Cities Index.
Attachment 2-Proposed CIP Budget Book FY 2026-27

Budget Standing Committee of the City Council
May 13, 2026

Document
Attachment 2-Proposed CIP Budget Book FY 2026-27
Meeting
May 13, 2026
Body
Budget Standing Committee of the City Council
Original file
18.3 MB
Text extracted from the city's file for reading and search. Open the original on ci-ssf-ca.legistar1.com. That file is the official record.

FY2026-27
South San Francisco

TABLE OF CONTENTS
Capital Improvement Plan 6
One Year Plan 9
Multi-Year Plan 11
Project Types 13
Departments 23
Expenditures 33
Capital Projects 44
City Manager 52
Aquatic Center - Bond Portion 55
Aquatics Center 57
Caltrain Plaza Public Art 59
Caltrain Station Enhancements 61
Centennial Trail Improvements 63
Centennial Trail Master Plan 65
Civic Campus Phase III: Fire Station 63 67
Community Civic Campus 69
FF&E for Police/911 Dispatch Project 71
Library-Parks & Rec Phase II-State Grant 72
Library, Parks & Recreation - Phase II 74
Linden Park Project 76
OMP Colma Creek Ped Bridge Replacement 78
Orange Memorial Park Sports Field Renovation 80
Oyster Pt Phase 2C Landscape Improvement 82
Oyster Pt Phase 2C Parking Lot Improvement 84
Oyster Pt Phase 2C Sea Level Rise Improvement 86
Playground (Fund 523) - OMP Main Playground Replacement 88 Police Station - Phase I (Bonds) 90
Sellick Park Renovation Project 92
Sign Hill Fire Mitigation and Park Restoration 94
Solar Roof at City Corporation Yard 96
Westborough Pre-K Design and Construction 98
Fire 100
Fire Station 61 Dorm Reconfiguration (480 North Canal Street) 101 Fire Station 65 HVAC Installation (1151 SSF Drive) 103
Fire Station 65 Roof Replacement (1151 SSF Drive) 105
Information Technology 107
Westborough Area Broadband Expansion 108
Parks & Recreation 110
Common Green Rehab Study & Implementation 112
Cypress and Pine Park Renovation Project 114
Dedicated Pickleball Courts 116
EV Chargers at LPR and Orange Memorial Park Pool 118
Park Lighting Enhancement Project 120
Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park 121 Replace Light Structure-Terrabay Rec Ctr 123
Terrabay Gym HVAC 125
Willow Gardens Park Improvements 127
Public Works 129
Chestnut/Commercial Traffic Signal 140
Citywide Misc Striping 142
2022 WEST OF 101 PAVEMENT REHAB (BONDS) 144
2022 West of 101 Pavement Rehabilitation 146
2024 Street Surface Seal project 148
2025 Pavement Repair and Crack Seal 150
2025 Street Surface Seal (Area 1 - Westborough) 152
2026 Pavement Repair and Crack Seal 154
2026 Surface Seal Project 156
2027 Surface Seal Project 158
2028 Citywide Miscellaneous Striping 160
2028 Pavement Rehabilitation 161
2028 Surface Seal Project 162
2029 Pavement Rehabilitation 164
2029 Surface Seal Project 165
2030 Pavement Rehabilitation 167
2030 Surface Seal Project 168
2031 Pavement Rehabilitation 170
2031 Surface Seal Project 171
2032 Pavement Rehabilitation 173
2032 Surface Seal Project 174
ADA Ramps & Paths 175
Adaptive Traffic Control System 177
AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY 179
Bridge Asset Management Program 181
BRIDGE PREVENTATIVE MAINTENANCE - GRAND 183
Bridge Preventative Maintenance Program 185
Broadband Expansion Project 187
Citywide Corridor Capacity and Multimodal Access Improvements 189 Citywide Multimodal Capacity and Safety Improvements 191 Citywide School Traffic Calming Impv 193
Citywide Signal Detection and Operations Upgrade for Multimodal Throughput 195 Colma/SSF ECR Bicycle & PED Improvement 197
Complete Streets Improvement 199
Corp Yard Office HVAC including proposed Traffic Control Center 201 Corridor Signal Visibility, Capacity, and Operational Improvement Project 203 Country Club Park Sewer Master Plan 205
Downtown to the Bay Project 207
East of 101 Corridor Capacity and Access Improvements 209 EL CAMINO REAL BIKE/PED IMPROVEMENTS 211
EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL 213
Electrification of Storm Pump Stations 215
Facility Condition Assessment 217
Francisco Terrace Flood Protection Levy 219
Grand Ave Infrastructure Improvements 221
Grand Avenue Streetscape 223
Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III 225 Green Infrastructure Master Plan Update 227
Harbor Way Sewer Main Upsize 228
Headworks #1 Grit Chamber Tower Rehabilitation 229
Hickey Boulevard Hillside Stabilization 231
High-Injury Network Capacity, Safety, and Operational Improvement Program (LRSP) 233 Industrial Coating Reapplication Project - WQCP and Pump Stations 235 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project 237 Library, Parks & Recreation - Phase II (Bonds) 239
Linden Ave Complete Streets Aspen-Miller 241
Maple & Victory Intersection Capacity and Multimodal Safety Improvements 243 Misc Traffic Improvements FY2022-23 245
Orange Avenue Corridor Capacity, Circulation and Multimodal Improvements 247 Orange Memorial Park Stormwater Capture Project 249
Oyster Point / Airport Boulevard Interchange Capacity and Multimodal Access 251 Oyster Point Development Conduits 253
Oyster Point Peninsula Flood Improvements 255
Oyster Point Pump Station 257
Oyster Point Sewer Main Upsize 259
Plant-Wide Industrial Re-Coating Program 261
Priority Corridor Signal Detection and Operations Upgrade Program 263 Pump Station #4 Redundant Force Main 265
Railroad Avenue Extension 267
Safe Routes to School 2025 269
Sanitary Sewer Main Upsize Project 271
Sanitary Sewer Pump Station Master Plan 272
Sanitary Sewer Pump Station No. 2 Upsize 273
Sanitary Sewer Rehab FY 2024-25 274
Sanitary Sewer Rehab FY 2025-26 276
Sanitary Sewer Rehab FY 2027-28 278
Sanitary Sewer Rehab FY 2028-29 279
Sanitary Sewer Rehabilitation Overview 280
School Street / Spruce Avenue & Hillside Boulevard Improvements Project 282 Sewer Master Plan 284
Signal Communications Upgrade (Fiber/Wireless) 286
Signal Priority 288
Signalized Intersection Battery Backup 290
Smart Corridor 292
South Linden Avenue Grade Separation 294
South Maple Storm Pump Station Renovation 296
Spruce & Canal Intersection Operational and Capacity Modernization 298 Spruce and Commercial Signalized Intersection 300
Spruce Avenue Corridor Capacity and Multimodal Safety Improvements 302 SSF Pedestrian Bridges Rehabilitation Project 304
SSF Shoreline Protection and Connectivity Project 306
Storm Drain Airport Underpass Station Upgrade 308
Storm Drain Improvement Project 310
Storm Drain Master Plan 312
Storm Drain Produce Pump Station Upgrade 314
Storm Drain Pump Station 8 Electrification and Upgrade 315 Storm Drain Pump Station 9 Electrification and Upgrade 317 Storm Drain System Backflow Prevention 319
Storm Drain System Tidal Isolation 321
Storm Water Trash Capture Devices 323
Street Rehabilitation Program FY 2018-19 325
Streetlight Replacement Project 327
Survey Monument 328
Tanforan Avenue Reconstruction Project 330
TDM Implementation 332
TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ 334
Traffic Studies & Grant Support 336
Trains to Technology 338
Underground Utilities District (UUD) Rule 20A for Mission Road 340 US-101 Produce Ave Interchange (TIF#39) 342
Vision Zero 344
WQCP Sea Level Rise Study and Plan 346
WQCP SLUDGE DEWATERING IMPROVEMENTS 348
Executive Summary
The Capital Improvement Program (CIP) is the City of South San Francisco’s comprehensive plan for both short- and long-term infrastructure improvements. CIP projects are organized into the following six categories:

Parks – Improvements to parks and recreational facilities, including playground replacements, sports field renovations, trail improvements, and park expansions at City-owned public spaces.

Public Facilities – Renovation, construction, and improvement of City-owned buildings and supporting infrastructure.

Sanitary Sewers – Maintenance and upgrades to the Water Quality Control Plant (WQCP), collection system pump stations, and sanitary sewer lines throughout the City.

Storm Drains – Repair and improvement of storm drainage infrastructure, including green infrastructure projects designed to reduce pollutant runoff into the San Francisco Bay.

Streets – Street resurfacing, bridge repairs, sidewalk and median improvements, and studies related to roadway and rail extension feasibility.

Traffic – Improvements to arterials, corridors, and key intersections, including adaptive traffic signal systems, pedestrian safety enhancements, traffic-calming measures, and bicycle safety improvements.

The CIP serves as a vital link between the City’s General Plan, infrastructure master plans, and the annual budget by facilitating the planning, scheduling, funding, and implementation of capital improvement projects over a five-year period.

Project Selection and Prioritization
In preparing this plan, the Public Works Department (PW) prioritizes projects that enhance the reliability, safety, and long-term sustainability of the City’s infrastructure while ensuring compliance with regulatory requirements, including the Clean Water Act and National Pollutant Discharge Elimination System (NPDES) permits related to stormwater and wastewater management.

Capital Improvement Plan
FY2026-27 | South San Francisco Page 6
CIP Process
The Capital Improvement Program (CIP) process involves collaboration among various City departments and is developed through a series of steps utilizing multiple forecasting methods. Planning documents, master plans, and infrastructure studies help guide the identification and prioritization 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 currently under construction or under contract Projects required for regulatory compliance
Projects necessary to maintain, repair, or upgrade existing City infrastructure Projects funded without General Fund allocations
Projects requested by the community or City departments Projects that may be reasonably delayed, are complete, or are no longer necessary Departments submit CIP project requests to Public Works (PW), including project scope, justification, funding source(s), budget, project status updates for existing projects, estimated completion dates, and any anticipated operational or maintenance impacts. Public Works staff evaluate each request based on departmental submissions and funding availability information provided by the Finance Department.

Public Works then coordinates with the Finance Department and the City Manager’s Office to review all proposed projects and funding timelines. Following this review, the proposed CIP for the applicable fiscal year(s) is presented alongside the annual operating budget to the Budget Subcommittee, which consists of two City Council members.

After incorporating the subcommittee’s recommendations, the updated CIP proposal and annual operating budget are presented to the full City Council during a study session.

In accordance with Government Code Section 65401, the CIP must also be reviewed by the Planning Commission for consistency with the City’s General Plan.

The development and adoption of the CIP is not considered a “project” under the California Environmental Quality Act (CEQA); therefore, environmental review is not required for adoption of the CIP itself. However, individual projects included in the CIP may be subject to CEQA review during project implementation, as appropriate.

Capital Improvement Plan
FY2026-27 | South San Francisco Page 7
Appropriations
The FY 2026-27 Capital Improvement Program (CIP) budget totals $ million. The program includes projects, of which 29 require new appropriations totaling $ million. The Appendix provides detailed funding proposals for fiscal years 2026-27 through 2030-31.

Funding Sources
Funding for the FY 2026-27 CIP comes from a diverse range of sources, depending on the nature and eligibility of each project. These sources include:

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

Ongoing Maintenance and Operations Impact
The majority of the new and ongoing projects included in this CIP involve the improvement and/or replacement of existing facilities and equipment. In many cases, operations and maintenance efforts and associated costs are expected to remain relatively unchanged. However, certain projects may result in operational impacts, including:

New equipment that reduces energy consumption and maintenance costs due to improved efficiency and reduced repair needs
New facilities or infrastructure that may increase ongoing maintenance and operational costs where no such responsibilities previously existed
City staff regularly evaluate these impacts and adjust staffing levels and budget allocations, as appropriate, to meet the evolving needs of the South San Francisco community.

Conclusion
The FY 2026-27 Capital Improvement Program (CIP) reflects the City’s continued investment in infrastructure, public facilities, and essential services. The program emphasizes cost efficiency, proactive asset management, regulatory compliance, and long-term sustainability. This document provides a summary of the projects managed by Public Works to support and enhance the quality of life for South San Francisco residents, businesses, and visitors throughout the coming fiscal year and beyond.

Capital Improvement Plan
FY2026-27 | South San Francisco Page 8
570.43 149

16.34 Capital Improvement Program - One Year
Plan: FY 2026-27
The chart below illustrates how the $16.4 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.

FY27 Total Capital Requested
$16,339,162
FY27 Total Funding Requested
$16,339,162
FY 2026-27 - Total Funding Requested by Source
Bonds/Loans $4,665,073 28.55%
Measure A $2,850,000 17.44%
Common Greens $2,000,000 12.24%
Citywide Traffic Impact Fee $1,785,089 10.93%
Infrastructure Reserves $1,475,000 9.03%
Sewer Enterprise $1,000,000 6.12%
Road Maintenance Acct (SB1) $900,000 5.51%
Gas Tax $600,000 3.67%
Park Land Acquisition Fee $600,000 3.67%
Other Funding Sources $314,000 1.92%
SMC Measure W $250,000 1.53%
Storm Water $100,000 0.61%
East of 101 Traffic Impact Fees -$200,000 -1.22%

16.3M
One Year Plan
FY2026-27 | South San Francisco Page 9
FY27 Total Funding Requested by Department
Public Works $8,674,089 53.09%
City Manager $5,265,073 32.22%
Parks & Recreation $2,100,000 12.85%
Fire $300,000 1.84%
Information Technology $0 0.00%

16.3M
One Year Plan
FY2026-27 | South San Francisco Page 10
Capital Improvement Program - Five-Year
Plan: FY 2026-27 to 2030-31
The following section provides a detailed overview of the Capital Improvement Program (CIP) funding sources supporting projects planned for Fiscal Years 2026–27 through 2030–31. Included are visual charts and itemized funding tables that illustrate how various revenue sources are allocated across the City’s capital infrastructure program over the five-year planning period.

Funding sources may include impact fees, enterprise funds, grants, bond proceeds, special revenue funds, transportation-related funding, development fees, and other dedicated funding mechanisms. The charts and accompanying descriptions are intended to provide transparency regarding how capital projects are financed and demonstrate the City’s strategy of leveraging diverse funding sources to support infrastructure improvements while maintaining fiscal responsibility.

FY 2027-FY 2031 - Total Funding Requested by Department Funding by Department Totals (all years)
Public Works $150,589,089 93.68%
City Manager $5,265,073 3.28%
Parks & Recreation $4,600,000 2.86%
Fire $300,000 0.19%
Information Technology $0 0.00%
$16M
$26M
$33M
$41M
$44M
2027 2028 2029 2030 2031
0 $20M
$40M
$60M
Multi-Year Plan
FY2026-27 | South San Francisco Page 11
FY 2027-FY 2031 - Total Funding Requested by Source
Funding by Source Totals (all years)
East of 101 Traffic Impact Fees $27,700,000 16.71%
East of 101 Sewer Impact Fee $26,000,000 15.69%
Sewer Enterprise $19,600,000 11.82%
Infrastructure Reserves $19,135,000 11.54%
Citywide Traffic Impact Fee $13,940,089 8.41%
Sewer Capacity Charge $13,000,000 7.84%
Measure A $10,500,000 6.33%
Gas Tax $8,750,000 5.28%
Storm Water $8,200,000 4.95%
Other Funding Sources $5,314,000 3.21%
Bonds/Loans $4,665,073 2.81%
Common Greens $4,000,000 2.41%
Measure W $2,650,000 1.60%
Road Maintenance Acct (SB1) $900,000 0.54%
SMC Measure W $800,000 0.48%
Park Land Acquisition Fee $600,000 0.36%
Park Land Construction $0 0.00%
Park In-Lieu Fees $0 0.00%
Successor Agency Funds $0 0.00%
Donations $0 0.00%
PEG Funds $0 0.00%
Childcare Impact Fees $0 0.00%
American Recovery Plan $0 0.00%
Grants $0 0.00%
General Fund $0 0.00%
San Bruno / NBSU $0 0.00%
$17M
$26M
$33M
$43M
$47M
2027 2028 2029 2030 2031
-$20M
0 $20M
$40M
$60M
Multi-Year Plan
FY2026-27 | South San Francisco Page 12
Capital Improvement Plan Requests
The following section provides a detailed overview of the City’s Capital Improvement Program (CIP) funding requests by project type for Fiscal Years 2026–27 through 2030–31. Included are visual charts and itemized funding tables intended to illustrate planned capital investments across major infrastructure categories, including Public Facilities, Parks, Streets and Traffic, Storm Drain, and Sanitary Sewer projects.

The charts and accompanying descriptions summarize proposed appropriations, anticipated funding sources, and multi-year project planning to support the City’s ongoing infrastructure maintenance, regulatory compliance, operational efficiency, public safety, and community enhancement goals. Together, these materials provide a comprehensive view of the City’s long-term capital investment strategy and funding priorities over the five-year planning horizon.

FY 2027-FY 2031 - Funding Requests by Project Type
Sanitary Sewer $58,600,000 36.45%
Traffic $38,690,000 24.07%
Streets $29,885,089 18.59%
Public Facilities $15,614,000 9.71%
Parks $9,765,073 6.07%
Storm Drains $8,200,000 5.10%
161M
Sanitary Sewer
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss2405 Headworks #1
Grit Chamber
Tower
Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss3101 Sanitary Sewer
Main Upsize
Project
$0 $0 $0 $0 $13,000,000 $13,000,000
ss3001 Sanitary Sewer
Pump Station
No. 2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
ss2603 Sanitary Sewer
Pump Station
Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 ss1502 Pump Station #4
Redundant
Force Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 HarborWay
Sewer Main
$0 $0 $4,500,000 $0 $0 $4,500,000
Project Types
FY2026-27 | South San Francisco Page 13
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Upsize
ss2901 Sanitary Sewer
Rehab FY 2028-
29 $0 $0 $2,600,000 $0 $0 $2,600,000
ss2801 Sanitary Sewer
Rehab FY 2027-
28 $0 $1,500,000 $0 $0 $0 $1,500,000
ss2601 Sanitary Sewer
Rehab FY 2025-
26 $1,000,000 $0 $0 $0 $0 $1,000,000
ss1801 Sewer Master
Plan
$0 $0 $0 $500,000 $0 $500,000
ss2502 Sanitary Sewer
Rehab FY 2024-
25 $0 $0 $0 $0 $0 $0
ss2409 Industrial
Coating
Reapplication
Project -WQCP
and Pump
Stations
$0 $0 $0 $0 $0 $0
ss2401 Oyster Point
Sewer Main
Upsize
$0 $0 $0 $0 $0 $0
ss2302 WQCP SLUDGE

DEWATERING

IMPROVEMENTS
$0 $0 $0 $0 $0 $0
ss2202 Oyster Point
Pump Station
$0 $0 $0 $0 $0 $0
ss2201 Country Club
Park Sewer
Master Plan
$0 $0 $0 $0 $0 $0
ss2001 Sanitary Sewer
Rehabilitation
Overview
$0 $0 $0 $0 $0 $0
ss1802 WQCP Sea Level
Rise Study and
Plan
$0 $0 $0 $0 $0 $0
ss1307 Plant-Wide
Industrial ReCoating Program
$0 $0 $0 $0 $0 $0
Total Sanitary Sewer $1,000,000 $7,000,000 $14,100,000 $8,000,000 $28,500,000 $58,600,000 Traffic
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2706 Oyster Point /
Airport
Boulevard
Interchange
Capacity and
Multimodal
Access
$400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 tr2708 Trains to
Technology
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2707 Downtown to
the Bay Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Project Types
FY2026-27 | South San Francisco Page 14
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2415 Colma/SSF ECR
Bicycle & PED
Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 Citywide Corridor
Capacity and
Multimodal
Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
tr2802 Citywide
Multimodal
Capacity and
Safety
Improvements
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
tr2903 East of101
Corridor Capacity
and Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
tr2301 Misc Traffic
Improvements
FY2022-23
$310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 tr2406 Traffic Studies &
Grant Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 tr2803 Citywide Signal
Detection and
Operations
Upgrade for
Multimodal
Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
tr2701 Streetlight
Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
tr1404 US-101 Produce
Ave Interchange
(TIF#39)
-$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 tr2901 High-Injury
Network
Capacity, Safety,
and Operational
Improvement
Program (LRSP)
$0 $0 $250,000 $0 $250,000 $500,000
tr3001 Signal
Communication
s Upgrade
(Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 Spruce Avenue
Corridor Capacity
and Multimodal
Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
tr2705 Orange Avenue
Corridor Capacity,
Circulation and
Multimodal
Improvements
$400,000 $0 $0 $0 $0 $400,000
tr2703 Spruce & Canal
Intersection
Operational and
Capacity
Modernization
$200,000 $0 $200,000 $0 $0 $400,000
Project Types
FY2026-27 | South San Francisco Page 15
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2704 Priority Corridor
Signal Detection
and Operations
Upgrade
Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 Corridor Signal
Visibility,
Capacity, and
Operational
Improvement
Project
$300,000 $0 $0 $0 $0 $300,000
tr2801 Maple & Victory
Intersection
Capacity and
Multimodal
Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
tr2405 Citywide School
Traffic Calming
Impv
$15,000 $0 $0 $0 $0 $15,000
tr2602 TDM
Implementation
$0 $0 $0 $0 $0 $0
tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 EL CAMINO@1ST

TO CENTENNIAL

TRAIL GAP CL
$0 $0 $0 $0 $0 $0
tr2404 Chestnut/Comm
ercial Traffic
Signal
$0 $0 $0 $0 $0 $0
tr2403 TRAFFIC SIGNAL
SAFETY

IMPROVEMENTS
PROJ
$0 $0 $0 $0 $0 $0
tr2402 EL CAMINO

REAL BIKE/PED

IMPROVEMENTS
$0 $0 $0 $0 $0 $0
tr2401 AIRPORT BLVD

BIKE/PED GAP

CLOSURE STUDY
$0 $0 $0 $0 $0 $0
tr2002 Smart Corridor $0 $0 $0 $0 $0 $0
tr1901 Adaptive Traffic
Control System
$0 $0 $0 $0 $0 $0
tr1801 Spruce and
Commercial
Signalized
Intersection
$0 $0 $0 $0 $0 $0
tr2408 Signalized
Intersection
Battery Backup
$0 $0 $0 $0 $0 $0
Total Traffic $1,075,000 $6,880,000 $11,990,000 $11,080,000 $7,665,000 $38,690,000 Streets
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3001 2031 Surface Seal
Project
$0 $0 $0 $500,000 $3,000,000 $3,500,000
Project Types
FY2026-27 | South San Francisco Page 16
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2901 2030 Surface Seal
Project
$0 $0 $500,000 $3,000,000 $0 $3,500,000
st2802 2029 Surface Seal
Project
$0 $500,000 $3,000,000 $0 $0 $3,500,000
st2701 2028 Surface Seal
Project
$500,000 $3,000,000 $0 $0 $0 $3,500,000
st1004 South Linden
Avenue Grade
Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
st2604 2027 Surface Seal
Project
$3,000,000 $0 $0 $0 $0 $3,000,000
st2702 SSF Pedestrian
Bridges
Rehabilitation
Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st2601 Tanforan Avenue
Reconstruction
Project
$1,000,000 $0 $0 $0 $0 $1,000,000
st3101 2032 Surface Seal
Project
$0 $0 $0 $0 $500,000 $500,000
st2002 Survey
Monument
$0 $250,000 $0 $250,000 $0 $500,000
st2305 School Street /
Spruce Avenue &
Hillside Boulevard
Improvements
Project
$0 $300,000 $0 $0 $0 $300,000
st2301 Junipero Serra
Boulevard/Westb
orough
Boulevard
Corridor
Feasibility Project
$0 $300,000 $0 $0 $0 $300,000
st2401 Complete Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 2028 Citywide
Miscellaneous
Striping
$0 $100,000 $0 $0 $0 $100,000
st2605 2026 Pavement
Repair and Crack
Seal
$0 $0 $0 $0 $0 $0
st2602 Citywide Misc
Striping
$0 $0 $0 $0 $0 $0
st2507 Safe Routes to
School 2025
$0 $0 $0 $0 $0 $0
st2506 ADA Ramps &
Paths
$0 $0 $0 $0 $0 $0
Project Types
FY2026-27 | South San Francisco Page 17
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2503 2025 Pavement
Repair and Crack
Seal
$0 $0 $0 $0 $0 $0
st2502 2025 Street
Surface Seal (Area
1-Westborough)
$0 $0 $0 $0 $0 $0
st2402 2024 Street
Surface Seal
project
$0 $0 $0 $0 $0 $0
st2303 Bridge Asset
Management
Program
$0 $0 $0 $0 $0 $0
st2204 2022WEST OF
101 PAVEMENT

REHAB (BONDS)
$0 $0 $0 $0 $0 $0
st2107 2022West of101
Pavement
Rehabilitation
$0 $0 $0 $0 $0 $0
st2102 Broadband
Expansion
Project
$0 $0 $0 $0 $0 $0
st1905 Railroad Avenue
Extension
$0 $0 $0 $0 $0 $0
st1904 Underground
Utilities District
(UUD) Rule 20A
for Mission Road
$0 $0 $0 $0 $0 $0
st1903 Street
Rehabilitation
Program FY 2018-
19 $0 $0 $0 $0 $0 $0
st1807 Grand Boulevard
Project (Arroyo
Drive to Kaiser
Way) Phase III
$0 $0 $0 $0 $0 $0
st1804 BRIDGE

PREVENTATIVE

MAINTENANCE -
GRAND
$0 $0 $0 $0 $0 $0
st1801 Grand Avenue
Streetscape
$0 $0 $0 $0 $0 $0
st1603 Caltrain Station
Enhancements
$0 $0 $0 $0 $0 $0
st1602 Linden Ave
Complete Streets
Aspen-Miller
$0 $0 $0 $0 $0 $0
st2505 2026 Surface Seal
Project
$0 $0 $0 $0 $0 $0
st1703 Bridge
Preventative
Maintenance
Program
-$14,911 $0 $0 $0 $0 -$14,911
Total Streets $6,285,089 $7,550,000 $6,600,000 $4,850,000 $4,600,000 $29,885,089 Project Types
FY2026-27 | South San Francisco Page 18
Public Facilities
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2002 Oyster Point
Peninsula Flood
Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
pf2207 Library, Parks &
Recreation -
Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
pf2702 Fire Station 65
Roof
Replacement (1151
SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2704 EV Chargers at
LPR and Orange
Memorial Park
Pool
$100,000 $0 $0 $0 $0 $100,000
pf2701 Fire Station 61
Dorm
Reconfiguration
(480 North Canal
Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 Fire Station 65
HVAC Installation
(1151 SSF Drive)
$75,000 $0 $0 $0 $0 $75,000
pf2501 Facility Condition
Assessment
$0 $0 $0 $0 $0 $0
pf2307 Corp Yard Office
HVAC including
proposed Traffic
Control Center
$0 $0 $0 $0 $0 $0
pf2306 Civic Campus
Phase III: Fire
Station 63
$0 $0 $0 $0 $0 $0
pf2304 Library-Parks &
Rec Phase II-State
Grant
$0 $0 $0 $0 $0 $0
pf2210 Westborough
Area Broadband
Expansion
$0 $0 $0 $0 $0 $0
pf2206 Oyster Pt Phase
2C Landscape
Improvement
$0 $0 $0 $0 $0 $0
pf2205 Oyster Pt Phase
2C Parking Lot
Improvement
$0 $0 $0 $0 $0 $0
pf2204 Oyster Pt Phase
2C Sea Level Rise
Improvement
$0 $0 $0 $0 $0 $0
pf2203 Terrabay Gym
HVAC
$0 $0 $0 $0 $0 $0
pf2202 Solar Roof at City
Corporation Yard
$0 $0 $0 $0 $0 $0
pf2104 FF&E for Police/911
Dispatch Project
$0 $0 $0 $0 $0 $0
pf2103 Library, Parks &
Recreation -
Phase II
$0 $0 $0 $0 $0 $0
Project Types
FY2026-27 | South San Francisco Page 19
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2102 Caltrain Plaza
Public Art
$0 $0 $0 $0 $0 $0
pf2101 Westborough PreK Design and
Construction
$0 $0 $0 $0 $0 $0
pf2003 Police Station -
Phase I (Bonds)
$0 $0 $0 $0 $0 $0
pf1707 Community Civic
Campus
$0 $0 $0 $0 $0 $0
Total Public Facilities $614,000 $0 $0 $15,000,000 $0 $15,614,000 Parks
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2404 Common Green
Rehab Study &
Implementation
$2,000,000 $2,000,000 $0 $0 $0 $4,000,000
pk2301 Playground (Fund
523)- OMP Main
Playground
Replacement
$3,800,000 $0 $0 $0 $0 $3,800,000
pk2310 Aquatic Center -
Bond Portion
$865,073 $0 $0 $0 $0 $865,073
pk2302 Centennial Trail
Improvements
$600,000 $0 $0 $0 $0 $600,000
pk2801 Park Lighting
Enhancement
Project
$0 $500,000 $0 $0 $0 $500,000
pk2602 Playground
Surfacing City Hall
Tot Lot, Avalon
Park,
Westborough
Park
$0 $0 $0 $0 $0 $0
pk2601 Cypress and Pine
Park Renovation
Project
$0 $0 $0 $0 $0 $0
pk2502 Willow Gardens
Park
Improvements
$0 $0 $0 $0 $0 $0
pk2501 Dedicated
Pickleball Courts
$0 $0 $0 $0 $0 $0
pk2401 Replace Light
Structure-Terrabay
Rec Ctr
$0 $0 $0 $0 $0 $0
pk2307 Grand Ave
Infrastructure
Improvements
$0 $0 $0 $0 $0 $0
pk2306 OMP Colma Creek
Ped Bridge
Replacement
$0 $0 $0 $0 $0 $0
pk2305 Linden Park
Project
$0 $0 $0 $0 $0 $0
pk2201 Aquatics Center $0 $0 $0 $0 $0 $0
pk2103 Centennial Trail
Master Plan
$0 $0 $0 $0 $0 $0
pk2102 Sign Hill Fire
Mitigation and
$0 $0 $0 $0 $0 $0
Project Types
FY2026-27 | South San Francisco Page 20
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Park Restoration
pk1902 Oyster Point
Development
Conduits
$0 $0 $0 $0 $0 $0
pk1803 Sellick Park
Renovation
Project
$0 $0 $0 $0 $0 $0
pk1402 Orange Memorial
Park Sports Field
Renovation
$0 $0 $0 $0 $0 $0
Total Parks $7,265,073 $2,500,000 $0 $0 $0 $9,765,073
Storm Drains
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total sd3101 Storm Drain
System Tidal
Isolation
$0 $0 $0 $0 $3,000,000 $3,000,000
sd3001 Storm Drain
System Backflow
Prevention
$0 $0 $0 $2,000,000 $0 $2,000,000
sd2201 Francisco Terrace
Flood Protection
Levy
$100,000 $1,200,000 $0 $0 $0 $1,300,000
sd2802 Storm Drain
Pump Station 8
Electrification and
Upgrade
$0 $600,000 $0 $0 $0 $600,000
sd2901 Green
Infrastructure
Master Plan
Update
$0 $0 $500,000 $0 $0 $500,000
sd2801 Storm Drain
Pump Station 9
Electrification and
Upgrade
$0 $400,000 $0 $0 $0 $400,000
sd2903 Storm Drain
Produce Pump
Station Upgrade
$0 $0 $200,000 $0 $0 $200,000
sd2902 Storm Drain
Airport Underpass
Station Upgrade
$0 $0 $100,000 $0 $0 $100,000
sd2303 South Maple
Storm Pump
Station
Renovation
$0 $0 $0 $100,000 $0 $100,000
sd2502 StormWater Trash
Capture Devices
$0 $0 $0 $0 $0 $0
sd2501 Storm Drain
Improvement
Project
$0 $0 $0 $0 $0 $0
sd2402 SSF Shoreline
Protection and
Connectivity
Project
$0 $0 $0 $0 $0 $0
sd2304 Hickey Boulevard
Hillside
Stabilization
$0 $0 $0 $0 $0 $0
Project Types
FY2026-27 | South San Francisco Page 21
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total sd2302 Electrification of
Storm Pump
Stations
$0 $0 $0 $0 $0 $0
sd2301 Storm Drain
Master Plan
$0 $0 $0 $0 $0 $0
sd1801 Orange Memorial
Park Stormwater
Capture Project
$0 $0 $0 $0 $0 $0
Total Storm Drains $100,000 $2,200,000 $800,000 $2,100,000 $3,000,000 $8,200,000 Project Types
FY2026-27 | South San Francisco Page 22
Total Funding Requested by Department
The following section provides a detailed overview of the Capital Improvement Program (CIP) by department for Fiscal Years 2026–27 through 2030–31. Included are visual charts and itemized project tables that highlight planned capital investments and funding requests within each department over the five-year planning period.

The charts and accompanying descriptions summarize departmental project priorities, proposed appropriations, and anticipated funding needs to support the maintenance, replacement, improvement, and expansion of City infrastructure and facilities. These investments reflect each department’s operational goals, regulatory requirements, service demands, and long-term infrastructure planning efforts.

Together, these materials provide insight into how capital resources are distributed across departments and demonstrate the City’s coordinated approach to delivering infrastructure improvements that support public safety, sustainability, operational efficiency, and quality of life for the community.

FY 2027-FY 2031 - Funding Requests by Department
Public Works $150,589,089 93.68%
City Manager $5,265,073 3.28%
Parks & Recreation $4,600,000 2.86%
Fire $300,000 0.19%
Information Technology $0 0.00%
161M
Public Works
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2002 Oyster Point
Peninsula Flood
Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
ss2405 Headworks #1
Grit Chamber
Tower
Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss3101 Sanitary Sewer
Main Upsize
Project
$0 $0 $0 $0 $13,000,000 $13,000,000
tr2706 Oyster Point /
Airport
Boulevard
Interchange
Capacity and
Multimodal
Access
$400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 Departments
FY2026-27 | South San Francisco Page 23
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss3001 Sanitary Sewer
Pump Station
No. 2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
tr2708 Trains to
Technology
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2707 Downtown to
the Bay Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 ss2603 Sanitary Sewer
Pump Station
Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 ss1502 Pump Station
#4 Redundant
Force Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 HarborWay
Sewer Main
Upsize
$0 $0 $4,500,000 $0 $0 $4,500,000
st3001 2031 Surface Seal
Project
$0 $0 $0 $500,000 $3,000,000 $3,500,000
st2901 2030 Surface
Seal Project
$0 $0 $500,000 $3,000,000 $0 $3,500,000
st2802 2029 Surface
Seal Project
$0 $500,000 $3,000,000 $0 $0 $3,500,000
st2701 2028 Surface
Seal Project
$500,000 $3,000,000 $0 $0 $0 $3,500,000
st1004 South Linden
Avenue Grade
Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
sd3101 Storm Drain
System Tidal
Isolation
$0 $0 $0 $0 $3,000,000 $3,000,000
st2604 2027 Surface
Seal Project
$3,000,000 $0 $0 $0 $0 $3,000,000
ss2901 Sanitary Sewer
Rehab FY 2028-
29 $0 $0 $2,600,000 $0 $0 $2,600,000
st2702 SSF Pedestrian
Bridges
Rehabilitation
Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
sd3001 Storm Drain
System
Backflow
Prevention
$0 $0 $0 $2,000,000 $0 $2,000,000
tr2415 Colma/SSF ECR
Bicycle & PED
Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 Citywide
Corridor
Capacity and
Multimodal
Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
ss2801 Sanitary Sewer
Rehab FY 2027-
28 $0 $1,500,000 $0 $0 $0 $1,500,000
tr2802 Citywide
Multimodal
Capacity and
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
Departments
FY2026-27 | South San Francisco Page 24
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Safety
Improvements
tr2903 East of101
Corridor
Capacity and
Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
sd2201 Francisco
Terrace Flood
Protection Levy
$100,000 $1,200,000 $0 $0 $0 $1,300,000
tr2301 Misc Traffic
Improvements
FY2022-23
$310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st2601 Tanforan
Avenue
Reconstruction
Project
$1,000,000 $0 $0 $0 $0 $1,000,000
tr2406 Traffic Studies &
Grant Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 ss2601 Sanitary Sewer
Rehab FY 2025-
26 $1,000,000 $0 $0 $0 $0 $1,000,000
tr2803 Citywide Signal
Detection and
Operations
Upgrade for
Multimodal
Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
sd2802 Storm Drain
Pump Station 8
Electrification
and Upgrade
$0 $600,000 $0 $0 $0 $600,000
tr2701 Streetlight
Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
sd2901 Green
Infrastructure
Master Plan
Update
$0 $0 $500,000 $0 $0 $500,000
st3101 2032 Surface
Seal Project
$0 $0 $0 $0 $500,000 $500,000
st2002 Survey
Monument
$0 $250,000 $0 $250,000 $0 $500,000
tr1404 US-101 Produce
Ave Interchange
(TIF#39)
-$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 tr2901 High-Injury
Network
Capacity, Safety,
and Operational
$0 $0 $250,000 $0 $250,000 $500,000
Departments
FY2026-27 | South San Francisco Page 25
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Improvement
Program (LRSP)
ss1801 Sewer Master
Plan
$0 $0 $0 $500,000 $0 $500,000
tr3001 Signal
Communication
s Upgrade
(Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 Spruce Avenue
Corridor
Capacity and
Multimodal
Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
sd2801 Storm Drain
Pump Station 9
Electrification
and Upgrade
$0 $400,000 $0 $0 $0 $400,000
tr2705 Orange Avenue
Corridor
Capacity,
Circulation and
Multimodal
Improvements
$400,000 $0 $0 $0 $0 $400,000
tr2703 Spruce & Canal
Intersection
Operational and
Capacity
Modernization
$200,000 $0 $200,000 $0 $0 $400,000
st2305 School Street /
Spruce Avenue
& Hillside
Boulevard
Improvements
Project
$0 $300,000 $0 $0 $0 $300,000
st2301 Junipero Serra
Boulevard/West
borough
Boulevard
Corridor
Feasibility
Project
$0 $300,000 $0 $0 $0 $300,000
tr2704 Priority Corridor
Signal Detection
and Operations
Upgrade
Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 Corridor Signal
Visibility,
Capacity, and
Operational
Improvement
Project
$300,000 $0 $0 $0 $0 $300,000
tr2801 Maple & Victory
Intersection
Capacity and
Multimodal
Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
Departments
FY2026-27 | South San Francisco Page 26
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2207 Library, Parks &
Recreation -
Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
sd2903 Storm Drain
Produce Pump
Station Upgrade
$0 $0 $200,000 $0 $0 $200,000
st2401 Complete
Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
sd2902 Storm Drain
Airport
Underpass
Station Upgrade
$0 $0 $100,000 $0 $0 $100,000
sd2303 South Maple
Storm Pump
Station
Renovation
$0 $0 $0 $100,000 $0 $100,000
st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 2028 Citywide
Miscellaneous
Striping
$0 $100,000 $0 $0 $0 $100,000
tr2405 Citywide School
Traffic Calming
Impv
$15,000 $0 $0 $0 $0 $15,000
tr2602 TDM
Implementation
$0 $0 $0 $0 $0 $0
tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 EL
CAMINO@1ST

TO CENTENNIAL

TRAIL GAP CL
$0 $0 $0 $0 $0 $0
tr2404 Chestnut/Com
mercial Traffic
Signal
$0 $0 $0 $0 $0 $0
tr2403 TRAFFIC SIGNAL
SAFETY

IMPROVEMENT
S PROJ
$0 $0 $0 $0 $0 $0
tr2402 EL CAMINO

REAL BIKE/PED

IMPROVEMENT
S
$0 $0 $0 $0 $0 $0
tr2401 AIRPORT BLVD

BIKE/PED GAP

CLOSURE
STUDY
$0 $0 $0 $0 $0 $0
tr2002 Smart Corridor $0 $0 $0 $0 $0 $0
tr1901 Adaptive Traffic
Control System
$0 $0 $0 $0 $0 $0
tr1801 Spruce and
Commercial
Signalized
Intersection
$0 $0 $0 $0 $0 $0
st2605 2026 Pavement
Repair and
Crack Seal
$0 $0 $0 $0 $0 $0
Departments
FY2026-27 | South San Francisco Page 27
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2602 Citywide Misc
Striping
$0 $0 $0 $0 $0 $0
st2507 Safe Routes to
School 2025
$0 $0 $0 $0 $0 $0
st2506 ADA Ramps &
Paths
$0 $0 $0 $0 $0 $0
st2503 2025 Pavement
Repair and
Crack Seal
$0 $0 $0 $0 $0 $0
st2502 2025 Street
Surface Seal
(Area 1-
Westborough)
$0 $0 $0 $0 $0 $0
st2402 2024 Street
Surface Seal
project
$0 $0 $0 $0 $0 $0
st2303 Bridge Asset
Management
Program
$0 $0 $0 $0 $0 $0
st2204 2022WEST OF
101 PAVEMENT
REHAB
(BONDS)
$0 $0 $0 $0 $0 $0
st2107 2022West of101
Pavement
Rehabilitation
$0 $0 $0 $0 $0 $0
st2102 Broadband
Expansion
Project
$0 $0 $0 $0 $0 $0
st1905 Railroad Avenue
Extension
$0 $0 $0 $0 $0 $0
st1904 Underground
Utilities District
(UUD) Rule 20A
for Mission Road
$0 $0 $0 $0 $0 $0
st1903 Street
Rehabilitation
Program FY
2018-19
$0 $0 $0 $0 $0 $0
st1807 Grand
Boulevard
Project (Arroyo
Drive to Kaiser
Way) Phase III
$0 $0 $0 $0 $0 $0
st1804 BRIDGE

PREVENTATIVE

MAINTENANCE
- GRAND
$0 $0 $0 $0 $0 $0
st1801 Grand Avenue
Streetscape
$0 $0 $0 $0 $0 $0
st1602 Linden Ave
Complete
Streets AspenMiller
$0 $0 $0 $0 $0 $0
ss2502 Sanitary Sewer
Rehab FY 2024-
25 $0 $0 $0 $0 $0 $0
Departments
FY2026-27 | South San Francisco Page 28
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss2409 Industrial
Coating
Reapplication
Project -WQCP
and Pump
Stations
$0 $0 $0 $0 $0 $0
ss2401 Oyster Point
Sewer Main
Upsize
$0 $0 $0 $0 $0 $0
ss2302 WQCP SLUDGE

DEWATERING

IMPROVEMENT
S
$0 $0 $0 $0 $0 $0
ss2202 Oyster Point
Pump Station
$0 $0 $0 $0 $0 $0
ss2201 Country Club
Park Sewer
Master Plan
$0 $0 $0 $0 $0 $0
ss2001 Sanitary Sewer
Rehabilitation
Overview
$0 $0 $0 $0 $0 $0
ss1802 WQCP Sea Level
Rise Study and
Plan
$0 $0 $0 $0 $0 $0
ss1307 Plant-Wide
Industrial ReCoating
Program
$0 $0 $0 $0 $0 $0
sd2502 StormWater
Trash Capture
Devices
$0 $0 $0 $0 $0 $0
sd2501 Storm Drain
Improvement
Project
$0 $0 $0 $0 $0 $0
sd2402 SSF Shoreline
Protection and
Connectivity
Project
$0 $0 $0 $0 $0 $0
sd2304 Hickey
Boulevard
Hillside
Stabilization
$0 $0 $0 $0 $0 $0
sd2302 Electrification of
Storm Pump
Stations
$0 $0 $0 $0 $0 $0
sd2301 Storm Drain
Master Plan
$0 $0 $0 $0 $0 $0
sd1801 Orange
Memorial Park
Stormwater
Capture Project
$0 $0 $0 $0 $0 $0
pk2307 Grand Ave
Infrastructure
Improvements
$0 $0 $0 $0 $0 $0
pk1902 Oyster Point
Development
Conduits
$0 $0 $0 $0 $0 $0
Departments
FY2026-27 | South San Francisco Page 29
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2501 Facility
Condition
Assessment
$0 $0 $0 $0 $0 $0
pf2307 Corp Yard Office
HVAC including
proposed Traffic
Control Center
$0 $0 $0 $0 $0 $0
st2505 2026 Surface
Seal Project
$0 $0 $0 $0 $0 $0
tr2408 Signalized
Intersection
Battery Backup
$0 $0 $0 $0 $0 $0
st1703 Bridge
Preventative
Maintenance
Program
-$14,911 $0 $0 $0 $0 -$14,911
Total Public Works $8,674,089 $23,630,000 $33,490,000 $41,030,000 $43,765,000 $150,589,089 City Manager
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2301 Playground (Fund
523)- OMP Main
Playground
Replacement
$3,800,000 $0 $0 $0 $0 $3,800,000
pk2310 Aquatic Center -
Bond Portion
$865,073 $0 $0 $0 $0 $865,073
pk2302 Centennial Trail
Improvements
$600,000 $0 $0 $0 $0 $600,000
st1603 Caltrain Station
Enhancements
$0 $0 $0 $0 $0 $0
pk2306 OMP Colma Creek
Ped Bridge
Replacement
$0 $0 $0 $0 $0 $0
pk2305 Linden Park
Project
$0 $0 $0 $0 $0 $0
pk2201 Aquatics Center $0 $0 $0 $0 $0 $0
pk2103 Centennial Trail
Master Plan
$0 $0 $0 $0 $0 $0
pk2102 Sign Hill Fire
Mitigation and
Park Restoration
$0 $0 $0 $0 $0 $0
pk1803 Sellick Park
Renovation
Project
$0 $0 $0 $0 $0 $0
pk1402 Orange Memorial
Park Sports Field
Renovation
$0 $0 $0 $0 $0 $0
pf2306 Civic Campus
Phase III: Fire
Station 63
$0 $0 $0 $0 $0 $0
pf2304 Library-Parks &
Rec Phase II-State
Grant
$0 $0 $0 $0 $0 $0
pf2206 Oyster Pt Phase
2C Landscape
Improvement
$0 $0 $0 $0 $0 $0
Departments
FY2026-27 | South San Francisco Page 30
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2205 Oyster Pt Phase
2C Parking Lot
Improvement
$0 $0 $0 $0 $0 $0
pf2204 Oyster Pt Phase
2C Sea Level Rise
Improvement
$0 $0 $0 $0 $0 $0
pf2202 Solar Roof at City
Corporation Yard
$0 $0 $0 $0 $0 $0
pf2104 FF&E for Police/911
Dispatch Project
$0 $0 $0 $0 $0 $0
pf2103 Library, Parks &
Recreation -
Phase II
$0 $0 $0 $0 $0 $0
pf2102 Caltrain Plaza
Public Art
$0 $0 $0 $0 $0 $0
pf2101 Westborough PreK Design and
Construction
$0 $0 $0 $0 $0 $0
pf2003 Police Station -
Phase I (Bonds)
$0 $0 $0 $0 $0 $0
pf1707 Community Civic
Campus
$0 $0 $0 $0 $0 $0
Total City Manager $5,265,073 $0 $0 $0 $0 $5,265,073
Parks & Recreation
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2404 Common Green
Rehab Study &
Implementation
$2,000,000 $2,000,000 $0 $0 $0 $4,000,000
pk2801 Park Lighting
Enhancement
Project
$0 $500,000 $0 $0 $0 $500,000
pf2704 EV Chargers at
LPR and Orange
Memorial Park
Pool
$100,000 $0 $0 $0 $0 $100,000
pk2602 Playground
Surfacing City Hall
Tot Lot, Avalon
Park,
Westborough
Park
$0 $0 $0 $0 $0 $0
pk2601 Cypress and Pine
Park Renovation
Project
$0 $0 $0 $0 $0 $0
pk2502 Willow Gardens
Park
Improvements
$0 $0 $0 $0 $0 $0
pk2501 Dedicated
Pickleball Courts
$0 $0 $0 $0 $0 $0
pk2401 Replace Light
Structure-Terrabay
Rec Ctr
$0 $0 $0 $0 $0 $0
pf2203 Terrabay Gym
HVAC
$0 $0 $0 $0 $0 $0
Total Parks & Recreation $2,100,000 $2,500,000 $0 $0 $0 $4,600,000 Departments
FY2026-27 | South San Francisco Page 31
Fire
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2702 Fire Station 65
Roof
Replacement (1151
SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2701 Fire Station 61
Dorm
Reconfiguration
(480 North Canal
Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 Fire Station 65
HVAC Installation
(1151 SSF Drive)
$75,000 $0 $0 $0 $0 $75,000
Total Fire $300,000 $0 $0 $0 $0 $300,000
Information Technology
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2210 Westborough
Area Broadband
Expansion
$0 $0 $0 $0 $0 $0
Total Information
Technology
$0 $0 $0 $0 $0 $0
Departments
FY2026-27 | South San Francisco Page 32
Total Funding Requested - by Funding
Source
The following section provides a detailed overview of the Capital Improvement Program (CIP) funding sources supporting projects planned for Fiscal Years 2026–27 through 2030–31. Included are visual charts and itemized funding tables that illustrate how various revenue sources are allocated across the City’s capital infrastructure program over the five-year planning period.

Funding sources may include impact fees, enterprise funds, grants, bond proceeds, special revenue funds, transportation-related funding, development fees, and other dedicated funding mechanisms. The charts and accompanying descriptions are intended to provide transparency regarding how capital projects are financed and demonstrate the City’s strategy of leveraging diverse funding sources to support infrastructure improvements while maintaining fiscal responsibility.

This section also identifies funding deallocations associated with completed projects or funding no longer needed in the upcoming fiscal year, allowing available resources to be redirected toward higher-priority capital needs.

FY 2027-FY 2031 - Funding Requests by Funding Source
East of 101 Traffic Impact Fees $27,700,000 16.71%
East of 101 Sewer Impact Fee $26,000,000 15.69%
Sewer Enterprise $19,600,000 11.82%
Infrastructure Reserves $19,135,000 11.54%
Citywide Traffic Impact Fee $13,940,089 8.41%
Sewer Capacity Charge $13,000,000 7.84%
Measure A $10,500,000 6.33%
Gas Tax $8,750,000 5.28%
Storm Water $8,200,000 4.95%
Other Funding Sources $5,314,000 3.21%
Bonds/Loans $4,665,073 2.81%
Common Greens $4,000,000 2.41%
Measure W $2,650,000 1.60%
Road Maintenance Acct (SB1) $900,000 0.54%
SMC Measure W $800,000 0.48%
Park Land Acquisition Fee $600,000 0.36%
166M
Expenditures
FY2026-27 | South San Francisco Page 33
East of 101 Traffic Impact Fees
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2706 Oyster Point /
Airport Boulevard
Interchange
Capacity and
Multimodal
Access
$400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 tr2708 Trains to
Technology
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2707 Downtown to the
Bay Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2903 East of101
Corridor Capacity
and Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
tr2408 Signalized
Intersection
Battery Backup
$1,000,000 $0 $0 $0 $0 $1,000,000
tr1404 US-101 Produce
Ave Interchange
(TIF#39)
-$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 Total East of 101 Traffic
Impact Fees
-$200,000 $4,500,000 $7,900,000 $9,600,000 $5,900,000 $27,700,000 East of 101 Sewer Impact Fee
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss3001 Sanitary Sewer
Pump Station No.
2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
ss2603 Sanitary Sewer
Pump Station
Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 ss1502 Pump Station #4
Redundant Force
Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 HarborWay Sewer
Main Upsize
$0 $0 $4,500,000 $0 $0 $4,500,000
Total East of 101 Sewer
Impact Fee
$0 $5,500,000 $6,500,000 $2,500,000 $11,500,000 $26,000,000 Sewer Enterprise
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss2405 Headworks #1
Grit Chamber
Tower
Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss2901 Sanitary Sewer
Rehab FY 2028-
29 $0 $0 $2,600,000 $0 $0 $2,600,000
ss2801 Sanitary Sewer
Rehab FY 2027-
28 $0 $1,500,000 $0 $0 $0 $1,500,000
ss2601 Sanitary Sewer
Rehab FY 2025-
26 $1,000,000 $0 $0 $0 $0 $1,000,000
Expenditures
FY2026-27 | South San Francisco Page 34
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss1801 Sewer Master
Plan
$0 $0 $0 $500,000 $0 $500,000
Total Sewer Enterprise $1,000,000 $1,500,000 $7,600,000 $5,500,000 $4,000,000 $19,600,000 Infrastructure Reserves
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2002 Oyster Point
Peninsula Flood
Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
st2702 SSF Pedestrian
Bridges
Rehabilitation
Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
tr2701 Streetlight
Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
pk2801 Park Lighting
Enhancement
Project
$0 $500,000 $0 $0 $0 $500,000
tr2301 Misc Traffic
Improvements
FY2022-23
$60,000 $40,000 $40,000 $40,000 $40,000 $220,000
pf2702 Fire Station 65
Roof
Replacement (1151
SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2701 Fire Station 61
Dorm
Reconfiguration
(480 North Canal
Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 Fire Station 65
HVAC Installation
(1151 SSF Drive)
$75,000 $0 $0 $0 $0 $75,000
tr2405 Citywide School
Traffic Calming
Impv
$15,000 $0 $0 $0 $0 $15,000
Total Infrastructure
Reserves
$1,475,000 $540,000 $2,040,000 $15,040,000 $40,000 $19,135,000 Citywide Traffic Impact Fee
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st1004 South Linden
Avenue Grade
Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
tr2415 Colma/SSF ECR
Bicycle & PED
Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 Citywide Corridor
Capacity and
Multimodal
Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
tr2802 Citywide
Multimodal
Capacity and
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
Expenditures
FY2026-27 | South San Francisco Page 35
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Safety
Improvements
tr2301 Misc Traffic
Improvements
FY2022-23
$250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 tr2406 Traffic Studies &
Grant Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 tr2803 Citywide Signal
Detection and
Operations
Upgrade for
Multimodal
Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
tr2901 High-Injury
Network
Capacity, Safety,
and Operational
Improvement
Program (LRSP)
$0 $0 $250,000 $0 $250,000 $500,000
tr3001 Signal
Communications
Upgrade
(Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 Spruce Avenue
Corridor Capacity
and Multimodal
Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
tr2705 Orange Avenue
Corridor Capacity,
Circulation and
Multimodal
Improvements
$400,000 $0 $0 $0 $0 $400,000
tr2703 Spruce & Canal
Intersection
Operational and
Capacity
Modernization
$200,000 $0 $200,000 $0 $0 $400,000
st2305 School Street /
Spruce Avenue &
Hillside
Boulevard
Improvements
Project
$0 $300,000 $0 $0 $0 $300,000
st2301 Junipero Serra
Boulevard/Westb
orough
Boulevard
Corridor
Feasibility Project
$0 $300,000 $0 $0 $0 $300,000
tr2704 Priority Corridor
Signal Detection
and Operations
Upgrade
Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 Corridor Signal
Visibility, Capacity,
and Operational
$300,000 $0 $0 $0 $0 $300,000
Expenditures
FY2026-27 | South San Francisco Page 36
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Improvement
Project
tr2801 Maple & Victory
Intersection
Capacity and
Multimodal
Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
st2401 Complete Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
st1703 Bridge
Preventative
Maintenance
Program
-$14,911 $0 $0 $0 $0 -$14,911
tr2408 Signalized
Intersection
Battery Backup
-$1,000,000 $0 $0 $0 $0 -$1,000,000
Total Citywide Traffic
Impact Fee
$1,785,089 $4,940,000 $4,050,000 $1,440,000 $1,725,000 $13,940,089 Sewer Capacity Charge
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss3101 Sanitary Sewer
Main Upsize
Project
$0 $0 $0 $0 $13,000,000 $13,000,000
Total Sewer Capacity
Charge
$0 $0 $0 $0 $13,000,000 $13,000,000
Measure A
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2604 2027 Surface Seal
Project
$2,100,000 $0 $0 $0 $0 $2,100,000
st2701 2028 Surface Seal
Project
$250,000 $1,650,000 $0 $0 $0 $1,900,000
st3001 2031 Surface Seal
Project
$0 $0 $0 $250,000 $1,500,000 $1,750,000
st2901 2030 Surface Seal
Project
$0 $0 $250,000 $1,500,000 $0 $1,750,000
st2802 2029 Surface Seal
Project
$0 $250,000 $1,500,000 $0 $0 $1,750,000
st2601 Tanforan Avenue
Reconstruction
Project
$500,000 $0 $0 $0 $0 $500,000
st2002 Survey
Monument
$0 $250,000 $0 $250,000 $0 $500,000
st3101 2032 Surface Seal
Project
$0 $0 $0 $0 $250,000 $250,000
Total Measure A $2,850,000 $2,150,000 $1,750,000 $2,000,000 $1,750,000 $10,500,000 Gas Tax
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
Expenditures
FY2026-27 | South San Francisco Page 37
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st3001 2031 Surface Seal
Project
$0 $0 $0 $0 $950,000 $950,000
st2901 2030 Surface Seal
Project
$0 $0 $0 $950,000 $0 $950,000
st2802 2029 Surface Seal
Project
$0 $0 $950,000 $0 $0 $950,000
st2701 2028 Surface Seal
Project
$0 $800,000 $0 $0 $0 $800,000
st2601 Tanforan Avenue
Reconstruction
Project
$500,000 $0 $0 $0 $0 $500,000
st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 2028 Citywide
Miscellaneous
Striping
$0 $100,000 $0 $0 $0 $100,000
Total Gas Tax $600,000 $2,000,000 $2,050,000 $2,050,000 $2,050,000 $8,750,000 Storm Water
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total sd3101 Storm Drain
System Tidal
Isolation
$0 $0 $0 $0 $3,000,000 $3,000,000
sd3001 Storm Drain
System Backflow
Prevention
$0 $0 $0 $2,000,000 $0 $2,000,000
sd2201 Francisco Terrace
Flood Protection
Levy
$100,000 $1,200,000 $0 $0 $0 $1,300,000
sd2802 Storm Drain
Pump Station 8
Electrification and
Upgrade
$0 $600,000 $0 $0 $0 $600,000
sd2901 Green
Infrastructure
Master Plan
Update
$0 $0 $500,000 $0 $0 $500,000
sd2801 Storm Drain
Pump Station 9
Electrification and
Upgrade
$0 $400,000 $0 $0 $0 $400,000
sd2903 Storm Drain
Produce Pump
Station Upgrade
$0 $0 $200,000 $0 $0 $200,000
sd2902 Storm Drain
Airport Underpass
Station Upgrade
$0 $0 $100,000 $0 $0 $100,000
sd2303 South Maple
Storm Pump
Station
Renovation
$0 $0 $0 $100,000 $0 $100,000
Total Storm Water $100,000 $2,200,000 $800,000 $2,100,000 $3,000,000 $8,200,000 Expenditures
FY2026-27 | South San Francisco Page 38
Other Funding Sources
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total sd3101 Storm Drain
System Tidal
Isolation
$0 $0 $0 $0 $3,000,000 $3,000,000
sd3001 Storm Drain
System Backflow
Prevention
$0 $0 $0 $2,000,000 $0 $2,000,000
pf2207 Library, Parks &
Recreation -
Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
pf2704 EV Chargers at
LPR and Orange
Memorial Park
Pool
$100,000 $0 $0 $0 $0 $100,000
tr2602 TDM
Implementation
$0 $0 $0 $0 $0 $0
tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 EL CAMINO@1ST

TO CENTENNIAL

TRAIL GAP CL
$0 $0 $0 $0 $0 $0
tr2404 Chestnut/Comme
rcial Traffic Signal
$0 $0 $0 $0 $0 $0
tr2403 TRAFFIC SIGNAL
SAFETY

IMPROVEMENTS
PROJ
$0 $0 $0 $0 $0 $0
tr2402 EL CAMINO REAL

BIKE/PED

IMPROVEMENTS
$0 $0 $0 $0 $0 $0
tr2401 AIRPORT BLVD

BIKE/PED GAP

CLOSURE STUDY
$0 $0 $0 $0 $0 $0
tr2002 Smart Corridor $0 $0 $0 $0 $0 $0
tr1901 Adaptive Traffic
Control System
$0 $0 $0 $0 $0 $0
tr1801 Spruce and
Commercial
Signalized
Intersection
$0 $0 $0 $0 $0 $0
st2605 2026 Pavement
Repair and Crack
Seal
$0 $0 $0 $0 $0 $0
st2602 Citywide Misc
Striping
$0 $0 $0 $0 $0 $0
st2507 Safe Routes to
School 2025
$0 $0 $0 $0 $0 $0
st2506 ADA Ramps &
Paths
$0 $0 $0 $0 $0 $0
st2503 2025 Pavement
Repair and Crack
Seal
$0 $0 $0 $0 $0 $0
st2502 2025 Street
Surface Seal (Area
1-Westborough)
$0 $0 $0 $0 $0 $0
st2402 2024 Street
Surface Seal
$0 $0 $0 $0 $0 $0
Expenditures
FY2026-27 | South San Francisco Page 39
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total project
st2303 Bridge Asset
Management
Program
$0 $0 $0 $0 $0 $0
st2204 2022WEST OF 101

PAVEMENT

REHAB (BONDS)
$0 $0 $0 $0 $0 $0
st2107 2022West of101
Pavement
Rehabilitation
$0 $0 $0 $0 $0 $0
st2102 Broadband
Expansion Project
$0 $0 $0 $0 $0 $0
st1905 Railroad Avenue
Extension
$0 $0 $0 $0 $0 $0
st1904 Underground
Utilities District
(UUD) Rule 20A
for Mission Road
$0 $0 $0 $0 $0 $0
st1903 Street
Rehabilitation
Program FY 2018-
19 $0 $0 $0 $0 $0 $0
st1807 Grand Boulevard
Project (Arroyo
Drive to Kaiser
Way) Phase III
$0 $0 $0 $0 $0 $0
st1804 BRIDGE

PREVENTATIVE

MAINTENANCE -
GRAND
$0 $0 $0 $0 $0 $0
st1801 Grand Avenue
Streetscape
$0 $0 $0 $0 $0 $0
st1603 Caltrain Station
Enhancements
$0 $0 $0 $0 $0 $0
st1602 Linden Ave
Complete Streets
Aspen-Miller
$0 $0 $0 $0 $0 $0
ss2502 Sanitary Sewer
Rehab FY 2024-25
$0 $0 $0 $0 $0 $0
ss2409 Industrial Coating
Reapplication
Project -WQCP
and Pump
Stations
$0 $0 $0 $0 $0 $0
ss2401 Oyster Point
Sewer Main
Upsize
$0 $0 $0 $0 $0 $0
ss2302 WQCP SLUDGE

DEWATERING

IMPROVEMENTS
$0 $0 $0 $0 $0 $0
ss2202 Oyster Point
Pump Station
$0 $0 $0 $0 $0 $0
ss2201 Country Club Park
Sewer Master Plan
$0 $0 $0 $0 $0 $0
ss2001 Sanitary Sewer
Rehabilitation
Overview
$0 $0 $0 $0 $0 $0
Expenditures
FY2026-27 | South San Francisco Page 40
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss1802 WQCP Sea Level
Rise Study and
Plan
$0 $0 $0 $0 $0 $0
ss1307 Plant-Wide
Industrial ReCoating Program
$0 $0 $0 $0 $0 $0
sd2502 StormWater Trash
Capture Devices
$0 $0 $0 $0 $0 $0
sd2501 Storm Drain
Improvement
Project
$0 $0 $0 $0 $0 $0
sd2402 SSF Shoreline
Protection and
Connectivity
Project
$0 $0 $0 $0 $0 $0
sd2304 Hickey Boulevard
Hillside
Stabilization
$0 $0 $0 $0 $0 $0
sd2302 Electrification of
Storm Pump
Stations
$0 $0 $0 $0 $0 $0
sd2301 Storm Drain
Master Plan
$0 $0 $0 $0 $0 $0
sd1801 Orange Memorial
Park Stormwater
Capture Project
$0 $0 $0 $0 $0 $0
pk2602 Playground
Surfacing City Hall
Tot Lot, Avalon
Park,
Westborough
Park
$0 $0 $0 $0 $0 $0
pk2601 Cypress and Pine
Park Renovation
Project
$0 $0 $0 $0 $0 $0
pk2501 Dedicated
Pickleball Courts
$0 $0 $0 $0 $0 $0
pk2401 Replace Light
Structure-Terrabay
Rec Ctr
$0 $0 $0 $0 $0 $0
pk2307 Grand Ave
Infrastructure
Improvements
$0 $0 $0 $0 $0 $0
pk2306 OMP Colma Creek
Ped Bridge
Replacement
$0 $0 $0 $0 $0 $0
pk2305 Linden Park
Project
$0 $0 $0 $0 $0 $0
pk2201 Aquatics Center $0 $0 $0 $0 $0 $0
pk2103 Centennial Trail
Master Plan
$0 $0 $0 $0 $0 $0
pk2102 Sign Hill Fire
Mitigation and
Park Restoration
$0 $0 $0 $0 $0 $0
pk1902 Oyster Point
Development
Conduits
$0 $0 $0 $0 $0 $0
Expenditures
FY2026-27 | South San Francisco Page 41
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk1803 Sellick Park
Renovation
Project
$0 $0 $0 $0 $0 $0
pk1402 Orange Memorial
Park Sports Field
Renovation
$0 $0 $0 $0 $0 $0
pf2501 Facility Condition
Assessment
$0 $0 $0 $0 $0 $0
pf2307 Corp Yard Office
HVAC including
proposed Traffic
Control Center
$0 $0 $0 $0 $0 $0
pf2306 Civic Campus
Phase III: Fire
Station 63
$0 $0 $0 $0 $0 $0
pf2304 Library-Parks &
Rec Phase II-State
Grant
$0 $0 $0 $0 $0 $0
pf2210 Westborough
Area Broadband
Expansion
$0 $0 $0 $0 $0 $0
pf2206 Oyster Pt Phase
2C Landscape
Improvement
$0 $0 $0 $0 $0 $0
pf2205 Oyster Pt Phase
2C Parking Lot
Improvement
$0 $0 $0 $0 $0 $0
pf2204 Oyster Pt Phase
2C Sea Level Rise
Improvement
$0 $0 $0 $0 $0 $0
pf2203 Terrabay Gym
HVAC
$0 $0 $0 $0 $0 $0
pf2202 Solar Roof at City
Corporation Yard
$0 $0 $0 $0 $0 $0
pf2104 FF&E for Police/911
Dispatch Project
$0 $0 $0 $0 $0 $0
pf2103 Library, Parks &
Recreation -
Phase II
$0 $0 $0 $0 $0 $0
pf2102 Caltrain Plaza
Public Art
$0 $0 $0 $0 $0 $0
pf2101 Westborough PreK Design and
Construction
$0 $0 $0 $0 $0 $0
pf2003 Police Station -
Phase I (Bonds)
$0 $0 $0 $0 $0 $0
pf1707 Community Civic
Campus
$0 $0 $0 $0 $0 $0
st2505 2026 Surface Seal
Project
$0 $0 $0 $0 $0 $0
Total Other Funding
Sources
$314,000 $0 $0 $2,000,000 $3,000,000 $5,314,000
Bonds/Loans
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2301 Playground (Fund
523)- OMP Main
$3,800,000 $0 $0 $0 $0 $3,800,000
Expenditures
FY2026-27 | South San Francisco Page 42
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Playground
Replacement
pk2310 Aquatic Center -
Bond Portion
$865,073 $0 $0 $0 $0 $865,073
Total Bonds/Loans $4,665,073 $0 $0 $0 $0 $4,665,073
Common Greens
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2404 Common Green
Rehab Study &
Implementation
$2,000,000 $2,000,000 $0 $0 $0 $4,000,000
pk2502 Willow Gardens
Park
Improvements
$0 $0 $0 $0 $0 $0
Total Common Greens $2,000,000 $2,000,000 $0 $0 $0 $4,000,000 Measure W
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3001 2031 Surface Seal
Project
$0 $0 $0 $250,000 $550,000 $800,000
st2901 2030 Surface Seal
Project
$0 $0 $250,000 $550,000 $0 $800,000
st2802 2029 Surface Seal
Project
$0 $250,000 $550,000 $0 $0 $800,000
st3101 2032 Surface Seal
Project
$0 $0 $0 $0 $250,000 $250,000
Total Measure W $0 $250,000 $800,000 $800,000 $800,000 $2,650,000 Road Maintenance Acct (SB1)
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2604 2027 Surface Seal
Project
$900,000 $0 $0 $0 $0 $900,000
Total Road Maintenance
Acct (SB1)
$900,000 $0 $0 $0 $0 $900,000
SMC Measure W
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2701 2028 Surface Seal
Project
$250,000 $550,000 $0 $0 $0 $800,000
Total SMC Measure W $250,000 $550,000 $0 $0 $0 $800,000 Park Land Acquisition Fee
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2302 Centennial Trail
Improvements
$600,000 $0 $0 $0 $0 $600,000
Total Park Land
Acquisition Fee
$600,000 $0 $0 $0 $0 $600,000
Expenditures
FY2026-27 | South San Francisco Page 43
Capital Projects
Capital Projects
Project No. / Project
Name
Years Departments Type Total
pf2002 Oyster Point
Peninsula Flood
Improvements
2030 PublicWorks Public Facilities $15,000,000
ss2405 Headworks #1 Grit
Chamber Tower
Rehabilitation
2029 - 2031 PublicWorks Sanitary Sewer $14,000,000
ss3101 Sanitary Sewer
Main Upsize
Project
2031 PublicWorks Sanitary Sewer $13,000,000
tr2706 Oyster Point /
Airport Boulevard
Interchange
Capacity and
Multimodal
Access
2027 - 2031 PublicWorks Traffic $10,500,000
ss3001 Sanitary Sewer
Pump Station No.
2 Upsize
2030 - 2031 PublicWorks Sanitary Sewer $10,000,000
tr2708 Trains to
Technology
2027 - 2031 PublicWorks Traffic $7,200,000
tr2707 Downtown to the
Bay Project
2027 - 2031 PublicWorks Traffic $7,200,000
ss2603 Sanitary Sewer
Pump Station
Master Plan
2028 - 2031 PublicWorks Sanitary Sewer $6,500,000
sd3101 Storm Drain
System Tidal
Isolation
2031 PublicWorks Storm Drains $6,000,000
ss1502 Pump Station #4
Redundant Force
Main
2028 PublicWorks Sanitary Sewer $5,000,000
ss2602 HarborWay Sewer
Main Upsize
2029 PublicWorks Sanitary Sewer $4,500,000
sd3001 Storm Drain
System Backflow
Prevention
2030 PublicWorks Storm Drains $4,000,000
pk2404 Common Green
Rehab Study &
Implementation
2027 - 2028 Parks & Recreation Parks $4,000,000
pk2301 Playground (Fund
523)- OMP Main
Playground
Replacement
2027 City Manager Parks $3,800,000
st3001 2031 Surface Seal
Project
2030 - 2031 PublicWorks Streets $3,500,000
st2901 2030 Surface Seal
Project
2029 - 2030 PublicWorks Streets $3,500,000
st2802 2029 Surface Seal
Project
2028 - 2029 PublicWorks Streets $3,500,000
Capital Projects
FY2026-27 | South San Francisco Page 44
Project No. / Project
Name
Years Departments Type Total
st2701 2028 Surface Seal
Project
2027 - 2028 PublicWorks Streets $3,500,000
st1004 South Linden
Avenue Grade
Separation
2027 - 2028 PublicWorks Streets $3,000,000
st2604 2027 Surface Seal
Project
2027 PublicWorks Streets $3,000,000
ss2901 Sanitary Sewer
Rehab FY 2028-29
2029 PublicWorks Sanitary Sewer $2,600,000
st2702 SSF Pedestrian
Bridges
Rehabilitation
Project
2027 - 2029 PublicWorks Streets $2,500,000
tr2415 Colma/SSF ECR
Bicycle & PED
Improvement
2029 PublicWorks Traffic $2,000,000
tr2804 Citywide Corridor
Capacity and
Multimodal
Access
Improvements
2028 - 2031 PublicWorks Traffic $1,950,000
ss2801 Sanitary Sewer
Rehab FY 2027-28
2028 PublicWorks Sanitary Sewer $1,500,000
tr2802 Citywide
Multimodal
Capacity and
Safety
Improvements
2028 - 2031 PublicWorks Traffic $1,400,000
tr2903 East of101 Corridor
Capacity and
Access
Improvements
2029 - 2031 PublicWorks Traffic $1,300,000
sd2201 Francisco Terrace
Flood Protection
Levy
2027 - 2028 PublicWorks Storm Drains $1,300,000
tr2301 Misc Traffic
Improvements
FY2022-23
2027 - 2031 PublicWorks Traffic $1,270,000
st3002 2031 Pavement
Rehabilitation
2030 - 2031 PublicWorks Streets $1,100,000
st2902 2030 Pavement
Rehabilitation
2029 - 2030 PublicWorks Streets $1,100,000
st2803 2029 Pavement
Rehabilitation
2028 - 2029 PublicWorks Streets $1,100,000
st2703 2028 Pavement
Rehabilitation
2027 - 2028 PublicWorks Streets $1,100,000
st2601 Tanforan Avenue
Reconstruction
Project
2027 PublicWorks Streets $1,000,000
tr2406 Traffic Studies &
Grant Support
2027 - 2031 PublicWorks Traffic $1,000,000
ss2601 Sanitary Sewer
Rehab FY 2025-26
2027 PublicWorks Sanitary Sewer $1,000,000
pk2310 Aquatic Center -
Bond Portion
2027 City Manager Parks $865,073
tr2803 Citywide Signal
Detection and
2028 - 2031 PublicWorks Traffic $750,000
Capital Projects
FY2026-27 | South San Francisco Page 45
Project No. / Project
Name
Years Departments Type Total
Operations
Upgrade for
Multimodal
Throughput
sd2802 Storm Drain
Pump Station 8
Electrification and
Upgrade
2028 PublicWorks Storm Drains $600,000
tr2701 Streetlight
Replacement
Project
2027 PublicWorks Traffic $600,000
pk2302 Centennial Trail
Improvements
2027 City Manager Parks $600,000
pk2801 Park Lighting
Enhancement
Project
2028 Parks & Recreation Parks $500,000
sd2901 Green
Infrastructure
Master Plan
Update
2029 PublicWorks Storm Drains $500,000
st3101 2032 Surface Seal
Project
2031 PublicWorks Streets $500,000
st2002 Survey
Monument
2028 - 2030 PublicWorks Streets $500,000
tr1404 US-101 Produce
Ave Interchange
(TIF#39)
2027 - 2031 PublicWorks Traffic $500,000
tr2901 High-Injury
Network Capacity,
Safety, and
Operational
Improvement
Program (LRSP)
2029 - 2031 PublicWorks Traffic $500,000
ss1801 Sewer Master Plan2030 PublicWorks Sanitary Sewer $500,000 tr3001 Signal
Communications
Upgrade
(Fiber/Wireless)
2030 - 2031 PublicWorks Traffic $465,000
tr2902 Spruce Avenue
Corridor Capacity
and Multimodal
Safety
Improvements
2029 PublicWorks Traffic $400,000
sd2801 Storm Drain
Pump Station 9
Electrification and
Upgrade
2028 PublicWorks Storm Drains $400,000
tr2705 Orange Avenue
Corridor Capacity,
Circulation and
Multimodal
Improvements
2027 PublicWorks Traffic $400,000
tr2703 Spruce & Canal
Intersection
Operational and
Capacity
Modernization
2027 - 2029 PublicWorks Traffic $400,000
Capital Projects
FY2026-27 | South San Francisco Page 46
Project No. / Project
Name
Years Departments Type Total
st2305 School Street /
Spruce Avenue &
Hillside Boulevard
Improvements
Project
2028 PublicWorks Streets $300,000
st2301 Junipero Serra
Boulevard/Westb
orough Boulevard
Corridor Feasibility
Project
2028 PublicWorks Streets $300,000
tr2704 Priority Corridor
Signal Detection
and Operations
Upgrade Program
2027 - 2028 PublicWorks Traffic $300,000
tr2702 Corridor Signal
Visibility, Capacity,
and Operational
Improvement
Project
2027 PublicWorks Traffic $300,000
tr2801 Maple & Victory
Intersection
Capacity and
Multimodal Safety
Improvements
2028 PublicWorks Traffic $240,000
pf2207 Library, Parks &
Recreation -
Phase II (Bonds)
2027 PublicWorks Public Facilities $214,000
sd2903 Storm Drain
Produce Pump
Station Upgrade
2029 PublicWorks Storm Drains $200,000
st2401 Complete Streets
Improvement
2027 PublicWorks Streets $200,000
pf2702 Fire Station 65
Roof
Replacement (1151
SSF Drive)
2027 Fire Public Facilities $125,000
pf2704 EV Chargers at
LPR and Orange
Memorial Park
Pool
2027 Parks & Recreation Public Facilities $100,000
pf2701 Fire Station 61
Dorm
Reconfiguration
(480 North Canal
Street)
2027 Fire Public Facilities $100,000
sd2902 Storm Drain
Airport Underpass
Station Upgrade
2029 PublicWorks Storm Drains $100,000
sd2303 South Maple
Storm Pump
Station
Renovation
2030 PublicWorks Storm Drains $100,000
st3102 2032 Pavement
Rehabilitation
2031 PublicWorks Streets $100,000
st2801 2028 Citywide
Miscellaneous
Striping
2028 PublicWorks Streets $100,000
Capital Projects
FY2026-27 | South San Francisco Page 47
Project No. / Project
Name
Years Departments Type Total
pf2703 Fire Station 65
HVAC Installation
(1151 SSF Drive)
2027 Fire Public Facilities $75,000
tr2405 Citywide School
Traffic Calming
Impv
2027 PublicWorks Traffic $15,000
tr2602 TDM
Implementation
2027 PublicWorks Traffic $0
tr2601 Signal Priority 2027 PublicWorks Traffic $0
tr2501 Vision Zero 2027 PublicWorks Traffic $0
tr2413 EL CAMINO@1ST

TO CENTENNIAL

TRAIL GAP CL
2027 PublicWorks Traffic $0
tr2404 Chestnut/Comme
rcial Traffic Signal
2027 PublicWorks Traffic $0
tr2403 TRAFFIC SIGNAL
SAFETY

IMPROVEMENTS
PROJ
2027 PublicWorks Traffic $0
tr2402 EL CAMINO REAL

BIKE/PED

IMPROVEMENTS
2027 PublicWorks Traffic $0
tr2401 AIRPORT BLVD

BIKE/PED GAP

CLOSURE STUDY
2027 PublicWorks Traffic $0
tr2002 Smart Corridor 2027 PublicWorks Traffic $0
tr1901 Adaptive Traffic
Control System
2027 PublicWorks Traffic $0
tr1801 Spruce and
Commercial
Signalized
Intersection
2027 PublicWorks Traffic $0
st2605 2026 Pavement
Repair and Crack
Seal
2027 PublicWorks Streets $0
st2602 Citywide Misc
Striping
2027 PublicWorks Streets $0
st2507 Safe Routes to
School 2025
2027 PublicWorks Streets $0
st2506 ADA Ramps &
Paths
2027 PublicWorks Streets $0
st2503 2025 Pavement
Repair and Crack
Seal
2027 PublicWorks Streets $0
st2502 2025 Street
Surface Seal (Area
1-Westborough)
2027 PublicWorks Streets $0
st2402 2024 Street
Surface Seal
project
2027 PublicWorks Streets $0
st2303 Bridge Asset
Management
Program
2027 PublicWorks Streets $0
st2204 2022WEST OF 101

PAVEMENT

REHAB (BONDS)
2027 PublicWorks Streets $0
Capital Projects
FY2026-27 | South San Francisco Page 48
Project No. / Project
Name
Years Departments Type Total
st2107 2022West of101
Pavement
Rehabilitation
2027 PublicWorks Streets $0
st2102 Broadband
Expansion Project
2027 PublicWorks Streets $0
st1905 Railroad Avenue
Extension
2027 PublicWorks Streets $0
st1904 Underground
Utilities District
(UUD) Rule 20A
for Mission Road
2027 PublicWorks Streets $0
st1903 Street
Rehabilitation
Program FY 2018-
19 2027 PublicWorks Streets $0
st1807 Grand Boulevard
Project (Arroyo
Drive to Kaiser
Way) Phase III
2027 PublicWorks Streets $0
st1804 BRIDGE

PREVENTATIVE

MAINTENANCE -
GRAND
2027 PublicWorks Streets $0
st1801 Grand Avenue
Streetscape
2027 PublicWorks Streets $0
st1603 Caltrain Station
Enhancements
2027 City Manager Streets $0
st1602 Linden Ave
Complete Streets
Aspen-Miller
2027 PublicWorks Streets $0
ss2502 Sanitary Sewer
Rehab FY 2024-25
2027 PublicWorks Sanitary Sewer $0
ss2409 Industrial Coating
Reapplication
Project -WQCP
and Pump
Stations
2027 PublicWorks Sanitary Sewer $0
ss2401 Oyster Point
Sewer Main
Upsize
2027 PublicWorks Sanitary Sewer $0
ss2302 WQCP SLUDGE

DEWATERING

IMPROVEMENTS
2027 PublicWorks Sanitary Sewer $0
ss2202 Oyster Point
Pump Station
2027 PublicWorks Sanitary Sewer $0
ss2201 Country Club Park
Sewer Master Plan
2027 PublicWorks Sanitary Sewer $0
ss2001 Sanitary Sewer
Rehabilitation
Overview
2027 PublicWorks Sanitary Sewer $0
ss1802 WQCP Sea Level
Rise Study and
Plan
2027 PublicWorks Sanitary Sewer $0
ss1307 Plant-Wide
Industrial ReCoating Program
2027 PublicWorks Sanitary Sewer $0
Capital Projects
FY2026-27 | South San Francisco Page 49
P
rojectNo./Project
Name
YearsDepartmentsTypeTotal
sd2502StormWaterTrash
CaptureDevices
2027PublicWorksStormDrains$0
sd2501StormDrain Improveme
nt
Project
2027PublicWorksStormDrains$0
sd2402SSFShoreline
Protectionand
Connectivity
Project
2027PublicWorksStormDrains$0
sd2304HickeyBoulevard
Hillside
Stabilization
2027PublicWorksStormDrains$0
sd2302Electrificationof
StormPump
Stations
2027PublicWorksStormDrains$0
sd2301StormDrain
MasterPlan
2027PublicWorksStormDrains$0
sd1801OrangeMemorial Park Stormwater Capture Project2027PublicWorksStormDrains$0 pk2602Playground
SurfacingCityHall Tot Lot, Avalon Park, Westborough Park 2027Parks&RecreationParks$0
pk2601CypressandPine
ParkRenovation
Project
2027Parks&RecreationParks$0
pk2502WillowGardens
Park Impr
ovements
2027Parks&RecreationParks$0
pk2501Dedicated
Pickleball Courts
2027Parks&RecreationParks$0
pk2401ReplaceLight
Structure-Terrabay
RecCtr
2027Parks&RecreationParks$0
pk2307GrandAve Infrastruct
ure Improvement
s
2027PublicWorksParks$0
pk2306OMPColmaCreek
PedBridge
Replacement
2027CityManagerParks$0
pk2305LindenPark
Project
2027CityManagerParks$0
pk2201AquaticsCenter2027CityManagerParks$0
pk2103Centennial Trail Master Plan2027CityManagerParks$0 pk2102SignHill Fire
Mitigationand
ParkRestoration
2027CityManagerParks$0
pk1902OysterPoint
Development
Conduits
2027PublicWorksParks$0
pk1803SellickPark
Renovation
Project
2027CityManagerParks$0
Capital Projects
FY2026-27 | South San Francisco Page 50
Project No. / Project
Name
Years Departments Type Total
pk1402 Orange Memorial
Park Sports Field
Renovation
2027 City Manager Parks $0
pf2501 Facility Condition
Assessment
2027 PublicWorks Public Facilities $0
pf2307 Corp Yard Office
HVAC including
proposed Traffic
Control Center
2027 PublicWorks Public Facilities $0
pf2306 Civic Campus
Phase III: Fire
Station 63
2027 City Manager Public Facilities $0
pf2304 Library-Parks &
Rec Phase II-State
Grant
2027 City Manager Public Facilities $0
pf2210 Westborough
Area Broadband
Expansion
2027 Information Technology Public Facilities $0
pf2206 Oyster Pt Phase
2C Landscape
Improvement
2027 City Manager Public Facilities $0
pf2205 Oyster Pt Phase
2C Parking Lot
Improvement
2027 City Manager Public Facilities $0
pf2204 Oyster Pt Phase
2C Sea Level Rise
Improvement
2027 City Manager Public Facilities $0
pf2203 Terrabay Gym
HVAC
2027 Parks & Recreation Public Facilities $0
pf2202 Solar Roof at City
Corporation Yard
2027 City Manager Public Facilities $0
pf2104 FF&E for Police/911
Dispatch Project
2027 City Manager Public Facilities $0
pf2103 Library, Parks &
Recreation -
Phase II
2027 City Manager Public Facilities $0
pf2102 Caltrain Plaza
Public Art
2027 City Manager Public Facilities $0
pf2101 Westborough PreK Design and
Construction
2027 City Manager Public Facilities $0
pf2003 Police Station -
Phase I (Bonds)
2027 City Manager Public Facilities $0
pf1707 Community Civic
Campus
2027 City Manager Public Facilities $0
st2505 2026 Surface Seal
Project
2027 PublicWorks Streets $0
tr2408 Signalized
Intersection
Battery Backup
2027 PublicWorks Traffic $0
st1703 Bridge
Preventative
Maintenance
Program
2027 PublicWorks Streets -$14,911
Capital Projects
FY2026-27 | South San Francisco Page 51
City Manager
FY27 - FY31 City Manager Projects
Playground (Fund 523) - OMP Main
Playground Replacement
$3,800,000 72.17%
Aquatic Center - Bond Portion $865,073 16.43%
Centennial Trail Improvements $600,000 11.40%
Caltrain Station Enhancements $0 0.00%
OMP Colma Creek Ped Bridge
Replacement
$0 0.00%
Linden Park Project $0 0.00%
Aquatics Center $0 0.00%
Centennial Trail Master Plan $0 0.00%
Sign Hill Fire Mitigation and Park
Restoration
$0 0.00%
Sellick Park Renovation Project $0 0.00%
Orange Memorial Park Sports Field
Renovation
$0 0.00%
Civic Campus Phase III: Fire Station
63 $0 0.00%
Library-Parks & Rec Phase II-State
Grant
$0 0.00%
Oyster Pt Phase 2C Landscape
Improvement
$0 0.00%
Oyster Pt Phase 2C Parking Lot
Improvement
$0 0.00%
Oyster Pt Phase 2C Sea Level Rise
Improvement
$0 0.00%
Solar Roof at City Corporation Yard $0 0.00%
FF&E for Police/911 Dispatch Project $0 0.00%
Library, Parks & Recreation - Phase
II
$0 0.00%
Caltrain Plaza Public Art $0 0.00%
Westborough Pre-K Design and
Construction
$0 0.00%
$5M
0 0 0 0
2027 2028 2029 2030 2031
0 $2M
$4M
$6M
City Manager
FY2026-27 | South San Francisco Page 52
Police Station - Phase I (Bonds) $0 0.00%
Community Civic Campus $0 0.00%
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2301 Playground (Fund
523)- OMP Main
Playground
Replacement
$3,800,000 $0 $0 $0 $0 $3,800,000
pk2310 Aquatic Center -
Bond Portion
$865,073 $0 $0 $0 $0 $865,073
pk2302 Centennial Trail
Improvements
$600,000 $0 $0 $0 $0 $600,000
st1603 Caltrain Station
Enhancements
$0 $0 $0 $0 $0 $0
pk2306 OMP Colma Creek
Ped Bridge
Replacement
$0 $0 $0 $0 $0 $0
pk2305 Linden Park
Project
$0 $0 $0 $0 $0 $0
pk2201 Aquatics Center $0 $0 $0 $0 $0 $0
pk2103 Centennial Trail
Master Plan
$0 $0 $0 $0 $0 $0
pk2102 Sign Hill Fire
Mitigation and
Park Restoration
$0 $0 $0 $0 $0 $0
pk1803 Sellick Park
Renovation
Project
$0 $0 $0 $0 $0 $0
pk1402 Orange Memorial
Park Sports Field
Renovation
$0 $0 $0 $0 $0 $0
pf2306 Civic Campus
Phase III: Fire
Station 63
$0 $0 $0 $0 $0 $0
pf2304 Library-Parks &
Rec Phase II-State
Grant
$0 $0 $0 $0 $0 $0
pf2206 Oyster Pt Phase
2C Landscape
Improvement
$0 $0 $0 $0 $0 $0
pf2205 Oyster Pt Phase
2C Parking Lot
Improvement
$0 $0 $0 $0 $0 $0
pf2204 Oyster Pt Phase
2C Sea Level Rise
Improvement
$0 $0 $0 $0 $0 $0
pf2202 Solar Roof at City
Corporation Yard
$0 $0 $0 $0 $0 $0
pf2104 FF&E for Police/911
Dispatch Project
$0 $0 $0 $0 $0 $0
pf2103 Library, Parks &
Recreation -
Phase II
$0 $0 $0 $0 $0 $0
pf2102 Caltrain Plaza
Public Art
$0 $0 $0 $0 $0 $0
City Manager
FY2026-27 | South San Francisco Page 53
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2101 Westborough
Pre-K Design and
Construction
$0 $0 $0 $0 $0 $0
pf2003 Police Station -
Phase I (Bonds)
$0 $0 $0 $0 $0 $0
pf1707 Community Civic
Campus
$0 $0 $0 $0 $0 $0
Total Summary of
Requests
$5,265,073 $0 $0 $0 $0 $5,265,073
City Manager
FY2026-27 | South San Francisco Page 54
Aquatic Center - Bond Portion
Overview
Request Owner Marissa Garren, Management
Analyst
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2310
Description
Bond portion of funding for Aquatics Center (pk2201).

Details
Project Manager: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $49,000,000.00
Expenditures to Date: $35,447,600.65
Capital Cost
FY2027 Budget
$865K
Total Budget (all years)
$865K
Project Total
$865K
Detailed Breakdown
Category
FY2027
Requested
Construction $865,073
Contingency $0
Design $0
Total $865,073
Aquatic Center - Bond Portion
FY2026-27 | South San Francisco Page 55
Funding Sources
FY2027 Budget
$865K
Total Budget (all years)
$865K
Project Total
$865K
Detailed Breakdown
Category
FY2027
Requested
Bonds/Loans $865,073
Total $865,073
Aquatic Center - Bond Portion
FY2026-27 | South San Francisco Page 56
Aquatics Center
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2201
Description
Design and construction of new aquatics center in Orange Memorial Park.

Details
Project Manager: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $483,386.70
Expenditures to Date: $483116.70
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Total $0
Aquatics Center
FY2026-27 | South San Francisco Page 57
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Aquatics Center
FY2026-27 | South San Francisco Page 58
Caltrain Plaza Public Art
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $500,000
Expenditures to Date: $499,394.92
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Caltrain Plaza Public Art
FY2026-27 | South San Francisco Page 59
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
General Fund $0
Total $0
Caltrain Plaza Public Art
FY2026-27 | South San Francisco Page 60
Caltrain Station Enhancements
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $11,356,000.00
Expenditures to Date: $11,342,993.99
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Caltrain Station Enhancements
FY2026-27 | South San Francisco Page 61
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
East of101 Traffic Impact Fees $0
Park Land Construction $0
Infrastructure Reserves $0
General Fund $0
Total $0
Caltrain Station Enhancements
FY2026-27 | South San Francisco Page 62
Centennial Trail Improvements
Overview
Request Owner Marissa Garren, Management
Analyst
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2302
Description
Construct park spaces along Centennial Trail.

Details
Project Manager: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $8,151,036.00
Expenditures to Date: $6,361,530.63
Capital Cost
FY2027 Budget
$600K
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2027
Requested
Preliminary Study $600,000
Other $0
Contingency $0
Construction $0
Design $0
Total $600,000
Centennial Trail Improvements
FY2026-27 | South San Francisco Page 63
Funding Sources
FY2027 Budget
$600K
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2027
Requested
Park Land Acquisition Fee $600,000
Bonds/Loans $0
Total $600,000
Centennial Trail Improvements
FY2026-27 | South San Francisco Page 64
Centennial Trail Master Plan
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $150,000.00
Expenditures to Date: $146,063.98
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Total $0
Centennial Trail Master Plan
FY2026-27 | South San Francisco Page 65
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Park In-Lieu Fees $0
Total $0
Centennial Trail Master Plan
FY2026-27 | South San Francisco Page 66
Civic Campus Phase III: Fire Station 63
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
Project Number pf2306
Description
Design and construction of a new fire station at 73 Camaritas Ave., a parcel owned by the City.

Details
Project Manager: Jake Gilchrist
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $34,000,000
Expenditures to Date: $2,248,421.18
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Civic Campus Phase III: Fire Station 63
FY2026-27 | South San Francisco Page 67
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Civic Campus Phase III: Fire Station 63
FY2026-27 | South San Francisco Page 68
Community Civic Campus
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $33,942,385.38
Expenditures to Date: $27,896,904.38
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Project Management $0
Total $0
Community Civic Campus
FY2026-27 | South San Francisco Page 69
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
MeasureW $0
General Fund $0
Total $0
Community Civic Campus
FY2026-27 | South San Francisco Page 70
FF&E for Police/911 Dispatch Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
Project Number pf2104
Description
FF&E Purchases for new PD/911 Dispatch Center utilizing Police Seizure Asset Funds.

Details
Project Manager: Jake Gilchrist
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $2,000,000
Expenditures to Date: $1,866,066.02
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
FF&E for Police/911 Dispatch Project
FY2026-27 | South San Francisco Page 71
Library-Parks & Rec Phase II-State Grant
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
Project Number pf2304
Description
Project to track grant funding portion of LPR construct Details
Project Manager: Jacob Gilchrist
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $4,492,310
Expenditures to Date: $3,375,090.65
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Library-Parks & Rec Phase II-State Grant
FY2026-27 | South San Francisco Page 72
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Total $0
Library-Parks & Rec Phase II-State Grant
FY2026-27 | South San Francisco Page 73
Library, Parks & Recreation - Phase II
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $27,927,820.93
Expenditures to Date: $23,754,913.91
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Library, Parks & Recreation - Phase II
FY2026-27 | South San Francisco Page 74
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Donations $0
Other Funding Sources $0
PEG Funds $0
Childcare Impact Fees $0
Grants $0
MeasureW $0
Total $0
Library, Parks & Recreation - Phase II
FY2026-27 | South San Francisco Page 75
Linden Park Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
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: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $7,630,000
Expenditures to Date: $2,879,606.78
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Linden Park Project
FY2026-27 | South San Francisco Page 76
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Park Land Acquisition Fee $0
Other Funding Sources $0
Park Land Construction $0
Grants $0
Total $0
Linden Park Project
FY2026-27 | South San Francisco Page 77
OMP Colma Creek Ped Bridge Replacement
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2306
Description
Repair or replacement of two pedestrian bridges along Colma Creek at Orange Memorial Park.

Details
Project Manager: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $1,500,000.00
Expenditures to Date: 0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
OMP Colma Creek Ped Bridge Replacement
FY2026-27 | South San Francisco Page 78
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Bonds/Loans $0
Total $0
OMP Colma Creek Ped Bridge Replacement
FY2026-27 | South San Francisco Page 79
Orange Memorial Park Sports Field
Renovation
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $3,867,051.00
Expenditures to Date: $1,956,590.06
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Orange Memorial Park Sports Field Renovation
FY2026-27 | South San Francisco Page 80
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Park Land Construction $0
Park In-Lieu Fees $0
Grants $0
Total $0
Orange Memorial Park Sports Field Renovation
FY2026-27 | South San Francisco Page 81
Oyster Pt Phase 2C Landscape Improvement
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $2,150,000.00
Expenditures to Date: $1,946,734.36
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Oyster Pt Phase 2C Landscape Improvement
FY2026-27 | South San Francisco Page 82
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Successor Agency Funds $0
Total $0
Oyster Pt Phase 2C Landscape Improvement
FY2026-27 | South San Francisco Page 83
Oyster Pt Phase 2C Parking Lot
Improvement
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $2,150,000.00
Expenditures to Date: $1,946,734.42
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Oyster Pt Phase 2C Parking Lot Improvement
FY2026-27 | South San Francisco Page 84
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Successor Agency Funds $0
Total $0
Oyster Pt Phase 2C Parking Lot Improvement
FY2026-27 | South San Francisco Page 85
Oyster Pt Phase 2C Sea Level Rise
Improvement
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $2,150,000.00
Expenditures to Date: $1,946,734.41
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Oyster Pt Phase 2C Sea Level Rise Improvement
FY2026-27 | South San Francisco Page 86
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Successor Agency Funds $0
Total $0
Oyster Pt Phase 2C Sea Level Rise Improvement
FY2026-27 | South San Francisco Page 87
Playground (Fund 523) - OMP Main
Playground Replacement
Overview
Request Owner Marissa Garren, Management
Analyst
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2301
Description
Surfacing and equipment replacement of the main playground at Orange Memorial Park. Equipment to be replaced with inclusive elements for all-abilities.

Details
Project Manager: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $3,040,511.40
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$3.8M
Total Budget (all years)
$3.8M
Project Total
$3.8M
Detailed Breakdown
Category
FY2027
Requested
Design $3,800,000
Contingency $0
Construction $0
Total $3,800,000
Playground (Fund 523) - OMP Main Playground Replacement FY2026-27 | South San Francisco Page 88
Funding Sources
FY2027 Budget
$3.8M
Total Budget (all years)
$3.8M
Project Total
$3.8M
Detailed Breakdown
Category
FY2027
Requested
Bonds/Loans $3,800,000
Total $3,800,000
Playground (Fund 523) - OMP Main Playground Replacement FY2026-27 | South San Francisco Page 89
Police Station - Phase I (Bonds)
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
Project Number pf2003
Description
Construction Phase of Community Civic Campus Phase I - Police Department / 911 Dispatch Center Details
Project Manager: Jacob Gilchrist
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $53,857,615
Expenditures to Date: $53,801,830.74
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Police Station - Phase I (Bonds)
FY2026-27 | South San Francisco Page 90
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Bonds/Loans $0
Total $0
Police Station - Phase I (Bonds)
FY2026-27 | South San Francisco Page 91
Sellick Park Renovation Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $165,358.00
Expenditures to Date: $9,783..36
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Preliminary Study $0
Project Management $0
Total $0
Sellick Park Renovation Project
FY2026-27 | South San Francisco Page 92
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Park Land Construction $0
General Fund $0
Total $0
Sellick Park Renovation Project
FY2026-27 | South San Francisco Page 93
Sign Hill Fire Mitigation and Park Restoration
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2102
Description
Sign Hill Fire Mitigation and Park Restoration.

Details
Project Manager: Philip Vitale
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $2,500,000.00
Expenditures to Date: $1,519,693
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Sign Hill Fire Mitigation and Park Restoration
FY2026-27 | South San Francisco Page 94
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
Sign Hill Fire Mitigation and Park Restoration
FY2026-27 | South San Francisco Page 95
Solar Roof at City Corporation Yard
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
Project Number pf2202
Description
Solar roof at City Corporation Yard.

Details
Project Manager: Jake Gilchrist
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $2,000,000
Expenditures to Date: $1,882,899.12
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Solar Roof at City Corporation Yard
FY2026-27 | South San Francisco Page 96
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Bonds/Loans $0
Total $0
Solar Roof at City Corporation Yard
FY2026-27 | South San Francisco Page 97
Westborough Pre-K Design and
Construction
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $9,000,000
Expenditures to Date: $1,235,242.73
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Westborough Pre-K Design and Construction
FY2026-27 | South San Francisco Page 98
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Childcare Impact Fees $0
Total $0
Westborough Pre-K Design and Construction
FY2026-27 | South San Francisco Page 99
Fire
FY27 - FY31 Fire Projects
Fire Station 65 Roof Replacement
(1151 SSF Drive)
$125,000 41.67%
Fire Station 61 Dorm Reconfiguration
(480 North Canal Street)
$100,000 33.33%
Fire Station 65 HVAC Installation (1151
SSF Drive)
$75,000 25.00%
$$330000KK
0 0 0 0
2027 2028 2029 2030 2031
0 $100K
$200K
$300K
$400K
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2702 Fire Station 65
Roof
Replacement (1151
SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2701 Fire Station 61
Dorm
Reconfiguration
(480 North Canal
Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 Fire Station 65
HVAC Installation
(1151 SSF Drive)
$75,000 $0 $0 $0 $0 $75,000
Total Summary of
Requests
$300,000 $0 $0 $0 $0 $300,000
Fire
FY2026-27 | South San Francisco Page 100
Fire Station 61 Dorm Reconfiguration (480
North Canal Street)
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Fire
Type Capital Improvement
Project Type Public Facilities
Project Number pf2701
Description
Addresses the shortage of sleeping quarters for on-duty personnel during large-scale incidents by expanding and improving accommodations.

Details
Project Manager: Matt Samson
Project Category: Public Facilities project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2027
Requested
Construction $100,000
Total $100,000
Fire Station 61 Dorm Reconfiguration (480 North Canal Street) FY2026-27 | South San Francisco Page 101
Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $100,000
Total $100,000
Fire Station 61 Dorm Reconfiguration (480 North Canal Street) FY2026-27 | South San Francisco Page 102
Fire Station 65 HVAC Installation (1151 SSF
Drive)
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Fire
Type Capital Improvement
Project Type Public Facilities
Project Number pf2703
Description
Replaces undersized HVAC system.

Details
Project Manager: Matt Samson
Project Category: Public Facilities project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
Detailed Breakdown
Category
FY2027
Requested
Construction $75,000
Total $75,000
Fire Station 65 HVAC Installation (1151 SSF Drive)
FY2026-27 | South San Francisco Page 103
Funding Sources
FY2027 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $75,000
Total $75,000
Fire Station 65 HVAC Installation (1151 SSF Drive)
FY2026-27 | South San Francisco Page 104
Fire Station 65 Roof Replacement (1151 SSF
Drive)
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Fire
Type Capital Improvement
Project Type Public Facilities
Project Number pf2702
Description
Replaces the aging, leaking roof at Fire Station 65 to prevent water damage and maintain facility integrity.

Details
Project Manager: Matt Samson
Project Category: Public Facilities project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$125K
Total Budget (all years)
$125K
Project Total
$125K
Detailed Breakdown
Category
FY2027
Requested
Construction $125,000
Total $125,000
Fire Station 65 Roof Replacement (1151 SSF Drive)
FY2026-27 | South San Francisco Page 105
Funding Sources
FY2027 Budget
$125K
Total Budget (all years)
$125K
Project Total
$125K
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $125,000
Total $125,000
Fire Station 65 Roof Replacement (1151 SSF Drive)
FY2026-27 | South San Francisco Page 106
Information Technology
FY27 - FY31 Information Technology Projects
Westborough Area Broadband Expansion $0 N/A
0 0 0 0 0
2027 2028 2029 2030 2031
0 Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2210 Westborough
Area Broadband
Expansion
$0 $0 $0 $0 $0 $0
Total Summary of
Requests
$0 $0 $0 $0 $0 $0
Information Technology
FY2026-27 | South San Francisco Page 107
Westborough Area Broadband Expansion
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Information Technology
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $1,928,941.07
Expenditures to Date: $1,103,215.18
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Project Management $0
Total $0
Westborough Area Broadband Expansion
FY2026-27 | South San Francisco Page 108
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
American Recovery Plan $0
Infrastructure Reserves $0
Total $0
Westborough Area Broadband Expansion
FY2026-27 | South San Francisco Page 109
Parks & Recreation
FY27 - FY31 Parks & Recreation Projects
Common Green Rehab Study &
Implementation
$4,000,000 86.96%
Park Lighting Enhancement
Project
$500,000 10.87%
EV Chargers at LPR and Orange
Memorial Park Pool
$100,000 2.17%
Playground Surfacing City Hall Tot
Lot, Avalon Park, Westborough
Park
$0 0.00%
Cypress and Pine Park Renovation
Project
$0 0.00%
Willow Gardens Park
Improvements
$0 0.00%
Dedicated Pickleball Courts $0 0.00%
Replace Light Structure-Terrabay
Rec Ctr
$0 0.00%
Terrabay Gym HVAC $0 0.00%
$2M
$3M
0 0 0
2027 2028 2029 2030 2031
0 $1M
$2M
$3M
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2404 Common Green
Rehab Study &
Implementation
$2,000,000 $2,000,000 $0 $0 $0 $4,000,000
pk2801 Park Lighting
Enhancement
Project
$0 $500,000 $0 $0 $0 $500,000
pf2704 EV Chargers at
LPR and Orange
Memorial Park
Pool
$100,000 $0 $0 $0 $0 $100,000
pk2602 Playground
Surfacing City Hall
Tot Lot, Avalon
Park,
$0 $0 $0 $0 $0 $0
Parks & Recreation
FY2026-27 | South San Francisco Page 110
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Westborough
Park
pk2601 Cypress and Pine
Park Renovation
Project
$0 $0 $0 $0 $0 $0
pk2502 Willow Gardens
Park
Improvements
$0 $0 $0 $0 $0 $0
pk2501 Dedicated
Pickleball Courts
$0 $0 $0 $0 $0 $0
pk2401 Replace Light
StructureTerrabay Rec Ctr
$0 $0 $0 $0 $0 $0
pf2203 Terrabay Gym
HVAC
$0 $0 $0 $0 $0 $0
Total Summary of
Requests
$2,100,000 $2,500,000 $0 $0 $0 $4,600,000
Parks & Recreation
FY2026-27 | South San Francisco Page 111
Common Green Rehab Study &
Implementation
Overview
Request Owner Marissa Garren, Management
Analyst
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
Project Number pk2404
Description
Pre-design study and implementation of common greens rehabilitation.

Details
Project Manager: Joshua Richardson
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $500,000
Expenditures to Date: $58,674.57
Capital Cost
FY2027 Budget
$2M
Total Budget (all years)
$4M
Project Total
$4M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Construction $0 $2,000,000 $2,000,000
Preliminary Study $2,000,000 $0 $2,000,000
Total $2,000,000 $2,000,000 $4,000,000
Common Green Rehab Study & Implementation
FY2026-27 | South San Francisco Page 112
Funding Sources
FY2027 Budget
$2M
Total Budget (all years)
$4M
Project Total
$4M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Common Greens $2,000,000 $2,000,000 $4,000,000
Total $2,000,000 $2,000,000 $4,000,000
Common Green Rehab Study & Implementation
FY2026-27 | South San Francisco Page 113
Cypress and Pine Park Renovation Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
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: JOSHUA RICHARDSON
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $3,000,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Preliminary Study $0
Total $0
Cypress and Pine Park Renovation Project
FY2026-27 | South San Francisco Page 114
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Park Land Construction $0
Total $0
Cypress and Pine Park Renovation Project
FY2026-27 | South San Francisco Page 115
Dedicated Pickleball Courts
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $1,050,000
Expenditures to Date: $72,359.09
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Dedicated Pickleball Courts
FY2026-27 | South San Francisco Page 116
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Park Land Construction $0
Total $0
Dedicated Pickleball Courts
FY2026-27 | South San Francisco Page 117
EV Chargers at LPR and Orange Memorial
Park Pool
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Parks & Recreation
Type Capital Improvement
Project Type Public Facilities
Project Number pf2704
Description
Installation of replacement EV chargers at LPR and new charger installation at OMP Pool.

Details
Project Manager: Greg Mediati
Project Category: Public Facilities project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2027
Requested
Construction $100,000
Total $100,000
EV Chargers at LPR and Orange Memorial Park Pool
FY2026-27 | South San Francisco Page 118
Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $100,000
Total $100,000
EV Chargers at LPR and Orange Memorial Park Pool
FY2026-27 | South San Francisco Page 119
Park Lighting Enhancement Project
Overview
Request Owner Marissa Garren, Management
Analyst
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
Project Number pk2801
Description
For upgrade and replacement of light fixtures and poles around City Parks and Trails. Upgrades to LED lighting will also reduce power consumption and ongoing maintenance.

Details
Project Manager: Jeff Chou
Project Category: Parks project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2028
Requested
Construction $500,000
Total $500,000
Detailed Breakdown
Category
FY2028
Requested
Infrastructure Reserves $500,000
Total $500,000
Park Lighting Enhancement Project
FY2026-27 | South San Francisco Page 120
Playground Surfacing City Hall Tot Lot,
Avalon Park, Westborough Park
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $180,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Total $0
Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park FY2026-27 | South San Francisco Page 121
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park FY2026-27 | South San Francisco Page 122
Replace Light Structure-Terrabay Rec Ctr
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $500,000.00
Expenditures to Date: $47,543
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Replace Light Structure-Terrabay Rec Ctr
FY2026-27 | South San Francisco Page 123
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Replace Light Structure-Terrabay Rec Ctr
FY2026-27 | South San Francisco Page 124
Terrabay Gym HVAC
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Parks & Recreation
Type Capital Improvement
Project Type Public Facilities
Project Number pf2203
Description
Terrabay Gym-Project will replace the HVAC at the Terrabay Gymnasium.

Details
Project Manager: Greg Mediati
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $630,000
Expenditures to Date: $189,392
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Terrabay Gym HVAC
FY2026-27 | South San Francisco Page 125
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Terrabay Gym HVAC
FY2026-27 | South San Francisco Page 126
Willow Gardens Park Improvements
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Parks & Recreation
Type Capital Improvement
Project Type Parks
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
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $300,000.00
Expenditures to Date: $15,600
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Willow Gardens Park Improvements
FY2026-27 | South San Francisco Page 127
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Common Greens $0
Park Land Construction $0
Total $0
Willow Gardens Park Improvements
FY2026-27 | South San Francisco Page 128
Public Works
FY27 - FY31 Public Works Projects
Oyster Point Peninsula Flood
Improvements
$15,000,000 9.64%
Headworks #1 Grit Chamber
Tower Rehabilitation
$14,000,000 9.00%
Sanitary Sewer Main Upsize
Project
$13,000,000 8.36%
Oyster Point / Airport Boulevard
Interchange Capacity and
Multimodal Access
$10,500,000 6.75%
Sanitary Sewer Pump Station No.
2 Upsize
$10,000,000 6.43%
Trains to Technology $7,200,000 4.63%
Downtown to the Bay Project $7,200,000 4.63%
Sanitary Sewer Pump Station
Master Plan
$6,500,000 4.18%
Storm Drain System Tidal Isolation $6,000,000 3.86%
Pump Station #4 Redundant
Force Main
$5,000,000 3.21%
Harbor Way Sewer Main Upsize $4,500,000 2.89%
Storm Drain System Backflow
Prevention
$4,000,000 2.57%
2031 Surface Seal Project $3,500,000 2.25%
2030 Surface Seal Project $3,500,000 2.25%
2029 Surface Seal Project $3,500,000 2.25%
2028 Surface Seal Project $3,500,000 2.25%
South Linden Avenue Grade
Separation
$3,000,000 1.93%
2027 Surface Seal Project $3,000,000 1.93%
Sanitary Sewer Rehab FY 2028-29 $2,600,000 1.67%
SSF Pedestrian Bridges
Rehabilitation Project
$2,500,000 1.61%
Colma/SSF ECR Bicycle & PED
Improvement
$2,000,000 1.29%
$11M
$24M
$33M
$43M
$47M
2027 2028 2029 2030 2031
-$20M
0 $20M
$40M
$60M
Public Works
FY2026-27 | South San Francisco Page 129
Citywide Corridor Capacity and
Multimodal Access Improvements
$1,950,000 1.25%
Sanitary Sewer Rehab FY 2027-28 $1,500,000 0.96%
Citywide Multimodal Capacity and
Safety Improvements
$1,400,000 0.90%
East of 101 Corridor Capacity and
Access Improvements
$1,300,000 0.84%
Francisco Terrace Flood
Protection Levy
$1,300,000 0.84%
Misc Traffic Improvements
FY2022-23
$1,270,000 0.82%
2031 Pavement Rehabilitation $1,100,000 0.71%
2030 Pavement Rehabilitation $1,100,000 0.71%
2029 Pavement Rehabilitation $1,100,000 0.71%
2028 Pavement Rehabilitation $1,100,000 0.71%
Tanforan Avenue Reconstruction
Project
$1,000,000 0.64%
Traffic Studies & Grant Support $1,000,000 0.64%
Sanitary Sewer Rehab FY 2025-26 $1,000,000 0.64%
Citywide Signal Detection and
Operations Upgrade for
Multimodal Throughput
$750,000 0.48%
Storm Drain Pump Station 8
Electrification and Upgrade
$600,000 0.39%
Streetlight Replacement Project $600,000 0.39%
Green Infrastructure Master Plan
Update
$500,000 0.32%
2032 Surface Seal Project $500,000 0.32%
Survey Monument $500,000 0.32%
US-101 Produce Ave Interchange
(TIF#39)
$500,000 0.32%
High-Injury Network Capacity,
Safety, and Operational
Improvement Program (LRSP)
$500,000 0.32%
Sewer Master Plan $500,000 0.32%
Signal Communications Upgrade
(Fiber/Wireless)
$465,000 0.30%
Spruce Avenue Corridor Capacity
and Multimodal Safety
Improvements
$400,000 0.26%
Storm Drain Pump Station 9
Electrification and Upgrade
$400,000 0.26%
Orange Avenue Corridor Capacity,
Circulation and Multimodal
Improvements
$400,000 0.26%
Spruce & Canal Intersection
Operational and Capacity
Modernization
$400,000 0.26%
School Street / Spruce Avenue &
Hillside Boulevard Improvements
$300,000 0.19%
Public Works
FY2026-27 | South San Francisco Page 130
Project
Junipero Serra
Boulevard/Westborough
Boulevard Corridor Feasibility
Project
$300,000 0.19%
Priority Corridor Signal Detection
and Operations Upgrade Program
$300,000 0.19%
Corridor Signal Visibility, Capacity,
and Operational Improvement
Project
$300,000 0.19%
Maple & Victory Intersection
Capacity and Multimodal Safety
Improvements
$240,000 0.15%
Library, Parks & Recreation -
Phase II (Bonds)
$214,000 0.14%
Storm Drain Produce Pump
Station Upgrade
$200,000 0.13%
Complete Streets Improvement $200,000 0.13%
Storm Drain Airport Underpass
Station Upgrade
$100,000 0.06%
South Maple Storm Pump Station
Renovation
$100,000 0.06%
2032 Pavement Rehabilitation $100,000 0.06%
2028 Citywide Miscellaneous
Striping
$100,000 0.06%
Citywide School Traffic Calming
Impv
$15,000 0.01%
TDM Implementation $0 0.00%
Signal Priority $0 0.00%
Vision Zero $0 0.00%
EL CAMINO@1ST TO CENTENNIAL

TRAIL GAP CL
$0 0.00%
Chestnut/Commercial Traffic
Signal
$0 0.00%

TRAFFIC SIGNAL SAFETY

IMPROVEMENTS PROJ
$0 0.00%

EL CAMINO REAL BIKE/PED

IMPROVEMENTS
$0 0.00%

AIRPORT BLVD BIKE/PED GAP

CLOSURE STUDY
$0 0.00%
Smart Corridor $0 0.00%
Adaptive Traffic Control System $0 0.00%
Spruce and Commercial
Signalized Intersection
$0 0.00%
2026 Pavement Repair and Crack
Seal
$0 0.00%
Citywide Misc Striping $0 0.00%
Safe Routes to School 2025 $0 0.00%
ADA Ramps & Paths $0 0.00%
Public Works
FY2026-27 | South San Francisco Page 131
2025 Pavement Repair and Crack
Seal
$0 0.00%
2025 Street Surface Seal (Area 1 -
Westborough)
$0 0.00%
2024 Street Surface Seal project $0 0.00%
Bridge Asset Management
Program
$0 0.00%
2022 WEST OF 101 PAVEMENT

REHAB (BONDS)
$0 0.00%
2022 West of 101 Pavement
Rehabilitation
$0 0.00%
Broadband Expansion Project $0 0.00%
Railroad Avenue Extension $0 0.00%
Underground Utilities District
(UUD) Rule 20A for Mission Road
$0 0.00%
Street Rehabilitation Program FY
2018-19
$0 0.00%
Grand Boulevard Project (Arroyo
Drive to Kaiser Way) Phase III
$0 0.00%

BRIDGE PREVENTATIVE

MAINTENANCE - GRAND
$0 0.00%
Grand Avenue Streetscape $0 0.00%
Linden Ave Complete Streets
Aspen-Miller
$0 0.00%
Sanitary Sewer Rehab FY 2024-25 $0 0.00%
Industrial Coating Reapplication
Project - WQCP and Pump
Stations
$0 0.00%
Oyster Point Sewer Main Upsize $0 0.00%

WQCP SLUDGE DEWATERING

IMPROVEMENTS
$0 0.00%
Oyster Point Pump Station $0 0.00%
Country Club Park Sewer Master
Plan
$0 0.00%
Sanitary Sewer Rehabilitation
Overview
$0 0.00%
WQCP Sea Level Rise Study and
Plan
$0 0.00%
Plant-Wide Industrial Re-Coating
Program
$0 0.00%
Storm Water Trash Capture
Devices
$0 0.00%
Storm Drain Improvement Project $0 0.00%
SSF Shoreline Protection and
Connectivity Project
$0 0.00%
Hickey Boulevard Hillside
Stabilization
$0 0.00%
Electrification of Storm Pump
Stations
$0 0.00%
Storm Drain Master Plan $0 0.00%
Public Works
FY2026-27 | South San Francisco Page 132
Orange Memorial Park
Stormwater Capture Project
$0 0.00%
Grand Ave Infrastructure
Improvements
$0 0.00%
Oyster Point Development
Conduits
$0 0.00%
Facility Condition Assessment $0 0.00%
Corp Yard Office HVAC including
proposed Traffic Control Center
$0 0.00%
2026 Surface Seal Project $0 0.00%
Signalized Intersection Battery
Backup
$0 0.00%
Bridge Preventative Maintenance
Program
-$14,911 -0.01%
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2002 Oyster Point
Peninsula Flood
Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
ss2405 Headworks #1
Grit Chamber
Tower
Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss3101 Sanitary Sewer
Main Upsize
Project
$0 $0 $0 $0 $13,000,000 $13,000,000
tr2706 Oyster Point /
Airport
Boulevard
Interchange
Capacity and
Multimodal
Access
$400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 ss3001 Sanitary Sewer
Pump Station
No. 2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
tr2708 Trains to
Technology
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2707 Downtown to
the Bay Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 ss2603 Sanitary Sewer
Pump Station
Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 sd3101 Storm Drain
System Tidal
Isolation
$0 $0 $0 $0 $6,000,000 $6,000,000
ss1502 Pump Station #4
Redundant
Force Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 HarborWay
Sewer Main
Upsize
$0 $0 $4,500,000 $0 $0 $4,500,000
sd3001 Storm Drain
System Backflow
Prevention
$0 $0 $0 $4,000,000 $0 $4,000,000
Public Works
FY2026-27 | South San Francisco Page 133
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3001 2031 Surface Seal
Project
$0 $0 $0 $500,000 $3,000,000 $3,500,000
st2901 2030 Surface
Seal Project
$0 $0 $500,000 $3,000,000 $0 $3,500,000
st2802 2029 Surface
Seal Project
$0 $500,000 $3,000,000 $0 $0 $3,500,000
st2701 2028 Surface
Seal Project
$500,000 $3,000,000 $0 $0 $0 $3,500,000
st1004 South Linden
Avenue Grade
Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
st2604 2027 Surface
Seal Project
$3,000,000 $0 $0 $0 $0 $3,000,000
ss2901 Sanitary Sewer
Rehab FY 2028-
29 $0 $0 $2,600,000 $0 $0 $2,600,000
st2702 SSF Pedestrian
Bridges
Rehabilitation
Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
tr2415 Colma/SSF ECR
Bicycle & PED
Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 Citywide Corridor
Capacity and
Multimodal
Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
ss2801 Sanitary Sewer
Rehab FY 2027-
28 $0 $1,500,000 $0 $0 $0 $1,500,000
tr2802 Citywide
Multimodal
Capacity and
Safety
Improvements
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
tr2903 East of101
Corridor Capacity
and Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
sd2201 Francisco Terrace
Flood Protection
Levy
$100,000 $1,200,000 $0 $0 $0 $1,300,000
tr2301 Misc Traffic
Improvements
FY2022-23
$310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st2601 Tanforan Avenue
Reconstruction
Project
$1,000,000 $0 $0 $0 $0 $1,000,000
Public Works
FY2026-27 | South San Francisco Page 134
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2406 Traffic Studies &
Grant Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 ss2601 Sanitary Sewer
Rehab FY 2025-
26 $1,000,000 $0 $0 $0 $0 $1,000,000
tr2803 Citywide Signal
Detection and
Operations
Upgrade for
Multimodal
Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
sd2802 Storm Drain
Pump Station 8
Electrification
and Upgrade
$0 $600,000 $0 $0 $0 $600,000
tr2701 Streetlight
Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
sd2901 Green
Infrastructure
Master Plan
Update
$0 $0 $500,000 $0 $0 $500,000
st3101 2032 Surface
Seal Project
$0 $0 $0 $0 $500,000 $500,000
st2002 Survey
Monument
$0 $250,000 $0 $250,000 $0 $500,000
tr1404 US-101 Produce
Ave Interchange
(TIF#39)
-$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 tr2901 High-Injury
Network
Capacity, Safety,
and Operational
Improvement
Program (LRSP)
$0 $0 $250,000 $0 $250,000 $500,000
ss1801 Sewer Master
Plan
$0 $0 $0 $500,000 $0 $500,000
tr3001 Signal
Communication
s Upgrade
(Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 Spruce Avenue
Corridor Capacity
and Multimodal
Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
sd2801 Storm Drain
Pump Station 9
Electrification
and Upgrade
$0 $400,000 $0 $0 $0 $400,000
tr2705 Orange Avenue
Corridor
Capacity,
Circulation and
Multimodal
Improvements
$400,000 $0 $0 $0 $0 $400,000
tr2703 Spruce & Canal
Intersection
$200,000 $0 $200,000 $0 $0 $400,000
Public Works
FY2026-27 | South San Francisco Page 135
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total Operational and
Capacity
Modernization
st2305 School Street /
Spruce Avenue &
Hillside
Boulevard
Improvements
Project
$0 $300,000 $0 $0 $0 $300,000
st2301 Junipero Serra
Boulevard/West
borough
Boulevard
Corridor
Feasibility Project
$0 $300,000 $0 $0 $0 $300,000
tr2704 Priority Corridor
Signal Detection
and Operations
Upgrade
Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 Corridor Signal
Visibility,
Capacity, and
Operational
Improvement
Project
$300,000 $0 $0 $0 $0 $300,000
tr2801 Maple & Victory
Intersection
Capacity and
Multimodal
Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
pf2207 Library, Parks &
Recreation -
Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
sd2903 Storm Drain
Produce Pump
Station Upgrade
$0 $0 $200,000 $0 $0 $200,000
st2401 Complete
Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
sd2902 Storm Drain
Airport
Underpass
Station Upgrade
$0 $0 $100,000 $0 $0 $100,000
sd2303 South Maple
Storm Pump
Station
Renovation
$0 $0 $0 $100,000 $0 $100,000
st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 2028 Citywide
Miscellaneous
Striping
$0 $100,000 $0 $0 $0 $100,000
tr2405 Citywide School
Traffic Calming
Impv
$15,000 $0 $0 $0 $0 $15,000
tr2602 TDM
Implementation
$0 $0 $0 $0 $0 $0
Public Works
FY2026-27 | South San Francisco Page 136
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 EL CAMINO@1ST

TO CENTENNIAL

TRAIL GAP CL
$0 $0 $0 $0 $0 $0
tr2404 Chestnut/Comm
ercial Traffic
Signal
$0 $0 $0 $0 $0 $0
tr2403 TRAFFIC SIGNAL
SAFETY

IMPROVEMENTS
PROJ
$0 $0 $0 $0 $0 $0
tr2402 EL CAMINO

REAL BIKE/PED

IMPROVEMENTS
$0 $0 $0 $0 $0 $0
tr2401 AIRPORT BLVD

BIKE/PED GAP

CLOSURE
STUDY
$0 $0 $0 $0 $0 $0
tr2002 Smart Corridor $0 $0 $0 $0 $0 $0
tr1901 Adaptive Traffic
Control System
$0 $0 $0 $0 $0 $0
tr1801 Spruce and
Commercial
Signalized
Intersection
$0 $0 $0 $0 $0 $0
st2605 2026 Pavement
Repair and Crack
Seal
$0 $0 $0 $0 $0 $0
st2602 Citywide Misc
Striping
$0 $0 $0 $0 $0 $0
st2507 Safe Routes to
School 2025
$0 $0 $0 $0 $0 $0
st2506 ADA Ramps &
Paths
$0 $0 $0 $0 $0 $0
st2503 2025 Pavement
Repair and Crack
Seal
$0 $0 $0 $0 $0 $0
st2502 2025 Street
Surface Seal
(Area 1-
Westborough)
$0 $0 $0 $0 $0 $0
st2402 2024 Street
Surface Seal
project
$0 $0 $0 $0 $0 $0
st2303 Bridge Asset
Management
Program
$0 $0 $0 $0 $0 $0
st2204 2022WEST OF
101 PAVEMENT

REHAB (BONDS)
$0 $0 $0 $0 $0 $0
st2107 2022West of101
Pavement
Rehabilitation
$0 $0 $0 $0 $0 $0
st2102 Broadband
Expansion
Project
$0 $0 $0 $0 $0 $0
Public Works
FY2026-27 | South San Francisco Page 137
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st1905 Railroad Avenue
Extension
$0 $0 $0 $0 $0 $0
st1904 Underground
Utilities District
(UUD) Rule 20A
for Mission Road
$0 $0 $0 $0 $0 $0
st1903 Street
Rehabilitation
Program FY
2018-19
$0 $0 $0 $0 $0 $0
st1807 Grand Boulevard
Project (Arroyo
Drive to Kaiser
Way) Phase III
$0 $0 $0 $0 $0 $0
st1804 BRIDGE

PREVENTATIVE

MAINTENANCE -
GRAND
$0 $0 $0 $0 $0 $0
st1801 Grand Avenue
Streetscape
$0 $0 $0 $0 $0 $0
st1602 Linden Ave
Complete
Streets AspenMiller
$0 $0 $0 $0 $0 $0
ss2502 Sanitary Sewer
Rehab FY 2024-
25 $0 $0 $0 $0 $0 $0
ss2409 Industrial
Coating
Reapplication
Project -WQCP
and Pump
Stations
$0 $0 $0 $0 $0 $0
ss2401 Oyster Point
Sewer Main
Upsize
$0 $0 $0 $0 $0 $0
ss2302 WQCP SLUDGE

DEWATERING

IMPROVEMENTS
$0 $0 $0 $0 $0 $0
ss2202 Oyster Point
Pump Station
$0 $0 $0 $0 $0 $0
ss2201 Country Club
Park Sewer
Master Plan
$0 $0 $0 $0 $0 $0
ss2001 Sanitary Sewer
Rehabilitation
Overview
$0 $0 $0 $0 $0 $0
ss1802 WQCP Sea Level
Rise Study and
Plan
$0 $0 $0 $0 $0 $0
ss1307 Plant-Wide
Industrial ReCoating
Program
$0 $0 $0 $0 $0 $0
sd2502 StormWater
Trash Capture
Devices
$0 $0 $0 $0 $0 $0
Public Works
FY2026-27 | South San Francisco Page 138
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total sd2501 Storm Drain
Improvement
Project
$0 $0 $0 $0 $0 $0
sd2402 SSF Shoreline
Protection and
Connectivity
Project
$0 $0 $0 $0 $0 $0
sd2304 Hickey
Boulevard
Hillside
Stabilization
$0 $0 $0 $0 $0 $0
sd2302 Electrification of
Storm Pump
Stations
$0 $0 $0 $0 $0 $0
sd2301 Storm Drain
Master Plan
$0 $0 $0 $0 $0 $0
sd1801 Orange
Memorial Park
Stormwater
Capture Project
$0 $0 $0 $0 $0 $0
pk2307 Grand Ave
Infrastructure
Improvements
$0 $0 $0 $0 $0 $0
pk1902 Oyster Point
Development
Conduits
$0 $0 $0 $0 $0 $0
pf2501 Facility Condition
Assessment
$0 $0 $0 $0 $0 $0
pf2307 Corp Yard Office
HVAC including
proposed Traffic
Control Center
$0 $0 $0 $0 $0 $0
st2505 2026 Surface
Seal Project
$0 $0 $0 $0 $0 $0
tr2408 Signalized
Intersection
Battery Backup
$0 $0 $0 $0 $0 $0
st1703 Bridge
Preventative
Maintenance
Program
-$14,911 $0 $0 $0 $0 -$14,911
Total Summary of
Requests
$8,674,089 $23,630,000 $33,490,000 $43,030,000 $46,765,000 $155,589,089 Public Works
FY2026-27 | South San Francisco Page 139
Chestnut/Commercial Traffic Signal
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $1,800,000
Expenditures to Date: $159,442.62
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Chestnut/Commercial Traffic Signal
FY2026-27 | South San Francisco Page 140
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Total $0
Chestnut/Commercial Traffic Signal
FY2026-27 | South San Francisco Page 141
Citywide Misc Striping
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $300,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Citywide Misc Striping
FY2026-27 | South San Francisco Page 142
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Measure A $0
Gas Tax $0
Total $0
Citywide Misc Striping
FY2026-27 | South San Francisco Page 143
2022 WEST OF 101 PAVEMENT REHAB
(BONDS)
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2204
Description
2022 WEST OF 101 PAVEMENT REHAB (BONDS)
St2107- prior to bonds issuance
Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $1,752,035.47
Expenditures to Date: $19,840,168.83
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
2022 WEST OF 101 PAVEMENT REHAB (BONDS)
FY2026-27 | South San Francisco Page 144
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Bonds/Loans $0
Total $0
2022 WEST OF 101 PAVEMENT REHAB (BONDS)
FY2026-27 | South San Francisco Page 145
2022 West of 101 Pavement Rehabilitation
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $2,000,000
Expenditures to Date: $1,341,211.50
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Design $0
Total $0
2022 West of 101 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 146
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Sewer Enterprise $0
SMC MeasureW $0
Road Maintenance Acct (SB1) $0
Total $0
2022 West of 101 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 147
2024 Street Surface Seal project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $3,300,000
Expenditures to Date: $1,927,693.57
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
In-House Staff $0
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0
2024 Street Surface Seal project
FY2026-27 | South San Francisco Page 148
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
SMC MeasureW $0
Road Maintenance Acct (SB1) $0
Measure A $0
Total $0
2024 Street Surface Seal project
FY2026-27 | South San Francisco Page 149
2025 Pavement Repair and Crack Seal
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $1,000,000.00
Expenditures to Date: $652,321.42
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
2025 Pavement Repair and Crack Seal
FY2026-27 | South San Francisco Page 150
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
SMC MeasureW $0
Road Maintenance Acct (SB1) $0
Measure A $0
Total $0
2025 Pavement Repair and Crack Seal
FY2026-27 | South San Francisco Page 151
2025 Street Surface Seal (Area 1 -
Westborough)
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $4,500,000.00
Expenditures to Date: $3,949,011.18
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
2025 Street Surface Seal (Area 1 - Westborough)
FY2026-27 | South San Francisco Page 152
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
SMC MeasureW $0
Road Maintenance Acct (SB1) $0
Measure A $0
Total $0
2025 Street Surface Seal (Area 1 - Westborough)
FY2026-27 | South San Francisco Page 153
2026 Pavement Repair and Crack Seal
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $1,000,000
Expenditures to Date: $32,803.40
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Total $0
2026 Pavement Repair and Crack Seal
FY2026-27 | South San Francisco Page 154
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
SMC MeasureW $0
Measure A $0
Total $0
2026 Pavement Repair and Crack Seal
FY2026-27 | South San Francisco Page 155
2026 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
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: Jeff Chou
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $3,500,000
Expenditures to Date: $185,593.38
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
2026 Surface Seal Project
FY2026-27 | South San Francisco Page 156
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Road Maintenance Acct (SB1) $0
Measure A $0
Total $0
2026 Surface Seal Project
FY2026-27 | South San Francisco Page 157
2027 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2604
Description
Street surface treatments with base repairs in preparation of 2027 surface seal project.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $200,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$3M
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2027
Requested
Construction $3,000,000
Design $0
Total $3,000,000
2027 Surface Seal Project
FY2026-27 | South San Francisco Page 158
Funding Sources
FY2027 Budget
$3M
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2027
Requested
Measure A $2,100,000
Road Maintenance Acct (SB1) $900,000
Total $3,000,000
2027 Surface Seal Project
FY2026-27 | South San Francisco Page 159
2028 Citywide Miscellaneous Striping
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2801
Description
Citywide striping updates to comply with MTCD requirements.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2028
Requested
Other $100,000
Total $100,000
Detailed Breakdown
Category
FY2028
Requested
Gas Tax $100,000
Total $100,000
2028 Citywide Miscellaneous Striping
FY2026-27 | South San Francisco Page 160
2028 Pavement Rehabilitation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2703
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$100K
Total Budget (all years)
$1.1M
Project Total
$1.1M
Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$1.1M
Project Total
$1.1M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Pre Design $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Gas Tax $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
2028 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 161
2028 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2701
Description
Street surface treatments with base repairs in preparation of 2028 surface seal project.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Construction $0 $3,000,000 $3,000,000
Design $500,000 $0 $500,000
Total $500,000 $3,000,000 $3,500,000
2028 Surface Seal Project
FY2026-27 | South San Francisco Page 162
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Measure A $250,000 $1,650,000 $1,900,000
SMC MeasureW $250,000 $550,000 $800,000
Gas Tax $0 $800,000 $800,000
Total $500,000 $3,000,000 $3,500,000
2028 Surface Seal Project
FY2026-27 | South San Francisco Page 163
2029 Pavement Rehabilitation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2803
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total
$1.1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total
$1.1M
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
Pre Design $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
Gas Tax $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
2029 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 164
2029 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2802
Description
Street surface treatments with base repairs in preparation of 2029 surface seal project.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
Other $500,000 $3,000,000 $3,500,000
Total $500,000 $3,000,000 $3,500,000
2029 Surface Seal Project
FY2026-27 | South San Francisco Page 165
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
Measure A $250,000 $1,500,000 $1,750,000
Gas Tax $0 $950,000 $950,000
MeasureW $250,000 $550,000 $800,000
Total $500,000 $3,000,000 $3,500,000
2029 Surface Seal Project
FY2026-27 | South San Francisco Page 166
2030 Pavement Rehabilitation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2902
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total
$1.1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total
$1.1M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
Total
Pre Design $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
Total
Gas Tax $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
2030 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 167
2030 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2901
Description
Street surface treatments with base repairs in preparation of 2030 surface seal project.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
Total
Other $500,000 $3,000,000 $3,500,000
Total $500,000 $3,000,000 $3,500,000
2030 Surface Seal Project
FY2026-27 | South San Francisco Page 168
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
Total
Measure A $250,000 $1,500,000 $1,750,000
Gas Tax $0 $950,000 $950,000
MeasureW $250,000 $550,000 $800,000
Total $500,000 $3,000,000 $3,500,000
2030 Surface Seal Project
FY2026-27 | South San Francisco Page 169
2031 Pavement Rehabilitation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st3002
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total
$1.1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total
$1.1M
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Pre Design $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Gas Tax $100,000 $1,000,000 $1,100,000
Total $100,000 $1,000,000 $1,100,000
2031 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 170
2031 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st3001
Description
Street surface treatments with base repairs in preparation of 2031 surface seal project.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Other $500,000 $3,000,000 $3,500,000
Total $500,000 $3,000,000 $3,500,000
2031 Surface Seal Project
FY2026-27 | South San Francisco Page 171
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total
$3.5M
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Measure A $250,000 $1,500,000 $1,750,000
Gas Tax $0 $950,000 $950,000
MeasureW $250,000 $550,000 $800,000
Total $500,000 $3,000,000 $3,500,000
2031 Surface Seal Project
FY2026-27 | South San Francisco Page 172
2032 Pavement Rehabilitation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st3102
Description
This project will rehabilitate various City streets in accordance with the City's pavement management program.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2031
Requested
Pre Design $100,000
Total $100,000
Detailed Breakdown
Category
FY2031
Requested
Gas Tax $100,000
Total $100,000
2032 Pavement Rehabilitation
FY2026-27 | South San Francisco Page 173
2032 Surface Seal Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st3101
Description
Street surface treatments with base repairs in preparation of 2032 surface seal project.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2031
Requested
Other $500,000
Total $500,000
Detailed Breakdown
Category
FY2031
Requested
Measure A $250,000
MeasureW $250,000
Total $500,000
2032 Surface Seal Project
FY2026-27 | South San Francisco Page 174
ADA Ramps & Paths
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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 prioryear 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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $1,051,980.78
Expenditures to Date: $934,142.08
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
ADA Ramps & Paths
FY2026-27 | South San Francisco Page 175
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Total $0
ADA Ramps & Paths
FY2026-27 | South San Francisco Page 176
Adaptive Traffic Control System
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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: Angel Torres
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $3,603,559.28
Expenditures to Date: $1,991,269.62
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Adaptive Traffic Control System
FY2026-27 | South San Francisco Page 177
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
East of101 Traffic Impact Fees $0
Total $0
Adaptive Traffic Control System
FY2026-27 | South San Francisco Page 178

AIRPORT BLVD BIKE/PED GAP CLOSURE
STUDY
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2401
Description
Support for feasibility studies as needed to complete bike/ped network and support for grant applications.

Details
Project Manager: Jeff Chou
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $125,000.00
Expenditures to Date: $110,255.41
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Preliminary Study $0
Total $0

AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY
FY2026-27 | South San Francisco Page 179
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Total $0

AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY
FY2026-27 | South San Francisco Page 180
Bridge Asset Management Program
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $370,000
Expenditures to Date: $141,220.18
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Bridge Asset Management Program
FY2026-27 | South San Francisco Page 181
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Bridge Asset Management Program
FY2026-27 | South San Francisco Page 182

BRIDGE PREVENTATIVE MAINTENANCE -
GRAND
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st1804
Description
This project will conduct preventative maintenance on Grand Avenue overpasses.

Details
Project Manager: Lawrence Henriquez
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $828,000.00
Expenditures to Date: $332,848.08
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Design $0
Preliminary Study $0
Total $0

BRIDGE PREVENTATIVE MAINTENANCE - GRAND
FY2026-27 | South San Francisco Page 183
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Infrastructure Reserves $0
Total $0

BRIDGE PREVENTATIVE MAINTENANCE - GRAND
FY2026-27 | South San Francisco Page 184
Bridge Preventative Maintenance Program
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $2,371,626
Expenditures to Date: $820,465.56
Capital Cost
FY2027 Budget
$-14.9K
Total Budget (all years)
$-14.9K
Project Total
$-14.9K
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Design $0
Preliminary Study $0
Construction -$14,911
Total -$14,911
Bridge Preventative Maintenance Program
FY2026-27 | South San Francisco Page 185
Funding Sources
FY2027 Budget
$-14.9K
Total Budget (all years)
$-14.9K
Project Total
$-14.9K
Detailed Breakdown
Category
FY2027
Requested
Grants $0
Infrastructure Reserves $0
General Fund $0
Citywide Traffic Impact Fee -$14,911
Total -$14,911
Bridge Preventative Maintenance Program
FY2026-27 | South San Francisco Page 186
Broadband Expansion Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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: Angel Torres
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $750,000.00
Expenditures to Date: $496,599.52
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Broadband Expansion Project
FY2026-27 | South San Francisco Page 187
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
General Fund $0
Total $0
Broadband Expansion Project
FY2026-27 | South San Francisco Page 188
Citywide Corridor Capacity and Multimodal
Access Improvements
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2804
Description
Advance priority corridors to preliminary design and environmental clearance to enable delivery of capacity-enhancing transportation improvements. Work supports multimodal access, congestion management, and system efficiency improvements identified in adopted plans. These improvements are necessary to accommodate projected growth and increased travel demand.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.95M
Project Total
$1.95M
Detailed Breakdown
Category
FY2028
Requested
FY2030
Requested
FY2031
Requested
Total
Design $1,000,000 $600,000 $350,000 $1,950,000
Total $1,000,000 $600,000 $350,000 $1,950,000
Citywide Corridor Capacity and Multimodal Access Improvements FY2026-27 | South San Francisco Page 189
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.95M
Project Total
$1.95M
Detailed Breakdown
Category
FY2028
Requested
FY2030
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $1,000,000 $600,000 $350,000 $1,950,000 Total $1,000,000 $600,000 $350,000 $1,950,000
Citywide Corridor Capacity and Multimodal Access Improvements FY2026-27 | South San Francisco Page 190
Citywide Multimodal Capacity and Safety
Improvements
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2802
Description
Advance multimodal transportation projects to grant-ready status, including protected bikeways, pedestrian improvements, and intersection upgrades. Work includes conceptual design, environmental clearance, and cost estimation. Projects developed through this program will increase multimodal capacity, reduce conflicts, and support efficient system performance to accommodate future growth.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.4M
Project Total
$1.4M
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Other $500,000 $400,000 $300,000 $200,000 $1,400,000
Total $500,000 $400,000 $300,000 $200,000 $1,400,000
Citywide Multimodal Capacity and Safety Improvements
FY2026-27 | South San Francisco Page 191
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.4M
Project Total
$1.4M
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $500,000 $400,000 $300,000 $200,000 $1,400,000 Total $500,000 $400,000 $300,000 $200,000 $1,400,000
Citywide Multimodal Capacity and Safety Improvements
FY2026-27 | South San Francisco Page 192
Citywide School Traffic Calming Impv
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2405
Description
Design & construct traffic calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $150,000
Expenditures to Date: $49,543.59
Capital Cost
FY2027 Budget
$15K
Total Budget (all years)
$15K
Project Total
$15K
Detailed Breakdown
Category
FY2027
Requested
Construction $15,000
Total $15,000
Citywide School Traffic Calming Impv
FY2026-27 | South San Francisco Page 193
Funding Sources
FY2027 Budget
$15K
Total Budget (all years)
$15K
Project Total
$15K
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $15,000
Grants $0
Total $15,000
Citywide School Traffic Calming Impv
FY2026-27 | South San Francisco Page 194
Citywide Signal Detection and Operations
Upgrade for Multimodal Throughput
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2803
Description
Upgrade aging loop-based detection systems to advanced video or multimodal detection technologies. Improvements enhance detection accuracy for vehicles, bicycles, and pedestrians, reduce maintenance disruptions, and improve signal timing efficiency. The project improves intersection operations, reduces delay, and supports system throughput under increasing travel demand.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$750K
Project Total
$750K
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
FY2031
Requested
Total
Other $150,000 $400,000 $200,000 $750,000
Total $150,000 $400,000 $200,000 $750,000
Citywide Signal Detection and Operations Upgrade for Multimodal Throughput FY2026-27 | South San Francisco Page 195
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$750K
Project Total
$750K
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $150,000 $400,000 $200,000 $750,000 Total $150,000 $400,000 $200,000 $750,000
Citywide Signal Detection and Operations Upgrade for Multimodal Throughput FY2026-27 | South San Francisco Page 196
Colma/SSF ECR Bicycle & PED Improvement
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
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
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $700,000
Expenditures to Date: $54,007.10
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2M
Project Total
$2M
Detailed Breakdown
Category
FY2029
Requested
Construction $2,000,000
Other $0
Preliminary Study $0
Total $2,000,000
Colma/SSF ECR Bicycle & PED Improvement
FY2026-27 | South San Francisco Page 197
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$2M
Project Total
$2M
Detailed Breakdown
Category
FY2029
Requested
Citywide Traffic Impact Fee $2,000,000
Grants $0
Total $2,000,000
Colma/SSF ECR Bicycle & PED Improvement
FY2026-27 | South San Francisco Page 198
Complete Streets Improvement
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $1,200,000
Expenditures to Date: $529,119.87
Capital Cost
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2027
Requested
Construction $200,000
In-House Staff $0
Contingency $0
Design $0
Total $200,000
Complete Streets Improvement
FY2026-27 | South San Francisco Page 199
Funding Sources
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $200,000
Total $200,000
Complete Streets Improvement
FY2026-27 | South San Francisco Page 200
Corp Yard Office HVAC including proposed
Traffic Control Center
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Public Facilities
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
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $50,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Corp Yard Office HVAC including proposed Traffic Control Center FY2026-27 | South San Francisco Page 201
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Corp Yard Office HVAC including proposed Traffic Control Center FY2026-27 | South San Francisco Page 202
Corridor Signal Visibility, Capacity, and
Operational Improvement Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2702
Description
Replace and reconfigure median-mounted signal poles and mast arms to improve signal visibility, optimize signal operations, and support efficient traffic flow. Improvements may include pole relocation, mast arm extensions, and upgraded signal equipment to meet current operational standards. The project enhances intersection capacity, reduces delay, and supports safe and efficient movement of increased traffic volumes.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$300K
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2027
Requested
Construction $300,000
Total $300,000
Corridor Signal Visibility, Capacity, and Operational Improvement Project FY2026-27 | South San Francisco Page 203
Funding Sources
FY2027 Budget
$300K
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $300,000
Total $300,000
Corridor Signal Visibility, Capacity, and Operational Improvement Project FY2026-27 | South San Francisco Page 204
Country Club Park Sewer Master Plan
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
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: Matthew Ruble
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $210,000
Expenditures to Date: $155,942.94
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Country Club Park Sewer Master Plan
FY2026-27 | South San Francisco Page 205
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Sewer Enterprise $0
Total $0
Country Club Park Sewer Master Plan
FY2026-27 | South San Francisco Page 206
Downtown to the Bay Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2707
Description
This project will support preliminary engineering and design for a direct, car-free connection between Downtown and the Bay Trail, advancing a key gap in the City’s active transportation network.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$600K
Total Budget (all years)
$7.2M
Project Total
$7.2M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Design $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Total $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Downtown to the Bay Project
FY2026-27 | South San Francisco Page 207
Funding Sources
FY2027 Budget
$600K
Total Budget (all years)
$7.2M
Project Total
$7.2M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of101 Traffic Impact
Fees
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Total $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Downtown to the Bay Project
FY2026-27 | South San Francisco Page 208
East of 101 Corridor Capacity and Access
Improvements
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2903
Description
Advance transportation improvements in the East of 101 area to design and environmental clearance. Projects support multimodal access, congestion reduction, and system performance in a major employment area. Work directly supports infrastructure needed to accommodate employment growth and associated trip generation.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.3M
Project Total
$1.3M
Detailed Breakdown
Category
FY2029
Requested
FY2031
Requested
Total
Design $700,000 $600,000 $1,300,000
Total $700,000 $600,000 $1,300,000
East of 101 Corridor Capacity and Access Improvements
FY2026-27 | South San Francisco Page 209
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.3M
Project Total
$1.3M
Detailed Breakdown
Category
FY2029
Requested
FY2031
Requested
Total
East of101 Traffic Impact
Fees
$700,000 $600,000 $1,300,000
Total $700,000 $600,000 $1,300,000
East of 101 Corridor Capacity and Access Improvements
FY2026-27 | South San Francisco Page 210

EL CAMINO REAL BIKE/PED

IMPROVEMENTS
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $405,000
Expenditures to Date: $234,880.61
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Preliminary Study $0
Total $0

EL CAMINO REAL BIKE/PED IMPROVEMENTS
FY2026-27 | South San Francisco Page 211
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Grants $0
General Fund $0
Total $0

EL CAMINO REAL BIKE/PED IMPROVEMENTS
FY2026-27 | South San Francisco Page 212
EL CAMINO@1ST TO CENTENNIAL TRAIL GAP
CL
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $210,000
Expenditures to Date: $20,000
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Preliminary Study $0
Total $0
EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL
FY2026-27 | South San Francisco Page 213
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Total $0
EL CAMINO@1ST TO CENTENNIAL TRAIL GAP CL
FY2026-27 | South San Francisco Page 214
Electrification of Storm Pump Stations
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
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
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $100,000.00
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Electrification of Storm Pump Stations
FY2026-27 | South San Francisco Page 215
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
StormWater $0
Total $0
Electrification of Storm Pump Stations
FY2026-27 | South San Francisco Page 216
Facility Condition Assessment
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Public Facilities
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: Prax Duarte
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $200,000
Expenditures to Date: $17,160
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Preliminary Study $0
Total $0
Facility Condition Assessment
FY2026-27 | South San Francisco Page 217
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Infrastructure Reserves $0
Total $0
Facility Condition Assessment
FY2026-27 | South San Francisco Page 218
Francisco Terrace Flood Protection Levy
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2201
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: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $170,000
Expenditures to Date: $105,507.30
Capital Cost
FY2027 Budget
$100K
Total Budget (all years)
$1.3M
Project Total
$1.3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Other $0 $1,200,000 $1,200,000
Design $100,000 $0 $100,000
Construction $0 $0 $0
Total $100,000 $1,200,000 $1,300,000
Francisco Terrace Flood Protection Levy
FY2026-27 | South San Francisco Page 219
Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$1.3M
Project Total
$1.3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
StormWater $100,000 $1,200,000 $1,300,000
Other Funding Sources $0 $0 $0
General Fund $0 $0 $0
Total $100,000 $1,200,000 $1,300,000
Francisco Terrace Flood Protection Levy
FY2026-27 | South San Francisco Page 220
Grand Ave Infrastructure Improvements
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Parks
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: Jeff Chou
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $1,563,372
Expenditures to Date: $817,197.35
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Grand Ave Infrastructure Improvements
FY2026-27 | South San Francisco Page 221
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Infrastructure Reserves $0
Total $0
Grand Ave Infrastructure Improvements
FY2026-27 | South San Francisco Page 222
Grand Avenue Streetscape
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $5,672,500
Expenditures to Date: $5,086,129.51
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Project Management $0
Total $0
Grand Avenue Streetscape
FY2026-27 | South San Francisco Page 223
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
East of101 Traffic Impact Fees $0
Infrastructure Reserves $0
Total $0
Grand Avenue Streetscape
FY2026-27 | South San Francisco Page 224
Grand Boulevard Project (Arroyo Drive to
Kaiser Way) Phase III
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $6,895,106
Expenditures to Date: $6,185,025.67
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III FY2026-27 | South San Francisco Page 225
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Grants $0
Road Maintenance Acct (SB1) $0
Infrastructure Reserves $0
Total $0
Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III FY2026-27 | South San Francisco Page 226
Green Infrastructure Master Plan Update
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2901
Description
The Green Infrastructure Master Plan Update in South San Francisco guides sustainable stormwater solutions to reduce flooding, improve water quality, and strengthen climate resilience.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2029
Requested
Other $500,000
Total $500,000
Detailed Breakdown
Category
FY2029
Requested
StormWater $500,000
Total $500,000
Green Infrastructure Master Plan Update
FY2026-27 | South San Francisco Page 227
Harbor Way Sewer Main Upsize
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2602
Description
Upgrade of sewer main due to capacity constraints. Out-year funding to fund the construction phase. Project was identified as a high priority in the SSMP.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $500,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$4.5M
Project Total
$4.5M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$4.5M
Project Total
$4.5M
Detailed Breakdown
Category
FY2029
Requested
Design $4,500,000
Total $4,500,000
Detailed Breakdown
Category
FY2029
Requested
East of101 Sewer Impact Fee $4,500,000
Total $4,500,000
Harbor Way Sewer Main Upsize
FY2026-27 | South San Francisco Page 228
Headworks #1 Grit Chamber Tower
Rehabilitation
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2405
Description
Evaluate, design and construct replacement grit tower structures installed in 1951.

Details
Project Manager: Brian Schumacker
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $1,100,000
Expenditures to Date: $75,196.50
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$14M
Project Total
$14M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Construction $5,000,000 $5,000,000 $4,000,000 $14,000,000 Design $0 $0 $0 $0
Total $5,000,000 $5,000,000 $4,000,000 $14,000,000
Headworks #1 Grit Chamber Tower Rehabilitation
FY2026-27 | South San Francisco Page 229
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$14M
Project Total
$14M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Sewer Enterprise $5,000,000 $5,000,000 $4,000,000 $14,000,000 San Bruno / NBSU $0 $0 $0 $0
Sewer Capacity Charge $0 $0 $0 $0
Total $5,000,000 $5,000,000 $4,000,000 $14,000,000
Headworks #1 Grit Chamber Tower Rehabilitation
FY2026-27 | South San Francisco Page 230
Hickey Boulevard Hillside Stabilization
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
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
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $1,600,000
Expenditures to Date: $23,122.10
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Hickey Boulevard Hillside Stabilization
FY2026-27 | South San Francisco Page 231
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
StormWater $0
Total $0
Hickey Boulevard Hillside Stabilization
FY2026-27 | South San Francisco Page 232
High-Injury Network Capacity, Safety, and
Operational Improvement Program (LRSP)
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2901
Description
(Program) Design and construct improvements along the High-Injury Network to reduce severe crashes and improve corridor performance. Treatments may include intersection reconfiguration, signal modifications, traffic calming, and multimodal improvements. The program improves corridor reliability, reduces delay, and maintains throughput on key corridors serving existing and future development.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2029
Requested
FY2031
Requested
Total
Other $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
High-Injury Network Capacity, Safety, and Operational Improvement Program (LRSP) FY2026-27 | South San Francisco Page 233
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2029
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
High-Injury Network Capacity, Safety, and Operational Improvement Program (LRSP) FY2026-27 | South San Francisco Page 234
Industrial Coating Reapplication Project -
WQCP and Pump Stations
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2409
Description
Project to maintain applied industrial coatings to Plant and pump station metal assets.

Details
Project Manager: Brian Schumacker
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $1,000,000.00
Expenditures to Date: $19,651.25
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Industrial Coating Reapplication Project - WQCP and Pump Stations FY2026-27 | South San Francisco Page 235
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
San Bruno / NBSU $0
Sewer Enterprise $0
Total $0
Industrial Coating Reapplication Project - WQCP and Pump Stations FY2026-27 | South San Francisco Page 236
Junipero Serra Boulevard/Westborough
Boulevard Corridor Feasibility Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $2,561,790
Expenditures to Date: $1,037,409.95
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2028
Requested
Design $300,000
Other $0
Construction $0
Preliminary Study $0
Total $300,000
Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project FY2026-27 | South San Francisco Page 237
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2028
Requested
Citywide Traffic Impact Fee $300,000
Grants $0
Total $300,000
Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project FY2026-27 | South San Francisco Page 238
Library, Parks & Recreation - Phase II (Bonds)
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Public Facilities
Project Number pf2207
Description
Phase II of the construction of the Library, Parks & Recreation building site.

Details
Project Manager: Jake Gilchrist
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $78,960,000.00
Expenditures to Date: $78,267,459.82
Capital Cost
FY2027 Budget
$214K
Total Budget (all years)
$214K
Project Total
$214K
Detailed Breakdown
Category
FY2027
Requested
Construction $214,000
Contingency $0
Design $0
Total $214,000
Library, Parks & Recreation - Phase II (Bonds)
FY2026-27 | South San Francisco Page 239
Funding Sources
FY2027 Budget
$214K
Total Budget (all years)
$214K
Project Total
$214K
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $214,000
Bonds/Loans $0
Total $214,000
Library, Parks & Recreation - Phase II (Bonds)
FY2026-27 | South San Francisco Page 240
Linden Ave Complete Streets Aspen-Miller
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $2,151,000.00
Expenditures to Date: $2,006,214.45
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Linden Ave Complete Streets Aspen-Miller
FY2026-27 | South San Francisco Page 241
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Road Maintenance Acct (SB1) $0
Measure A $0
General Fund $0
Total $0
Linden Ave Complete Streets Aspen-Miller
FY2026-27 | South San Francisco Page 242
Maple & Victory Intersection Capacity and
Multimodal Safety Improvements
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2801
Description
Reconstruct the intersection at Maple Avenue and Victory Avenue to improve safety, reduce delay, and enhance intersection operations. Improvements may include curb extensions, high-visibility crosswalks, ADA upgrades, and geometric modifications to reduce conflicts and improve turning movements. The project is intended to maintain acceptable level of service and accommodate increased multimodal travel demand associated with future development.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$240K
Project Total
$240K
Detailed Breakdown
Category
FY2028
Requested
Construction $240,000
Total $240,000
Maple & Victory Intersection Capacity and Multimodal Safety Improvements FY2026-27 | South San Francisco Page 243
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$240K
Project Total
$240K
Detailed Breakdown
Category
FY2028
Requested
Citywide Traffic Impact Fee $240,000
Total $240,000
Maple & Victory Intersection Capacity and Multimodal Safety Improvements FY2026-27 | South San Francisco Page 244
Misc Traffic Improvements FY2022-23
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
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
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $941,997.06
Expenditures to Date: $592,319.55
Capital Cost
FY2027 Budget
$310K
Total Budget (all years)
$1.27M
Project Total
$1.27M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Construction $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 Pre Design $60,000 $40,000 $40,000 $40,000 $40,000 $220,000 Design $0 $0 $0 $0 $0 $0
Preliminary Study $0 $0 $0 $0 $0 $0
Total $310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 Misc Traffic Improvements FY2022-23
FY2026-27 | South San Francisco Page 245
Funding Sources
FY2027 Budget
$310K
Total Budget (all years)
$1.27M
Project Total
$1.27M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 Infrastructure Reserves $60,000 $40,000 $40,000 $40,000 $40,000 $220,000 General Fund $0 $0 $0 $0 $0 $0
Total $310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 Misc Traffic Improvements FY2022-23
FY2026-27 | South San Francisco Page 246
Orange Avenue Corridor Capacity, Circulation
and Multimodal Improvements
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2705
Description
Implement multimodal and operational improvements along Orange Avenue, including signal coordination, intersection upgrades, and pedestrian/bicycle enhancements. The project improves circulation, reduces delay, and enhances corridor capacity to accommodate future development-related trips.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2027
Requested
Pre Design $400,000
Total $400,000
Orange Avenue Corridor Capacity, Circulation and Multimodal Improvements FY2026-27 | South San Francisco Page 247
Funding Sources
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $400,000
Total $400,000
Orange Avenue Corridor Capacity, Circulation and Multimodal Improvements FY2026-27 | South San Francisco Page 248
Orange Memorial Park Stormwater Capture
Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd1801
Description
Design and construct a storm water capture device including pre-treatment system.

Details
Project Manager: Jeff Chou
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $15,520,000
Expenditures to Date: $14,125,872.05
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Project Management $0
Total $0
Orange Memorial Park Stormwater Capture Project
FY2026-27 | South San Francisco Page 249
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Infrastructure Reserves $0
Total $0
Orange Memorial Park Stormwater Capture Project
FY2026-27 | South San Francisco Page 250
Oyster Point / Airport Boulevard Interchange
Capacity and Multimodal Access
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2706
Description
Evaluate and advance intersection and interchange improvements to reduce congestion and improve safety and access between Oyster Point, Airport Boulevard, and surrounding employment areas. Improvements may include geometric modifications, traffic control changes, and multimodal access enhancements. The project improves system capacity, reduces delay, and supports regional travel demand.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$400K
Total Budget (all years)
$10.5M
Project Total
$10.5M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Pre Design $400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 Total $400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 Oyster Point / Airport Boulevard Interchange Capacity and Multimodal Access FY2026-27 | South San Francisco Page 251
Funding Sources
FY2027 Budget
$400K
Total Budget (all years)
$10.5M
Project Total
$10.5M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of101 Traffic Impact
Fees
$400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 Total $400,000 $2,600,000 $3,500,000 $3,000,000 $1,000,000 $10,500,000 Oyster Point / Airport Boulevard Interchange Capacity and Multimodal Access FY2026-27 | South San Francisco Page 252
Oyster Point Development Conduits
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Parks
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: Matthew Ruble
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $85,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Oyster Point Development Conduits
FY2026-27 | South San Francisco Page 253
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
General Fund $0
Total $0
Oyster Point Development Conduits
FY2026-27 | South San Francisco Page 254
Oyster Point Peninsula Flood Improvements
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Public Facilities
Project Number pf2002
Description
Improve Oyster Point peninsula to reduce flooding.

Details
Project Manager: Audriana Hossfeld
Project Category: Public Facilities project
Existing / New Project: Existing project
Funding to Date: $1,700,000
Expenditures to Date: $674,545.29
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$15M
Project Total
$15M
Detailed Breakdown
Category
FY2030
Requested
Other $15,000,000
Contingency $0
Project Management $0
Total $15,000,000
Oyster Point Peninsula Flood Improvements
FY2026-27 | South San Francisco Page 255
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$15M
Project Total
$15M
Detailed Breakdown
Category
FY2030
Requested
Infrastructure Reserves $15,000,000
American Recovery Plan $0
Measure A $0
General Fund $0
Total $15,000,000
Oyster Point Peninsula Flood Improvements
FY2026-27 | South San Francisco Page 256
Oyster Point Pump Station
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2202
Description
The project will design and construct a new pump station to support the development at Oyster Point.

Details
Project Manager: AUDRIANA HOSSFELD
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $7,980,000
Expenditures to Date: $853,871.28
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Oyster Point Pump Station
FY2026-27 | South San Francisco Page 257
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Successor Agency Funds $0
East of101 Sewer Impact Fee $0
Sewer Enterprise $0
Total $0
Oyster Point Pump Station
FY2026-27 | South San Francisco Page 258
Oyster Point Sewer Main Upsize
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
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: Matthew Ruble
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $7,100,000
Expenditures to Date: $4,493,093.25
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Oyster Point Sewer Main Upsize
FY2026-27 | South San Francisco Page 259
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
East of101 Sewer Impact Fee $0
Total $0
Oyster Point Sewer Main Upsize
FY2026-27 | South San Francisco Page 260
Plant-Wide Industrial Re-Coating Program
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
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: BRIAN SCHUMAKER
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $6,060,147.02
Expenditures to Date: $3,270,330.63
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Plant-Wide Industrial Re-Coating Program
FY2026-27 | South San Francisco Page 261
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
San Bruno / NBSU $0
Sewer Enterprise $0
Total $0
Plant-Wide Industrial Re-Coating Program
FY2026-27 | South San Francisco Page 262
Priority Corridor Signal Detection and
Operations Upgrade Program
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2704
Description
Upgrade signal detection systems at key intersections along priority corridors to improve reliability and multimodal detection. Enhancements support signal coordination, reduce delay, and improve corridor progression. The project maintains system performance and accommodates additional travel demand on high-volume corridors.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$250K
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Construction $250,000 $50,000 $300,000
Total $250,000 $50,000 $300,000
Priority Corridor Signal Detection and Operations Upgrade Program FY2026-27 | South San Francisco Page 263
Funding Sources
FY2027 Budget
$250K
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Citywide Traffic Impact Fee $250,000 $50,000 $300,000
Total $250,000 $50,000 $300,000
Priority Corridor Signal Detection and Operations Upgrade Program FY2026-27 | South San Francisco Page 264
Pump Station #4 Redundant Force Main
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss1502
Description
This project will design and construct an additional force main from Pump Station #4 to the Water Quality Control Plant (WQCP). Currently, a single force main serves Pump Station #4; the addition of a second force main will provide critical system redundancy in the event of a failure or required maintenance of the existing pipeline.

Details
Project Manager: Audriana Hossfeld
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $8,100,000
Expenditures to Date: $822,340.80
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
Detailed Breakdown
Category
FY2028
Requested
Construction $5,000,000
Contingency $0
Design $0
Total $5,000,000
Pump Station #4 Redundant Force Main
FY2026-27 | South San Francisco Page 265
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
Detailed Breakdown
Category
FY2028
Requested
East of101 Sewer Impact Fee $5,000,000
Sewer Enterprise $0
Total $5,000,000
Pump Station #4 Redundant Force Main
FY2026-27 | South San Francisco Page 266
Railroad Avenue Extension
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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-ofservice along adjacent roadways, and accommodate the anticipated increase in various modes of transportation.

Details
Project Manager: TBD
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $89,578.00
Expenditures to Date: $83,062.82
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Railroad Avenue Extension
FY2026-27 | South San Francisco Page 267
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Gas Tax $0
Total $0
Railroad Avenue Extension
FY2026-27 | South San Francisco Page 268
Safe Routes to School 2025
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $5,397,000.00
Expenditures to Date: $635,374.02
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Safe Routes to School 2025
FY2026-27 | South San Francisco Page 269
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Grants $0
Total $0
Safe Routes to School 2025
FY2026-27 | South San Francisco Page 270
Sanitary Sewer Main Upsize Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss3101
Description
Project to support three medium-priority capacity projects from the SSMP—Cypress Trunk, Linden Trunk, and North Canal Trunk.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$13M
Project Total
$13M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$13M
Project Total
$13M
Detailed Breakdown
Category
FY2031
Requested
Other $13,000,000
Total $13,000,000
Detailed Breakdown
Category
FY2031
Requested
Sewer Capacity Charge $13,000,000
Total $13,000,000
Sanitary Sewer Main Upsize Project
FY2026-27 | South San Francisco Page 271
Sanitary Sewer Pump Station Master Plan
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2603
Description
Condition and Capacity assessment of all Pump Stations and associated force mains.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $500,000
Expenditures to Date: $1,518.64
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$6.5M
Project Total
$6.5M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$6.5M
Project Total
$6.5M
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Other $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 Design $0 $0 $0 $0 $0
Total $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of101 Sewer Impact Fee $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 Total $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 Sanitary Sewer Pump Station Master Plan
FY2026-27 | South San Francisco Page 272
Sanitary Sewer Pump Station No. 2 Upsize
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss3001
Description
The Sanitary Sewer Pump Station No. 2 Upsize increases pumping capacity to handle higher flows, improve system performance, and reduce the risk of sewer overflows.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$10M
Project Total
$10M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$10M
Project Total
$10M
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Construction $500,000 $9,500,000 $10,000,000
Total $500,000 $9,500,000 $10,000,000
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
East of101 Sewer Impact Fee $500,000 $9,500,000 $10,000,000 Total $500,000 $9,500,000 $10,000,000
Sanitary Sewer Pump Station No. 2 Upsize
FY2026-27 | South San Francisco Page 273
Sanitary Sewer Rehab FY 2024-25
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
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
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $2,500,000
Expenditures to Date: $1,086,906.20
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Sanitary Sewer Rehab FY 2024-25
FY2026-27 | South San Francisco Page 274
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Sewer Enterprise $0
Total $0
Sanitary Sewer Rehab FY 2024-25
FY2026-27 | South San Francisco Page 275
Sanitary Sewer Rehab FY 2025-26
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
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: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $5,800,000
Expenditures to Date: $412,197.00
Capital Cost
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Construction $1,000,000
Design $0
Preliminary Study $0
Total $1,000,000
Sanitary Sewer Rehab FY 2025-26
FY2026-27 | South San Francisco Page 276
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Sewer Enterprise $1,000,000
Total $1,000,000
Sanitary Sewer Rehab FY 2025-26
FY2026-27 | South San Francisco Page 277
Sanitary Sewer Rehab FY 2027-28
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2801
Description
The Sanitary Sewer Rehab FY 2027–28 project involves repairing and rehabilitating aging sewer pipes and infrastructure to improve system reliability, reduce infiltration and inflow, and prevent sewer failures and overflows.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.5M
Project Total
$1.5M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.5M
Project Total
$1.5M
Detailed Breakdown
Category
FY2028
Requested
Construction $1,500,000
Total $1,500,000
Detailed Breakdown
Category
FY2028
Requested
Sewer Enterprise $1,500,000
Total $1,500,000
Sanitary Sewer Rehab FY 2027-28
FY2026-27 | South San Francisco Page 278
Sanitary Sewer Rehab FY 2028-29
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2901
Description
The Sanitary Sewer Rehab FY 2028–29 project involves repairing and rehabilitating aging sewer pipes and infrastructure to improve system reliability, reduce infiltration and inflow, and prevent sewer failures and overflows.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2.6M
Project Total
$2.6M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$2.6M
Project Total
$2.6M
Detailed Breakdown
Category
FY2029
Requested
Other $2,600,000
Total $2,600,000
Detailed Breakdown
Category
FY2029
Requested
Sewer Enterprise $2,600,000
Total $2,600,000
Sanitary Sewer Rehab FY 2028-29
FY2026-27 | South San Francisco Page 279
Sanitary Sewer Rehabilitation Overview
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss2001
Description
Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan.

Details
Project Manager: Brian Schumacker
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $4,725,000.00
Expenditures to Date: $2,701,545.88
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Sanitary Sewer Rehabilitation Overview
FY2026-27 | South San Francisco Page 280
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Sewer Enterprise $0
Total $0
Sanitary Sewer Rehabilitation Overview
FY2026-27 | South San Francisco Page 281
School Street / Spruce Avenue & Hillside
Boulevard Improvements Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $4,168,000
Expenditures to Date: $746,009.53
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2028
Requested
Design $300,000
Contingency $0
Construction $0
Preliminary Study $0
Total $300,000
School Street / Spruce Avenue & Hillside Boulevard Improvements Project FY2026-27 | South San Francisco Page 282
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2028
Requested
Citywide Traffic Impact Fee $300,000
Grants $0
Total $300,000
School Street / Spruce Avenue & Hillside Boulevard Improvements Project FY2026-27 | South San Francisco Page 283
Sewer Master Plan
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss1801
Description
This project will develop a hydraulic model of the sewer collection and conveyance system located west of Highway 101 to evaluate system capacity and performance under existing and future conditions. In addition, the project will conduct a condition assessment and comprehensive mapping of all force mains located east of Highway 101 to better understand asset condition, inform maintenance planning, and support long-term capital improvement decisions.

Details
Project Manager: Jeff Chou
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $1,265,000
Expenditures to Date: $1,133,205.65
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2030
Requested
Contingency $500,000
Construction $0
Design $0
Preliminary Study $0
Project Management $0
Total $500,000
Sewer Master Plan
FY2026-27 | South San Francisco Page 284
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2030
Requested
Sewer Enterprise $500,000
East of101 Sewer Impact Fee $0
Total $500,000
Sewer Master Plan
FY2026-27 | South San Francisco Page 285
Signal Communications Upgrade
(Fiber/Wireless)
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr3001
Description
Expands or upgrades communications infrastructure to connect signals to the central system, enabling real-time monitoring, adaptive timing, and improved incident response.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$465K
Project Total
$465K
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Other $140,000 $325,000 $465,000
Total $140,000 $325,000 $465,000
Signal Communications Upgrade (Fiber/Wireless)
FY2026-27 | South San Francisco Page 286
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$465K
Project Total
$465K
Detailed Breakdown
Category
FY2030
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $140,000 $325,000 $465,000
Total $140,000 $325,000 $465,000
Signal Communications Upgrade (Fiber/Wireless)
FY2026-27 | South San Francisco Page 287
Signal Priority
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2601
Description
This project will implement advanced signal priority for transit and emergency vehicles in South San Francisco.

Approximately 42 signals in neighborhoods east of 101 (32 which require Transit Signal Priority), and 45 signals west of 101 (25 which require transit signal priority) will be improved to provide a modern technology-agnostic solution including field infrastructure or software-as-a service.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $2,200,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Signal Priority
FY2026-27 | South San Francisco Page 288
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
East of101 Traffic Impact Fees $0
Grants $0
Total $0
Signal Priority
FY2026-27 | South San Francisco Page 289
Signalized Intersection Battery Backup
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2408
Description
Upgrade signalized intersection Citywide with Battery Backup Systems. Approx 50 intersections in the City are without BBS.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $2,000,000
Expenditures to Date: $54,560.77
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Construction $0
Design $0
Preliminary Study $0
Total $0
Signalized Intersection Battery Backup
FY2026-27 | South San Francisco Page 290
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
East of101 Traffic Impact Fees $1,000,000
Citywide Traffic Impact Fee -$1,000,000
Total $0
Signalized Intersection Battery Backup
FY2026-27 | South San Francisco Page 291
Smart Corridor
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2002
Description
Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380.

Details
Project Manager: Angel Torres
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $9,009,000
Expenditures to Date: $7,828,890.65
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Total $0
Smart Corridor
FY2026-27 | South San Francisco Page 292
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Grants $0
Total $0
Smart Corridor
FY2026-27 | South San Francisco Page 293
South Linden Avenue Grade Separation
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st1004
Description
This project will provide coordination for the South Linden Grade Separation. This is the last remaining at-grade Caltrain/Union Pacific railroad crossing in South San Francisco. Separating the vehicles and trains will prevent crossing accidents and improve traffic flow.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $642,772.96
Expenditures to Date: $339,884.64
Capital Cost
FY2027 Budget
$1M
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Construction $0 $2,000,000 $2,000,000
Design $1,000,000 $0 $1,000,000
Balance Forward $0 $0 $0
In-House Staff $0 $0 $0
Preliminary Study $0 $0 $0
Total $1,000,000 $2,000,000 $3,000,000
South Linden Avenue Grade Separation
FY2026-27 | South San Francisco Page 294
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Citywide Traffic Impact Fee $1,000,000 $2,000,000 $3,000,000 Road Maintenance Acct
(SB1)
$0 $0 $0
Measure A $0 $0 $0
Gas Tax $0 $0 $0
Total $1,000,000 $2,000,000 $3,000,000
South Linden Avenue Grade Separation
FY2026-27 | South San Francisco Page 295
South Maple Storm Pump Station
Renovation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2303
Description
Refurbish existing pump station infrastructure components in and around South Maple pump station.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $200,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2030
Requested
Other $100,000
Construction $0
Total $100,000
South Maple Storm Pump Station Renovation
FY2026-27 | South San Francisco Page 296
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2030
Requested
StormWater $100,000
Total $100,000
South Maple Storm Pump Station Renovation
FY2026-27 | South San Francisco Page 297
Spruce & Canal Intersection Operational and
Capacity Modernization
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2703
Description
Modernize signal equipment and phasing at the Spruce Avenue and Canal Street intersection to improve safety and operational efficiency. Improvements may include updated signal controllers, revised phasing, and detection upgrades to reduce delay and improve throughput. The project supports increased traffic demand and maintains acceptable intersection performance.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$200K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2027
Requested
FY2029
Requested
Total
Construction $200,000 $200,000 $400,000
Total $200,000 $200,000 $400,000
Spruce & Canal Intersection Operational and Capacity Modernization FY2026-27 | South San Francisco Page 298
Funding Sources
FY2027 Budget
$200K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2027
Requested
FY2029
Requested
Total
Citywide Traffic Impact Fee $200,000 $200,000 $400,000
Total $200,000 $200,000 $400,000
Spruce & Canal Intersection Operational and Capacity Modernization FY2026-27 | South San Francisco Page 299
Spruce and Commercial Signalized
Intersection
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $1,381,500.00
Expenditures to Date: $1,043,450.07
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Spruce and Commercial Signalized Intersection
FY2026-27 | South San Francisco Page 300
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Road Maintenance Acct (SB1) $0
Measure A $0
Gas Tax $0
Total $0
Spruce and Commercial Signalized Intersection
FY2026-27 | South San Francisco Page 301
Spruce Avenue Corridor Capacity and
Multimodal Safety Improvements
Overview
Request Owner Marissa Garren, Management
Analyst
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2902
Description
Develop corridor-wide improvements along Spruce Avenue to enhance safety, access, and operations. Improvements may include intersection upgrades, pedestrian enhancements, traffic calming, and bicycle connectivity. The project improves corridor efficiency, reduces delay, and supports increased multimodal travel demand.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2029
Requested
Design $400,000
Total $400,000
Spruce Avenue Corridor Capacity and Multimodal Safety Improvements FY2026-27 | South San Francisco Page 302
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2029
Requested
Citywide Traffic Impact Fee $400,000
Total $400,000
Spruce Avenue Corridor Capacity and Multimodal Safety Improvements FY2026-27 | South San Francisco Page 303
SSF Pedestrian Bridges Rehabilitation
Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2702
Description
Approximately $2M is estimated for the construction phase for the rehabilitation of 7 pedestrian bridges.

Details
Project Manager: Lawrence Henriquez
Project Category: Streets project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$2.5M
Project Total
$2.5M
Detailed Breakdown
Category
FY2027
Requested
FY2029
Requested
Total
Construction $500,000 $2,000,000 $2,500,000
Total $500,000 $2,000,000 $2,500,000
SSF Pedestrian Bridges Rehabilitation Project
FY2026-27 | South San Francisco Page 304
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$2.5M
Project Total
$2.5M
Detailed Breakdown
Category
FY2027
Requested
FY2029
Requested
Total
Infrastructure Reserves $500,000 $2,000,000 $2,500,000
Total $500,000 $2,000,000 $2,500,000
SSF Pedestrian Bridges Rehabilitation Project
FY2026-27 | South San Francisco Page 305
SSF Shoreline Protection and Connectivity
Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
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
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $1,490,000.00
Expenditures to Date: $188,955.02
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Design $0
Preliminary Study $0
Total $0
SSF Shoreline Protection and Connectivity Project
FY2026-27 | South San Francisco Page 306
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
East of101 Traffic Impact Fees $0
Grants $0
Total $0
SSF Shoreline Protection and Connectivity Project
FY2026-27 | South San Francisco Page 307
Storm Drain Airport Underpass Station
Upgrade
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2902
Description
Enhances underpass pumping and drainage to minimize flooding and ensure more reliable performance during storm events.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2029
Requested
Other $100,000
Total $100,000
Storm Drain Airport Underpass Station Upgrade
FY2026-27 | South San Francisco Page 308
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2029
Requested
StormWater $100,000
Total $100,000
Storm Drain Airport Underpass Station Upgrade
FY2026-27 | South San Francisco Page 309
Storm Drain Improvement Project
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2501
Description
Maintenance and repairs based on findings of storm drain master plan.

Details
Project Manager: Matthew Ruble
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $1,000,000.00
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Storm Drain Improvement Project
FY2026-27 | South San Francisco Page 310
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
StormWater $0
Total $0
Storm Drain Improvement Project
FY2026-27 | South San Francisco Page 311
Storm Drain Master Plan
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
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: Matthew Ruble
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $3,880,000.00
Expenditures to Date: $3,003,802.98
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Storm Drain Master Plan
FY2026-27 | South San Francisco Page 312
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Sewer Enterprise $0
StormWater $0
Infrastructure Reserves $0
Total $0
Storm Drain Master Plan
FY2026-27 | South San Francisco Page 313
Storm Drain Produce Pump Station Upgrade
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2903
Description
Boosts pumping capacity and upgrades equipment to reduce flooding and improve reliability.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2029
Requested
Other $200,000
Total $200,000
Detailed Breakdown
Category
FY2029
Requested
StormWater $200,000
Total $200,000
Storm Drain Produce Pump Station Upgrade
FY2026-27 | South San Francisco Page 314
Storm Drain Pump Station 8 Electrification
and Upgrade
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2802
Description
Modernization of the facility with electric equipment and system improvements to enhance reliability, increase pumping capacity, and reduce flood risk.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2028
Requested
Other $600,000
Total $600,000
Storm Drain Pump Station 8 Electrification and Upgrade
FY2026-27 | South San Francisco Page 315
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2028
Requested
StormWater $600,000
Total $600,000
Storm Drain Pump Station 8 Electrification and Upgrade
FY2026-27 | South San Francisco Page 316
Storm Drain Pump Station 9 Electrification
and Upgrade
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd2801
Description
Modernization of the facility with electric equipment and system improvements to enhance reliability, increase pumping capacity, and reduce flood risk.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2028
Requested
Other $400,000
Total $400,000
Storm Drain Pump Station 9 Electrification and Upgrade
FY2026-27 | South San Francisco Page 317
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2028
Requested
StormWater $400,000
Total $400,000
Storm Drain Pump Station 9 Electrification and Upgrade
FY2026-27 | South San Francisco Page 318
Storm Drain System Backflow Prevention
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd3001
Description
The Storm Drain System Backflow Prevention Project in South San Francisco upgrades drainage outfalls with devices that block seawater from flowing back in during high tides and storms, helping reduce flooding and improve climate resilience.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2M
Project Total
$2M
Detailed Breakdown
Category
FY2030
Requested
Other $2,000,000
Total $2,000,000
Storm Drain System Backflow Prevention
FY2026-27 | South San Francisco Page 319
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$4M
Project Total
$4M
Detailed Breakdown
Category
FY2030
Requested
Other Funding Sources $2,000,000
StormWater $2,000,000
Total $4,000,000
Storm Drain System Backflow Prevention
FY2026-27 | South San Francisco Page 320
Storm Drain System Tidal Isolation
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Storm Drains
Project Number sd3101
Description
The Storm Drain System Tidal Isolation Project in South San Francisco focuses on separating the storm drain network from tidal influences by installing barriers and control structures. This helps prevent bay water from entering the system, reducing flood risk and improving resilience to sea level rise.

Details
Project Manager: Audriana Hossfeld
Project Category: Storm Drains project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2031
Requested
Other $3,000,000
Total $3,000,000
Storm Drain System Tidal Isolation
FY2026-27 | South San Francisco Page 321
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$6M
Project Total
$6M
Detailed Breakdown
Category
FY2031
Requested
Other Funding Sources $3,000,000
StormWater $3,000,000
Total $6,000,000
Storm Drain System Tidal Isolation
FY2026-27 | South San Francisco Page 322
Storm Water Trash Capture Devices
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Storm Drains
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
Project Category: Storm Drains project
Existing / New Project: Existing project
Funding to Date: $910,000
Expenditures to Date: $204,873.58
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Total $0
Storm Water Trash Capture Devices
FY2026-27 | South San Francisco Page 323
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
StormWater $0
Total $0
Storm Water Trash Capture Devices
FY2026-27 | South San Francisco Page 324
Street Rehabilitation Program FY 2018-19
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $3,944,356.49
Expenditures to Date: $3,768,453.58
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Total $0
Street Rehabilitation Program FY 2018-19
FY2026-27 | South San Francisco Page 325
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
SMC MeasureW $0
Measure A $0
Gas Tax $0
MeasureW $0
General Fund $0
Total $0
Street Rehabilitation Program FY 2018-19
FY2026-27 | South San Francisco Page 326
Streetlight Replacement Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2701
Description
Replacement of over 30 streetlight poles and their foundation in the Avalon and Brentwood neighborhoods.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$600K
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources
FY2027 Budget
$600K
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2027
Requested
Construction $600,000
Total $600,000
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $600,000
Total $600,000
Streetlight Replacement Project
FY2026-27 | South San Francisco Page 327
Survey Monument
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
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, and setting new survey monument points where previous survey monuments no longer exist.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $395,000
Expenditures to Date: $287,368.08
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2028
Requested
FY2030
Requested
Total
Design $250,000 $250,000 $500,000
Project Management $0 $0 $0
Total $250,000 $250,000 $500,000
Survey Monument
FY2026-27 | South San Francisco Page 328
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2028
Requested
FY2030
Requested
Total
Measure A $250,000 $250,000 $500,000
Gas Tax $0 $0 $0
Total $250,000 $250,000 $500,000
Survey Monument
FY2026-27 | South San Francisco Page 329
Tanforan Avenue Reconstruction Project
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number st2601
Description
Reconstruction of Tanforan Ave between San Mateo Ave and Railroad Place.

Details
Project Manager: Angel Torres
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $100,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Construction $1,000,000
Design $0
Total $1,000,000
Tanforan Avenue Reconstruction Project
FY2026-27 | South San Francisco Page 330
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Measure A $500,000
Gas Tax $500,000
Total $1,000,000
Tanforan Avenue Reconstruction Project
FY2026-27 | South San Francisco Page 331
TDM Implementation
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2602
Description
Development and deployment of a comprehensive TDM Implementation program, which would allow for comprehensive implementation of the existing TDM Ordinance. The proposed program includes the following elements: defining and instituting a fine structure for non-compliant sites; conducting outreach in advance of fine implementation; and implementing trip cap monitoring for the area east of Highway 101.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $220,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Preliminary Study $0
Total $0
TDM Implementation
FY2026-27 | South San Francisco Page 332
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Grants $0
Infrastructure Reserves $0
Total $0
TDM Implementation
FY2026-27 | South San Francisco Page 333

TRAFFIC SIGNAL SAFETY IMPROVEMENTS
PROJ
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $2,548,136.90
Expenditures to Date: $1,495,097.08
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Contingency $0
Construction $0
Design $0
Preliminary Study $0
Total $0

TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ
FY2026-27 | South San Francisco Page 334
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Grants $0
Measure A $0
Total $0

TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ
FY2026-27 | South San Francisco Page 335
Traffic Studies & Grant Support
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
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.

Details
Project Manager: Jeff Chou
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $400,000
Expenditures to Date: $298393.64
Capital Cost
FY2027 Budget
$200K
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Pre Design $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Preliminary Study $0 $0 $0 $0 $0 $0
Total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Traffic Studies & Grant Support
FY2026-27 | South San Francisco Page 336
Funding Sources
FY2027 Budget
$200K
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Citywide Traffic Impact Fee $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Traffic Studies & Grant Support
FY2026-27 | South San Francisco Page 337
Trains to Technology
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr2708
Description
This project will initiate preliminary engineering and design for a multimodal connection between the Caltrain station and major employment centers east of US-101, improving access to jobs and supporting mode shift.

Details
Project Manager: John Wilson
Project Category: Traffic project
Existing / New Project: New project
Funding to Date: $0
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$600K
Total Budget (all years)
$7.2M
Project Total
$7.2M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Design $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Total $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Trains to Technology
FY2026-27 | South San Francisco Page 338
Funding Sources
FY2027 Budget
$600K
Total Budget (all years)
$7.2M
Project Total
$7.2M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of101 Traffic Impact
Fees
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Total $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Trains to Technology
FY2026-27 | South San Francisco Page 339
Underground Utilities District (UUD) Rule
20A for Mission Road
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Streets
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
Project Category: Streets project
Existing / New Project: Existing project
Funding to Date: $7,855,845.42
Expenditures to Date: $573,540.27
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0
Underground Utilities District (UUD) Rule 20A for Mission Road FY2026-27 | South San Francisco Page 340
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Gas Tax $0
Infrastructure Reserves $0
Total $0
Underground Utilities District (UUD) Rule 20A for Mission Road FY2026-27 | South San Francisco Page 341
US-101 Produce Ave Interchange (TIF#39)
Overview
Request Owner Diana Wang, Administrative
Assistant II
Department Public Works
Type Capital Improvement
Project Type Traffic
Project Number tr1404
Description
US-101 Produce Avenue Interchange (TIF #39).

Details
Project Manager: Lawrence Henriquez
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $14,610,659.57
Expenditures to Date: $8,339,885.29
Capital Cost
FY2027 Budget
$-2.8M
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Construction -$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 Design $0 $0 $0 $0 $0 $0
Preliminary Study $0 $0 $0 $0 $0 $0
Total -$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 US-101 Produce Ave Interchange (TIF#39)
FY2026-27 | South San Francisco Page 342
Funding Sources
FY2027 Budget
$-2.8M
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of101 Traffic Impact
Fees
-$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 Grants $0 $0 $0 $0 $0 $0
Measure A $0 $0 $0 $0 $0 $0
Gas Tax $0 $0 $0 $0 $0 $0
Total -$2,800,000 $700,000 $1,700,000 $600,000 $300,000 $500,000 US-101 Produce Ave Interchange (TIF#39)
FY2026-27 | South San Francisco Page 343
Vision Zero
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Traffic
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: John Wilson
Project Category: Traffic project
Existing / New Project: Existing project
Funding to Date: $900,000
Expenditures to Date: $0
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Preliminary Study $0
Total $0
Vision Zero
FY2026-27 | South San Francisco Page 344
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $0
Other Funding Sources $0
Grants $0
Total $0
Vision Zero
FY2026-27 | South San Francisco Page 345
WQCP Sea Level Rise Study and Plan
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
Project Number ss1802
Description
USACE led project, protection of WQCP from flood and sea level rise.

Details
Project Manager: AUDRIANA HOSSFELD
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $6,473,876.38
Expenditures to Date: $1,241,501.18
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Design $0
Preliminary Study $0
Project Management $0
Total $0
WQCP Sea Level Rise Study and Plan
FY2026-27 | South San Francisco Page 346
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
San Bruno / NBSU $0
Sewer Enterprise $0
Total $0
WQCP Sea Level Rise Study and Plan
FY2026-27 | South San Francisco Page 347

WQCP SLUDGE DEWATERING

IMPROVEMENTS
Overview
Request Owner Amanda Parker, Management
Analyst I
Department Public Works
Type Capital Improvement
Project Type Sanitary Sewer
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
Project Category: Sanitary Sewer project
Existing / New Project: Existing project
Funding to Date: $836,836
Expenditures to Date: $700,000
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Construction $0
Total $0

WQCP SLUDGE DEWATERING IMPROVEMENTS
FY2026-27 | South San Francisco Page 348
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
San Bruno / NBSU $0
Sewer Enterprise $0
Total $0

WQCP SLUDGE DEWATERING IMPROVEMENTS
FY2026-27 | South San Francisco Page 349

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