Capital Improvement Program FY 2025-26
Budget Standing Committee
May 20, 2025
CIP by Project Type
2 4
6 9
4 1
FY 2025-26 CIP Project Requests by Funding Source
3 5
6 9
4 pk2301 Orange Memorial Park Main Playground Replacement (BONDS)
4 $865,073
CIP Bond Fund
pk2302 Centennial Trail Improvements
5 $1,666,279
Park Construction
Fee
pk2305 Linden Park Project
6 $300,000
IQHQ Developer Deposit
pk2501 Dedicated Pickleball Courts
7 $400,000
Park Construction
Fee
pk2601 Cypress and Pine Park Renovation Project
8 $3,000,000
Park Construction
Fee
pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park 9 $180,000
Infrastructure
Reserves
sd1801 Orange Memorial Park Stormwater Capture Project
10 $20,000
Infrastructure
Reserves
ss2202 Oyster Point Pump Station
11 $2,850,000
$2,400,000 East of 101
Sewer Impact Fees
$300,000 Successor
Agency Funds $150,000
Sewer Enterprise
ss2401 Oyster Point Sewer Main Upsize
12 $1,000,000
East of 101 Sewer
Impact Fees
ss2601 Sanitary Sewer Rehab FY 2025-26
13 $5,800,000
Sewer Enterprise Fund
ss2602 Harbor Way Sewer Main Upsize
14 $300,000
East of 101 Sewer Impact
Fees
ss2603 Sanitary Sewer Pump Station Master Plan
15 $500,000
East of 101 Sewer Impact
Fees
st1703 Bridge Preventative Maintenance Program
16 $200,000
Infrastructure
Reserves
st1904 Underground Utilities District (UUD) Rule 20A for Mission Road 17 $1,500,000
Infrastructure Reserves
st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project
18 $200,000
Citywide Transportation
Impact Fee
st2505 2026 Surface Seal Project
19 $3,300,000
$1,166,667 Measure A
$566,667 SB1 RMRA
$1,566,666 SMC
Measure W
st2601 Tanforan Ave Reconstruction
20 $100,000
Gas Tax
st2602 Citywide Misc Striping
21 $300,000
$120,000 Gas Tax
$180,000 Measure A
st2603 Citywide Trip Hazard
22 $150,000
Measure A
st2604 2027 Surface Seal
23 $200,000
Measure A
st2605 2026 Pavement Repair and Crack Seal
24 $1,000,000
$500,000 Measure A
$500,000 SMC
Measure W
tr2002 Smart Corridor
25 $350,000
Citywide
Transportation Impact
Fee
tr2301 Miscellaneous Traffic Improvements
26 $250,000
Citywide Transportation
Impact Fee
tr2406 Traffic Studies and Grant Support
27 $100,000
Citywide
Transportation
Impact Fee
tr2415 COLMA/SSF ECR BICYCLE & PED IMPROVEMENT
28 $300,000
Citywide Transportation Impact Fee
Capital Improvement Program FY 2025-26
City of South San Francisco
THANK YOU
FOR JOINING US TODAY