Capital Improvement Program FY 2026-27
City Council Study Session
May 27, 2026
FY 2026-27 CIP by Project Type
2 Funding Requests Breakdown:
• Parks - $7,265,100
• Streets - $6,300,000
• Traffic - $4,875,000
• 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 522 -- CAPITAL IMPR OMP BALLFIELD BOND FUND $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 $2,600,000.00 Fund 825 -- CITYWIDE TRANSPORTATION IMPACT FEE $2,800,000.00 Total FY 2026-27 REQUESTED FUNDS: $20,154,073.40
Funds to be deallocated from Existing Projects: $12,122,752.00 2026-27 CIP Program – Parks
4 4 Parks Projects
$7.27 Million
2026-27 CIP Program – Public Facilities
5 5 Public Facilities Projects
$614,000
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 2028-2031 CIP Outlook – by Project Type
10 Parks
$2,500,000 Public
Facilities
$15,000,000
Sanitary
Sewer
$57,600,000
Storm
$8,100,000
Streets
$23,600,000
Traffic
$37,615,000
Capital Improvement Program FY 2026-27
City of South San Francisco
THANK YOU