Capital Improvement Program FY 2026-27
Budget Standing Committee Review
May 13, 2026
Government Code Section 54957.5
SB 343 Item #3
05/13/2026 SP BUDGET SC
FY 2026-27 CIP by Project Type
2 Funding Requests Breakdown:
• Parks - $7,265,100
• Streets - $6,300,000
• Traffic - $1,075,000
• Sanitary Sewer - $1,000,000
• Public Facilities - $614,000
• Storm Drain - $100,000
Parks
4 projects
Public
Facilities
5 projects
Sanitary Sewer
1 project Storm
1 project
Streets
7 projects
Traffic
12 projects
FY 2026-27 CIP Funding Source Totals
3 Fund FY 2026-27 Requests
Fund 210 -- GAS TAX FUND $ 600,000.00
Fund 211 -- MEASURE A-1/2 TRANSPORTATION SALES TAX $ 2,850,000.00 Fund 212 -- ROAD MNTC & REHAB (SB1) $ 900,000.00
Fund 213 -- SMC Measure W 1/2 Cent Sales Tax $ 250,000.00 Fund 231 -- WEST PARK MAINT DIST 3 $ 318,000.00
Fund 234 -- WEST PARK MAINT DIST 1&2 $ 1,682,000.00
Fund 513 -- CAPITAL INFRASTRUCTURE RESERVE FUND $ 1,475,000.00 Fund 516 -- CAPITAL IMPROVEMENTS CIVIC CAMPUS PHASE $ 214,000.00 Fund 519 -- CAPITAL IMPR CIVIC CAMPUS BOND FUNDED $ 100,000.00 Fund 524 -- CAPITAL IMPR AQUATICS CENTER BOND FUNDED $ 865,073.40 Fund 710 -- SEWER ENTERPRISE FUND $ 1,000,000.00
Fund 740 -- STORM WATER FUND $ 100,000.00
Fund 805 -- PARK LAND ACQUISITION FEE $ 600,000.00
Fund 806 -- Park Construction Fee $ 3,800,000.00
Fund 820 -- E. OF 101 TRAFFIC IMPACT FEES $ (200,000.00) Fund 825 -- CITYWIDE TRANSPORTATION IMPACT FEE $ 1,785,000.00 Total FY 2026-27 REQUESTED FUNDS: $ 16,339,073.40
Funds to be deallocated from Existing Projects: $ 8,307,843.00 2026-27 CIP Program – Parks
4 2026-27 CIP Program – Public Facilities
5 5 Public Facilities Projects
$614 Thousand
2026-27 CIP Program – Sanitary Sewer
6 1 Sanitary Sewer Project
$1 Million
2026-27 CIP Program – Storm
7 1 Storm Project
$100,000
2026-27 CIP Program – Streets
8 7 Streets Projects
$6.3 Million
2026-27 CIP Program – Traffic
9 12 Traffic Projects
$4.88 million
FY 2027-2031 CIP Outlook - by Project Type
10 Parks
$9,765,073
Public
Facilities
$15,614,000
Sanitary
Sewer
$58,600,000
Storm
$8,200,000
Streets
$29,685,089
Traffic
$32,964,957
Capital Improvement Program FY 2026-27
City of South San Francisco
THANK YOU