South San Francisco City Council
June 11, 2025

Supply and Service Requests Attachment 3
Funding Source
Request GF Sewer Parking Other Total
City Attorney
Contract Increase 65,000 - - - 65,000
Request Total - City Attorney 65,000 - - - 65,000
City Manager's Office -
Abandoned/Derelict Vessel Removal/Destruction 200,000 - - - 200,000 Biennial Community Survey 100,000 - - - 100,000
Request Total - City Manager's Office 300,000 - - - 300,000 Finance
Property Tax Consultant 20,000 - - - 20,000
Request Total - Finance 20,000 - - - 20,000
Human Resources
Contract for Investigation and Compensation 50,000 - - - 50,000 Recruitment Costs 50,000 - - - 50,000
Request Total - Human Resources 100,000 - - - 100,000
Econ & Comm Dev
Construction Coordination Committee 75,000 - - - 75,000 TDM & Trip Cap Monitoring and Compliance 40,000 - - - 40,000 Retail Strategies for ECR & Commercial Centers 30,000 - - - 30,000 Building Permit Plan Check (136,828) - - - (136,828)
JP Morgan Investment Conference 50,000 - - - 50,000
Request Total - Econ & Comm Dev 58,172 - - - 58,172
Fire
Plan Review Contract Services 400,000 - - - 400,000
Equipment and Supplies 58,811 - - - 58,811
Replace Aging Vehicle Extrication Equipment 41,287 - - - 41,287 Equipment and Lodging for Mutual Aid 50,000 - - - 50,000 Request Total - Fire 550,098 - - - 550,098
Police
Increased Recruitment Support 60,000 - - - 60,000
Mental Health Service Supplemental Resources 50,000 - - - 50,000 Request Total - Police 110,000 - - - 110,000
Supply and Service Requests Attachment 3
Funding Source
Request GF Sewer Parking Other Total
Public Works
Thermoplastic Machine 20,000 - - - 20,000
Anaerobic Digestor - 750,000 - - 750,000
Uniforms (Sewer) - 64,000 - - 64,000
Uniforms (Stormwater) - - - 12,000 12,000
Uniforms (Garage) - - - 5,500 5,500
Essential Tools (Garage) - - - 45,000 45,000
Power-Washing Contract - - 75,000 - 75,000
Licenses Plate Readers for Parking Enforcement - - 140,000 - 140,000 Vehicles - 1,100,000 - - 1,100,000
Request Total - Public Works 20,000 1,914,000 215,000 62,500 2,211,500 Library
PLAN Network Service Increases 10,000 - - - 10,000
Youth Library Program Support 5,000 - - - 5,000
Children's Books 5,000 - - - 5,000
ESL Grant Expenses 24,754 - - - 24,754
Request Total - Library 44,754 - - - 44,754
Parks and Recreation
Pool Opening Services and Supplies 192,149 - - - 192,149 Building Maintenance 14,500 - - - 14,500
Vehicular Gates and Rollup Door Maintenance 20,000 - - - 20,000 Caltrans Plaza Airspace Lease 2,600 - - - 2,600
Sculpture for OP IIC location (Art In Lieu) - - - 75,000 75,000 Request Total - Parks and Recreation 229,249 - - 75,000 304,249 Information Technology
Computer Purchase (Equipment Replacement) - - - 100,000 100,000 EOC Video Wall Update (PEG Funds) - - - 300,000 300,000 Software (Development Software Fee) - - - 294,100 294,100 Software (IT ISF) - - - 142,000 142,000
Phone Service Update (IT ISF) - - - 124,334 124,334
Request Total - Information Technology - - - 960,434 960,434 Request Total - City Wide $ 1,497,272 $ 1,914,000 $ 215,000 $ 1,097,934 $ 4,724,206