Capital Improvement Program FY 2025-26
Study Session
June 11, 2025
CIP by Project Type
2 4
6 9
4 1
FY 2025-26 CIP Project Requests by Funding Source
3 5
6 9
4 pk2301 Orange Memorial Park Main Playground Replacement (All Abilities Playground)
4 Amount Requested (FY25-26):
$865,073
CIP Bond Fund
Current Total Project Funding:
$2,000,000 CIP Bond Fund (100%)
pk2302 Centennial Trail Improvements
5 Amount Requested (FY25-26):
$1,666,279
Park Land Construction Fee
Current Total Project Funding:
$4,084,757 Grants (63%)
$2,400,000 In Lieu Fees (37%)
pk2305 Linden Park Project
6 Amount Requested (FY25-26):
$300,000
Public Arts-In-Lieu Fee Fund
Current Total Project Funding:
$3,200,000 Grants (58%)
$1,300,000 Impact Fees (24%)
$1,000,000 Developer Contribution/Special Rev
Fund(18%)
*acquisition cost not included
pk2501 Dedicated Pickleball Courts
7 Amount Requested (FY25-26):
$400,000
Park Construction Fee
Current Total Project Funding:
$650,000 Impact Fees (100%)
pk2601 Cypress and Pine Park Renovation Project
8 Amount Requested (FY25-26):
$3,000,000
Park Construction Fee
Current Total Project Funding:
New Project
pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park 9 Amount Requested (FY25-26):
$180,000 Infrastructure Reserves
Current Total Project Funding:
New Project
sd1801 Orange Memorial Park Stormwater Capture Project
10 Amount Requested (FY25-26):
$20,000
Infrastructure Reserves
Current Total Project Funding:
$13,782,949 Grants (100%)
ss2202 Oyster Point Pump Station
11 Amount Requested (FY25-26):
$2,850,000
• $2,400,000 East of 101 Sewer Impact Fees
• $300,000 Successor Agency Funds
• $150,000 Sewer Enterprise
Current Total Project Funding:
$100,000 Sewer Enterprise (98%)
$5,030,000 Successor Agency (2%)
ss2601 Sanitary Sewer Rehab FY 2025-26
12 Amount Requested (FY25-26):
$5,800,000
Sewer Enterprise Fund
Current Total Project Funding:
New Project
ss2602 Harbor Way Sewer Main Upsize
13 Amount Requested (FY25-26):
$300,000
East of 101 Sewer Impact Fees
Current Total Project Funding:
New Project
ss2603 Sanitary Sewer Pump Station Master Plan
14 Amount Requested (FY25-26):
$500,000
East of 101 Sewer Impact Fees
Current Total Project Funding:
New Project
st1703 Bridge Preventative Maintenance Program
15 Amount Requested (FY25-26):
$200,000
Infrastructure Reserves
Current Total Project Funding:
$250,000 General Fund(22%)
$115,089 Grants (10%)
$14,911 Impact Fees(1%)
$770,000 Infrastructure Reserves(67%)
st1904 Underground Utilities District (UUD) Rule 20A for Mission Road 16 Amount Requested (FY25-26):
$1,500,000
Infrastructure Reserves
Current Total Project Funding:
$355,845.42 Gas Tax(22%)
$115,089 Grants (10%)
$14,911 Impact Fees(1%)
$770,000 Infrastructure Reserves(67%)
st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project
17 Amount Requested (FY25-26):
$200,000
Citywide Transportation Impact Fee
Current Total Project Funding:
$1,936,790 Grants (82%)
$365,000 Impact Fees(15%)
$60,000 Infrastructure Reserves(3%)
st2505 2026 Surface Seal Project
18 Amount Requested (FY25-26):
$3,300,000
• $1,000,000 Measure A
• $2,300,000 SB1 RMRA
Current Total Project Funding:
$200,000 Measure A (100%)
st2601 Tanforan Ave Reconstruction
19 Amount Requested (FY25-26):
$100,000
Gas Tax
Current Total Project Funding:
New Project
st2602 Citywide Misc Striping
20 Amount Requested (FY25-26):
$300,000
• $120,000 Gas Tax
• $180,000 Measure A
Current Total Project Funding:
New Project
st2603 Citywide Trip Hazard
21 Amount Requested (FY25-26):
$150,000
Measure A
Current Total Project Funding:
New Project
st2604 2027 Surface Seal
22 Amount Requested (FY25-26):
$200,000 Measure A
Current Total Project Funding:
New Project
st2605 2026 Pavement Repair and Crack Seal
23 Amount Requested (FY25-26):
$1,000,000
• $500,000 Measure A
• $500,000 SMC Measure W
Current Total Project Funding:
New Project
tr2002 Smart Corridor
24 Amount Requested (FY25-26):
$350,000
Citywide Transportation Impact Fee
Current Total Project Funding:
$8,659,000 Grants and Program Reimbursements(100%)
tr2301 Miscellaneous Traffic Improvements
25 Amount Requested (FY25-26):
$250,000
Citywide Transportation Impact
Fee
Current Total Project Funding:
New Project
tr2406 Traffic Studies and Grant Support
26 Amount Requested (FY25-26):
$100,000
Citywide Transportation Impact
Fee
Current Total Project Funding:
New Project
tr2415 COLMA/SSF ECR BICYCLE & PED IMPROVEMENT
27 Amount Requested (FY25-26):
$300,000
Citywide Transportation Impact Fee
Current Total Project Funding:
$100,000 Impact Fees(100%)
Projected Remaining Fund Balances After FY 2025–26 CIP Requests 28 Fund Title
FY 2026
Beginning
Fund Balance
FY 2026
Revenue
FY 2026
Expense
FY 2026 Ending
Fund Balance
210 GAS TAX FUND $ 606,467 $ 2,145,000 $ (1,810,000) $ 941,467 211 MEASURE A-1/2 TRANSPORTATION SALES TAX $ 2,258,391 $ 2,134,700 $ (2,477,514) $ 1,915,577 212 ROAD MNTC & REHAB (SB1) $ 576,375 $ 1,738,000 $ (566,667) $ 1,747,708 213 SMC MEASURE W 1/2 CENT SALES TAX $ 428,359 $ 956,780 $ (2,066,666) $ (681,527) 513 CAPITAL INFRASTRUCTURE RESERVE FUND $ 8,879,508 $- $ (1,900,000) $ 6,979,508 522 CAPITAL IMPR OMP BALLFIELD BOND FUND $ 865,073 $- $- $ 865,073 710 SEWER ENTERPRISE FUND $ 16,443,447 $ 39,823,685 $ (43,775,371) $ 12,491,761 806 PARK CONSTRUCTION FEE $ 14,676,817 $- $ (5,066,279) $ 9,610,538 810 E. OF 101 SEWER IMPACT FEES FUND $ 3,456,590 $- $ (3,403,727) $ 52,863 825 CITYWIDE TRANSPORTATION IMPACT FEE $ 1,765,481 $- $ (1,200,000) $ 565,481 827 PUBLIC ARTS-IN-LIEU FEE FUND $ 396,737 $- $ (396,737) $- Capital Improvement Program FY 2025-26
City of South San Francisco
THANK YOU