South San Francisco City Council
June 12, 2024

Funding Source Column1 Project Number Request Title FY2025 Bonds/Loans pf2003 pf2003 Police Station - Phase I (Bonds) $140,000.00 pf2207 pf2207 Library Parks & Recreation - Phase II (Bonds) $960,000.00 Total Bonds/Loans $1,100,000.00
Citywide Traffic Impact Fee st2501 st2501 Downtown Vision Zero Improvements $400,000.00 st2504 st2504 Reconnecting Communities - Highways to Boulevards $200,000.00 tr2404 tr2404 Chestnut/Commercial Traffic Signal $1,500,000.00 tr2501 tr2501 Vision Zero $100,000.00
tr2502 tr2502 - Junipero Serra Blvd Buffered Bike Lane Enhancement $50,000.00 Total Citywide Traffic Impact Fee $2,250,000.00
East of 101 Sewer Impact Fee ss2401 ss2401 Oyster Point Sewer Main Upsize $6,000,000.00 ss1902 ss1902 Pump Station #14 Upgrade -$4,300,000.00
Total East of 101 Sewer Impact Fee $1,700,000.00
East of 101 Traffic Impact Fees sd2402 sd2402 SSF Shoreline Protection and Connectivity Project $200,000.00 Total East of 101 Traffic Impact Fees $200,000.00
Gas Tax st2002 st2002 Survey Monument Replacement Project $45,000.00 Total Gas Tax $45,000.00
Grants tr2502 tr2502 - Junipero Serra Blvd Buffered Bike Lane Enhancement $345,717.00 Total Grants $345,717.00
Infrastructure Reserves pf2210 pf2210 Westborough Area Broadband Expansion $500,000.00 pf2302 pf2302 City Hall Annex Replacement and Landscape Improvement -$405,000.00 pf2305 pf2305 Free Public WIFI Network -$500,000.00
pf2501 pf2501 Facility Condition Assessment $200,000.00 pk2201 pk2201 Aquatics Center -$716,613.30
st1703 st1703 Bridge Preventative Maintenance Program $220,000.00 st2303 st2303 Bridge Asset Management Program $140,000.00 Total Infrastructure Reserves -$561,613.30
Measure A st2502 st2502 2025 Street Surface Seal (Area 1 - Westborough) $1,366,667.00 st2503 st2503 2025 Pavement Repair and Crack Seal $333,333.00 st2505 st2505 2026 Surface Seal Project $200,000.00
Total Measure A $1,900,000.00
Solid Waste Reduction sd2502 sd2502 Storm Water Trash Capture Devices $160,000.00 Total Solid Waste Reduction $160,000.00
Parking District Fund st2302 st2302 2023 Surface Seal Project (Zone 4) $400,000.00 pf2402 pf2402 Parking District Lot Rehabilitation -$200,000.00 Total Parking District Fund $200,000.00
Park Construction pk2501 pk2501 Dedicated Pickleball Courts $650,000.00 Total Park Construction $650,000.00
Road Maintenance Acct (SB1) st2502 st2502 2025 Street Surface Seal (Area 1 - Westborough) $566,667.00 st2503 st2503 2025 Pavement Repair and Crack Seal $333,334.00 Total Road Maintenance Acct (SB1) $900,001.00
SMC Measure W st2502 st2502 2025 Street Surface Seal (Area 1 - Westborough) $1,566,666.00 st2503 st2503 2025 Pavement Repair and Crack Seal $333,333.00 ATTACHMENT 3
Total SMC Measure W $1,899,999.00
Sewer Enterprise ss1502 ss1502 Pump Station No. 4 Redundant Force Main -$4,050,000.00 ss2301 ss2301 WQCP Diffused Air Floatation Thickener Replacement -$4,350,000.00 ss2402 ss2402 Variable Frequency Drive Modernization Project - WQCP -$800,000.00 ss2405 ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP -$2,000,000.00 ss2406 ss2406 Transformer K Replacement Project -$200,000.00 ss2407 ss2407 SB1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project -$4,900,000.00 ss2408 ss2408 Biosolids Drying and Recycling Project -$900,000.00 ss2409 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $500,000.00 ss2409 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations -$1,500,000.00 ss2410 ss2410 WQCP Operations Control Center Rehabilitation Project -$200,000.00 ss2501 ss2501 Sanitary Pump Stations 5, 6, 7 Upgrade Project $300,000.00 ss2502 ss2502 Sanitary Sewer Rehab FY 2024-25 $500,000.00 Total Sewer Enterprise -$17,600,000.00
Storm Water sd2501 sd2501 Storm Drain Improvement Project $1,000,000.00 Total Storm Water $1,000,000.00
Total Funding Sources -$5,810,896.30