land Construction $1,050,000 $1,050,000
Other Funding Sources $0 $0
Total $5,868,478 $0 $5,868,478
Funding Sources
Total To Date
$5,868,478
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$5.868M
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 | FY2024-25 Budget Book Page 186 pk2303 Replacement of Light Structures at Hillside Ballfield Overview
Request Owner Amanda Parker, 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 $150,000.00
Expenditures to Date $134,120.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 187 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $150,000 $150,000
Other $0 $0
Total $150,000 $0 $150,000
Capital Cost
Total To Date
$150,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$150K
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 | FY2024-25 Budget Book Page 188 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $150,000 $150,000
Other Funding Sources $0 $0
Total $150,000 $0 $150,000
Funding Sources
Total To Date
$150,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$150K
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 | FY2024-25 Budget Book Page 189 pk2304 Reclaimed Water Pipe Design & Connection
Overview
Request Owner Amanda Parker, 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 $250,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 190 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $250,000 $250,000
Other $0 $0
Total $250,000 $0 $250,000
Capital Cost
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 191 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $250,000 $250,000
Other Funding Sources $0 $0
Total $250,000 $0 $250,000
Funding Sources
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 192 pk2305 Linden Park Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2305
Description
The Old Town neighborhood is one of two neighborhoods in South San Francisco that are severely underparked, per the City's General Plan and Parks and Recreation Master Plan. The City is seeking funding to transform two adjacent vacant lots into a vibrant neighborhood park and cultural plaza for our community to enjoy.
Details
Project Manager TBD
Funding to Date $5,330,000.00
Expenditures to Date $1,089,716.51
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 193 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $453,122 $453,122
Construction $3,216,878 $3,216,878
Other $1,660,000 $0 $1,660,000
Total $5,330,000 $0 $5,330,000
Capital Cost
Total To Date
$5,330,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$5.33M
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 | FY2024-25 Budget Book Page 194 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $4,030,000 $4,030,000
Park Land Construction $300,000 $300,000
Other Funding Sources $0 $0
Park Land Acquisition Fee $1,000,000 $1,000,000
Total $5,330,000 $0 $5,330,000
Funding Sources
Total To Date
$5,330,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$5.33M
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 | FY2024-25 Budget Book Page 195 pk2306 OMP Colma Creek Ped Bridge Replacement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2306
Description
Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park.
Details
Project Manager Philip Vitale
Funding to Date $1,500,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 196 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $1,500,000 $1,500,000
Other $0 $0
Total $1,500,000 $0 $1,500,000
Capital Cost
Total To Date
$1,500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.5M
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 | FY2024-25 Budget Book Page 197 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $1,500,000 $1,500,000
Other Funding Sources $0 $0
Total $1,500,000 $0 $1,500,000
Funding Sources
Total To Date
$1,500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.5M
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 | FY2024-25 Budget Book Page 198 pk2307 Grand Ave Infrastructure Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2307
Description
Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed.
Details
Project Manager TBD
Funding to Date $300,000.00
Expenditures to Date $60,000.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 199 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $300,000 $300,000
Other $0 $0
Total $300,000 $0 $300,000
Capital Cost
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 200 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $300,000 $300,000
Other Funding Sources $0 $0
Total $300,000 $0 $300,000
Funding Sources
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 201 pk2309 Bond Portion of OMP Sports Field Renovation (fund 522) Overview
Request Owner Amanda Parker, 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 $12,300,000.00
Expenditures to Date $11,475,761.02
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 202 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $11,301,075 $11,301,075
Contingency $998,925 $998,925
Other $0 $0
Total $12,300,000 $0 $12,300,000
Capital Cost
Total To Date
$12,300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$12.3M
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 | FY2024-25 Budget Book Page 203 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $12,300,000 $12,300,000
Other Funding Sources $0 $0
Total $12,300,000 $0 $12,300,000
Funding Sources
Total To Date
$12,300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$12.3M
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 | FY2024-25 Budget Book Page 204 pk2310 Bond portion of Aquatics Center (fund 524)
Overview
Request Owner Amanda Parker, 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 $49,000,000.00
Expenditures to Date $44,229,895.07
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 205 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $4,072,583 $4,072,583
Construction $44,535,870 $44,535,870
Contingency $391,547 $391,547
Other $0 $0
Total $49,000,000 $0 $49,000,000
Capital Cost
Total To Date
$49,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$49M
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 | FY2024-25 Budget Book Page 206 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Bonds/Loans $49,000,000 $49,000,000
Other Funding Sources $0 $0
Total $49,000,000 $0 $49,000,000
Funding Sources
Total To Date
$49,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$49M
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 | FY2024-25 Budget Book Page 207 pk2401 Replace Light Structure-Terrabay Rec Ctr
Overview
Request Owner Amanda Parker, 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 $500,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 208 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $250,000 $250,000
Construction $250,000 $250,000
Other $0 $0
Total $500,000 $0 $500,000
Capital Cost
Total To Date
$500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$500K
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 | FY2024-25 Budget Book Page 209 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $500,000 $500,000
Other Funding Sources $0 $0
Total $500,000 $0 $500,000
Funding Sources
Total To Date
$500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$500K
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 | FY2024-25 Budget Book Page 210 pk2402 Dundee Park Remodel
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2402
Description
Renovation of Dundee Park includes new design, playground and sports courts.
Details
Project Manager Joshua Richardson
Funding to Date $600,000.00
Expenditures to Date $15,835.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 211 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $600,000 $600,000
Other $0 $0
Total $600,000 $0 $600,000
Capital Cost
Total To Date
$600,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$600K
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 | FY2024-25 Budget Book Page 212 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $600,000 $600,000
Other Funding Sources $0 $0
Total $600,000 $0 $600,000
Funding Sources
Total To Date
$600,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$600K
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 | FY2024-25 Budget Book Page 213 pk2403 Brentwood Park Irrigation Infrastructure Upgrade Overview
Request Owner Amanda Parker, 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 $400,000.00
Expenditures to Date $262,755.00
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 214 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $400,000 $400,000
Other $0 $0
Total $400,000 $0 $400,000
Capital Cost
Total To Date
$400,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$400K
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 | FY2024-25 Budget Book Page 215 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $400,000 $400,000
Other Funding Sources $0 $0
Total $400,000 $0 $400,000
Funding Sources
Total To Date
$400,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$400K
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 | FY2024-25 Budget Book Page 216 pk2405 Clay Park Court Resurfacing
Overview
Request Owner Amanda Parker, 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 $50,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2024-25 Budget Book Page 217 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $50,000 $50,000
Other $0 $0
Total $50,000 $0 $50,000
Capital Cost
Total To Date
$50,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$50K
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 | FY2024-25 Budget Book Page 218 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $50,000 $50,000
Other Funding Sources $0 $0
Total $50,000 $0 $50,000
Funding Sources
Total To Date
$50,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$50K
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 | FY2024-25 Budget Book Page 219 pk2501 Dedicated Pickleball Courts
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2501
Description
Pickleball remains among the fastest-growing sports in the country -- and South San Francisco is not exempt from this growing trend.
Shared courts have been implemented in various parks, as have pilot programs dedicating courts for pickleball. Still, conflicts between shared users (tennis and pickleball) and noise complaints from park neighbors remain an issue. This project would study ideal locations for courts, with a preference for locating such an amenity at Orange Memorial Park as determined by the Orange Park Master Plan, though another location may be preferred. This funding is also intended for design and construction of courts once a location is decided.
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 | FY2024-25 Budget Book Page 220 Capital Cost Breakdown
Capital Cost FY2025 Total
Preliminary Study $650,000 $650,000
Total $650,000 $650,000
Capital Cost
FY2025 Budget
$650,000
Total Budget (all years)
$650K
Project Total
$650K
Capital Cost by Year
Preliminary Study
2025 $650,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $650,000.00
Preliminary Study (100%) $650,000.00
City of South San Francisco | FY2024-25 Budget Book Page 221 Funding Sources Breakdown
Funding Sources FY2025 Total
Park Land Construction $650,000 $650,000
Total $650,000 $650,000
Funding Sources
FY2025 Budget
$650,000
Total Budget (all years)
$650K
Project Total
$650K
Funding Sources by Year
Park Land Construction
2025 $650,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $650,000.00
Park Land Construction (100%) $650,000.00
City of South San Francisco | FY2024-25 Budget Book Page 222 sd1401 Storm Water Trash Capture Devices
Overview
Request Owner Amanda Parker, 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 $832,818.00
Expenditures to Date $610,898.29
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 223 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $152,305 $152,305
Design $165,434 $165,434
Construction $485,079 $485,079
Contingency $30,000 $30,000
Other $0 $0
Total $832,818 $0 $832,818
Capital Cost
Total To Date
$832,818
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$832.818K
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 | FY2024-25 Budget Book Page 224 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Storm Water $356,818 $356,818
Other Funding Sources $476,000 $0 $476,000
Total $832,818 $0 $832,818
Funding Sources
Total To Date
$832,818
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$832.818K
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 | FY2024-25 Budget Book Page 225 sd1603 Green Infrastructure Planning Study
Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 226 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $133,815 $133,815
Other $0 $0
Total $133,815 $0 $133,815
Capital Cost
Total To Date
$133,815
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$133.815K
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 | FY2024-25 Budget Book Page 227 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Storm Water $133,815 $133,815
Other Funding Sources $0 $0
Total $133,815 $0 $133,815
Funding Sources
Total To Date
$133,815
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$133.815K
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 | FY2024-25 Budget Book Page 228 sd1801 Orange Memorial Park Stormwater Capture Project
Overview
Request Owner Amanda Parker, 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 $15,500,000.00
Expenditures to Date $13,995,393.95
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 229 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 230 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 231 sd2001 Hickey/Camaritas Slide Repairs
Overview
Request Owner Amanda Parker, 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 $75,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 232 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 233 sd2002 South Linden Storm Drain Repairs
Overview
Request Owner Amanda Parker, 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 $240,156.00
Expenditures to Date $250,000.00
Existing / New Project Existing project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 234 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 235 sd2201 Francisco Terrace Flood Protection Levy
Overview
Request Owner Amanda Parker, 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 $113,309.75
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 236 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 237 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 238 sd2202 COLMA CREEK OAK AVENUE PED BRIDGE
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2202
Description
Flood protection improvements in the vicinity of Terrace Drive. A floodwall is proposed to extend along the property line from Terrance Dr to the elecated bike/pedestrian trail with parallels the BART alignment.
Details
Project Manager TBD
Funding to Date $250,000.00
Expenditures to Date $70,685.66
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 239 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $250,000 $250,000
Other $0 $0
Total $250,000 $0 $250,000
Capital Cost
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 240 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $250,000 $250,000
Other Funding Sources $0 $0
Total $250,000 $0 $250,000
Funding Sources
Total To Date
$250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$250K
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 | FY2024-25 Budget Book Page 241 sd2301 Storm Drain Master Plan
Overview
Request Owner Amanda Parker, 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 $3,880,000.00
Expenditures to Date $3,187,914.70
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 242 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 243 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 244 sd2302 Electrification of Storm Pump Stations
Overview
Request Owner Amanda Parker, 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 $100,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 245 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 246 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 247 sd2303 South Maple Storm Pump Station Renovation
Overview
Request Owner Amanda Parker, 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 $200,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 248 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 249 sd2304 Hickey Boulevard Hillside Stabilization
Overview
Request Owner Amanda Parker, 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 $100,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 250 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 251 sd2401 STORM DRAIN REPAIRS
Overview
Request Owner Amanda Parker, 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 MATT RUBLE
Funding to Date $2,000,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 252 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,000,000 $1,000,000
Construction $1,000,000 $1,000,000
Other $0 $0
Total $2,000,000 $0 $2,000,000
Capital Cost
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 253 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Storm Water $2,000,000 $2,000,000
Other Funding Sources $0 $0
Total $2,000,000 $0 $2,000,000
Funding Sources
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 254 sd2402 SSF Shoreline Protection and Connectivity Project Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2402
Description
There is an identified area of South San Francisco at risk from coastal flooding caused by storm driven waves and sea level rise. This project will explore the possibility of installing sea level rise preventative measures in the Bay as well as connecting Interstate 380 to the Oyster Point area to protect the community. The ultimate purpose of this project is to install sea level rise adaptation methods that would mitigate the current inundation extents, which in turn would protect the SSF-SB WQCP, residences, businesses, and critical transportation infrastructure (i.e., Highway 101).
Details
Project Manager Audriana Hossfeld
Funding to Date $30,000.00
Expenditures to Date $19,525.32
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 255 Capital Cost Breakdown
Capital Cost FY2025 Total
Preliminary Study $200,000 $200,000
Total $200,000 $200,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Preliminary Study
2025 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $200,000.00
Preliminary Study (100%) $200,000.00
City of South San Francisco | FY2024-25 Budget Book Page 256 Funding Sources Breakdown
Funding Sources FY2025 Total
East of 101 Traffic Impact Fees $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
East of 101 Traffic Impact Fees
2025 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $200,000.00
East of 101 Traffic Impact Fees (100%)$200,000
City of South San Francisco | FY2024-25 Budget Book Page 257 sd2501 Storm Drain Improvement Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2501
Description
Maintenance and repairs based on findings of storm drain master plan.
Details
Project Manager Matt Ruble
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction
2025 $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 | FY2024-25 Budget Book Page 258 Funding Sources Breakdown
Funding Sources FY2025 Total
Storm Water $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Storm Water
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Storm Water (100%) $1,000,000.00
City of South San Francisco | FY2024-25 Budget Book Page 259 sd2502 Storm Water Trash Capture Devices
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2502
Description
The Public Works Engineering Division is installing connector pipe screen (CPS) units throughout the City to meet the Municipal Regional Permit’s (MRP) compliance; the MRP regulates municipal stormwater systems. The installations will be performed in two phases: the first phase is currently underway followed by the second phase in 2025.
Details
Project Manager Lawrence Henriquez
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2024-25 Budget Book Page 260 Capital Cost Breakdown
Capital Cost FY2025 Total
Construction $160,000 $160,000
Total $160,000 $160,000
Capital Cost
FY2025 Budget
$160,000
Total Budget (all years)
$160K
Project Total
$160K
Capital Cost by Year
Construction
2025 $160,000.00
$0 $40K $80K $120K $160K
Capital Cost for Budgeted Years
TOTAL $160,000.00
Construction (100%) $160,000.00
City of South San Francisco | FY2024-25 Budget Book Page 261 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $160,000 $160,000
Total $160,000 $160,000
Funding Sources
FY2025 Budget
$160,000
Total Budget (all years)
$160K
Project Total
$160K
Funding Sources by Year
Other Funding Sources
2025 $160,000.00
$0 $40K $80K $120K $160K
Funding Sources for Budgeted Years
TOTAL $160,000.00
Other Funding Sources (100%) $160,000.00
City of South San Francisco | FY2024-25 Budget Book Page 262 ss1205 WQCP Solar PV
Overview
Request Owner Amanda Parker, 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 $875,800.00
Expenditures to Date $184,835.38
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 263 Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction $900,000 $900,000
Other $0 $0
Total $0 $900,000 $900,000
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$900K
Project Total
$900K
Capital Cost by Year
Construction Other
2025
2026
$.01
$900,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $900,000.01
Construction (100%) $900,000.00
Other (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 264 Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Sewer Enterprise $657,720 $657,720
San Bruno / NBSU $242,280 $242,280
Other Funding Sources $0 $0
Total $0 $900,000 $900,000
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$900K
Project Total
$900K
Funding Sources by Year
Other Funding Sources San Bruno / NBSU
Sewer Enterprise
2025
2026
$.01
$900,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $900,000.01
Other Funding Sources (0%) $.01
San Bruno / NBSU (27%) $242,280.00
Sewer Enterprise (73%) $657,720.00
City of South San Francisco | FY2024-25 Budget Book Page 265 ss1301 WQCP Wet Weather and Digester Improvements
Overview
Request Owner Amanda Parker, 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 $68,025,004.00
Expenditures to Date $67,258,417.94
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 266 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 267 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 268 ss1307 Plant-Wide Industrial Re-Coating Program
Overview
Request Owner Amanda Parker, 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 $2,888,420.83
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 269 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 270 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 $12,150,000.00
Expenditures to Date $1,064,712.58
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 271 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $909,379 $909,379
Construction $10,981,653 -$4,050,000 $6,931,653
Contingency $258,968 $258,968
Total $12,150,000 -$4,050,000 $8,100,000
Capital Cost
Total To Date
$12,150,000
Total Budget (all years)
$-4050000
Project Total
$8.1M
Capital Cost by Year
Construction
2025
$-
4,050,000.0000
$-4050000
Capital Cost for Budgeted Years
TOTAL $-4,050,000.0000
Construction $-4,050,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 272 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $12,150,000 -$4,050,000 $8,100,000
Total $12,150,000 -$4,050,000 $8,100,000
Funding Sources
Total To Date
$12,150,000
Total Budget (all years)
$-4050000
Project Total
$8.1M
Funding Sources by Year
Sewer Enterprise
2025
$-
4,050,000.0000
$-4050000
Funding Sources for Budgeted Years
TOTAL $-4,050,000.0000
Sewer Enterprise $-4,050,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 273 ss1601 Sodium Hypochlorite Tank Replacement
Overview
Request Owner Amanda Parker, 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 $2,390,000.00
Expenditures to Date $2,313,512.52
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 274 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 275 ss1703 WQCP Secondary Clarifiers #1 and #2 Rehab
Overview
Request Owner Amanda Parker, 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 $6,600,000.00
Expenditures to Date $4,798,428.82
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 276 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 277 ss1704 WQCP Effluent Storage Basin Liner Replacement
Overview
Request Owner Amanda Parker, 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 $1,010,000.00
Expenditures to Date $846,049.98
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 278 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 279 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 280 ss1705 WQCP Switchgear & Cogen Controls Upgrade
Overview
Request Owner Amanda Parker, 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 $5,380,000.00
Expenditures to Date $4,305,472.64
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 281 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 282 ss1801 SEWER MASTER PLAN
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1801
Description
Hydraulic model of sewer collection and conveyance system west of 101. Additionally this project will conduct a condition assessment and map all force mains in East of 101 area.
Details
Project Manager Matt Ruble
Funding to Date $1,265,000.00
Expenditures to Date $743,597.66
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 283 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 284 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 285 ss1802 WQCP Sea Level Rise Study and Plan
Overview
Request Owner Amanda Parker, 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 $6,213,572.00
Expenditures to Date $818,188.81
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 286 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 287 ss1901 Pump Station Industrial Re-Coating Prog
Overview
Request Owner Amanda Parker, 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 WQCP AND ENGINEERING CONSULTANT
Funding to Date $2,250,000.00
Expenditures to Date $124,733.44
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 288 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $2,196,765 $2,196,765
Contingency $53,235 $53,235
Other $0 $0
Total $2,250,000 $0 $2,250,000
Capital Cost
Total To Date
$2,250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.25M
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 | FY2024-25 Budget Book Page 289 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $2,250,000 $2,250,000
Other Funding Sources $0 $0
Total $2,250,000 $0 $2,250,000
Funding Sources
Total To Date
$2,250,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.25M
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 | FY2024-25 Budget Book Page 290 ss1902 Pump Station #14 Capacity Upgrade (as needed)
Overview
Request Owner Amanda Parker, 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 $4,300,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Total
Capital Cost
Total To Date
$4,300,000
Total Budget (all years)
$-4300000
Project Total
N/A
Capital Cost by Year
Construction
2025
$-
4,300,000.0000
$-4300000
Capital Cost for Budgeted Years
TOTAL $-4,300,000.0000
Construction $-4,300,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 291 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Total
Funding Sources
Total To Date
$4,300,000
Total Budget (all years)
$-4300000
Project Total
N/A
Funding Sources by Year
East of 101 Sewer Impact Fee
2025
$-
4,300,000.0000
$-4300000
Funding Sources for Budgeted Years
TOTAL $-4,300,000.0000
East of 101 Sewer Impact Fee$-4,300,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 292 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 Brian Schumacker
Funding to Date $6,725,000.00
Expenditures to Date $102,705.55
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 293 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2027 Total
Construction $6,725,000 $1,000,000 $1,000,000 $8,725,000 Other $0 $0
Total $6,725,000 $0 $1,000,000 $1,000,000 $8,725,000
Capital Cost
Total To Date
$6,725,000
FY2025 Budget
$0
Total Budget (all years)
$2M
Project Total
$8.725M
Capital Cost by Year
Construction Other
2025
2026
2027
$.01
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $2,000,000.01
Construction (100%) $2,000,000.00
Other (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 294 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2027 Total
Sewer Enterprise $6,725,000 $1,000,000 $1,000,000 $8,725,000 Other Funding Sources $0 $0
Total $6,725,000 $0 $1,000,000 $1,000,000 $8,725,000
Funding Sources
Total To Date
$6,725,000
FY2025 Budget
$0
Total Budget (all years)
$2M
Project Total
$8.725M
Funding Sources by Year
Other Funding Sources Sewer Enterprise
2025
2026
2027
$.01
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $2,000,000.01
Other Funding Sources (0%) $.01
Sewer Enterprise (100%) $2,000,000.00
City of South San Francisco | FY2024-25 Budget Book Page 295 ss2201 Country Club Park Sewer Master Plan
Overview
Request Owner Amanda Parker, 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 $166,098.00
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 296 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 297 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 298 ss2202 Oyster Point Pump Station
Overview
Request Owner Amanda Parker, 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 $5,130,000.00
Expenditures to Date $1,041,268.01
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 299 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 300 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 $5,100,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $5,100,000 -$4,350,000 $750,000
Total $5,100,000 -$4,350,000 $750,000
Capital Cost
Total To Date
$5,100,000
Total Budget (all years)
$-4350000
Project Total
$750K
Capital Cost by Year
Construction
2025
$-
4,350,000.0000
$-4350000
Capital Cost for Budgeted Years
TOTAL $-4,350,000.0000
Construction $-4,350,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 301 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
San Bruno / NBSU $1,171,020 -$421,020 $750,000
Total $1,171,020 -$421,020 $750,000
Funding Sources
Total To Date
$5,100,000
Total Budget (all years)
$-4350000
Project Total
$750K
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025
$-
4,350,000.0000
$-5000000$-4000000$-3000000$-2000000$-1000000
Funding Sources for Budgeted Years
TOTAL $-4,350,000.0000
San Bruno / NBSU $-421,020.0000
Sewer Enterprise $-3,928,980.0000
City of South San Francisco | FY2024-25 Budget Book Page 302 ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2302
Description
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant.
Details
Project Manager Brian Schumacker
Funding to Date $2,000,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 303 Capital Cost Breakdown
Capital Cost FY2025 Total
Other $0 $0
Total $0 $0
Capital Cost
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 304 Funding Sources Breakdown
Funding Sources FY2025 Total
Other Funding Sources $0 $0
Total $0 $0
Funding Sources
FY2025 Budget
$0
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 | FY2024-25 Budget Book Page 305 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
Reconstruction of the existing sanitary sewer main on Oyster Point Boulevard with an 18” pipe from Gull Drive to Pump Station #2 at Gateway Boulevard. This work will generally include the removal and replacement of the sewer main and lower sewer laterals, reconstructing manholes, pavement restoration, and an asphalt overlay of a portion of Oyster Point Boulevard. The purpose of the project is to upsize the pipe to accommodate the sewer flows from the Kilroy Master Plan project and the maximum density development flow anticipated per the latest General Plan zoning
Details
Project Manager Brian Schumacker
Funding to Date $100,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 306 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $100,000 $6,000,000 $6,100,000
Total $100,000 $6,000,000 $6,100,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$6,000,000
Total Budget (all years)
$6M
Project Total
$6.1M
Capital Cost by Year
Design
2025 $6,000,000.00
$0 $1.5M $3M $4.5M $6M
Capital Cost for Budgeted Years
TOTAL $6,000,000.00
Design (100%) $6,000,000.00
City of South San Francisco | FY2024-25 Budget Book Page 307 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Sewer Impact Fee $100,000 $6,000,000 $6,100,000 Total $100,000 $6,000,000 $6,100,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$6,000,000
Total Budget (all years)
$6M
Project Total
$6.1M
Funding Sources by Year
East of 101 Sewer Impact Fee
2025 $6,000,000.00
$0 $1.5M $3M $4.5M $6M
Funding Sources for Budgeted Years
TOTAL $6,000,000.00
East of 101 Sewer Impact Fee (100%)$6,000,00
City of South San Francisco | FY2024-25 Budget Book Page 308 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 $1,000,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,000,000 -$800,000 $200,000
Total $1,000,000 -$800,000 $200,000
Capital Cost
Total To Date
$1,000,000
Total Budget (all years)
$-800000
Project Total
$200K
Capital Cost by Year
Design
2025 $-800,000.0000
$-800000
Capital Cost for Budgeted Years
TOTAL $-800,000.0000
Design $-800,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 309 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
San Bruno / NBSU $269,200 -$69,200 $200,000
Total $269,200 -$69,200 $200,000
Funding Sources
Total To Date
$1,000,000
Total Budget (all years)
$-800000
Project Total
$200K
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025 $-800,000.0000
$-800000 $-600000 $-400000 $-200000
Funding Sources for Budgeted Years
TOTAL $-800,000.0000
San Bruno / NBSU $-69,200.0000
Sewer Enterprise $-730,800.0000
City of South San Francisco | FY2024-25 Budget Book Page 310 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 $1,000,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 311 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,000,000 $1,000,000
Other $0 $0
Total $1,000,000 $0 $1,000,000
Capital Cost
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 312 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $730,800 $730,800
San Bruno / NBSU $269,200 $269,200
Other Funding Sources $0 $0
Total $1,000,000 $0 $1,000,000
Funding Sources
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 313 ss2404 PROGRAMMABLE LOGIC CONTROLLER REPL-WQCP
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2404
Description
REPLACEMENT OF VARIABLE FREQUENCY DRIVE COMPONENTS ASSOCIATED WITH PLANT PUMPING SYSTEM ORIGINALLY INSTALLED IN 1998.
Details
Project Manager BRIAN SCHUMACKER
Funding to Date $2,050,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 314 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,000,000 $1,000,000
Construction $1,050,000 $1,050,000
Other $0 $0
Total $2,050,000 $0 $2,050,000
Capital Cost
Total To Date
$2,050,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.05M
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 | FY2024-25 Budget Book Page 315 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $1,498,140 $1,498,140
San Bruno / NBSU $551,860 $551,860
Other Funding Sources $0 $0
Total $2,050,000 $0 $2,050,000
Funding Sources
Total To Date
$2,050,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.05M
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 | FY2024-25 Budget Book Page 316 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 $2,000,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Total
Capital Cost
Total To Date
$2,000,000
Total Budget (all years)
$-2000000
Project Total
N/A
Capital Cost by Year
Design
2025
$-
2,000,000.0000
$-2000000
Capital Cost for Budgeted Years
TOTAL $-2,000,000.0000
Design $-2,000,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 317 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Total
Funding Sources
Total To Date
$2,000,000
Total Budget (all years)
$-2000000
Project Total
N/A
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025
$-
2,000,000.0000
$-2000000 $-1600000 $-1200000 $-800000
Funding Sources for Budgeted Years
TOTAL $-2,000,000.0000
San Bruno / NBSU $-538,400.0000
Sewer Enterprise $-1,461,600.0000
City of South San Francisco | FY2024-25 Budget Book Page 318 ss2406 TRANSFORMER K REPLACEMENT PROJECT
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 orignally installed in 1991.
Details
Project Manager BRIAN SCHUMACKER
Funding to Date $200,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Total
Capital Cost
Total To Date
$200,000
Total Budget (all years)
$-200000
Project Total
N/A
Capital Cost by Year
Construction Design
2025 $-200,000.0000
$-200000 $-175000 $-150000 $-125000$-10…
Capital Cost for Budgeted Years
TOTAL $-200,000.0000
Construction $-100,000.0000
Design $-100,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 319 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Total
Funding Sources
Total To Date
$200,000
Total Budget (all years)
$-200000
Project Total
N/A
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025 $-200,000.0000
$-200000 $-160000 $-120000 $-80000
Funding Sources for Budgeted Years
TOTAL $-200,000.0000
San Bruno / NBSU $-53,840.0000
Sewer Enterprise $-146,160.0000
City of South San Francisco | FY2024-25 Budget Book Page 320 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 $5,000,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 321 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2027 Total
Design $5,000,000 -$4,900,000 $100,000
Construction $3,300,000 $3,300,000 $6,600,000
Total $5,000,000 -$4,900,000 $3,300,000 $3,300,000 $6,700,000 Capital Cost
Total To Date
$5,000,000
Total Budget (all years)
$1.7M
Project Total
$6.7M
Capital Cost by Year
Construction Design
2025
2026
2027
$-
4,900,000.0000
$3,300,000.00
$3,300,000.00
$-6000000$-4000000$-2000000 $0 $2M
Capital Cost for Budgeted Years
TOTAL $1,700,000.00
Construction (100%) $6,600,000.00
Design (-74%) $-4,900,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 322 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2027 Total
Sewer Enterprise $3,654,000 -$3,654,000 $2,411,640 $2,411,640 $4,823,280 San Bruno / NBSU $1,346,000 -$1,246,000 $888,360 $888,360 $1,876,720 Total $5,000,000 -$4,900,000 $3,300,000 $3,300,000 $6,700,000 Funding Sources
Total To Date
$5,000,000
Total Budget (all years)
$1.7M
Project Total
$6.7M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025
2026
2027
$-
4,900,000.0000
$3,300,000.00
$3,300,000.00
$-6000000$-4000000$-2000000 $0 $2M
Funding Sources for Budgeted Years
TOTAL $1,700,000.00
San Bruno / NBSU (31%) $530,720.00
Sewer Enterprise (69%) $1,169,280.00
City of South San Francisco | FY2024-25 Budget Book Page 323 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 $1,000,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 324 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 Total
Design $1,000,000 -$900,000 $100,000
Construction $4,500,000 $4,500,000
Total $1,000,000 -$900,000 $4,500,000 $4,600,000
Capital Cost
Total To Date
$1,000,000
Total Budget (all years)
$3.6M
Project Total
$4.6M
Capital Cost by Year
Construction Design
2025
2026
$-900,000.0000
$4,500,000.00
$-1500000 $0 $1.5M $3M $4.5M
Capital Cost for Budgeted Years
TOTAL $3,600,000.00
Construction (100%) $4,500,000.00
Design (-20%) $-900,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 325 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 Total
Sewer Enterprise $730,800 -$730,800 $3,288,600 $3,288,600 San Bruno / NBSU $269,200 -$169,200 $1,211,400 $1,311,400 Total $1,000,000 -$900,000 $4,500,000 $4,600,000
Funding Sources
Total To Date
$1,000,000
Total Budget (all years)
$3.6M
Project Total
$4.6M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025
2026
$-900,000.0000
$4,500,000.00
$-1500000 $0 $1.5M $3M $4.5M
Funding Sources for Budgeted Years
TOTAL $3,600,000.00
San Bruno / NBSU (29%) $1,042,200.00
Sewer Enterprise (71%) $2,557,800.00
City of South San Francisco | FY2024-25 Budget Book Page 326 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 $2,000,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 327 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $2,000,000 -$1,000,000 $1,000,000
Total $2,000,000 -$1,000,000 $1,000,000
Capital Cost
Total To Date
$2,000,000
Total Budget (all years)
$-1000000
Project Total
$1M
Capital Cost by Year
Construction
2025
$-
1,000,000.0000
$-1000000
Capital Cost for Budgeted Years
TOTAL $-1,000,000.0000
Construction $-1,000,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 328 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $1,461,600 -$1,134,600 $327,000
San Bruno / NBSU $538,400 $134,600 $673,000
Total $2,000,000 -$1,000,000 $1,000,000
Funding Sources
Total To Date
$2,000,000
Total Budget (all years)
$-1000000
Project Total
$1M
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025
$-
1,000,000.0000
$-1200000 $-800000 $-400000 $0
Funding Sources for Budgeted Years
TOTAL $-1,000,000.0000
San Bruno / NBSU (100%) $134,600.00
Sewer Enterprise (-843%) $-1,134,600.0000
City of South San Francisco | FY2024-25 Budget Book Page 329 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 $200,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 330 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Total
Capital Cost
Total To Date
$200,000
Total Budget (all years)
$-200000
Project Total
N/A
Capital Cost by Year
Design
2025 $-200,000.0000
$-200000
Capital Cost for Budgeted Years
TOTAL $-200,000.0000
Design $-200,000.0000
City of South San Francisco | FY2024-25 Budget Book Page 331 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Total
Funding Sources
Total To Date
$200,000
Total Budget (all years)
$-200000
Project Total
N/A
Funding Sources by Year
San Bruno / NBSU Sewer Enterprise
2025 $-200,000.0000
$-200000 $-160000 $-120000 $-80000
Funding Sources for Budgeted Years
TOTAL $-200,000.0000
San Bruno / NBSU $-53,840.0000
Sewer Enterprise $-146,160.0000
City of South San Francisco | FY2024-25 Budget Book Page 332 ss2411 NPDES PERMIT COMPLIANCE UPGRADE
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 $1,000,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 333 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $200,000 $200,000
Construction $800,000 $800,000
Other $0 $0
Total $1,000,000 $0 $1,000,000
Capital Cost
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 334 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $730,800 $730,800
San Bruno / NBSU $269,200 $269,200
Other Funding Sources $0 $0
Total $1,000,000 $0 $1,000,000
Funding Sources
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 335 ss2501 Sanitary Pump Stations 5, 6, 7 Upgrade Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2501
Description
Planning, engineering design, equipment selection, installation, testing, and ongoing maintenance to rehabilitate and improve the functionality and reliability of existing infrastructure at three (3) sanitary sewer pump stations.
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 | FY2024-25 Budget Book Page 336 Capital Cost Breakdown
Capital Cost FY2025 Total
Preliminary Study $300,000 $300,000
Total $300,000 $300,000
Capital Cost
FY2025 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Capital Cost by Year
Preliminary Study
2025 $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 | FY2024-25 Budget Book Page 337 Funding Sources Breakdown
Funding Sources FY2025 Total
Sewer Enterprise $300,000 $300,000
Total $300,000 $300,000
Funding Sources
FY2025 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year
Sewer Enterprise
2025 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Sewer Enterprise (100%) $300,000.00
City of South San Francisco | FY2024-25 Budget Book Page 338 ss2502 Sanitary Sewer Rehab FY 2024-25
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2502
Description
The Citywide Sewer Master Plan analyzed the existing wastewater collection system and recommended a capital improvement program by priority to systematically address the deficiencies. The Sanitary Sewer Rehabilitation project will include capacity and condition improvements of the system by upsizing, replacing, or repairing the sanitary sewer mains and system.
Details
Project Manager Jeff Chou
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2024-25 Budget Book Page 339 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Capital Cost
Total To Date
$500,000
FY2025 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$1M
Capital Cost by Year
Design
2025 $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 | FY2024-25 Budget Book Page 340 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Sewer Enterprise $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Funding Sources
Total To Date
$500,000
FY2025 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$1M
Funding Sources by Year
Sewer Enterprise
2025 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Sewer Enterprise (100%) $500,000.00
City of South San Francisco | FY2024-25 Budget Book Page 341 st1004 South Linden Avenue Grade Separation
Overview
Request Owner Amanda Parker, 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 $550,078.57
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 342 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $383,777 $383,777
Design $15,000 $15,000
Construction $187,708 $187,708
Other $56,288 $0 $56,288
Total $642,773 $0 $642,773
Capital Cost
Total To Date
$642,773
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$642.773K
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 | FY2024-25 Budget Book Page 343 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Gas Tax $149,849 $149,849
Measure A $92,924 $92,924
Road Maintenance Acct (SB1) $400,000 $400,000
Other Funding Sources $0 $0
Total $642,773 $0 $642,773
Funding Sources
Total To Date
$642,773
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$642.773K
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 | FY2024-25 Budget Book Page 344 st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I
Overview
Request Owner Amanda Parker, 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 $3,036,083.00
Expenditures to Date $2,993,395.09
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 345 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $475,761 $475,761
Contingency $319,569 $319,569
Other $2,240,753 $0 $2,240,753
Total $3,036,083 $0 $3,036,083
Capital Cost
Total To Date
$3,036,083
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.036M
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 | FY2024-25 Budget Book Page 346 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Measure A $2,036,083 $2,036,083
Grants $1,000,000 $1,000,000
Other Funding Sources $0 $0
Total $3,036,083 $0 $3,036,083
Funding Sources
Total To Date
$3,036,083
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.036M
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 | FY2024-25 Budget Book Page 347 st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II
Overview
Request Owner Amanda Parker, 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 $7,268,780.00
Expenditures to Date $7,231,725.54
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 348 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $14,403 $14,403
Design $183,534 $183,534
Construction $6,821,390 $6,821,390
Contingency $249,454 $249,454
Other $0 $0
Total $7,268,780 $0 $7,268,780
Capital Cost
Total To Date
$7,268,780
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$7.269M
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 | FY2024-25 Budget Book Page 349 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $1,939,280 $1,939,280
Gas Tax $200,000 $200,000
Measure A $1,699,500 $1,699,500
Road Maintenance Acct (SB1) $1,439,000 $1,439,000
Grants $1,991,000 $1,991,000
Other Funding Sources $0 $0
Total $7,268,780 $0 $7,268,780
Funding Sources
Total To Date
$7,268,780
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$7.269M
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 | FY2024-25 Budget Book Page 350 st1601 Linden Ave Phase 1 Traffic Calming Improvements
Overview
Request Owner Amanda Parker, 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 $1,377,999.84
Expenditures to Date $1,251,764.95
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 351 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $233,726 $233,726
Construction $992,779 $992,779
Contingency $151,495 $151,495
Other $0 $0
Total $1,378,000 $0 $1,378,000
Capital Cost
Total To Date
$1,378,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.378M
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 | FY2024-25 Budget Book Page 352 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $900,000 $900,000
Measure A $78,000 $78,000
Grants $400,000 $400,000
Other Funding Sources $0 $0
Total $1,378,000 $0 $1,378,000
Funding Sources
Total To Date
$1,378,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.378M
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 | FY2024-25 Budget Book Page 353 st1602 Linden Ave Phase 2 & Spruce Ave Traffic Calming
Improvements
Overview
Request Owner Amanda Parker, 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 $2,683,151.27
Expenditures to Date $2,006,638.84
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 354 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $497,983 $497,983
Construction $1,907,456 $1,907,456
Other $275,821 $0 $275,821
Total $2,681,260 $0 $2,681,260
Capital Cost
Total To Date
$2,681,260
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.681M
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 | FY2024-25 Budget Book Page 355 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $220,000 $220,000
Measure A $822,667 $822,667
Road Maintenance Acct (SB1) $772,484 $772,484
Grants $868,000 $868,000
Other Funding Sources $0 $0
Total $2,683,151 $0 $2,683,151
Funding Sources
Total To Date
$2,683,151
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.683M
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 | FY2024-25 Budget Book Page 356 st1603 Caltrain Station Enhancements
Overview
Request Owner Amanda Parker, 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 $11,356,000.00
Expenditures to Date $11,240,865.49
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 357 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $26,940 $26,940
Design $819,954 $819,954
Construction $10,309,106 $10,309,106
Contingency $200,000 $200,000
Other $0 $0
Total $11,356,000 $0 $11,356,000
Capital Cost
Total To Date
$11,356,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$11.356M
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 | FY2024-25 Budget Book Page 358 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $138,500 $138,500
Infrastructure Reserves $8,302,500 $8,302,500
Park Land Construction $120,000 $120,000
East of 101 Traffic Impact Fees $1,200,000 $1,200,000
Other Funding Sources $1,595,000 $0 $1,595,000
Total $11,356,000 $0 $11,356,000
Funding Sources
Total To Date
$11,356,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$11.356M
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 | FY2024-25 Budget Book Page 359 st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller) Overview
Request Owner Amanda Parker, 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 $179,600
Expenditures to Date $125,720.75
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 360 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $179,600 $179,600
Other $0 $0
Total $179,600 $0 $179,600
Capital Cost
Total To Date
$179,600
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$179.6K
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 | FY2024-25 Budget Book Page 361 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $179,600 $179,600
Other Funding Sources $0 $0
Total $179,600 $0 $179,600
Funding Sources
Total To Date
$179,600
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$179.6K
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 | FY2024-25 Budget Book Page 362 st1702 UUD Rule 20A Antoinette Lane
Overview
Request Owner Amanda Parker, 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 $3,359,704.00
Expenditures to Date $2,978,930.21
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 363 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $416,799 $416,799
Design $474,239 $474,239
Construction $2,266,699 $2,266,699
Contingency $201,967 $201,967
Other $0 $0
Total $3,359,704 $0 $3,359,704
Capital Cost
Total To Date
$3,359,704
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.36M
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 | FY2024-25 Budget Book Page 364 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $539,224 $539,224
Other Funding Sources $2,820,480 $0 $2,820,480
Total $3,359,704 $0 $3,359,704
Funding Sources
Total To Date
$3,359,704
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.36M
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 | FY2024-25 Budget Book Page 365 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 nine (9) city-maintained bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two (2) bridges over San Bruno Channel over North Access Road, Colma Creek Bridge at Spruce Avenue, Colma Creek Bridge at Utah Avenue, Grand Ave. and San Bruno Channel over North Access Road.
Details
Project Manager Lawrence Henriquez
Funding to Date $915,089.00
Expenditures to Date $663,468.02
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 366 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 Total
Design $501,606 $501,606
Construction $287,837 $220,000 $235,000 $742,837
Contingency $125,647 $125,647
Total $915,089 $220,000 $235,000 $1,370,089
Capital Cost
Total To Date
$915,089
FY2025 Budget
$220,000
Total Budget (all years)
$455K
Project Total
$1.37M
Capital Cost by Year
Construction
2025
2026
$220,000.00
$235,000.00
$0 $60K $120K $180K
Capital Cost for Budgeted Years
TOTAL $455,000.00
Construction (100%) $455,000.00
City of South San Francisco | FY2024-25 Budget Book Page 367 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 Total
General Fund $250,000 $250,000
Infrastructure Reserves $550,000 $220,000 $235,000 $1,005,000 Grants $115,089 $115,089
Total $915,089 $220,000 $235,000 $1,370,089
Funding Sources
Total To Date
$915,089
FY2025 Budget
$220,000
Total Budget (all years)
$455K
Project Total
$1.37M
Funding Sources by Year
Infrastructure Reserves
2025
2026
$220,000.00
$235,000.00
$0 $60K $120K $180K
Funding Sources for Budgeted Years
TOTAL $455,000.00
Infrastructure Reserves (100%) $455,000.00
City of South San Francisco | FY2024-25 Budget Book Page 368 st1801 Grand Avenue Streetscape
Overview
Request Owner Amanda Parker, 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 $5,672,500.00
Expenditures to Date $5,285,608.81
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 369 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $148,189 $148,189
Design $574,423 $574,423
Construction $4,546,227 $4,546,227
Contingency $403,661 $403,661
Other $0 $0
Total $5,672,500 $0 $5,672,500
Capital Cost
Total To Date
$5,672,500
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$5.673M
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 | FY2024-25 Budget Book Page 370 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $367,500 $367,500
East of 101 Traffic Impact Fees $5,305,000 $5,305,000
Other Funding Sources $0 $0
Total $5,672,500 $0 $5,672,500
Funding Sources
Total To Date
$5,672,500
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$5.673M
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 | FY2024-25 Budget Book Page 371 st1803 STREET LIGHTING ENHANCEMENT PROGRAM
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1803
Description
This project will enhancement streetlighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED
Details
Project Manager MATT RUBLE
Funding to Date $300,000.00
Expenditures to Date $23,938.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 372 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $300,000 $300,000
Other $0 $0
Total $300,000 $0 $300,000
Capital Cost
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 373 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $200,000 $200,000
Gas Tax $100,000 $100,000
Other Funding Sources $0 $0
Total $300,000 $0 $300,000
Funding Sources
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 374 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 $272,000.00
Expenditures to Date $49,294.80
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 375 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $100,000 $100,000
Preliminary Study $28,400 $28,400
Design $143,600 $143,600
Other $0 $0
Total $272,000 $0 $272,000
Capital Cost
Total To Date
$272,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$272K
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 | FY2024-25 Budget Book Page 376 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $272,000 $272,000
Other Funding Sources $0 $0
Total $272,000 $0 $272,000
Funding Sources
Total To Date
$272,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$272K
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 | FY2024-25 Budget Book Page 377 st1805 El Camino Real Gateway Signs & Medians (Noor Ave to Spruce Ave)
Overview
Request Owner Amanda Parker, 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 $575,000.00
Expenditures to Date $540,016.43
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 378 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $1,389 $1,389
Design $75,000 $75,000
Construction $478,820 $478,820
Contingency $19,790 $19,790
Other $0 $0
Total $575,000 $0 $575,000
Capital Cost
Total To Date
$575,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$575K
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 | FY2024-25 Budget Book Page 379 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $75,000 $75,000
Infrastructure Reserves $500,000 $500,000
Other Funding Sources $0 $0
Total $575,000 $0 $575,000
Funding Sources
Total To Date
$575,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$575K
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 | FY2024-25 Budget Book Page 380 st1806 North Access Road Bike and Pedestrian Improvements Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 381 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $48,450 $48,450
Design $126,055 $126,055
Construction $559,323 $559,323
Other $0 $0
Total $733,828 $0 $733,828
Capital Cost
Total To Date
$733,828
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$733.828K
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 | FY2024-25 Budget Book Page 382 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $145,363 $145,363
Gas Tax $101,013 $101,013
Measure A $382,452 $382,452
Road Maintenance Acct (SB1) $75,000 $75,000
East of 101 Traffic Impact Fees $30,000 $30,000
Other Funding Sources $0 $0
Total $733,828 $0 $733,828
Funding Sources
Total To Date
$733,828
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$733.828K
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 | FY2024-25 Budget Book Page 383 st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III
Overview
Request Owner Amanda Parker, 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 $6,395,106.00
Expenditures to Date $5,345,946.74
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 384 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,250,000 $1,250,000
Construction $4,409,435 $4,409,435
Contingency $735,671 $735,671
Other $0 $0
Total $6,395,106 $0 $6,395,106
Capital Cost
Total To Date
$6,395,106
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$6.395M
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 | FY2024-25 Budget Book Page 385 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $2,080,000 $2,080,000
Road Maintenance Acct (SB1) $1,195,106 $1,195,106
Grants $3,120,000 $3,120,000
Other Funding Sources $0 $0
Total $6,395,106 $0 $6,395,106
Funding Sources
Total To Date
$6,395,106
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$6.395M
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 | FY2024-25 Budget Book Page 386 st1903 Street Rehabilitation Program FY 2018-19
Overview
Request Owner Amanda Parker, 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 $3,944,356.49
Expenditures to Date $3,760,348.85
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 387 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $3,424,305 $3,424,305
Contingency $520,051 $520,051
Other $0 $0
Total $3,944,356 $0 $3,944,357
Capital Cost
Total To Date
$3,944,356
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.944M
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 | FY2024-25 Budget Book Page 388 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $173,729 $173,729
Measure W $2,224,487 $2,224,487
Gas Tax $7,875 $7,875
Measure A $211,266 $211,266
SMC Measure W $300,000 $300,000
Grants $1,027,000 $1,027,000
Other Funding Sources $0 $0
Total $3,944,356 $0 $3,944,356
Funding Sources
Total To Date
$3,944,356
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.944M
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 | FY2024-25 Budget Book Page 389 st1904 Underground Utilities District (UUD) Rule 20A for Mission Road
Overview
Request Owner Amanda Parker, 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 $6,355,845.42
Expenditures to Date $470,029.41
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 390 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $6,355,845 $6,355,845
Other $0 $0
Total $6,355,845 $0 $6,355,845
Capital Cost
Total To Date
$6,355,845
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$6.356M
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 | FY2024-25 Budget Book Page 391 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $2,000,000 $2,000,000
Gas Tax $355,845 $355,845
Other Funding Sources $4,000,000 $0 $4,000,000
Total $6,355,845 $0 $6,355,845
Funding Sources
Total To Date
$6,355,845
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$6.356M
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 | FY2024-25 Budget Book Page 392 st2002 Survey Monument Replacement Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2002
Description
Inventory, protect, preserve, recover or resetting of survey monuments at various locations throughout the City. The work includes investigation of county records and site investigation, verifying and protecting existing survey monuments that have not been compromised over time, setting new survey monument points where previous survey monuments no longer exist.
Details
Project Manager Angel Torres
Funding to Date $475,000.00
Expenditures to Date $280,451.96
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 393 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $475,000 $45,000 $520,000
Total $475,000 $45,000 $520,000
Capital Cost
Total To Date
$475,000
FY2025 Budget
$45,000
Total Budget (all years)
$45K
Project Total
$520K
Capital Cost by Year
Construction
2025 $45,000.00
$0 $12K $24K $36K
Capital Cost for Budgeted Years
TOTAL $45,000.00
Construction (100%) $45,000.00
City of South San Francisco | FY2024-25 Budget Book Page 394 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $120,000 $120,000
Gas Tax $350,000 $45,000 $395,000
Total $470,000 $45,000 $515,000
Funding Sources
Total To Date
$470,000
FY2025 Budget
$45,000
Total Budget (all years)
$45K
Project Total
$515K
Funding Sources by Year
Gas Tax
2025 $45,000.00
$0 $12K $24K $36K
Funding Sources for Budgeted Years
TOTAL $45,000.00
Gas Tax (100%) $45,000.00
City of South San Francisco | FY2024-25 Budget Book Page 395 st2003 Station to East Grand Bike Gap Closure
Overview
Request Owner Amanda Parker, 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 $1,675,000.00
Expenditures to Date $1,651,975.20
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 396 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $258,768 $258,768
Construction $1,416,232 $1,416,232
Other $0 $0
Total $1,675,000 $0 $1,675,000
Capital Cost
Total To Date
$1,675,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.675M
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 | FY2024-25 Budget Book Page 397 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $400,000 $400,000
East of 101 Traffic Impact Fees $1,275,000 $1,275,000
Other Funding Sources $0 $0
Total $1,675,000 $0 $1,675,000
Funding Sources
Total To Date
$1,675,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.675M
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 | FY2024-25 Budget Book Page 398 st2004 South Airport Belle Air Public Access Improvement Overview
Request Owner Amanda Parker, 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 $10,046,462.26
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 399 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $165,925 $165,925
Construction $890,075 $890,075
Other $0 $0
Total $1,056,000 $0 $1,056,000
Capital Cost
Total To Date
$1,056,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.056M
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 | FY2024-25 Budget Book Page 400 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $1,056,000 $1,056,000
Other Funding Sources $0 $0
Total $1,056,000 $0 $1,056,000
Funding Sources
Total To Date
$1,056,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.056M
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 | FY2024-25 Budget Book Page 401 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 $72,805.43
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 402 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $64,450 $64,450
Construction $9,000 $9,000
Other $0 $0
Total $73,450 $0 $73,450
Capital Cost
Total To Date
$73,450
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$73.45K
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 | FY2024-25 Budget Book Page 403 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $73,450 $73,450
Other Funding Sources $0 $0
Total $73,450 $0 $73,450
Funding Sources
Total To Date
$73,450
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$73.45K
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 | FY2024-25 Budget Book Page 404 st2102 Broadband Expansion Project
Overview
Request Owner Amanda Parker, 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 $750,000.00
Expenditures to Date $545,086.00
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 405 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $750,000 $750,000
Other $0 $0
Total $750,000 $0 $750,000
Capital Cost
Total To Date
$750,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$750K
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 | FY2024-25 Budget Book Page 406 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $450,000 $450,000
Other Funding Sources $300,000 $0 $300,000
Total $750,000 $0 $750,000
Funding Sources
Total To Date
$750,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$750K
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 | FY2024-25 Budget Book Page 407 st2103 Pavement Management Plan - 2020 Surface Seal
Overview
Request Owner Amanda Parker, 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 $2,650,000.00
Expenditures to Date $2,528,610.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 408 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $127,281 $127,281
Construction $2,522,719 $2,522,719
Other $0 $0
Total $2,650,000 $0 $2,650,000
Capital Cost
Total To Date
$2,650,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.65M
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 | FY2024-25 Budget Book Page 409 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $1,250,000 $1,250,000
Measure A $300,000 $300,000
Road Maintenance Acct (SB1) $500,000 $500,000
SMC Measure W $600,000 $600,000
Other Funding Sources $0 $0
Total $2,650,000 $0 $2,650,000
Funding Sources
Total To Date
$2,650,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.65M
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 | FY2024-25 Budget Book Page 410 st2104 Pavement Management Plan - 2020 Pavement Rehabilitation Overview
Request Owner Amanda Parker, 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 $1,817,000.00
Expenditures to Date $207,614.93
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 411 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $667,000 $667,000
Construction $1,150,000 $1,150,000
Other $0 $0
Total $1,817,000 $0 $1,817,000
Capital Cost
Total To Date
$1,817,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.817M
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 | FY2024-25 Budget Book Page 412 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $200,000 $200,000
Measure W $667,000 $667,000
Measure A $300,000 $300,000
Road Maintenance Acct (SB1) $600,000 $600,000
Sewer Enterprise $50,000 $50,000
Other Funding Sources $0 $0
Total $1,817,000 $0 $1,817,000
Funding Sources
Total To Date
$1,817,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.817M
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 | FY2024-25 Budget Book Page 413 st2105 Pavement Management Plan - 2021 Surface Seal
Overview
Request Owner Amanda Parker, 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 $233,000.00
Expenditures to Date $181,908.76
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 414 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $263,338 $263,338
Construction $10,377 $10,377
Other $0 $0
Total $273,714 $0 $273,715
Capital Cost
Total To Date
$273,714
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$273.715K
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 | FY2024-25 Budget Book Page 415 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $233,000 $233,000
Other Funding Sources $0 $0
Total $233,000 $0 $233,000
Funding Sources
Total To Date
$233,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$233K
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 | FY2024-25 Budget Book Page 416 st2106 Pavement Management Plan - 2021 Pavement Rehabilitation Overview
Request Owner Amanda Parker, 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 $377,578.42
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 417 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $425,624 $425,624
Construction $91,376 $91,376
Other $0 $0
Total $517,000 $0 $517,000
Capital Cost
Total To Date
$517,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$517K
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 | FY2024-25 Budget Book Page 418 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $217,000 $217,000
Road Maintenance Acct (SB1) $100,000 $100,000
Sewer Enterprise $200,000 $200,000
Other Funding Sources $0 $0
Total $517,000 $0 $517,000
Funding Sources
Total To Date
$517,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$517K
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 | FY2024-25 Budget Book Page 419 st2107 2022 West of 101 Pavement Rehabilitation
Overview
Request Owner Amanda Parker, 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 $1,342,197.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 420 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $1,940,000 $1,940,000
Contingency $60,000 $60,000
Other $0 $0
Total $2,000,000 $0 $2,000,000
Capital Cost
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 421 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Road Maintenance Acct (SB1) $900,000 $900,000
SMC Measure W $600,000 $600,000
Sewer Enterprise $500,000 $500,000
Other Funding Sources $0 $0
Total $2,000,000 $0 $2,000,000
Funding Sources
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 422 st2201 Junipero Serra Boulevard Soundwall Feasibility Study Overview
Request Owner Amanda Parker, 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 $44,284.46
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 423 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $75,000 $75,000
Other $0 $0
Total $75,000 $0 $75,000
Capital Cost
Total To Date
$75,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$75K
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 | FY2024-25 Budget Book Page 424 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $75,000 $75,000
Other Funding Sources $0 $0
Total $75,000 $0 $75,000
Funding Sources
Total To Date
$75,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$75K
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 | FY2024-25 Budget Book Page 425 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 $715,000.00
Expenditures to Date $556,843.75
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 426 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 Total
Preliminary Study $536,869 $536,869
Design $37,816 $37,816
Construction $5,315 $8,000,000 $8,005,315
Other $135,000 $0 $135,000
Total $715,000 $0 $8,000,000 $8,715,000
Capital Cost
Total To Date
$715,000
FY2025 Budget
$0
Total Budget (all years)
$8M
Project Total
$8.715M
Capital Cost by Year
Construction Other
2025
2026
$.01
$8,000,000.00
$0 $2M $4M $6M $8M
Capital Cost for Budgeted Years
TOTAL $8,000,000.01
Construction (100%) $8,000,000.00
Other (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 427 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 Total
Infrastructure Reserves $60,000 $60,000
Grants $450,000 $450,000
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $205,000 $8,000,000 $8,205,000 Total $715,000 $0 $8,000,000 $8,715,000
Funding Sources
Total To Date
$715,000
FY2025 Budget
$0
Total Budget (all years)
$8M
Project Total
$8.715M
Funding Sources by Year
Citywide Traffic Impact Fee Other Funding Sources
2025
2026
$.01
$8,000,000.00
$0 $2M $4M $6M $8M
Funding Sources for Budgeted Years
TOTAL $8,000,000.01
Citywide Traffic Impact Fee (100%)$8,000,000
Other Funding Sources (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 428 st2302 2023 Surface Seal Project (Zone 4)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2302
Description
The Project will treat approximately 180,467 square yards of city streets by applying a new surface seal to streets and adding new thermoplastic striping, legends, and crosswalks. Reallocating funds from project pf2402-Parking District Lot Rehabilitation and integrating improvement into ongoing infrastructure plans to conduct base repairs, surface sealing, striping, and updating signage in Lots 1, 4, 5, 7, and 12 and comprehensive base repair, excavation, overlay, and striping in Lot 13.
Details
Project Manager Angel Torres
Funding to Date $3,400,000.00
Expenditures to Date $3,212,884.11
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 429 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $3,400,000 $400,000 $3,800,000
Total $3,400,000 $400,000 $3,800,000
Capital Cost
Total To Date
$3,400,000
FY2025 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$3.8M
Capital Cost by Year
Construction
2025 $400,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years
TOTAL $400,000.00
Construction (100%) $400,000.00
City of South San Francisco | FY2024-25 Budget Book Page 430 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Measure W $400,000 $400,000
Gas Tax $100,000 $100,000
Measure A $1,500,000 $1,500,000
Road Maintenance Acct (SB1) $1,300,000 $1,300,000
SMC Measure W $100,000 $100,000
Other Funding Sources $400,000 $400,000
Total $3,400,000 $400,000 $3,800,000
Funding Sources
Total To Date
$3,400,000
FY2025 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$3.8M
Funding Sources by Year
Other Funding Sources
2025 $400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $400,000.00
Other Funding Sources (100%) $400,000.00
City of South San Francisco | FY2024-25 Budget Book Page 431 st2303 Bridge Asset Management Program
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2303
Description
Cost proposal to inspect pedestrian non-NBI type bridges, and retaining wall structures that are City-owned; prepare FY 24-25 BPMP funding application; data entry of infrastructure conditions into an asset management program software.
Details
Project Manager Lawrence Henriquez
Funding to Date $100,000.00
Expenditures to Date $78,687.00
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 432 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $140,000 $140,000
Construction $100,000 $100,000
Total $100,000 $140,000 $240,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$140,000
Total Budget (all years)
$140K
Project Total
$240K
Capital Cost by Year
Preliminary Study
2025 $140,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $140,000.00
Preliminary Study (100%) $140,000.00
City of South San Francisco | FY2024-25 Budget Book Page 433 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $100,000 $140,000 $240,000
Total $100,000 $140,000 $240,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$140,000
Total Budget (all years)
$140K
Project Total
$240K
Funding Sources by Year
Infrastructure Reserves
2025 $140,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $140,000.00
Infrastructure Reserves (100%) $140,000.00
City of South San Francisco | FY2024-25 Budget Book Page 434 st2304 CDBG CURB RAMP REPLACEMENT
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2304
Description
CDBG Curb Ramp Replacement
Details
Project Manager ANGEL TORRES
Funding to Date $400,000.00
Expenditures to Date $250,000.01
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 435 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $399,974 $399,974
Contingency $26 $26
Other $0 $0
Total $400,000 $0 $400,000
Capital Cost
Total To Date
$400,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$400K
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 | FY2024-25 Budget Book Page 436 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Infrastructure Reserves $250,000 $250,000
Other Funding Sources $150,000 $0 $150,000
Total $400,000 $0 $400,000
Funding Sources
Total To Date
$400,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$400K
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 | FY2024-25 Budget Book Page 437 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 $4,168,000.00
Expenditures to Date $18,720.00
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 438 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $225,000 $225,000
Design $815,000 $815,000
Construction $2,815,200 $2,815,200
Contingency $312,800 $312,800
Other $0 $0
Total $4,168,000 $0 $4,168,000
Capital Cost
Total To Date
$4,168,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4.168M
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 | FY2024-25 Budget Book Page 439 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $3,128,000 $3,128,000
Other Funding Sources $0 $0
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
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4.168M
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 | FY2024-25 Budget Book Page 440 st2401 COMPLETE STREETS IMPROVEMENT
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2401
Description
Design & construct pedestrian and storm drain improvements at Elm Court, Hillside Blvd, Park Way and Ponderosa Road.
Details
Project Manager ANGEL TORRES
Funding to Date $1,000,000.00
Expenditures to Date $3,050.64
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 441 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $250,000 $250,000
Design $250,000 $250,000
Construction $500,000 $500,000
Other $0 $0
Total $1,000,000 $0 $1,000,000
Capital Cost
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 442 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $1,000,000 $1,000,000
Total $1,000,000 $0 $1,000,000
Funding Sources
Total To Date
$1,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1M
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 | FY2024-25 Budget Book Page 443 st2402 2024 Street Surface Seal project
Overview
Request Owner Amanda Parker, 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 $4,100,000.00
Expenditures to Date $573,093.54
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 444 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2027 Total
Preliminary Study $1,000,000 $1,000,000
Design $1,600,000 $1,600,000
Construction $1,500,000 $3,500,000 $3,500,000 $8,500,000 Other $0 $0
Total $4,100,000 $0 $3,500,000 $3,500,000 $11,100,000
Capital Cost
Total To Date
$4,100,000
FY2025 Budget
$0
Total Budget (all years)
$7M
Project Total
$11.1M
Capital Cost by Year
Construction Other
2025
2026
2027
$.01
$3,500,000.00
$3,500,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $7,000,000.01
Construction (100%) $7,000,000.00
Other (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 445 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2027 Total
Measure A $1,500,000 $1,500,000 $1,500,000 $4,500,000
Road Maintenance Acct (SB1) $1,500,000 $1,500,000 $1,500,000 $4,500,000 SMC Measure W $500,000 $500,000 $500,000 $1,500,000
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $600,000 $600,000
Total $4,100,000 $0 $3,500,000 $3,500,000 $11,100,000
Funding Sources
Total To Date
$4,100,000
FY2025 Budget
$0
Total Budget (all years)
$7M
Project Total
$11.1M
Funding Sources by Year
Measure A Other Funding Sources
Road Maintenance Acct (SB1) SMC Measure W
2025
2026
2027
$.01
$3,500,000.00
$3,500,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $7,000,000.01
Measure A (43%) $3,000,000.00
Other Funding Sources (0%) $.01
Road Maintenance Acct (SB1) (43%)$3,000,000
SMC Measure W (14%) $1,000,000.00
City of South San Francisco | FY2024-25 Budget Book Page 446 st2501 Downtown Vision Zero Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2501
Description
The City adopted a Vision Zero Policy in 2021 with the goal to eliminate all fatal and severe injury crashes by 2025. This project will develop a Vision Zero Action Plan and establish a Task Force to assist in the plan’s development and implementation. The objective of the Action Plan is to achieve the City’s Vision Zero goals – by implementing key safety improvements in Downtown, a high priority area, and creating a comprehensive, city-wide Vision Zero Action Plan that builds upon community engagement, data analysis, and recent Planning and Engineering efforts to implement a Safe Systems Approach that eliminates fatal, severe, and life-altering injuries on South San Francisco streets while creating a street network that is safe and comfortable for people of all ages and abilities.
Details
Project Manager Jeff Chou
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 447 Capital Cost Breakdown
Capital Cost FY2025 Total
Preliminary Study $400,000 $400,000
Total $400,000 $400,000
Capital Cost
FY2025 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$400K
Capital Cost by Year
Preliminary Study
2025 $400,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years
TOTAL $400,000.00
Preliminary Study (100%) $400,000.00
City of South San Francisco | FY2024-25 Budget Book Page 448 Funding Sources Breakdown
Funding Sources FY2025 Total
Citywide Traffic Impact Fee $400,000 $400,000
Total $400,000 $400,000
Funding Sources
FY2025 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources by Year
Citywide Traffic Impact Fee
2025 $400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $400,000.00
Citywide Traffic Impact Fee (100%)$400,000.0
City of South San Francisco | FY2024-25 Budget Book Page 449 st2502 2025 Street Surface Seal (Area 1 - Westborough)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2502
Description
Design and construct street surface seal project as part of the Pavement Management Program (PMP). This program cycles through Areas 1 to 6, addressing one area each year. The project involves applying a new surface seal to streets and adding 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 | FY2024-25 Budget Book Page 450 Capital Cost Breakdown
Capital Cost FY2025 Total
Design $500,000 $500,000
Construction $3,000,000 $3,000,000
Total $3,500,000 $3,500,000
Capital Cost
FY2025 Budget
$3,500,000
Total Budget (all years)
$3.5M
Project Total
$3.5M
Capital Cost by Year
Construction Design
2025 $3,500,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $3,500,000.00
Construction (86%) $3,000,000.00
Design (14%) $500,000.00
City of South San Francisco | FY2024-25 Budget Book Page 451 Funding Sources Breakdown
Funding Sources FY2025 Total
Measure A $1,366,667 $1,366,667
Road Maintenance Acct (SB1) $566,667 $566,667
SMC Measure W $1,566,666 $1,566,666
Total $3,500,000 $3,500,000
Funding Sources
FY2025 Budget
$3,500,000
Total Budget (all years)
$3.5M
Project Total
$3.5M
Funding Sources by Year
Measure A Road Maintenance Acct (SB1)
SMC Measure W
2025 $3,500,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $3,500,000.00
Measure A (39%) $1,366,667.00
Road Maintenance Acct (SB1) (16%)$566,667.00
SMC Measure W (45%) $1,566,666.00
City of South San Francisco | FY2024-25 Budget Book Page 452 st2503 2025 Pavement Repair and Crack Seal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2503
Description
Project to repair roadway issues like cracks, raveling, and potholes in asphalt concrete (AC) pavement; a preventive maintenance program that includes localized repairs and crack sealing.
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 | FY2024-25 Budget Book Page 453 Capital Cost Breakdown
Capital Cost FY2025 Total
Design $200,000 $200,000
Construction $800,000 $800,000
Total $1,000,000 $1,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction Design
2025 $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 | FY2024-25 Budget Book Page 454 Funding Sources Breakdown
Funding Sources FY2025 Total
Measure A $333,333 $333,333
Road Maintenance Acct (SB1) $333,334 $333,334
SMC Measure W $333,333 $333,333
Total $1,000,000 $1,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Measure A Road Maintenance Acct (SB1)
SMC Measure W
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Measure A (33%) $333,333.00
Road Maintenance Acct (SB1) (33%)$333,334.0
SMC Measure W (33%) $333,333.00
City of South San Francisco | FY2024-25 Budget Book Page 455 st2504 Reconnecting Communities - Highways to Boulevards Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2504
Description
Reconnecting Communities: Highways to Boulevards grant will provide bicycle, pedestrian and transit improvements along State Route 82 (El Camino Real), Colma Creek, and other local priority corridors in South San Francisco to benefit underserved communities. While many other planning efforts have occurred for individual pieces, no cohesive community-supported design has been established to address these important connections.
Details
Project Manager Matt Ruble
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 456 Capital Cost Breakdown
Capital Cost FY2025 Total
Preliminary Study $200,000 $200,000
Total $200,000 $200,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Preliminary Study
2025 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $200,000.00
Preliminary Study (100%) $200,000.00
City of South San Francisco | FY2024-25 Budget Book Page 457 Funding Sources Breakdown
Funding Sources FY2025 Total
Citywide Traffic Impact Fee $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
Citywide Traffic Impact Fee
2025 $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 | FY2024-25 Budget Book Page 458 st2505 2026 Surface Seal Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2505
Description
This project will provide asphalt pavement maintenance from design through construction in Area 2 (Sierra Highlands neighborhood) of the Pavement Management Program (PMP). The PMP cycles through Areas 1 to 5, providing a new surface seal of streets along with new thermoplastic striping, legends and crosswalks for one Area every year.
Details
Project Manager Audriana Hossfeld
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 459 Capital Cost Breakdown
Capital Cost FY2025 Total
Design $200,000 $200,000
Total $200,000 $200,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Design
2025 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $200,000.00
Design (100%) $200,000.00
City of South San Francisco | FY2024-25 Budget Book Page 460 Funding Sources Breakdown
Funding Sources FY2025 Total
Measure A $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
Measure A
2025 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $200,000.00
Measure A (100%) $200,000.00
City of South San Francisco | FY2024-25 Budget Book Page 461 tr1010 South Airport Boulevard/Utah Avenue
Overview
Request Owner Amanda Parker, 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 $3,825.741.24
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 462 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $524,021 $524,021
Construction $3,231,767 $3,231,767
Contingency $233,405 $233,405
Other $81,790 $0 $81,790
Total $4,070,984 $0 $4,070,984
Capital Cost
Total To Date
$4,070,984
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4.071M
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 | FY2024-25 Budget Book Page 463 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $4,069,194 $4,069,194
Other Funding Sources $1,790 $0 $1,790
Total $4,070,984 $0 $4,070,984
Funding Sources
Total To Date
$4,070,984
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$4.071M
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 | FY2024-25 Budget Book Page 464 tr1103 GRAND/EAST GRAND (TIF #26)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1103
Description
GRAND/EAST GRAND (TIF #26)
Details
Project Manager ANDY TAN
Funding to Date $425,000.00
Expenditures to Date $170,369.17
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 465 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $332,369 $332,369
Construction $70,000 $70,000
Contingency $22,631 $22,631
Other $0 $0
Total $425,000 $0 $425,000
Capital Cost
Total To Date
$425,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$425K
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 | FY2024-25 Budget Book Page 466 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $425,000 $425,000
Other Funding Sources $0 $0
Total $425,000 $0 $425,000
Funding Sources
Total To Date
$425,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$425K
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 | FY2024-25 Budget Book Page 467 tr1404 US-101 Produce Avenue Interchange (TIF #39)
Overview
Request Owner Amanda Parker, 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 $14,610,659.57
Expenditures to Date $3,634,904.48
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 468 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $10,199 $10,199
Design $11,510,427 $11,510,427
Construction $3,090,033 $3,090,033
Other $0 $0
Total $14,610,659 $0 $14,610,659
Capital Cost
Total To Date
$14,610,659
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$14.611M
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 | FY2024-25 Budget Book Page 469 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Gas Tax $150,000 $150,000
Measure A $200,000 $200,000
Grants $11,200,000 $11,200,000
East of 101 Traffic Impact Fees $3,060,660 $3,060,660
Other Funding Sources $0 $0
Total $14,610,660 $0 $14,610,660
Funding Sources
Total To Date
$14,610,660
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$14.611M
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 | FY2024-25 Budget Book Page 470 tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements
Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 471 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $462,320 $462,320
Construction $748,603 $748,603
Contingency $72,960 $72,960
Other $0 $0
Total $1,283,883 $0 $1,283,883
Capital Cost
Total To Date
$1,283,883
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.284M
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 | FY2024-25 Budget Book Page 472 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Gas Tax $185,632 $185,632
Measure A $248,951 $248,951
Grants $849,300 $849,300
Other Funding Sources $0 $0
Total $1,283,883 $0 $1,283,883
Funding Sources
Total To Date
$1,283,883
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.284M
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 | FY2024-25 Budget Book Page 473 tr1602 Oyster Point & East Grand Avenue Corridor Improvements Overview
Request Owner Amanda Parker, 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 $3,834,207.76
Expenditures to Date $1,013,838.01
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 474 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $50,000 $50,000
Design $649,208 $649,208
Construction $3,135,000 $3,135,000
Other $0 $0
Total $3,834,208 $0 $3,834,208
Capital Cost
Total To Date
$3,834,208
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.834M
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 | FY2024-25 Budget Book Page 475 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $2,750,264 $2,750,264
Other Funding Sources $156,915 $0 $156,915
Citywide Traffic Impact Fee $927,029 $927,029
Total $3,834,208 $0 $3,834,208
Funding Sources
Total To Date
$3,834,208
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.834M
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 | FY2024-25 Budget Book Page 476 tr1705 Update Pedestrian and Bicycle Master Plan
Overview
Request Owner Amanda Parker, 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 $390,000.00
Expenditures to Date $279,728.45
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 477 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $19,262 $19,262
Preliminary Study $75,738 $75,738
Design $275,000 $275,000
Other $20,000 $0 $20,000
Total $390,000 $0 $390,000
Capital Cost
Total To Date
$390,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$390K
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 | FY2024-25 Budget Book Page 478 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $100,000 $100,000
Other Funding Sources $290,000 $0 $290,000
Total $390,000 $0 $390,000
Funding Sources
Total To Date
$390,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$390K
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 | FY2024-25 Budget Book Page 479 tr1801 Spruce and Commercial Signalized Intersection
Overview
Request Owner Amanda Parker, 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 $1,381,500.00
Expenditures to Date $1,044,788.56
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 480 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $1,716 $1,716
Design $189,784 $189,784
Construction $1,080,917 $1,080,917
Contingency $109,083 $109,083
Other $0 $0
Total $1,381,500 $0 $1,381,500
Capital Cost
Total To Date
$1,381,500
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.382M
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 | FY2024-25 Budget Book Page 481 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Gas Tax $125,000 $125,000
Measure A $772,500 $772,500
Road Maintenance Acct (SB1) $40,000 $40,000
Grants $444,000 $444,000
Other Funding Sources $0 $0
Total $1,381,500 $0 $1,381,500
Funding Sources
Total To Date
$1,381,500
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.382M
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 | FY2024-25 Budget Book Page 482 tr1901 Adaptive Traffic Control System
Overview
Request Owner Amanda Parker, 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 $3,603,559.28
Expenditures to Date $2,575,155.57
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 483 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $3,100,759 $3,100,759
Contingency $502,800 $502,800
Other $0 $0
Total $3,603,559 $0 $3,603,559
Capital Cost
Total To Date
$3,603,559
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.604M
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 | FY2024-25 Budget Book Page 484 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $3,603,559 $3,603,559
Other Funding Sources $0 $0
Total $3,603,559 $0 $3,603,559
Funding Sources
Total To Date
$3,603,559
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.604M
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 | FY2024-25 Budget Book Page 485 tr1902 East of 101 Traffic Signal IDEA Grant
Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 486 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $800,498 $800,498
Contingency $25,310 $25,310
Other $0 $0
Total $825,808 $0 $825,808
Capital Cost
Total To Date
$825,808
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$825.808K
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 | FY2024-25 Budget Book Page 487 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $627,764 $627,764
East of 101 Traffic Impact Fees $198,044 $198,044
Other Funding Sources $0 $0
Total $825,808 $0 $825,808
Funding Sources
Total To Date
$825,808
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$825.808K
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 | FY2024-25 Budget Book Page 488 tr1903 North Connectivity Bicycle Lanes
Overview
Request Owner Amanda Parker, 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 $250,408.89
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 489 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $281,724 $281,724
Contingency $108,276 $108,276
Other $0 $0
Total $390,000 $0 $390,000
Capital Cost
Total To Date
$390,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$390K
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 | FY2024-25 Budget Book Page 490 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Gas Tax $15,000 $15,000
Measure A $25,000 $25,000
Grants $350,000 $350,000
Other Funding Sources $0 $0
Total $390,000 $0 $390,000
Funding Sources
Total To Date
$390,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$390K
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 | FY2024-25 Budget Book Page 491 tr1904 Miscellaneous Traffic Improvements
Overview
Request Owner Amanda Parker, 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 $484,495.51
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 492 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $503,992 $503,992
Other $0 $0
Total $503,992 $0 $503,992
Capital Cost
Total To Date
$503,992
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$503.992K
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 | FY2024-25 Budget Book Page 493 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $355,055 $355,055
Gas Tax $148,937 $148,937
Other Funding Sources $0 $0
Total $503,992 $0 $503,992
Funding Sources
Total To Date
$503,992
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$503.992K
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 | FY2024-25 Budget Book Page 494 tr1905 Littlefield Avenue Extension Feasibility Study
Overview
Request Owner Amanda Parker, 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 | FY2024-25 Budget Book Page 495 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $448 $448
Other $0 $0
Total $448 $0 $448
Capital Cost
Total To Date
$448
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$448.01
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 | FY2024-25 Budget Book Page 496 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $448 $448
Other Funding Sources $0 $0
Total $448 $0 $448
Funding Sources
Total To Date
$448
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$448.01
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 | FY2024-25 Budget Book Page 497 tr1906 Hillside & Lincoln
Overview
Request Owner Amanda Parker, 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 $1,755,000.00
Expenditures to Date $1,737,106.56
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 498 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $1,575,403 $1,575,403
Contingency $179,597 $179,597
Other $0 $0
Total $1,755,000 $0 $1,755,000
Capital Cost
Total To Date
$1,755,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.755M
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 | FY2024-25 Budget Book Page 499 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $75,000 $75,000
Grants $400,000 $400,000
East of 101 Traffic Impact Fees $1,280,000 $1,280,000
Other Funding Sources $0 $0
Total $1,755,000 $0 $1,755,000
Funding Sources
Total To Date
$1,755,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.755M
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 | FY2024-25 Budget Book Page 500 tr1907 South Connectivity Bicycle Lanes
Overview
Request Owner Amanda Parker, 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 $342,000.00
Expenditures to Date $293,572.96
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 501 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $300,181 $300,181
Contingency $41,819 $41,819
Other $0 $0
Total $342,000 $0 $342,000
Capital Cost
Total To Date
$342,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$342K
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 | FY2024-25 Budget Book Page 502 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Measure A $42,000 $42,000
Road Maintenance Acct (SB1) $179,894 $179,894
Grants $120,106 $120,106
Other Funding Sources $0 $0
Total $342,000 $0 $342,000
Funding Sources
Total To Date
$342,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$342K
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 | FY2024-25 Budget Book Page 503 tr2001 West Orange and Hillside Pedestrian Crossing Improvements Overview
Request Owner Amanda Parker, 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 $324,447.44
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 504 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $326,449 $326,449
Contingency $33,551 $33,551
Other $0 $0
Total $360,000 $0 $360,000
Capital Cost
Total To Date
$360,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$360K
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 | FY2024-25 Budget Book Page 505 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Measure A $156,000 $156,000
Grants $204,000 $204,000
Other Funding Sources $0 $0
Total $360,000 $0 $360,000
Funding Sources
Total To Date
$360,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$360K
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 | FY2024-25 Budget Book Page 506 tr2002 Smart Corridor
Overview
Request Owner Amanda Parker, 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 $8,101,749.02
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 507 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $642,547 $642,547
Construction $6,977,421 $6,977,421
Contingency $899,032 $899,032
Other $0 $0
Total $8,519,000 $0 $8,519,000
Capital Cost
Total To Date
$8,519,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$8.519M
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 | FY2024-25 Budget Book Page 508 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $5,642,000 $5,642,000
Other Funding Sources $2,877,000 $0 $2,877,000
Total $8,519,000 $0 $8,519,000
Funding Sources
Total To Date
$8,519,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$8.519M
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 | FY2024-25 Budget Book Page 509 tr2101 Utah and Harbor Intersection Improvement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2101
Description
Widen and prohobit street parking on Harbor Way to add SB right-turn and NB through lanes, restripe and prohobot street parking on Utah Ave to add one EB left-turn and one WB left-turn, new signal mod Details
Project Manager Jeff Chou
Funding to Date $2,750,000.00
Expenditures to Date $238,453.69
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 510 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $13,633 $13,633
Construction $2,736,367 $2,736,367
Other $0 $0
Total $2,750,000 $0 $2,750,000
Capital Cost
Total To Date
$2,750,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.75M
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 | FY2024-25 Budget Book Page 511 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $2,750,000 $2,750,000
Other Funding Sources $0 $0
Total $2,750,000 $0 $2,750,000
Funding Sources
Total To Date
$2,750,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2.75M
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 | FY2024-25 Budget Book Page 512 tr2102 E.Grand/DNA/Allerton Project
Overview
Request Owner Amanda Parker, 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 $3,450,000.00
Expenditures to Date $3,386,985.65
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 513 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $3,988 $3,988
Construction $3,446,012 $3,446,012
Other $0 $0
Total $3,450,000 $0 $3,450,000
Capital Cost
Total To Date
$3,450,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.45M
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 | FY2024-25 Budget Book Page 514 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
East of 101 Traffic Impact Fees $3,450,000 $3,450,000
Other Funding Sources $0 $0
Total $3,450,000 $0 $3,450,000
Funding Sources
Total To Date
$3,450,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.45M
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 | FY2024-25 Budget Book Page 515 tr2103 Local Road Safety Program (LRSP)
Overview
Request Owner Amanda Parker, 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 $81,550.00
Expenditures to Date $81,534.34
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 516 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $69,961 $69,961
Construction $11,589 $11,589
Other $0 $0
Total $81,550 $0 $81,550
Capital Cost
Total To Date
$81,550
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$81.55K
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 | FY2024-25 Budget Book Page 517 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
General Fund $9,550 $9,550
Grants $72,000 $72,000
Other Funding Sources $0 $0
Total $81,550 $0 $81,550
Funding Sources
Total To Date
$81,550
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$81.55K
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 | FY2024-25 Budget Book Page 518 tr2104 East of 101 Bicycle Safety Improvements
Overview
Request Owner Amanda Parker, 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 $175,000.00
Expenditures to Date $173,121.31
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 519 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $6,000 $6,000
Construction $167,121 $167,121
Contingency $1,879 $1,879
Other $0 $0
Total $175,000 $0 $175,000
Capital Cost
Total To Date
$175,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$175K
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 | FY2024-25 Budget Book Page 520 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $150,000 $150,000
East of 101 Traffic Impact Fees $25,000 $25,000
Other Funding Sources $0 $0
Total $175,000 $0 $175,000
Funding Sources
Total To Date
$175,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$175K
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 | FY2024-25 Budget Book Page 521 tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) Overview
Request Owner Amanda Parker, 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 $3,970,000.00
Expenditures to Date $29,693.08
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 522 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Project Management $3,970,000 $3,970,000
Other $0 $0
Total $3,970,000 $0 $3,970,000
Capital Cost
Total To Date
$3,970,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.97M
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 | FY2024-25 Budget Book Page 523 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $750,000 $0 $750,000
Citywide Traffic Impact Fee $3,220,000 $3,220,000
Total $3,970,000 $0 $3,970,000
Funding Sources
Total To Date
$3,970,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$3.97M
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 | FY2024-25 Budget Book Page 524 tr2202 HSIP Curb Ramps
Overview
Request Owner Amanda Parker, 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 $1,524,000.00
Expenditures to Date $1,135,835.47
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 525 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $15,000 $15,000
Construction $1,509,000 $1,509,000
Other $0 $0
Total $1,524,000 $0 $1,524,000
Capital Cost
Total To Date
$1,524,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.524M
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 | FY2024-25 Budget Book Page 526 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Gas Tax $175,000 $175,000
Measure A $200,000 $200,000
SMC Measure W $900,000 $900,000
Grants $249,000 $249,000
Other Funding Sources $0 $0
Total $1,524,000 $0 $1,524,000
Funding Sources
Total To Date
$1,524,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.524M
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 | FY2024-25 Budget Book Page 527 tr2203 E 101 Transit Shelter and Bulbout Grant from MTC Overview
Request Owner Amanda Parker, 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 $1,036,543.00
Expenditures to Date $979,815.61
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 528 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $281,063 $281,063
Construction $640,480 $640,480
Contingency $115,000 $115,000
Other $0 $0
Total $1,036,543 $0 $1,036,543
Capital Cost
Total To Date
$1,036,543
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.037M
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 | FY2024-25 Budget Book Page 529 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Grants $476,487 $476,487
East of 101 Traffic Impact Fees $530,056 $530,056
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $30,000 $30,000
Total $1,036,543 $0 $1,036,543
Funding Sources
Total To Date
$1,036,543
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$1.037M
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 | FY2024-25 Budget Book Page 530 tr2301 Miscellaneous Traffic Improvements
Overview
Request Owner Amanda Parker, 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 $680,000.00
Expenditures to Date $290,418.53
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 531 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2027 FY2028 Total
Preliminary Study $104,037 $104,037
Design $247,820 $247,820
Construction $328,143 $150,000 $150,000 $150,000 $778,143 Contingency $50,000 $50,000 $50,000 $150,000
Other $0 $0
Total $680,000 $0 $200,000 $200,000 $200,000 $1,280,000 Capital Cost
Total To Date
$680,000
FY2025 Budget
$0
Total Budget (all years)
$600K
Project Total
$1.28M
Capital Cost by Year
Construction Contingency
Other
2025
2026
2027
2028
$.01
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $600,000.01
Construction (75%) $450,000.00
Contingency (25%) $150,000.00
Other (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 532 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2027 FY2028 Total Infrastructure Reserves $380,000 $380,000
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $300,000 $200,000 $200,000 $200,000 $900,000 Total $680,000 $0 $200,000 $200,000 $200,000 $1,280,000 Funding Sources
Total To Date
$680,000
FY2025 Budget
$0
Total Budget (all years)
$600K
Project Total
$1.28M
Funding Sources by Year
Citywide Traffic Impact Fee Other Funding Sources
2025
2026
2027
2028
$.01
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $600,000.01
Citywide Traffic Impact Fee (100%)$600,000.0
Other Funding Sources (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 533 tr2302 Right of Way Infrastructure Assessment and Upgrades Overview
Request Owner Amanda Parker, 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 $600,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 534 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Construction $600,000 $600,000
Other $0 $0
Total $600,000 $0 $600,000
Capital Cost
Total To Date
$600,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$600K
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 | FY2024-25 Budget Book Page 535 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Measure A $520,000 $520,000
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $80,000 $80,000
Total $600,000 $0 $600,000
Funding Sources
Total To Date
$600,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$600K
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 | FY2024-25 Budget Book Page 536 tr2401 AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY
Overview
Request Owner Amanda Parker, 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 graqnt applcations.
Details
Project Manager CHRISTOPHER ESPIRITU
Funding to Date $300,000.00
Expenditures to Date $97,000.00
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 537 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $300,000 $300,000
Other $0 $0
Total $300,000 $0 $300,000
Capital Cost
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 538 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $300,000 $300,000
Total $300,000 $0 $300,000
Funding Sources
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 539 tr2402 EL CAMINO REAL BIKE/PED IMPROVEMENTS
Overview
Request Owner Amanda Parker, 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 Centennial Trail.
Details
Project Manager CHRISTOPHER ESPIRITU
Funding to Date $300,000.00
Expenditures to Date $21,000.00
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 540 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $300,000 $300,000
Other $0 $0
Total $300,000 $0 $300,000
Capital Cost
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 541 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $300,000 $300,000
Total $300,000 $0 $300,000
Funding Sources
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$300K
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 | FY2024-25 Budget Book Page 542 tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ
Overview
Request Owner Amanda Parker, 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 $500,000.00
Expenditures to Date $170,345.43
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 543 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $500,000 $500,000
Other $0 $0
Total $500,000 $0 $500,000
Capital Cost
Total To Date
$500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$500K
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 | FY2024-25 Budget Book Page 544 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $500,000 $500,000
Total $500,000 $0 $500,000
Funding Sources
Total To Date
$500,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$500K
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 | FY2024-25 Budget Book Page 545 tr2404 Chestnut/Commercial Traffic Signal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2404
Description
This project will provide asphalt pavement maintenance from design through construction in Area 2 (Sierra Highlands neighborhood) of the Pavement Management Program (PMP). The PMP cycles through Areas 1 to 5, providing a new surface seal of streets along with new thermoplastic striping, legends and crosswalks for one Area every year.
Details
Project Manager Jeff Chou
Funding to Date $300,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2024-25 Budget Book Page 546 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Design $300,000 $300,000
Construction $1,500,000 $1,500,000
Total $300,000 $1,500,000 $1,800,000
Capital Cost
Total To Date
$300,000
FY2025 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$1.8M
Capital Cost by Year
Construction
2025 $1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,500,000.00
Construction (100%) $1,500,000.00
City of South San Francisco | FY2024-25 Budget Book Page 547 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Citywide Traffic Impact Fee $300,000 $1,500,000 $1,800,000 Total $300,000 $1,500,000 $1,800,000
Funding Sources
Total To Date
$300,000
FY2025 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$1.8M
Funding Sources by Year
Citywide Traffic Impact Fee
2025 $1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Citywide Traffic Impact Fee (100%) $1,500,000.0
City of South San Francisco | FY2024-25 Budget Book Page 548 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 $300,000.00
Expenditures to Date $45,516.34
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 549 Capital Cost Breakdown
Capital Cost To Date FY2025 FY2026 FY2027 FY2028 Total
Preliminary Study $300,000 $200,000 $200,000 $200,000 $900,000 Other $0 $0
Total $300,000 $0 $200,000 $200,000 $200,000 $900,000
Capital Cost
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$600K
Project Total
$900K
Capital Cost by Year
Other Preliminary Study
2025
2026
2027
2028
$.01
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $600,000.01
Other (0%) $.01
Preliminary Study (100%) $600,000.00
City of South San Francisco | FY2024-25 Budget Book Page 550 Funding Sources Breakdown
Funding Sources To Date FY2025 FY2026 FY2027 FY2028 Total Other Funding Sources $0 $0
Citywide Traffic Impact Fee $300,000 $200,000 $200,000 $200,000 $900,000 Total $300,000 $0 $200,000 $200,000 $200,000 $900,000
Funding Sources
Total To Date
$300,000
FY2025 Budget
$0
Total Budget (all years)
$600K
Project Total
$900K
Funding Sources by Year
Citywide Traffic Impact Fee Other Funding Sources
2025
2026
2027
2028
$.01
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $600,000.01
Citywide Traffic Impact Fee (100%)$600,000.0
Other Funding Sources (0%) $.01
City of South San Francisco | FY2024-25 Budget Book Page 551 tr2407 BAY TRAIL-CENTENNIAL WAY TRAIL GAP CLOS
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 trail connecting the Cenntennial way trail and Bay trail. The project seeks to lik the City's two largest multi-use trails, enable a low stress bikeway connection to the waterfront, adn 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 $301,000.00
Expenditures to Date $300,521.93
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 552 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $301,000 $301,000
Other $0 $0
Total $301,000 $0 $301,000
Capital Cost
Total To Date
$301,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$301K
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 | FY2024-25 Budget Book Page 553 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $301,000 $301,000
Total $301,000 $0 $301,000
Funding Sources
Total To Date
$301,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$301K
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 | FY2024-25 Budget Book Page 554 tr2408 SIGNALIZED INTERSECTION BATTERY BACKUP
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. Approx 50 intersections in the City are without BBS.
Details
Project Manager MATTHEW RUBLE
Funding to Date $2,000,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 555 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $500,000 $500,000
Design $500,000 $500,000
Construction $1,000,000 $1,000,000
Other $0 $0
Total $2,000,000 $0 $2,000,000
Capital Cost
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 556 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $2,000,000 $2,000,000
Total $2,000,000 $0 $2,000,000
Funding Sources
Total To Date
$2,000,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$2M
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 | FY2024-25 Budget Book Page 557 tr2410 SPRUCE AVE-CORR STUDY-BIKE/PED/STREETS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2410
Description
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications.
Details
Project Manager MATTHEW RUBLE
Funding to Date $100,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 558 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $100,000 $100,000
Other $0 $0
Total $100,000 $0 $100,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 559 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $0 $100,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 560 tr2412 FORBES BLVD-CORR STUDY-BIKE/PED/STREETS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2412
Description
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications.
Details
Project Manager MATTHEW RUBLE
Funding to Date $99,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 561 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $99,000 $99,000
Other $0 $0
Total $99,000 $0 $99,000
Capital Cost
Total To Date
$99,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$99K
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 | FY2024-25 Budget Book Page 562 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $99,000 $99,000
Total $99,000 $0 $99,000
Funding Sources
Total To Date
$99,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$99K
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 | FY2024-25 Budget Book Page 563 tr2413 EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL
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 the ECR @ 1st and connect the gap to Centrennal Trail at 1st Street to up for grant funding.
Details
Project Manager MATTHEW RUBLE
Funding to Date $200,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 564 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $100,000 $100,000
Design $100,000 $100,000
Other $0 $0
Total $200,000 $0 $200,000
Capital Cost
Total To Date
$200,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$200K
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 | FY2024-25 Budget Book Page 565 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $200,000 $200,000
Total $200,000 $0 $200,000
Funding Sources
Total To Date
$200,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$200K
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 | FY2024-25 Budget Book Page 566 tr2414 JUNIPERO SERRA CLASS 4 BIKE LANES
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2414
Description
Additional funding is required for teh TDA grant match.
Details
Project Manager MATTHEW RUBLE
Funding to Date $50,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 567 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $50,000 $50,000
Other $0 $0
Total $50,000 $0 $50,000
Capital Cost
Total To Date
$50,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$50K
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 | FY2024-25 Budget Book Page 568 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0
Citywide Traffic Impact Fee $50,000 $50,000
Total $50,000 $0 $50,000
Funding Sources
Total To Date
$50,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$50K
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 | FY2024-25 Budget Book Page 569 tr2415 COLMA/SSF ECR BICYLE & PED IMPROVEMENT
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2415
Description
Follow through part of Bike/Ped master plan.Colma is leading the project and has secured TA grant. Caltrans asked to further previous project extends to Hickey BLdd & ECR for project effectiveness/continuity.
Details
Project Manager AUDRIANA HOSSFELD
Funding to Date $100,000.00
Expenditures to Date $3,050.63
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 570 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $100,000 $100,000
Other $0 $0
Total $100,000 $0 $100,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 571 Funding Sources Breakdown
Funding Sources To Date FY2025 Total
Other Funding Sources $0 $0 $0
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $0 $100,000
Funding Sources
Total To Date
$100,000
FY2025 Budget
$0
Total Budget (all years)
$0.01
Project Total
$100K
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 | FY2024-25 Budget Book Page 572 tr2501 Vision Zero
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2501
Description
This project aims to secure grants to develop a Vision Zero Action Plan, comprising policies, programs, and initiatives geared towards eliminating traffic-related fatalities and serious injuries.
Details
Project Manager Megan Wooley-Ousdahl
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 573 Capital Cost Breakdown
Capital Cost To Date FY2025 Total
Preliminary Study $100,000 $100,000 $200,000
Total $100,000 $100,000 $200,000
Capital Cost
Total To Date
$100,000
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$200K
Capital Cost by Year
Preliminary Study
2025 $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 | FY2024-25 Budget Book Page 574 Funding Sources Breakdown
Funding Sources FY2025 Total
Citywide Traffic Impact Fee $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Citywide Traffic Impact Fee
2025 $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 | FY2024-25 Budget Book Page 575 tr2502 - Junipero Serra Blvd Buffered Bike Lane Enhancement Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2502
Description
The Junipero Serra Blvd corridor has been designated as a future low stress bike facility in the Active South City Plan. The project will convert the existing Class II Bikeway to a Class IV (separated or protected) Bikeway along the two-mile stretch of Junipero Serra Boulevard, between Hickey Blvd and Avalon Dr, by installing a physical barrier of green K71 bollards to the existing buffered bike lane. The project would greatly improve safety and reduce the level of traffic stress for bicyclists along the project corridor and promote active transportation in the community.
Details
Project Manager Jeff Chou
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2024-25 Budget Book Page 576 Capital Cost Breakdown
Capital Cost FY2025 Total
Construction $395,717 $395,717
Total $395,717 $395,717
Capital Cost
FY2025 Budget
$395,717
Total Budget (all years)
$395.717K
Project Total
$395.717K
Capital Cost by Year
Construction
2025 $395,717.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $395,717.00
Construction (100%) $395,717.00
City of South San Francisco | FY2024-25 Budget Book Page 577 Funding Sources Breakdown
Funding Sources FY2025 Total
Grants $345,717 $345,717
Citywide Traffic Impact Fee $50,000 $50,000
Total $395,717 $395,717
Funding Sources
FY2025 Budget
$395,717
Total Budget (all years)
$395.717K
Project Total
$395.717K
Funding Sources by Year
Citywide Traffic Impact Fee Grants
2025 $395,717.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $395,717.00
Citywide Traffic Impact Fee (13%) $50,000.00
Grants (87%) $345,717.00
City of South San Francisco | FY2024-25 Budget Book Page 578