South San Francisco City Council
June 11, 2025

City of South San Francisco
Fiscal Year 2025-26 Proposed Budget
Proposed Version - 4/01/2025
City of South San Francisco | FY2025-26 Budget Book Page 1

TABLE OF CONTENTS
Capital Improvement Program 3
Executive Summary 4
One year plan 6
Appendix 10
Capital Improvement Plan Requests 11
City of South San Francisco | FY2025-26 Budget Book Page 2

CAPITAL IMPROVEMENT PROGRAM
City of South San Francisco | FY2025-26 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 categories:

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 focused on arterials, corridors, and key intersections, including adaptive traffic signals to improve traffic flow, pedestrian safety, traffic-calming, and bicycle safety.

The CIP serves as a vital link between the City’s General Plan, various master planning documents, and the budget-facilitating planning, scheduling, and implementation of capital improvement projects over the next five years.

Project Selection and Prioritization
In preparing this plan, the Public Works Department (PW) prioritizes projects that enhance the reliability and safety of the City’s infrastructure while ensuring compliance with regulatory mandates such as the Clean Water Act and National Pollutant Discharge Elimination System (NPDES) permits for stormwater and wastewater management.

CIP Process
The CIP process involves collaboration between various city departments and is created in a series of steps that engage various forecasting methods. Planning documents and infrastructure studies help guide the identification of project needs.

City staff consider 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), detailing project scope, justification, funding source(s), budget, status update (for existing projects), estimated completion dates, and any anticipated operations or maintenance impacts. PW staff evaluate each project based on these submissions and funding availability data provided by the Finance Department.

PW then coordinates with the Finance Department and the 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 must be reviewed by the Planning Commission for consistency with the City's General Plan.

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; although individual projects listed herein may be subject to CEQA.

Environmental reviews will be conducted during project implementation as appropriate.

City of South San Francisco | FY2025-26 Budget Book Page 4 Appropriations
The FY 2025-26 CIP budget totals $232.82 million. It includes 184 projects, of which 24 require new appropriations totaling $24.03 million. The Appendix provides detailed funding proposals for fiscal years 2025-26 through 2028-29.

Funding Sources
The for the FY 2025-26 CIP comes from a diverse range of sources depending on the nature of each project. These include:

External grant funding (federal, state, and local) applied for by City staff, wherever possible Bond financing for large-scale construction, when financially feasible Development impact fees
Transfers from other City funds (including the General Fund) and reserves when needed and appropriate Local tax measures(e.g., Measure A, Measure W [City and County], and Gas Tax) The following pages contain a pie chart and table that detail the distribution of funding sources and project types.

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, in some instances:

Some new equipment leads to reduced energy and maintenance costs due to higher efficiency and fewer immediate repairs.

Projects that introduce new facilities or equipment where none existed before may increase maintenance and operations costs.

City staff regularly assess these impacts and adjust staffing and budget allocations accordingly to meet the evolving needs of South San Francisco.

Conclusion
The FY 2025-26 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 | FY2025-26 Budget Book Page 5 Capital Improvement Program - 1-Year: FY2025-26
The chart below illustrates how the $24.03 million in requested capital project funding is distributed across various funding sources. Sources include local tax measures, development impact fees, and transfers of City funds. Understanding this breakdown helps highlight the City's efforts to leverage outside funding and minimize reliance on the General Fund.

Total Capital Requested
$24,031,352
24 Capital Improvement Projects
THe FY 2025-26 CIP includes a total of 24 project requiring new appropriations, amounting to $24.03 million. These funding requests reflect both new initiatives and continued investment in existing infrastructure.

Total Funding Requested by Source
TOTAL $24,031,352.24
Bonds/Loans (4%) $865,073.24
Citywide Traffic Impact Fee (5%) $1,200,000.00
East of 101 Sewer Impact Fee (14%) $3,400,000.00
Gas Tax (1%) $220,000.00
Infrastructure Reserves (8%) $1,900,000.00
Measure A (9%) $2,196,667.00
Other Funding Sources (1%) $300,000.00
Park Land Construction (21%) $5,066,279.00
Road Maintenance Acct (SB1) (2%) $566,667.00
Sewer Enterprise (25%) $5,950,000.00
SMC Measure W (9%) $2,066,666.00
Successor Agency Funds (1%) $300,000.00
City of South San Francisco | FY2025-26 Budget Book Page 6 CIP Appropriations by City Fund
The table below details the $24.03 million in new funding requests, categorized by City fund number. Each fund supports specific project types and departments, helping ensure that capital expenditures are tracked and managed according to their source and intended use.

CIP Appropriations by Project Type
The following pie chart shows how $24.03 million in capital improvement project appropriations are distributed across key infrastructure categories. Sanitary Sewer projects make up the largest share of the CIP at $9.65 million or 40.16% of total appropriations, reflecting continued investment in the City's wastewater systems. Others major allocations include Storm Drain improvements, Street repairs and Park upgrades.

Capital Improvement Plan by Project Type
Sanitary Sewer $9,650,000 (40.16%)
Streets $6,950,000 (28.92%)
Parks $6,411,352 (26.68%)
Traffic $1,000,000 (4.16%)
Storm Drains $20,000 (0.08%)
Public Facilities $0 (0.00%)
City of South San Francisco | FY2025-26 Budget Book Page 7 Capital Improvement Plan Requests
Itemized Requests for 2026
pk2301 Orange Memorial Park Main Playground Replacement (BONDS) $865,073 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 $1,666,279
Construct park spaces along Centennial Trail.
pk2305 Linden Park Project $300,000
Project to transform two adjacent vacant lots into a vibrant neighborhood park and cultural plaza for our community to enjoy.
pk2501 Dedicated Pickleball Courts $400,000
Addition of Pickleball courts to Orange Park; additional costs to add noise attenuation and improved surfacing. pk2601 Cypress and Pine Park Renovation Project $3,000,000 Improve and rehabilitate the existing Cypress and Pine Park with new play features, furnishings, landscape, and other improvements.
pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park $180,000 Replacement of rubberized surfacing that has reached end of life and is degraded beyond patch repairs. sd1801 Orange Memorial Park Stormwater Capture Project $20,000 Design and construct a storm water capture device including pre-treatment system. ss2202 Oyster Point Pump Station $2,850,000
The project will design and construct a new pump station to support the development at Oyster Point. ss2601 Sanitary Sewer Rehab FY 2025-26 $5,800,000
Annual systematic rehabilitation of the sewer system gravity lines by sewer basins as determined by the sewer master plan and recent video inspection efforts prior to Surface Seal Area 2. ss2602 Harbor Way Sewer Main Upsize $500,000
Upgrade of sewer main due to capacity constraints.
ss2603 Sanitary Sewer Pump Station Master Plan $500,000 Condition and Capacity assessment of all Pump Stations and associated force mains. st1703 Bridge Preventative Maintenance Program $200,000 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...
st1904 Underground Utilities District (UUD) Rule 20A for Mission Road $1,500,000 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. st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $200,000 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...

City of South San Francisco | FY2025-26 Budget Book Page 8 st2505 2026 Surface Seal Project $3,300,000
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...
st2601 Tanforan Ave Reconstruction $100,000
Reconstruction of Tanforan Ave between San Mateo Ave and Railroad Place. st2602 Citywide Misc Striping $300,000
This project includes the installation, replacement, and maintenance of roadway striping and pavement markings at various locations citywide.
st2603 Citywide Trip Hazard $150,000
Funds to be used to mitigate trip hazards identified as part of the trip hazard assessment. st2604 2027 Surface Seal $200,000
Street surface treatments with base repairs in preparation of 2027 surface seal project. st2605 2026 Pavement Repair and Crack Seal $1,000,000
Roadway distress such as cracks, pumping, pushing, wheel rutting, raveling, and pot holing in the asphalt concrete (AC) pavement are defects that need to be addressed in a timely manner. A preventive maintenance program that includes repairs to...
tr2002 Smart Corridor $350,000
Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380. tr2301 Miscellaneous Traffic Improvements $250,000
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. tr2406 Traffic Studies and Grant Support $100,000
Support for any traffic-related studies from the Traffic Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed.
tr2415 COLMA/SSF ECR BICYCLE & PED IMPROVEMENT $300,000 Project advances key elements of the Bike/Ped Master Plan. Colma is leading the effort and has secured a TA grant.

Caltrans asked the project scope be extended to include the segment from the previous project limits to Hickey Boulevard and El...

Total: $24,031,352
City of South San Francisco | FY2025-26 Budget Book Page 9

APPENDIX
City of South San Francisco | FY2025-26 Budget Book Page 10

CAPITAL IMPROVEMENT PLAN

REQUESTS
City of South San Francisco | FY2025-26 Budget Book Page 11 pf1609 Magnolia & Siebecker Parking Lot Resurfacing
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1609
Description
This project will resurface and restripe the Magnolia Senior Center Parking Lot. Treatment to be determined.

Details
Project Manager Jake Gilchrist
Funding to Date $250,000 .00
Expenditures to Date $193,829.62
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 12 pf1704 Training Tower Maintenance
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1704
Description
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 make repairs to the tower including replacement of deteriorated and corroded beams, guardrail installation at all roof levels, repair of burn room stainless steel trim around room fire insulation as well as replacement of any missing fasteners.

Details
Project Manager Jason Hallare
Funding to Date $1,510,032.00
Expenditures to Date $1,481,373.14
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 13 pf1705 City Hall Modernization
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1705
Description
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 include installation of security cameras, panic alarms, improved fencing around HVAC system and upgrading existing doors with new locks and hardware. Also to
Details
Project Manager Brian Crume
Funding to Date $215,704.09
Expenditures to Date $80,613.86
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 14 pf1707 Community Civic Campus
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1707
Description
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.

Details
Project Manager Jake Gilchrist
Funding to Date $33,942,386.38
Expenditures to Date $28,055,105.24
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 15 pf1801 Parking Garage #2
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1801
Description
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.

Details
Project Manager Heather Ruiz
Funding to Date $1,090,000
Expenditures to Date $694,124.82
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 16 pf1805 Fire Station 64 Dorm & Bathroom Remodel
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1805
Description
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.

Details
Project Manager Matthew Ruble
Funding to Date $1,556,504 .70
Expenditures to Date $1,538,27.90
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 17 pf1903 Electric Vehicle Charging Stations
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf1903
Description
To install electric vehicles (EV) charging station at various City locations for both internal fleet and public use.

Details
Project Manager Matthew Ruble
Funding to Date $60,000
Expenditures to Date $59,155
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 18 pf2001 Oyster Point Fuel Tank Removal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2001
Description
Remove fuel tanks from Oyster Point.

Details
Project Manager Angel Torres
Funding to Date $450,000.00
Expenditures to Date $440,407.84
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 19 pf2002 Oyster Point Peninsula Flood Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2002
Description
Improve Oyster Point peninsula to reduce flooding.

Details
Project Manager Audriana Hossfeld
Funding to Date $1,700,000.00
Expenditures to Date $656,860.81
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 20 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 $53,997,615.00
Expenditures to Date $53,702,150.71
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 21 pf2101 Westborough Pre-K Design and Construction
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2101
Description
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 operate. Staff is projecting the site would serve 40 children, however, design will confirm the size and scope of the building.

Details
Project Manager Philip Vitale
Funding to Date $9,000,000.00
Expenditures to Date $418,807.02
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 22 pf2102 Caltrain Plaza Public Art
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2102
Description
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 eastern end of historic downtown. The City intends to incorporate public art as part of this project with a $500K budget for design, fabrication and installation.

The identity of the City as represented by its heritage and culture should be manifested in the artwork.

Details
Project Manager Philip Vitale
Funding to Date $500,000 .00
Expenditures to Date $499,394.92
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 23 pf2103 Library, Parks & Recreation - Phase II
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2103
Description
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 for the library, parks & recreational facility.

Details
Project Manager Jacob Gilchrist
Funding to Date $27,927,820.93
Expenditures to Date $23,797,819.33
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 24 pf2104 FF&E for Police/911 Dispatch Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2104
Description
FF&E Purchases for new PD/911 Dispatch Center utilizing Police Seizure Asset Funds.

Details
Project Manager Jake Gilchrist
Funding to Date $2,000,000.00
Expenditures to Date $1,866,066.02
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 25 pf2201 City Hall Fire Alarm / Electrical Modernization
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2201
Description
Additional electrical circuit to support outdoor decorative lighting and EV chargers.

Details
Project Manager Dave Bockhaus
Funding to Date $100,000.00
Expenditures to Date $28,753.80
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 26 pf2202 Solar Roof at City Corporation Yard
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2202
Description
Solar roof at City Corporation Yard.

Details
Project Manager Jake Gilchrist
Funding to Date $2,000,000.00
Expenditures to Date $21,1559.00
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 27 pf2203 Terrabay Gym HVAC
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2203
Description
Terrabay Gym-Project will replace the HVAC at the Terrabay Gymnasium.

Details
Project Manager Greg Mediati
Funding to Date $630,000.00
Expenditures to Date $106,888.00
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 28 pf2204 Oyster Pt Phase 2C Sea Level Rise Improvement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2204
Description
Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.

Details
Project Manager Philip Vitale
Funding to Date $2,150,000.00
Expenditures to Date $1,893,678.83
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 29 pf2205 Oyster Pt Phase 2C Parking Lot Improvement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2205
Description
Design and Installation of Bay Trail improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.

Details
Project Manager Philip Vitale
Funding to Date $2,150,000.00
Expenditures to Date $1,893,678.85
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 30 pf2206 Oyster Pt Phase 2C Landscape Improvement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2206
Description
Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency.

Details
Project Manager Philip Vitale
Funding to Date $2,150,000.00
Expenditures to Date $1,893,678.78
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 31 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 $78,154,839.13
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 32 pf2208 Police Ops & 911 Dispatch Center (PSIF)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2208
Description
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.

Details
Project Manager Jake Gilchrist
Funding to Date $1,025,000.00
Expenditures to Date $939,248.10
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 33 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 telecommunications 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 $1,778,941.07
Expenditures to Date $40,673.58
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 34 pf2301 West Orange Library Preschool Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2301
Description
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 1 will include the perimeter improvements of the baseball and softball field, including the replacement of grandstands, fencing, and pathway improvements. Phase 2 will include turf, irrigation, and other field improvement needs.

Details
Project Manager Philip Vitale
Funding to Date $4,000,000.00
Expenditures to Date $12,543.51
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 35 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 $95,000.00
Expenditures to Date $22,341.77
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 36 pf2303 Caltrain Signage
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2303
Description
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.

Details
Project Manager Philip Vitale
Funding to Date $100,000.00
Expenditures to Date $100,000.00
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 37 pf2304 Library-Parks & Rec Phase II-State Grant
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2304
Description
Grant Funding portion.

Details
Project Manager Jacob Gilchrist
Funding to Date $4,941,541.00
Expenditures to Date $3,367,991.16
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 38 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 $210,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 39 pf2306 Civic Campus Phase III: Fire Station 63
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2306
Description
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 would be larger, provide better functionality, and have increased apparatus bay size to accommodate modern firefighting apparatus.

Additionally, the new layout will include an expanded drive-through apparatus bay, for three fire vehicles and specialized rescue equipment; modern living quarters for staff, along with gender and privacy accommodations; modern office and business spaces; a new turnout storage room; OSHA compliant decontamination stations; and improved supply storage. Property acquisition has occurred on Camaritas and Westborough for this new station, strategically locating the replacement station to effectively serve the growing Buri Buri, and El Camino Real corridor.

Details
Project Manager Jake Gilchrist
Funding to Date $9,000,000
Expenditures to Date $675,408.99
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 40 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 Total
Design $5,605,608 $0 $0 $0 $5,605,608
Construction $3,394,854 $0 $9,000,000 $9,000,000 $21,394,854 Total $9,000,462 $0 $9,000,000 $9,000,000 $27,000,462
Capital Cost
Total Historical
$9,000,462
Total Budget (all years)
$18M
Project Total
$27M
Capital Cost by Year
Construction
2026
2027
2028
$.0000
$9,000,000.00
$9,000,000.00
$0 $2.5M $5M $7.5M
Capital Cost for Budgeted Years
TOTAL $18,000,000.00
Construction (100%) $18,000,000.00
City of South San Francisco | FY2025-26 Budget Book Page 41 Funding Sources Breakdown
Funding Sources Historical FY2026 FY2027 FY2028 Total
Other Funding Sources $9,000,000 $0 $0 $0 $9,000,000
City Programs/Contributions $0 $0 $9,000,000 $9,000,000 $18,000,000 Total $9,000,000 $0 $9,000,000 $9,000,000 $27,000,000
Funding Sources
Total Historical
$9,000,000
Total Budget (all years)
$18M
Project Total
$27M
Funding Sources by Year
City Programs/Contributions
2026
2027
2028
$.0000
$9,000,000.00
$9,000,000.00
$0 $2.5M $5M $7.5M
Funding Sources for Budgeted Years
TOTAL $18,000,000.00
City Programs/Contributions (100%)$18,000,0
City of South San Francisco | FY2025-26 Budget Book Page 42 pf2307 Corp Yard Office HVAC including proposed Traffic Control Center
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pf2307
Description
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 realignments Details
Project Manager Alex Henry
Funding to Date $50,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 43 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 $200,000.00
Expenditures to Date $11,185.00
Existing / New Project New project
Project Category Public Facilities project
City of South San Francisco | FY2025-26 Budget Book Page 44 pk1402 Orange Memorial Park Sports Field Renovation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1402
Description
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 1 will include the perimeter improvements of the baseball and softball field including replacement of grandstands, fencing, and pathway improvements.

Phase 2 will include turf, irrigation, and other field improvement needs.

Details
Project Manager Philip Vitale
Funding to Date $3,867,051.00
Expenditures to Date $1,956,590.06
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 45 pk1701 Gateway Monument Signs
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1701
Description
This project will design all gateway monument signs.

Details
Project Manager Jeff Chou
Funding to Date $501,423.27
Expenditures to Date $480,634.60
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 46 pk1802 Urban Forest Master Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1802
Description
Would provide a handbook for prioritizing and implementing many specific tree risk items in numerous sites called out in Parks Deferred Maintenance Plan (PDMP).

Details
Project Manager Greg Mediati
Funding to Date $78,710.00
Expenditures to Date $69,525.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 47 pk1803 Sellick Park Renovation Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1803
Description
Replacement of play equipment and surfacing, tree thinning and removals, pathway, building and picnic area renovation.

Details
Project Manager Jake Gilchrist
Funding to Date $165,358.00
Expenditures to Date $9,783..36
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 48 pk1804 Buri Buri Field & Court Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1804
Description
This project will resurface the basketball court, renovate the baseball field and address amenitities including bleachers, scoreboard, and paving for ADA accesibility.

Details
Project Manager TBD
Funding to Date $29,420.00
Expenditures to Date $5,341.40
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 49 pk1805 Avalon Park Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1805
Description
This project will address immediate tree concerns, provide ballfield improvements, and safety resurfacing.

Details
Project Manager TBD
Funding to Date $24,867.00
Expenditures to Date $6,342.78
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 50 pk1806 Gardiner Park Playground Replacement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1806
Description
This project rehabilitates Gardiner Park to improve the use of space, landscaping, and play equipment in order to better serve the community.

Details
Project Manager Jake Gilchrist
Funding to Date $1,109,216.72
Expenditures to Date $1,103,814.71
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 51 pk1807 Hillside School Soccer Field Renovation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1807
Description
This project will provide rehabilitation to deferred maintenance conditions at SSFUSD owned, SSF maintained Hillside School site.

Details
Project Manager TBD
Funding to Date $27,412.00
Expenditures to Date $7,312.74
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 52 pk1902 Oyster Point Development Conduits
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk1902
Description
This project will construct a joint trench dark fiber conduit and Bay Trail conduit for future closed-circuit television.

Details
Project Manager Dave Bockhaus
Funding to Date $85,000
Expenditures to Date $0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 53 pk2101 Transit Village Park
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2101
Description
Potential new park.

Details
Project Manager Christina Fernandez
Funding to Date $1,060,000.00
Expenditures to Date $38,051.02
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 54 pk2102 Sign Hill Fire Mitigation and Park Restoration
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2102
Description
Sign Hill Fire Mitigation and Park Restoration.

Details
Project Manager Philip Vitale
Funding to Date $2,500,000.00
Expenditures to Date $1,512,222.20
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 55 pk2103 Centennial Trail Master Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2103
Description
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 to utilize a landscape architecture and planning firm to survey, map, and engage with the community to develop a master plan for this right-of-way.

Details
Project Manager Philip Vitale
Funding to Date $150,000.00
Expenditures to Date $146,063.98
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 56 pk2104 Orange Memorial Park Master Plan Update
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2104
Description
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.

Details
Project Manager Joshua Richardson / Greg Mediati
Funding to Date $100,000.00
Expenditures to Date $99,708.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 57 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 $483,386.70
Expenditures to Date $483116.70
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 58 pk2202 Westborough Park Pathways
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2202
Description
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 connecting to the baseball field were not addressed. This project was identified as an out year request in the 2015-2016 FY CIP project list.

Details
Project Manager Joshua Richardson
Funding to Date $1,000,000.00
Expenditures to Date $875,934.05
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 59 pk2301 Orange Memorial Park Main Playground Replacement (BONDS)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2301
Description
Surfacing and equipment replacement of main playground at Orange Memorial Park. Equipment to be replaced with inclusive elements for all-abilities.

Details
Project Manager Jacob Gilchrist
Funding to Date $2,200,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 60 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Construction $2,200,000 $865,073 $3,065,073
Other $0 $0 $0
Total $2,200,000 $865,073 $3,065,073
Capital Cost
Total Historical
$2,200,000
FY2026 Budget
$865,073
Total Budget (all years)
$865.073K
Project Total
$3.065M
Capital Cost by Year
Construction
2026 $865,073.24
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $865,073.24
Construction (100%) $865,073.24
City of South San Francisco | FY2025-26 Budget Book Page 61 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Bonds/Loans $2,200,000 $865,073 $3,065,073
Total $2,200,000 $865,073 $3,065,073
Funding Sources
Total Historical
$2,200,000
FY2026 Budget
$865,073
Total Budget (all years)
$865.073K
Project Total
$3.065M
Funding Sources by Year
Bonds/Loans
2026 $865,073.24
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $865,073.24
Bonds/Loans (100%) $865,073.24
City of South San Francisco | FY2025-26 Budget Book Page 62 pk2302 Centennial Trail Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2302
Description
Construct park spaces along Centennial Trail.

Details
Project Manager TBD
Funding to Date $6,484,757.00
Expenditures to Date $6,307,650.07
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 63 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $784,341 $0 $784,341
Construction $3,734,137 $1,666,279 $5,400,416
Contingency $655,118 $0 $655,118
Other $1,311,161 $0 $1,311,161
Total $6,484,757 $1,666,279 $8,151,036
Capital Cost
Total Historical
$6,484,757
FY2026 Budget
$1,666,279
Total Budget (all years)
$1.666M
Project Total
$8.151M
Capital Cost by Year
Construction
2026 $1,666,279.00
$0 $400K $800K $1.2M $1.6M
Capital Cost for Budgeted Years
TOTAL $1,666,279.00
Construction (100%) $1,666,279.00
City of South San Francisco | FY2025-26 Budget Book Page 64 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Grants $4,084,757 $0 $4,084,757
Park In-Lieu Fees $2,400,000 $0 $2,400,000
Park Land Construction $1,050,000 $1,666,279 $2,716,279 Total $7,534,757 $1,666,279 $9,201,036
Funding Sources
Total Historical
$7,534,757
FY2026 Budget
$1,666,279
Total Budget (all years)
$1.666M
Project Total
$9.201M
Funding Sources by Year
Park Land Construction
2026 $1,666,279.00
$0 $400K $800K $1.2M $1.6M
Funding Sources for Budgeted Years
TOTAL $1,666,279.00
Park Land Construction (100%) $1,666,279.00
City of South San Francisco | FY2025-26 Budget Book Page 65 pk2303 Replacement of Light Structures at Hillside Ballfield Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2303
Description
Project will replace aging light fixtures at the Hillside Ballfields.

Details
Project Manager TBD
Funding to Date $150,000.00
Expenditures to Date $142,013.65
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 66 pk2304 Reclaimed Water Pipe Design & Connection
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2304
Description
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 Police Department building. Grant opportunities will be sought to help fund portions of this.

Details
Project Manager Joshua Richardson
Funding to Date $250,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 67 pk2305 Linden Park Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2305
Description
Project to transform two adjacent vacant lots into a vibrant neighborhood park and cultural plaza for our community to enjoy.

Details
Project Manager TBD
Funding to Date $5,330,000.00
Expenditures to Date $643,300.64
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 68 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $1,203,308 $0 $1,203,308
Construction $2,414,000 $300,000 $2,714,000
Contingency $52,692 $0 $52,692
Other $1,660,000 $0 $1,660,000
Total $5,330,000 $300,000 $5,630,000
Capital Cost
Total Historical
$5,330,000
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$5.63M
Capital Cost by Year
Construction
2026 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Construction (100%) $300,000.00
City of South San Francisco | FY2025-26 Budget Book Page 69 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Grants $4,030,000 $0 $4,030,000
Park Land Construction $300,000 $0 $300,000
Other Funding Sources $0 $300,000 $300,000
Park Land Acquisition Fee $1,000,000 $0 $1,000,000
Total $5,330,000 $300,000 $5,630,000
Funding Sources
Total Historical
$5,330,000
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$5.63M
Funding Sources by Year
Other Funding Sources
2026 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Other Funding Sources (100%) $300,000.00
City of South San Francisco | FY2025-26 Budget Book Page 70 pk2306 OMP Colma Creek Ped Bridge Replacement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2306
Description
Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park.

Details
Project Manager Philip Vitale
Funding to Date $1,500,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 71 pk2307 Grand Ave Infrastructure Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2307
Description
Install electrical components to bring power to the tree wells along Grand Ave to add lights to the trees. Upgrade street furnishings as needed.

Details
Project Manager TBD
Funding to Date $300,000.00
Expenditures to Date $105,530.51
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 72 pk2310 Bond portion of Aquatics Center (fund 524)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2310
Description
Bond portion of funding for Aquatics Center (pk2201).

Details
Project Manager Philip Vitale
Funding to Date $49,000,000.00
Expenditures to Date $12,551,356.79
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 73 pk2401 Replace Light Structure-Terrabay Rec Ctr
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2401
Description
Replace nine light poles that are needed for parking lot safety lighting and tennis court usage.

Details
Project Manager Joshua Richardson
Funding to Date $500,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 74 pk2402 Dundee Park Remodel
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2402
Description
Renovation of Dundee Park includes new design, playground and sports courts.

Details
Project Manager Joshua Richardson
Funding to Date $600,000.00
Expenditures to Date $45,442.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 75 pk2403 Brentwood Park Irrigation Infrastructure Upgrade Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2403
Description
Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees.

Details
Project Manager Joshua Richardson
Funding to Date $400,000.00
Expenditures to Date $379,092.77
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 76 pk2404 COMMON GREEN REHAB STUDY& IMPLEMENTATION
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2404
Description

PRE-DESIGN STUDY AND IMPLEMENTATION OF COMMON GREENS REHABLITATION Details
Project Manager Joshua Richardson
Funding to Date $500,000.00
Expenditures to Date $37,909.63
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 77 pk2405 Clay Park Court Resurfacing
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2405
Description
Resurfacing of the basketball court at Clay Park.

Details
Project Manager Joshua Richardson
Funding to Date $50,000.00
Expenditures to Date $47,000.00
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 78 pk2501 Dedicated Pickleball Courts
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2501
Description
Addition of Pickleball courts to Orange Park; additional costs to add noise attenuation and improved surfacing.

Details
Project Manager Joshua Richardson
Funding to Date $650,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 79 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Preliminary Study $150,000 $400,000 $550,000
Design $150,000 $0 $150,000
Construction $300,000 $0 $300,000
Contingency $50,000 $0 $50,000
Total $650,000 $400,000 $1,050,000
Capital Cost
Total Historical
$650,000
FY2026 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$1.05M
Capital Cost by Year
Preliminary Study
2026 $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 | FY2025-26 Budget Book Page 80 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Park Land Construction $650,000 $400,000 $1,050,000
Total $650,000 $400,000 $1,050,000
Funding Sources
Total Historical
$650,000
FY2026 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$1.05M
Funding Sources by Year
Park Land Construction
2026 $400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $400,000.00
Park Land Construction (100%) $400,000.00
City of South San Francisco | FY2025-26 Budget Book Page 81 pk2502 Willow Gardens Park Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2502
Description
Improvements are needed to Willow Gardens Playground North and South. Planned improvements include replacement and addition of park amenities. This site is within the most park-poor neighborhoods in the City.

Details
Project Manager Joshua Richardson
Funding to Date $300,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 82 pk2601 Cypress and Pine Park Renovation Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2601
Description
Improve and rehabilitate the existing Cypress and Pine Park with new play features, furnishings, landscape, and other improvements.

Details
Project Manager TBD
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Parks project
City of South San Francisco | FY2025-26 Budget Book Page 83 Capital Cost Breakdown
Capital Cost FY2026 Total
Preliminary Study $3,000,000 $3,000,000
Total $3,000,000 $3,000,000
Capital Cost
FY2026 Budget
$3,000,000
Total Budget (all years)
$3M
Project Total
$3M
Capital Cost by Year
Preliminary Study
2026 $3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $3,000,000.00
Preliminary Study (100%) $3,000,000.00
City of South San Francisco | FY2025-26 Budget Book Page 84 Funding Sources Breakdown
Funding Sources FY2026 Total
Park Land Construction $3,000,000 $3,000,000
Total $3,000,000 $3,000,000
Funding Sources
FY2026 Budget
$3,000,000
Total Budget (all years)
$3M
Project Total
$3M
Funding Sources by Year
Park Land Construction
2026 $3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $3,000,000.00
Park Land Construction (100%)$3,000,000.00
City of South San Francisco | FY2025-26 Budget Book Page 85 pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number pk2602
Description
Replacement of rubberized surfacing that has reached end of life and is degraded beyond patch repairs.

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 | FY2025-26 Budget Book Page 86 Capital Cost Breakdown
Capital Cost FY2026 Total
Design $180,000 $180,000
Total $180,000 $180,000
Capital Cost
FY2026 Budget
$180,000
Total Budget (all years)
$180K
Project Total
$180K
Capital Cost by Year
Design
2026 $180,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years
TOTAL $180,000.00
Design (100%) $180,000.00
City of South San Francisco | FY2025-26 Budget Book Page 87 Funding Sources Breakdown
Funding Sources FY2026 Total
Infrastructure Reserves $180,000 $180,000
Total $180,000 $180,000
Funding Sources
FY2026 Budget
$180,000
Total Budget (all years)
$180K
Project Total
$180K
Funding Sources by Year
Infrastructure Reserves
2026 $180,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years
TOTAL $180,000.00
Infrastructure Reserves (100%) $180,000.00
City of South San Francisco | FY2025-26 Budget Book Page 88 sd1401 Storm Water Trash Capture Devices
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd1401
Description
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.

Details
Project Manager Lawrence Henriquez
Funding to Date $832,818.00
Expenditures to Date $623,034.53
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 89 sd1603 Green Infrastructure Planning Study
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd1603
Description
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 impervious surfaces can be replaced with permeable material.

Details
Project Manager TBD
Funding to Date $133,815.22
Expenditures to Date $81,069.82
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 90 sd1801 Orange Memorial Park Stormwater Capture Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd1801
Description
Design and construct a storm water capture device including pre-treatment system.

Details
Project Manager Bianca Liu
Funding to Date $15,500,000.00
Expenditures to Date $13,374,197.01
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 91 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Project Management $196,175 $0 $196,175
Preliminary Study $67,341 $0 $67,341
Design $2,864,134 $0 $2,864,134
Construction $11,427,182 $20,000 $11,447,182
Contingency $945,168 $0 $945,168
Total $15,500,000 $20,000 $15,520,000
Capital Cost
Total Historical
$15,500,000
FY2026 Budget
$20,000
Total Budget (all years)
$20K
Project Total
$15.52M
Capital Cost by Year
Construction
2026 $20,000.00
$0 $5K $10K $15K $20K
Capital Cost for Budgeted Years
TOTAL $20,000.00
Construction (100%) $20,000.00
City of South San Francisco | FY2025-26 Budget Book Page 92 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Infrastructure Reserves $0 $20,000 $20,000
Grants $15,500,000 $0 $15,500,000
Total $15,500,000 $20,000 $15,520,000
Funding Sources
Total Historical
$15,500,000
FY2026 Budget
$20,000
Total Budget (all years)
$20K
Project Total
$15.52M
Funding Sources by Year
Infrastructure Reserves
2026 $20,000.00
$0 $5K $10K $15K $20K
Funding Sources for Budgeted Years
TOTAL $20,000.00
Infrastructure Reserves (100%) $20,000.00
City of South San Francisco | FY2025-26 Budget Book Page 93 sd2001 Hickey/Camaritas Slide Repairs
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2001
Description
Stabilization of the hillside located at Hickey Boulevard and Camaritas.

Details
Project Manager TBD
Funding to Date $75,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 94 sd2002 South Linden Storm Drain Repairs
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2002
Description
Storm drain repairs along South Linden Avenue.

Details
Project Manager TBD
Funding to Date $240,156.00
Expenditures to Date $240,156.00
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 95 sd2201 Francisco Terrace Flood Protection Levy
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2201
Description
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 determined that additional protection from overland flows in the southeast corner of the neighborhood is required.

Details
Project Manager Jason Hallare
Funding to Date $120,000
Expenditures to Date $61,040.30
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 96 sd2202 COLMA CREEK OAK AVENUE PED BRIDGE
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2202
Description
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.

Details
Project Manager TBD
Funding to Date $250,000.00
Expenditures to Date $52,484.16
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 97 sd2301 Storm Drain Master Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2301
Description
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 develop a future capital improvement program for the system. The master plan could be used to justify capacity charge fees and/or impact fees for infill projects.

Details
Project Manager TBD
Funding to Date $3,880,000.00
Expenditures to Date $2,721,872.41
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 98 sd2302 Electrification of Storm Pump Stations
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2302
Description
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 consumption and the associated staff time to ensure reliability.

Details
Project Manager Alex Henry
Funding to Date $100,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 99 sd2303 South Maple Storm Pump Station Renovation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2303
Description
Refurbishment of existing pump station infrastructure components in and around South Maple pump station Details
Project Manager Alex Henry
Funding to Date $200,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 100 sd2304 Hickey Boulevard Hillside Stabilization
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2304
Description
The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events.

Details
Project Manager Alex Henry
Funding to Date $100,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 101 sd2401 STORM DRAIN REPAIRS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number sd2401
Description
REPAIRS OF DAMAGE CAUSED BY MUDSLIDES FROM RECENT STORMS OF LATE DECEMBER 2022-EARLY JANUARY 2023.

Details
Project Manager MATT RUBLE
Funding to Date $2,000,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 102 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 $1,490,000.00
Expenditures to Date $13,773.37
Existing / New Project Existing project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 103 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 $1,000,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 104 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 $160,000.00
Expenditures to Date $48,240.00
Existing / New Project New project
Project Category Storm Drains project
City of South San Francisco | FY2025-26 Budget Book Page 105 ss1307 Plant-Wide Industrial Re-Coating Program
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1307
Description
This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP).

Details
Project Manager Third party consultant
Funding to Date $5,386,147.69
Expenditures to Date $2,526,365.41
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 106 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 $8,100,000.00
Expenditures to Date $1,007,623.08
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 107 ss1801 SEWER MASTER PLAN
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1801
Description
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 area.

Details
Project Manager Matt Ruble
Funding to Date $1,265,000.00
Expenditures to Date $829,254.40
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 108 ss1802 WQCP Sea Level Rise Study and Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss1802
Description
USACE led project, protection of WQCP from flood and sea level rise.

Details
Project Manager Jason Hallare
Funding to Date $6,473,876.38
Expenditures to Date $935,988.30
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 109 ss2001 Sanitary Sewer Rehabilitation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2001
Description
Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan.

Details
Project Manager Brian Schumacker
Funding to Date $6,725,000.00
Expenditures to Date $823,273.15
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 110 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 Total
Construction $6,725,000 $0 $1,000,000 $1,000,000 $8,725,000 Total $6,725,000 $0 $1,000,000 $1,000,000 $8,725,000
Capital Cost
Total Historical
$6,725,000
Total Budget (all years)
$2M
Project Total
$8.725M
Capital Cost by Year
Construction
2026
2027
2028
$.0000
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction (100%) $2,000,000.00
City of South San Francisco | FY2025-26 Budget Book Page 111 Funding Sources Breakdown
Funding Sources Historical FY2026 FY2027 FY2028 Total
Sewer Enterprise $6,725,000 $0 $1,000,000 $1,000,000 $8,725,000 Total $6,725,000 $0 $1,000,000 $1,000,000 $8,725,000
Funding Sources
Total Historical
$6,725,000
Total Budget (all years)
$2M
Project Total
$8.725M
Funding Sources by Year
Sewer Enterprise
2026
2027
2028
$.0000
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Sewer Enterprise (100%) $2,000,000.00
City of South San Francisco | FY2025-26 Budget Book Page 112 ss2201 Country Club Park Sewer Master Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2201
Description
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 extensions.

Details
Project Manager Jason Hallare
Funding to Date $210,000
Expenditures to Date $73,214.14
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 113 ss2202 Oyster Point Pump Station
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2202
Description
The project will design and construct a new pump station to support the development at Oyster Point.

Details
Project Manager Brian Schumacker
Funding to Date $5,130,000.00
Expenditures to Date $1,041,268.01
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 114 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Preliminary Study $100,000 $0 $100,000
Design $1,005,439 $2,850,000 $3,855,439
Construction $3,948,561 $0 $3,948,561
Contingency $76,000 $0 $76,000
Total $5,130,000 $2,850,000 $7,980,000
Capital Cost
Total Historical
$5,130,000
FY2026 Budget
$2,850,000
Total Budget (all years)
$2.85M
Project Total
$7.98M
Capital Cost by Year
Design
2026 $2,850,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $2,850,000.00
Design (100%) $2,850,000.00
City of South San Francisco | FY2025-26 Budget Book Page 115 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Sewer Enterprise $100,000 $150,000 $250,000
East of 101 Sewer Impact Fee $0 $2,400,000 $2,400,000
Successor Agency Funds $5,030,000 $300,000 $5,330,000
Total $5,130,000 $2,850,000 $7,980,000
Funding Sources
Total Historical
$5,130,000
FY2026 Budget
$2,850,000
Total Budget (all years)
$2.85M
Project Total
$7.98M
Funding Sources by Year
East of 101 Sewer Impact Fee Sewer Enterprise
Successor Agency Funds
2026 $2,850,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $2,850,000.00
East of 101 Sewer Impact Fee (84%)$2,400,00
Sewer Enterprise (5%) $150,000.00
Successor Agency Funds (11%) $300,000.00
City of South San Francisco | FY2025-26 Budget Book Page 116 ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2302
Description
Increase percent solids on two belt filter presses using air flocculation technology at the San Bruno / South San Francisco Water Quality Control Plant.

Details
Project Manager Brian Schumacker
Funding to Date 800777.99
Expenditures to Date $700,000.00
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 117 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 $6,100,000.00
Expenditures to Date $15,333.80
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 118 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 $200,000.00
Expenditures to Date $0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 119 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2403
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 Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 120 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 $100,000.00
Expenditures to Date $73,448.00
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 121 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 $1,000,000.00
Expenditures to Date $0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 122 ss2411 NPDES PERMIT COMPLIANCE UPGRADE
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2411
Description
Participate in a regional study.

Details
Project Manager BRIAN SCHUMACKER
Funding to Date $1,000,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 123 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 $500,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 124 ss2601 Sanitary Sewer Rehab FY 2025-26
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2601
Description
Annual systematic rehabilitation of the sewer system gravity lines by sewer basins as determined by the sewer master plan and recent video inspection efforts prior to Surface Seal Area 2.

Details
Project Manager Jeffrey Chou
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 125 Capital Cost Breakdown
Capital Cost FY2026 Total
Design $5,800,000 $5,800,000
Total $5,800,000 $5,800,000
Capital Cost
FY2026 Budget
$5,800,000
Total Budget (all years)
$5.8M
Project Total
$5.8M
Capital Cost by Year
Design
2026 $5,800,000.00
$0 $1.5M $3M $4.5M
Capital Cost for Budgeted Years
TOTAL $5,800,000.00
Design (100%) $5,800,000.00
City of South San Francisco | FY2025-26 Budget Book Page 126 Funding Sources Breakdown
Funding Sources FY2026 Total
Sewer Enterprise $5,800,000 $5,800,000
Total $5,800,000 $5,800,000
Funding Sources
FY2026 Budget
$5,800,000
Total Budget (all years)
$5.8M
Project Total
$5.8M
Funding Sources by Year
Sewer Enterprise
2026 $5,800,000.00
$0 $1.5M $3M $4.5M
Funding Sources for Budgeted Years
TOTAL $5,800,000.00
Sewer Enterprise (100%) $5,800,000.00
City of South San Francisco | FY2025-26 Budget Book Page 127 ss2602 Harbor Way Sewer Main Upsize
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2602
Description
Upgrade of sewer main due to capacity constraints.

Details
Project Manager Jeffrey Chou
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 128 Capital Cost Breakdown
Capital Cost FY2026 Total
Design $500,000 $500,000
Total $500,000 $500,000
Capital Cost
FY2026 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Design
2026 $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 | FY2025-26 Budget Book Page 129 Funding Sources Breakdown
Funding Sources FY2026 Total
East of 101 Sewer Impact Fee $500,000 $500,000
Total $500,000 $500,000
Funding Sources
FY2026 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
East of 101 Sewer Impact Fee
2026 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
East of 101 Sewer Impact Fee (100%)$500,000
City of South San Francisco | FY2025-26 Budget Book Page 130 ss2603 Sanitary Sewer Pump Station Master Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number ss2603
Description
Condition and Capacity assessment of all Pump Stations and associated force mains.

Details
Project Manager Jeffrey Chou
Funding to Date 0
Expenditures to Date 0
Existing / New Project Existing project
Project Category Sanitary Sewer project
City of South San Francisco | FY2025-26 Budget Book Page 131 Capital Cost Breakdown
Capital Cost FY2026 Total
Design $500,000 $500,000
Total $500,000 $500,000
Capital Cost
FY2026 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Design
2026 $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 | FY2025-26 Budget Book Page 132 Funding Sources Breakdown
Funding Sources FY2026 Total
East of 101 Sewer Impact Fee $500,000 $500,000
Total $500,000 $500,000
Funding Sources
FY2026 Budget
$500,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
East of 101 Sewer Impact Fee
2026 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
East of 101 Sewer Impact Fee (100%)$500,000
City of South San Francisco | FY2025-26 Budget Book Page 133 st1004 South Linden Avenue Grade Separation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1004
Description
Preliminary study on grade separation at railroad crossing on South Linden Avenue.

Details
Project Manager Angel Torres
Funding to Date $642,722.96
Expenditures to Date $152,474.67
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 134 st1301 South Airport Blvd Bridge Replacement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1301
Description
The project will replace the South Airport Boulevard Bridge at North Access Road Details
Project Manager Matthew Ruble
Funding to Date $10,832,390.00
Expenditures to Date $10,695,078.22
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 135 st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1403
Description
Improvements 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.

Details
Project Manager Matthew Ruble
Funding to Date $3,036,083.00
Expenditures to Date $2,442,337.08
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 136 st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1502
Description
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.

Details
Project Manager Matthew Ruble
Funding to Date $7,268,780.00
Expenditures to Date $6,905,089.92
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 137 st1601 Linden Ave Phase 1 Traffic Calming Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1601
Description
TDA The City has been reimbursed 100% on eligible expenditures for TDA grant. Construction work completed. Closeout of project in progress.

Details
Project Manager Angel Torres
Funding to Date $1,377,999.84
Expenditures to Date $1,048,149.54
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 138 st1602 Linden Ave Complete Streets Aspen-Miller
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1602
Description
The project will design improvements along Linden Avenue from Aspen Avenue to Miller Avenue. Elements include new intersection bulbouts with Low Impact Development (LID) treatments and landscaping, high visibility crosswalks, ADA curb ramps, ped xings, median ped refuge islands, and installation of a Class II bike lane with signage. Linden Avenue is identified in the Pedestrian Master Plan as a priority project. It is an integral part of the City's Downtown Station Area Plan.

Details
Project Manager Angel Torres
Funding to Date $2,151,000.00
Expenditures to Date $2,004,747.39
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 139 st1603 Caltrain Station Enhancements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1603
Description
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.

Details
Project Manager Jacob Gilchrist
Funding to Date $11,356,000.00
Expenditures to Date $11,322,583..44
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 140 st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller) Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1605
Description
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
Details
Project Manager Jason Hallare
Funding to Date $179,600
Expenditures to Date $125,720.75
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 141 st1702 UUD Rule 20A Antoinette Lane
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1702
Description
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 the Centennial Trail, a public recreation area, and will adjoin a future civic area Details
Project Manager TBD
Funding to Date $3,359,704.00
Expenditures to Date $2,977,576.21
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 142 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 $1,150,000.00
Expenditures to Date $795,587.60
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 143 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Preliminary Study $9,000 $0 $9,000
Design $598,117 $200,000 $798,117
Construction $417,236 $0 $417,236
Contingency $125,647 $0 $125,647
Total $1,150,000 $200,000 $1,350,000
Capital Cost
Total Historical
$1,150,000
FY2026 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$1.35M
Capital Cost by Year
Design
2026 $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 | FY2025-26 Budget Book Page 144 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
General Fund $250,000 $0 $250,000
Infrastructure Reserves $770,000 $200,000 $970,000
Grants $115,089 $0 $115,089
Citywide Traffic Impact Fee $14,911 $0 $14,911
Total $1,150,000 $200,000 $1,350,000
Funding Sources
Total Historical
$1,150,000
FY2026 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$1.35M
Funding Sources by Year
Infrastructure Reserves
2026 $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 | FY2025-26 Budget Book Page 145 st1801 Grand Avenue Streetscape
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1801
Description
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 crosswalks.

Prepare and implement new streetscape designs for Grand Avenue that will include new sidewalk paving, corner widenings, crosswalk treatments, new street furnishings, and landscaping.

Details
Project Manager Jeff Chou
Funding to Date $5,672,500.00
Expenditures to Date $5,062,151.63
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 146 st1803 STREET LIGHTING ENHANCEMENT PROGRAM
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1803
Description
This project will enhancement streetlighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED
Details
Project Manager MATT RUBLE
Funding to Date $100,000.00
Expenditures to Date $23,938.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 147 st1804 BRIDGE PREVENTATIVE MAINTENANCE - GRAND
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1804
Description
This project will conduct preventative maintenance on Grand Avenue overpasses.

Details
Project Manager Lawrence Henriquez
Funding to Date $828,000.00
Expenditures to Date $113,376.46
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 148 st1806 North Access Road Bike and Pedestrian Improvements Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1806
Description
This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard.

Details
Project Manager Jason Hallare
Funding to Date $733,828.26
Expenditures to Date $726,333.45
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 149 st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1807
Description
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.

Details
Project Manager Jeff Chou
Funding to Date $6,395,106.00
Expenditures to Date $4,062,492.28
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 150 st1903 Street Rehabilitation Program FY 2018-19
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1903
Description
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 program.

Details
Project Manager Angel Torres
Funding to Date $3,944,356.49
Expenditures to Date $3,723,263.63
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 151 st1904 Underground Utilities District (UUD) Rule 20A for Mission Road
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1904
Description
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.

Details
Project Manager Jeff Chou
Funding to Date $6,355,845.42
Expenditures to Date $479,523.87
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 152 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Construction $6,355,845 $1,500,000 $7,855,845
Total $6,355,845 $1,500,000 $7,855,845
Capital Cost
Total Historical
$6,355,845
FY2026 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$7.856M
Capital Cost by Year
Construction
2026 $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 | FY2025-26 Budget Book Page 153 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Infrastructure Reserves $2,000,000 $1,500,000 $3,500,000 Gas Tax $355,845 $0 $355,845
Other Funding Sources $4,000,000 $0 $4,000,000
Total $6,355,845 $1,500,000 $7,855,845
Funding Sources
Total Historical
$6,355,845
FY2026 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$7.856M
Funding Sources by Year
Infrastructure Reserves
2026 $1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Infrastructure Reserves (100%) $1,500,000.00
City of South San Francisco | FY2025-26 Budget Book Page 154 st1905 Railroad Avenue Extension
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st1905
Description
This Measure A grant proposes to fund the preliminary Planning Phase and Project initiation document phase to extend Railroad Avenue easterly from South Linden Avenue/Allerton Avenue. This project provides a new east-west connection for motorists, bicyclists, and pedestrians within the City. Right-of-way acquisitions of adjacent lots may be required. The new roadway along Railroad Avenue will reduce the anticipated and current traffic congestion, enhance the existing level-of-service along adjacent roadways, and accommodate the anticipated increase in various modes of transportation.

Details
Project Manager Bianca Liu
Funding to Date $89,578.00
Expenditures to Date $83,062.82
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 155 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 $395,000.00
Expenditures to Date $293,429.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 156 st2003 Station to East Grand Bike Gap Closure
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2003
Description
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.

Details
Project Manager Jeff Chou
Funding to Date $1,675,000.00
Expenditures to Date $1,653,242.86
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 157 st2004 South Airport Belle Air Public Access Improvement Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2004
Description
Per BCDC Permit, construction for bike and pedestrian improvements leading to SF Bay Trail.

Details
Project Manager Jason Hallare
Funding to Date $1,056,000
Expenditures to Date $1,022,623.96
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 158 st2101 ECR Medians Improvement Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2101
Description
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.

Details
Project Manager Jeffrey Chou
Funding to Date $73,450.00
Expenditures to Date $72,678.27
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 159 st2102 Broadband Expansion Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2102
Description
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 enable the City to participate in the installation of conduit and /or fiber lines installed across the City as part of the dig once policy.

Details
Project Manager Bianca Liu
Funding to Date $750,000.00
Expenditures to Date $446,970.52
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 160 st2103 Pavement Management Plan - 2020 Surface Seal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2103
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager Angel Torres
Funding to Date $2,650,000.00
Expenditures to Date $2,528,610.05
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 161 st2104 Pavement Management Plan - 2020 Pavement Rehabilitation Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2104
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager Angel Torres
Funding to Date $1,817,000.00
Expenditures to Date $207,614.93
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 162 st2105 Pavement Management Plan - 2021 Surface Seal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2105
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager Angel Torres
Funding to Date $233,000.00
Expenditures to Date $222,623.25
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 163 st2106 Pavement Management Plan - 2021 Pavement Rehabilitation Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2106
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager Angel Torres
Funding to Date $517,000
Expenditures to Date $343,019.39
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 164 st2107 2022 West of 101 Pavement Rehabilitation
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2107
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager Angel Torres
Funding to Date $2,000,000
Expenditures to Date $1,341,211.50
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 165 st2201 Junipero Serra Boulevard Soundwall Feasibility Study Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2201
Description
Feasibility study for soundwall on Junipero Serra Boulevard.

Details
Project Manager Matthew Ruble
Funding to Date $75,000
Expenditures to Date $44,284.46
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 166 st2204 2022 WEST OF 101 PAVEMENT REHAB (BONDS)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2204
Description
2022 WEST OF 101 PAVEMENT REHAB (BONDS)
St2107- prior to bonds issuance
Details
Project Manager Angel Torres
Funding to Date $1,752,035.47
Expenditures to Date 19,839,295.26
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 167 st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2301
Description
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 to kick off the initial feasibility study for $450k. The City is negotiating with consultants to outline a plan for the next 12 months to engage the community in outreach, develop preliminary concepts, and identify and submit grants for future phases.

Details
Project Manager Lawrence Henriquez
Funding to Date $2,361,790.00
Expenditures to Date $556,843.75
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 168 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 Total
Preliminary Study $536,869 $200,000 $0 $736,869
Design $37,816 $0 $0 $37,816
Construction $1,652,105 $0 $8,000,000 $9,652,105
Other $135,000 $0 $0 $135,000
Total $2,361,790 $200,000 $8,000,000 $10,561,790
Capital Cost
Total Historical
$2,361,790
FY2026 Budget
$200,000
Total Budget (all years)
$8.2M
Project Total
$10.562M
Capital Cost by Year
Construction Preliminary Study
2026
2027
$200,000.00
$8,000,000.00
$0 $2M $4M $6M $8M
Capital Cost for Budgeted Years
TOTAL $8,200,000.00
Construction (98%) $8,000,000.00
Preliminary Study (2%) $200,000.00
City of South San Francisco | FY2025-26 Budget Book Page 169 Funding Sources Breakdown
Funding Sources Historical FY2026 FY2027 Total
Infrastructure Reserves $60,000 $0 $0 $60,000
Grants $1,936,790 $0 $0 $1,936,790
Citywide Traffic Impact Fee $365,000 $200,000 $8,000,000 $8,565,000 Total $2,361,790 $200,000 $8,000,000 $10,561,790
Funding Sources
Total Historical
$2,361,790
FY2026 Budget
$200,000
Total Budget (all years)
$8.2M
Project Total
$10.562M
Funding Sources by Year
Citywide Traffic Impact Fee
2026
2027
$200,000.00
$8,000,000.00
$0 $2M $4M $6M $8M
Funding Sources for Budgeted Years
TOTAL $8,200,000.00
Citywide Traffic Impact Fee (100%)$8,200,000
City of South San Francisco | FY2025-26 Budget Book Page 170 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 $3,800,000.00
Expenditures to Date $2,986,846.27
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 171 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 $240,000.00
Expenditures to Date $136,664.58
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 172 st2305 OBAG3 School St / Spruce Ave and Hillside Blvd Safety and Access Improvement Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2305
Description
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 walking or biking to Martin Elementary School and make the streets adjacent to the school more comfortable, safe, and convenient for all pedestrians and bicyclists. By creating a safe route and reducing user stress, the Project will encourage more students to walk and bike to school and will strengthen the connection to area-wide bicycle and pedestrian networks.

Details
Project Manager Angel Torres
Funding to Date $4,168,000.00
Expenditures to Date $160,352.06
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 173 st2401 COMPLETE STREETS IMPROVEMENT
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2401
Description
Design & construct pedestrian and storm drain improvements at Elm Court, Hillside Blvd, Park Way and Ponderosa Road.

Details
Project Manager ANGEL TORRES
Funding to Date $1,000,000.00
Expenditures to Date $379,779.24
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 174 st2402 2024 Street Surface Seal project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2402
Description
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 crosswalks.

Details
Project Manager Angel Torres
Funding to Date $4,300,000.00
Expenditures to Date $415,208.18
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 175 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 $3,500,000.00
Expenditures to Date $139,950.56
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 176 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 $1,000,000.00
Expenditures to Date $57,511.35
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 177 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 $200,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 178 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 $200,000.00
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 179 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $200,000 $0 $200,000
Construction $0 $3,300,000 $3,300,000
Total $200,000 $3,300,000 $3,500,000
Capital Cost
Total Historical
$200,000
FY2026 Budget
$3,300,000
Total Budget (all years)
$3.3M
Project Total
$3.5M
Capital Cost by Year
Construction
2026 $3,300,000.00
$0 $800K $1.6M $2.4M $3.2M
Capital Cost for Budgeted Years
TOTAL $3,300,000.00
Construction (100%) $3,300,000.00
City of South San Francisco | FY2025-26 Budget Book Page 180 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Measure A $200,000 $1,166,667 $1,366,667
Road Maintenance Acct (SB1) $0 $566,667 $566,667
SMC Measure W $0 $1,566,666 $1,566,666
Total $200,000 $3,300,000 $3,500,000
Funding Sources
Total Historical
$200,000
FY2026 Budget
$3,300,000
Total Budget (all years)
$3.3M
Project Total
$3.5M
Funding Sources by Year
Measure A Road Maintenance Acct (SB1)
SMC Measure W
2026 $3,300,000.00
$0 $800K $1.6M $2.4M $3.2M
Funding Sources for Budgeted Years
TOTAL $3,300,000.00
Measure A (35%) $1,166,667.00
Road Maintenance Acct (SB1) (17%)$566,667.0
SMC Measure W (47%) $1,566,666.00
City of South San Francisco | FY2025-26 Budget Book Page 181 st2506 ADA Ramps & Paths
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2506
Description
To construct curb ramps and pedestrian paths at various locations throughout the City. Authorize the advertisement for construction bids in accordance with applicable procurement procedures. This project is not subject to the California Environmental Quality Act. The estimated cost to construct ST2506 is $1,025,000. The City has allocated $961,980.78 in prior-year Community Development Block Grant (CDBG) Action Plans toward these public improvements. The City anticipates an additional $172,319 in CDBG funding through pending PY 2025-2026 Action Plan. Advancing ST2506 to the procurement phase aligns with the timely performance stipulations of the CDBG Action Plan and allows the City to take advantage of current market conditions.

Details
Project Manager John Wilson
Funding to Date 0
Expenditures to Date 0
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 182 st2507 Safe Routes to School 2025
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2507
Description
Pedestrian and bike improvements on city streets around Parkway Heights Middle School, Buri Buri Elementary School, Alto Loma Middle School and Ponderosa Elementary School.

Details
Project Manager John WIlson
Funding to Date $5,397,000.00
Expenditures to Date 4,864.50
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 183 st2601 Tanforan Ave Reconstruction
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2601
Description
Reconstruction of Tanforan Ave between San Mateo Ave and Railroad Place.

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 | FY2025-26 Budget Book Page 184 Capital Cost Breakdown
Capital Cost FY2026 Total
Design $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2026 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Design
2026 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Design (100%) $100,000.00
City of South San Francisco | FY2025-26 Budget Book Page 185 Funding Sources Breakdown
Funding Sources FY2026 Total
Gas Tax $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2026 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Gas Tax
2026 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Gas Tax (100%) $100,000.00
City of South San Francisco | FY2025-26 Budget Book Page 186 st2602 Citywide Misc Striping
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2602
Description
This project includes the installation, replacement, and maintenance of roadway striping and pavement markings at various locations citywide.

Details
Project Manager John Wilson
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 187 Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $300,000 $300,000
Total $300,000 $300,000
Capital Cost
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Capital Cost by Year
Construction
2026 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Construction (100%) $300,000.00
City of South San Francisco | FY2025-26 Budget Book Page 188 Funding Sources Breakdown
Funding Sources FY2026 Total
Gas Tax $120,000 $120,000
Measure A $180,000 $180,000
Total $300,000 $300,000
Funding Sources
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year
Gas Tax Measure A
2026 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Gas Tax (40%) $120,000.00
Measure A (60%) $180,000.00
City of South San Francisco | FY2025-26 Budget Book Page 189 st2603 Citywide Trip Hazard
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2603
Description
Funds to be used to mitigate trip hazards identified as part of the trip hazard assessment.

Details
Project Manager Alex Henry
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 190 Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $150,000 $150,000
Total $150,000 $150,000
Capital Cost
FY2026 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$150K
Capital Cost by Year
Construction
2026 $150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $150,000.00
Construction (100%) $150,000.00
City of South San Francisco | FY2025-26 Budget Book Page 191 Funding Sources Breakdown
Funding Sources FY2026 Total
Measure A $150,000 $150,000
Total $150,000 $150,000
Funding Sources
FY2026 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$150K
Funding Sources by Year
Measure A
2026 $150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $150,000.00
Measure A (100%) $150,000.00
City of South San Francisco | FY2025-26 Budget Book Page 192 st2604 2027 Surface Seal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2604
Description
Street surface treatments with base repairs in preparation of 2027 surface seal project.

Details
Project Manager Lawrence Henriquez
Funding to Date 0
Expenditures to Date 0
Existing / New Project New project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 193 Capital Cost Breakdown
Capital Cost FY2026 Total
Design $200,000 $200,000
Total $200,000 $200,000
Capital Cost
FY2026 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year
Design
2026 $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 | FY2025-26 Budget Book Page 194 Funding Sources Breakdown
Funding Sources FY2026 Total
Measure A $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2026 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year
Measure A
2026 $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 | FY2025-26 Budget Book Page 195 st2605 2026 Pavement Repair and Crack Seal
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number st2605
Description
Roadway distress such as cracks, pumping, pushing, wheel rutting, raveling, and pot holing in the asphalt concrete (AC) pavement are defects that need to be addressed in a timely manner. A preventive maintenance program that includes repairs to localized defective pavement areas and crack sealing is a cost-effective way to extend pavement performance and minimize the need for future costly major repairs. Localized, defective pavement and unstable surfacing materials are removed to a depth of stable material that can typically be found two to four inches below the roadway surface. The defective area is first milled (removed), and the remaining AC pavement is cleaned before a tack coat is applied to all vertical and horizontal surfaces to assure a good bond and seal between old and new Hot Mix Asphalt (HMA) materials. New HMA is then laid in and compacted. Sealing and filling of cracks in AC pavement is also a common road maintenance activity. Cracks in the AC pavement surface are cleaned and specialized highly elastic materials are placed into the cracks to prevent or reduce the intrusion of water and incompressible material into the cracks and to reinforce the adjacent pavement.

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 | FY2025-26 Budget Book Page 196 Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Capital Cost
FY2026 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction
2026 $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 | FY2025-26 Budget Book Page 197 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Measure A $500,000 $500,000 $1,000,000
SMC Measure W $0 $500,000 $500,000
Total $500,000 $1,000,000 $1,500,000
Funding Sources
Total Historical
$500,000
FY2026 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1.5M
Funding Sources by Year
Measure A SMC Measure W
2026 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Measure A (50%) $500,000.00
SMC Measure W (50%) $500,000.00
City of South San Francisco | FY2025-26 Budget Book Page 198 tr1010 South Airport Boulevard/Utah Avenue
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1010
Description
South Airport Boulevard/Utah Avenue.

Details
Project Manager Robert Hahn
Funding to Date $4,070,984.24
Expenditures to Date $3,825.741.24
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 199 tr1103 GRAND/EAST GRAND (TIF #26)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1103
Description
GRAND/EAST GRAND (TIF #26)
Details
Project Manager ANDY TAN
Funding to Date $425,000.00
Expenditures to Date $170,369.17
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 200 tr1402 W ORANGE/CENTENNIAL WAY PEDSTRIAN BEACON
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1402
Description
This project will construct flashing beacons on West Orange Avenue at Centennial Way. The existing in-ground lights are in constant disrepair and the activation bollards frequently are hit by vehicles. This project will in stall flashing overhead beacons and remove the inground lights.

Details
Project Manager RICHARD CHO
Funding to Date $62,866.31
Expenditures to Date $64,205.24
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 201 tr1404 US-101 Produce Avenue Interchange (TIF #39)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1404
Description
US-101 Produce Avenue Interchange (TIF #39).

Details
Project Manager Bianca Liu
Funding to Date $14,610,659.57
Expenditures to Date $4,694,312.08
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 202 tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1501
Description
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.

Details
Project Manager TBD
Funding to Date $1,283,882.97
Expenditures to Date $1,180,184.64
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 203 tr1602 Oyster Point & East Grand Avenue Corridor Improvements Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1602
Description
The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections.

Details
Project Manager Jeff Chou
Funding to Date $3,534,207.76
Expenditures to Date $543,134.28
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 204 tr1701 SUNSHINE GARDENS TRAFFIC SAFETY IMPRVMNT
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1701
Description
This project will install traffic safety measures for pedestrians and bicyclist including the installation of advanced stop bars, high visibility ladder crosswalks, median pedestrian refuge islands, advanced yield lines, edge lines, and new ADA compliant curb ramps, and a Class 3 bikeway along Holly Avenue between Mission Road and Hillside Boulevard. This project was identified in the Pedestrian and Bicycle Master Plan.

Details
Project Manager RICHARD CHO
Funding to Date $1,452,000.00
Expenditures to Date $1,450,723.72
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 205 tr1702 E. 101 TRAFFIC MODEL UPDATE
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1702
Description
This project is to update the existing collection of data East of 101 Traffic Model to create new baseline. This project is needed to help City staff and developers with traffic analysis of the East of 101 area. The current model is seven (7) years old and projects traffic to 2040. This will also take into consideration residential land uses.

Details
Project Manager SAM BAUTISTA
Funding to Date $333,112.00
Expenditures to Date $333,111.57
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 206 tr1705 Update Pedestrian and Bicycle Master Plan
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1705
Description
This project will update the Pedestrian and Bicycle Master Plans.

Details
Project Manager Christopher Espiritu
Funding to Date $390,000.00
Expenditures to Date $276,510.46
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 207 tr1801 Spruce and Commercial Signalized Intersection
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1801
Description
HSIP Construction on-hold pending delivery of TS Mast Arm and PG&E new electrical service.

Details
Project Manager Angel Torres
Funding to Date $1,381,500.00
Expenditures to Date $1,043,450.07
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 208 tr1901 Adaptive Traffic Control System
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1901
Description
Implement an adaptive traffic control system citywide. Phase 1 will coordinate East of 101 traffic signals to and from the freeway.

Details
Project Manager Bianca Liu
Funding to Date $3,603,559.28
Expenditures to Date $1,933,433.19
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 209 tr1902 East of 101 Traffic Signal IDEA Grant
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1902
Description
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 proficiency in the use of advanced technologies for arterial operations. This project will install measures at the following intersections: Airport Blvd, South Airport Blvd, Gateway Blvd, Oyster Pt Blvd, Forbes Blvd, East Grand Ave.

Details
Project Manager Bianca Liu
Funding to Date $825,808
Expenditures to Date $217,853.27
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 210 tr1903 North Connectivity Bicycle Lanes
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1903
Description
Construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and East Grand.

Details
Project Manager Jeff Chou
Funding to Date $430,471.96
Expenditures to Date $246,031.91
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 211 tr1905 Littlefield Avenue Extension Feasibility Study
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1905
Description
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 arterials leading to and from East of 101 are currently backed up during peak commute hours. This extension will provide congestion relief for daily commuters entering and exiting the East of 101 area.

Details
Project Manager Bianca Liu
Funding to Date $448.00
Expenditures to Date $447.69
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 212 tr1906 Hillside & Lincoln
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1906
Description
Design and install a traffic signal and associated pedestrian improvements and Hillside and Lincoln.

Details
Project Manager Jeff Chou
Funding to Date $1,755,000.00
Expenditures to Date $1,534,278.91
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 213 tr1907 South Connectivity Bicycle Lanes
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr1907
Description
Construct 0.72 miles of class III and 0.78 miles of class II bike lanes on S. Airport and Harbor Way.

Details
Project Manager Jeff Chou
Funding to Date $342,000.00
Expenditures to Date $293,572.96
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 214 tr2001 West Orange and Hillside Pedestrian Crossing Improvements Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2001
Description
Install flashing beacons and high visibility crosswalks on West Orange and Hillside.

Details
Project Manager Jeff Chou
Funding to Date $360,000
Expenditures to Date $311,476.71
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 215 tr2002 Smart Corridor
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2002
Description
Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380.

Details
Project Manager Angel Torres
Funding to Date $8,659,000
Expenditures to Date $7,655,840.76
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 216 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $661,547 $0 $661,547
Construction $7,560,957 $350,000 $7,910,957
Contingency $436,496 $0 $436,496
Total $8,659,000 $350,000 $9,009,000
Capital Cost
Total Historical
$8,659,000
FY2026 Budget
$350,000
Total Budget (all years)
$350K
Project Total
$9.009M
Capital Cost by Year
Construction
2026 $350,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $350,000.00
Construction (100%) $350,000.00
City of South San Francisco | FY2025-26 Budget Book Page 217 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Grants $5,742,000 $0 $5,742,000
Other Funding Sources $2,917,000 $0 $2,917,000
Citywide Traffic Impact Fee $0 $350,000 $350,000
Total $8,659,000 $350,000 $9,009,000
Funding Sources
Total Historical
$8,659,000
FY2026 Budget
$350,000
Total Budget (all years)
$350K
Project Total
$9.009M
Funding Sources by Year
Citywide Traffic Impact Fee
2026 $350,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $350,000.00
Citywide Traffic Impact Fee (100%)$350,000.0
City of South San Francisco | FY2025-26 Budget Book Page 218 tr2101 Utah and Harbor Intersection Improvement
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2101
Description
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 Details
Project Manager Jeff Chou
Funding to Date $2,750,000.00
Expenditures to Date $184,399.44
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 219 tr2102 E.Grand/DNA/Allerton Project
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2102
Description
DNA Way & Allerton Ave at E.Grand signal.

Details
Project Manager Jeff Chou
Funding to Date $3,450,000.00
Expenditures to Date $3,386,985.65
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 220 tr2103 Local Road Safety Program (LRSP)
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2103
Description
For operational improvements as shown in the Traffic Impact fee Study Update East of 101 Area Details
Project Manager Jeff Chou
Funding to Date $81,550.00
Expenditures to Date $81,331,71
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 221 tr2104 East of 101 Bicycle Safety Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2104
Description
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.

Details
Project Manager Bianca Liu
Funding to Date $175,000.00
Expenditures to Date $159,860.36
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 222 tr2201 Grand Avenue Off-Ramp Realignment (Caltrain East Access) Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2201
Description
Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp.

Details
Project Manager Jason Hallare
Funding to Date $3,970,000.00
Expenditures to Date $29,693.08
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 223 tr2202 HSIP Curb Ramps
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2202
Description
Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project.

Details
Project Manager Angel Torres
Funding to Date $1,524,000.00
Expenditures to Date $1,043,558.41
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 224 tr2203 E 101 Transit Shelter and Bulbout Grant from MTC Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2203
Description
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, upgrade two existing stops, and enhance sidewalks and crosswalks in a growing employment center that generally lacks bus stop facilities. These upgrades will improve safe access to jobs, reduce travelIt has been determined that this project needs more design documents due to ADA issues and requirements discussed with building inspectors. Currently issuing a TO with SSA to provide these documents. RFP is anticipated to be released in May and awarded in late May or early June. NTP is anticipated for June or early July.

Details
Project Manager Christopher Espiritu
Funding to Date $1,136,543.00
Expenditures to Date $985,736.02
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 225 tr2301 Miscellaneous Traffic Improvements
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2301
Description
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.

Details
Project Manager John WIlson
Funding to Date $691,997.06
Expenditures to Date $400,314.18
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 226 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 Total
Preliminary Study $217,796 $0 $0 $0 $217,796
Design $247,820 $0 $0 $0 $247,820
Construction $226,381 $200,000 $150,000 $150,000 $726,381 Contingency $0 $50,000 $50,000 $50,000 $150,000
Total $691,997 $250,000 $200,000 $200,000 $1,341,997
Capital Cost
Total Historical
$691,997
FY2026 Budget
$250,000
Total Budget (all years)
$650K
Project Total
$1.342M
Capital Cost by Year
Construction Contingency
2026
2027
2028
$250,000.00
$200,000.00
$200,000.00
$0 $60K $120K $180K $240K
Capital Cost for Budgeted Years
TOTAL $650,000.00
Construction (77%) $500,000.00
Contingency (23%) $150,000.00
City of South San Francisco | FY2025-26 Budget Book Page 227 Funding Sources Breakdown
Funding Sources Historical FY2026 FY2027 FY2028 Total
General Fund $11,997 $0 $0 $0 $11,997
Infrastructure Reserves $380,000 $0 $0 $0 $380,000
Citywide Traffic Impact Fee $300,000 $250,000 $200,000 $200,000 $950,000 Total $691,997 $250,000 $200,000 $200,000 $1,341,997
Funding Sources
Total Historical
$691,997
FY2026 Budget
$250,000
Total Budget (all years)
$650K
Project Total
$1.342M
Funding Sources by Year
Citywide Traffic Impact Fee
2026
2027
2028
$250,000.00
$200,000.00
$200,000.00
$0 $60K $120K $180K $240K
Funding Sources for Budgeted Years
TOTAL $650,000.00
Citywide Traffic Impact Fee (100%)$650,000.0
City of South San Francisco | FY2025-26 Budget Book Page 228 tr2302 Right of Way Infrastructure Assessment and Upgrades Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2302
Description
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.

Details
Project Manager TBD
Funding to Date $600,000.00
Expenditures to Date $78,983.10
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 229 tr2401 AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2401
Description
Support for feasibility studies as needed to complete bike/ped network and support for graqnt applcations.

Details
Project Manager CHRISTOPHER ESPIRITU
Funding to Date $125,000.00
Expenditures to Date $110,255.41
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 230 tr2402 EL CAMINO REAL BIKE/PED IMPROVEMENTS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2402
Description
Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennial Trail.

Details
Project Manager CHRISTOPHER ESPIRITU
Funding to Date $300,000.00
Expenditures to Date $12,104.03
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 231 tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2403
Description
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 backplates at all traffic signals.

Details
Project Manager JEFFREY CHOU
Funding to Date $2,027,120.00
Expenditures to Date $208,517.04
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 232 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 $1,800,000.00
Expenditures to Date $7260.42
Existing / New Project Existing project
Project Category Streets project
City of South San Francisco | FY2025-26 Budget Book Page 233 tr2406 Traffic Studies and Grant Support
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2406
Description
Support for any traffic-related studies from the Traffic Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed.

Details
Project Manager Jeffrey Chou
Funding to Date $300,000.00
Expenditures to Date $157,545.54
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 234 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 Total Preliminary Study $300,000 $100,000 $200,000 $200,000 $200,000 $1,000,000 Total $300,000 $100,000 $200,000 $200,000 $200,000 $1,000,000 Capital Cost
Total Historical
$300,000
FY2026 Budget
$100,000
Total Budget (all years)
$700K
Project Total
$1M
Capital Cost by Year
Preliminary Study
2026
2027
2028
2029
$100,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $700,000.00
Preliminary Study (100%) $700,000.00
City of South San Francisco | FY2025-26 Budget Book Page 235 Funding Sources Breakdown
Funding Sources Historical FY2026 FY2027 FY2028 FY2029 Total Citywide Traffic Impact Fee $300,000 $100,000 $200,000 $200,000 $200,000 $1,000,000 Total $300,000 $100,000 $200,000 $200,000 $200,000 $1,000,000 Funding Sources
Total Historical
$300,000
FY2026 Budget
$100,000
Total Budget (all years)
$700K
Project Total
$1M
Funding Sources by Year
Citywide Traffic Impact Fee
2026
2027
2028
2029
$100,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $700,000.00
Citywide Traffic Impact Fee (100%)$700,000.0
City of South San Francisco | FY2025-26 Budget Book Page 236 tr2407 BAY TRAIL-CENTENNIAL WAY TRAIL GAP CLOS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2407
Description
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 connectivity to the San Bruno BART Station for existing and planned employment hubs.

Details
Project Manager MATTHEW RUBLE
Funding to Date $481,000.00
Expenditures to Date $312,282.22
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 237 tr2408 SIGNALIZED INTERSECTION BATTERY BACKUP
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2408
Description
Upgrade signalized intersection Citywide with Battery Backup Systems. Approx 50 intersections in the City are without BBS.

Details
Project Manager MATTHEW RUBLE
Funding to Date $2,000,000.00
Expenditures to Date $12,352.84
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 238 tr2410 SPRUCE AVE-CORR STUDY-BIKE/PED/STREETS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2410
Description
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications.

Details
Project Manager MATTHEW RUBLE
Funding to Date $275,000.00
Expenditures to Date $107,026.86
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 239 tr2412 FORBES BLVD-CORR STUDY-BIKE/PED/STREETS
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2412
Description
Support for feasiblity studies as needed to complete bike/ped network, transit, and support for grant applications.

Details
Project Manager MATTHEW RUBLE
Funding to Date $99,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 240 tr2413 EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2413
Description
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.

Details
Project Manager MATTHEW RUBLE
Funding to Date $200,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 241 tr2414 JUNIPERO SERRA CLASS 4 BIKE LANES
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2414
Description
Additional funding is required for teh TDA grant match.

Details
Project Manager MATTHEW RUBLE
Funding to Date $50,000.00
Expenditures to Date 0
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 242 tr2415 COLMA/SSF ECR BICYCLE & PED IMPROVEMENT
Overview
Request Owner Amanda Parker, Management Analyst I
Department Capital Improvement Plan
Type Capital Improvement
Project Number tr2415
Description
Project advances key elements of the Bike/Ped Master Plan. Colma is leading the effort and has secured a TA grant. Caltrans asked the project scope be extended to include the segment from the previous project limits to Hickey Boulevard and El Camino Real (ECR), to enhance overall project effectiveness and ensure continuity. We are requesting matching funds for the design phase of this extended scope.

Details
Project Manager AUDRIANA HOSSFELD
Funding to Date $100,000.00
Expenditures to Date $18,166.49
Existing / New Project Existing project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 243 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Preliminary Study $90,014 $300,000 $390,014
Other $9,986 $0 $9,986
Total $100,000 $300,000 $400,000
Capital Cost
Total Historical
$100,000
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$400K
Capital Cost by Year
Preliminary Study
2026 $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 | FY2025-26 Budget Book Page 244 Funding Sources Breakdown
Funding Sources Historical FY2026 Total
Citywide Traffic Impact Fee $100,000 $300,000 $400,000
Total $100,000 $300,000 $400,000
Funding Sources
Total Historical
$100,000
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$400K
Funding Sources by Year
Citywide Traffic Impact Fee
2026 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Citywide Traffic Impact Fee (100%)$300,000.0
City of South San Francisco | FY2025-26 Budget Book Page 245 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 | FY2025-26 Budget Book Page 246 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 $395,717.00
Expenditures to Date $28,826.05
Existing / New Project New project
Project Category Traffic project
City of South San Francisco | FY2025-26 Budget Book Page 247