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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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