Budget Standing Committee of the City Council
May 20, 2025

Funding Source Project Number Request Title FY2026
Bonds/Loans pk2301 pk2301 Orange Memorial Park Main Playground Replacement (BONDS) $865,073.24Total Bonds/Loans $865,073.24Citywide Traffic Impact Fee tr2415 tr2415 COLMA/SSF ECR BICYCLE & PED IMPROVEMENT $300,000.00 tr2002 tr2002 Smart Corridor $350,000.00tr2406 tr2406 Traffic Studies and Grant Support $100,000.00tr2301 tr2301 Miscellaneous Traffic Improvements $250,000.00st2301 st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $200,000.00 Total Citywide Traffic Impact Fee $1,200,000.00East of 101 Sewer Impact Fee ss2603 ss2603 Sanitary Sewer Pump Station Master Plan $500,000.00 ss2602 ss2602 Harbor Way Sewer Main Upsize $500,000.00ss2202 ss2202 Oyster Point Pump Station $2,400,000.00ss2401 ss2401 Oyster Point Sewer Main Upsize $1,000,000.00 Total East of 101 Sewer Impact Fee $4,400,000.00Gas Tax st2602 st2602 Citywide Misc Striping $120,000.00 st2601 st2601 Tanforan Ave Reconstruction $100,000.00
Total Gas Tax $220,000.00Infrastructure Reserves pk2602 pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park $180,000.00 sd1801 sd1801 Orange Memorial Park Stormwater Capture Project $20,000.00st1904 st1904 Underground Utilities District (UUD) Rule 20A for Mission Road $1,500,000.00st1703 st1703 Bridge Preventative Maintenance Program $200,000.00 Total Infrastructure Reserves $1,900,000.00Measure A st2605 st2605 2026 Pavement Repair and Crack Seal $500,000.00 st2604 st2604 2027 Surface Seal $200,000.00st2603 st2603 Citywide Trip Hazard $150,000.00st2602 st2602 Citywide Misc Striping $180,000.00st2505 st2505 2026 Surface Seal Project $1,166,667.00 Total Measure A $2,196,667.00Other (IQHQ Developer Contribution) pk2305 pk2305 Linden Park Project $300,000.00Total Other Funding Sources $300,000.00Park Land Construction pk2601 pk2601 Cypress and Pine Park Renovation Project $3,000,000.00 pk2302 pk2302 Centennial Trail Improvements $1,666,279.00pk2501 pk2501 Dedicated Pickleball Courts $400,000.00 Total Park Land Construction $5,066,279.00Road Maintenance Acct (SB1) st2505 st2505 2026 Surface Seal Project $566,667.00Total Road Maintenance Acct (SB1) $566,667.00 SMC Measure W st2605 st2605 2026 Pavement Repair and Crack Seal $500,000.00 st2505 st2505 2026 Surface Seal Project $1,566,666.00
Total SMC Measure W $2,066,666.00Sewer Enterprise ss2601 ss2601 Sanitary Sewer Rehab FY 2025-26 $5,800,000.00 ss2202 ss2202 Oyster Point Pump Station $150,000.00
Total Sewer Enterprise $5,950,000.00Successor Agency Funds ss2202 ss2202 Oyster Point Pump Station $300,000.00Total Successor Agency Funds $300,000.00Total Funding Sources 25,031,352.24