1 - CIP Proposed Budget Book FY 26-27 — South San Francisco City Council, June 10, 2026

FY2026-27 Proposed Budget v5.0
South San Francisco
Capital Improvement Program

TABLE OF CONTENTS
Capital Improvement Plan 6
One Year Plan 9
Multi-Year Plan 10
Project Types 13
Expenditures 20
Capital Projects 28
City Manager 34
pf1707 Community Civic Campus 37
pf2003 Police Station - Phase I (Bonds) 38
pf2101 Westborough Pre-K Design and Construction 39
pf2102 Caltrain Plaza Public Art 41
pf2103 Library, Parks & Recreation - Phase II 43
pf2104 FF&E for Police/911 Dispatch Project 44
pf2202 Solar Roof at City Corporation Yard 45
pf2204 Oyster Pt Phase 2C Sea Level Rise Improvement 46 pf2205 Oyster Pt Phase 2C Parking Lot Improvement 47
pf2206 Oyster Pt Phase 2C Landscape Improvement 48
pf2303 Civic Campus Phase III: Fire Station 63 49
pf2304 Library-Parks & Rec Phase II-State Grant 50
pk1402 Orange Memorial Park Sports Field Renovation 51
pk1803 Sellick Park Renovation Project 53
pk2102 Sign Hill Fire Mitigation and Park Restoration 54 pk2103 Centennial Trail Master Plan 55
pk2201 Aquatics Center 56
pk2301 Playground(Fund 523) - OMP Main Playground Replacement 57 pk2302 Centennial Trail Improvements 59
pk2305 Linden Park Project 60
pk2306 OMP Colma Creek Ped Bridge Replacement 61
pk2309 OMP SPORTS FIELD RENOVATION Bond Portion (Fund 522) 62 pk2310 Aquatic Center - Bond Portion (Fund 524) 63
st1603 Caltrain Station Enhancements 64
Fire 65
pf2701 Fire Station 61 Dorm Reconfiguration (480 North Canal Street) 66 pf2702 Fire Station 65 Roof Replacement (1151 SSF Drive) 67 pf2703 Fire Station 65 HVAC Installation (1151 SSF Drive) 68 Information Technology 69
pf2210 Westborough Area Broadband Expansion 70
Parks & Recreation 72
pf2203 Terrabay Gym HVAC 74
pf2704 EV Chargers at LPR and Orange Memorial Park Pool 75 pk2401 Replace Light Structure-Terrabay Rec Ctr 76
pk2404 Common Green Rehab Study & Implementation 77
pk2501 Dedicated Pickleball Courts 78
pk2502Willow Gardens Park Improvements 79
pk2601 Cypress and Pine Park Renovation Project 80
pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park 81 pk2801 Park Lighting Enhancement Project 82
Public Works 83
pf2002 Oyster Point Peninsula Flood Improvements 92
pf2207 Library, Parks & Recreation - Phase II (Bonds) 93 pf2307 Corp Yard Office HVAC including proposed Traffic Control Center 94 pf2501 Facility Condition Assessment 95
pk1902 Oyster Point Development Conduits 96
pk2307 Grand Ave Infrastructure Improvements 97
sd1801 Orange Memorial Park Stormwater Capture Project 98 sd2201 Francisco Terrace Flood Protection Levy 99
sd2301 Storm Drain Master Plan 101
sd2302 Electrification of Storm Pump Stations 102
sd2303 South Maple Storm Pump Station Renovation 104
sd2304 Hickey Boulevard Hillside Stabilization 105
sd2402 SSF Shoreline Protection and Connectivity Project 106 sd2501 Storm Drain Improvement Project 108
sd2502 Storm Water Trash Capture Devices 109
sd2801 Storm Drain Pump Station 9 Electrification and Upgrade 110 sd2802 Storm Drain Pump Station 8 Electrification and Upgrade 111 sd2901 Green Infrastructure Master Plan Update 112
sd2902 Storm Drain Airport Underpass Station Upgrade 113 sd2903 Storm Drain Produce Pump Station Upgrade 114
sd3001 Storm Drain System Backflow Prevention 115
sd3101 Storm Drain System Tidal Isolation 117
ss1307 Plant-Wide Industrial Re-Coating Program 118
ss1502 Pump Station #4 Redundant Force Main 119
ss1801 Sewer Master Plan 121
ss1802 WQCP Sea Level Rise Study and Plan 122
ss2001 Sanitary Sewer Rehabilitation Overview 123
ss2201 Country Club Park Sewer Master Plan 124
ss2202 Oyster Point Pump Station 125
ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS 126
ss2401 Oyster Point Sewer Main Upsize 127
ss2405 Headworks #1 Grit Chamber Tower Rehabilitation 129 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations 130 ss2502 Sanitary Sewer Rehab FY 2024-25 131
ss2601 Sanitary Sewer Rehab 132
ss2602 Harbor Way Sewer Main Upsize 133
ss2603 Sanitary Sewer Pump Station Master Plan 134
ss2801 Sanitary Sewer Rehab FY 2027-28 135
ss2901 Sanitary Sewer Rehab FY 2028-29 136
ss3001 Sanitary Sewer Pump Station No. 2 Upsize 137
ss3101 Sanitary Sewer Main Upsize Project 138
st1004 South Linden Avenue Grade Separation 139
st1602 Linden Ave Complete Streets Aspen-Miller 141
st1703 Bridge Preventative Maintenance Program 143
st1801 Grand Avenue Streetscape 145
st1804 Bridge Preventative Maintenance-Grand 146
st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III 147 st1903 Street Rehabilitation Program FY 2018-19 148
st1904 Underground Utilities District (UUD) Rule 20A for Mission Road 149 st1905 Railroad Avenue Extension 150
st2002 Survey Monument 152
st2102 Broadband Expansion Project 153
st2107 2022 West of 101 Pavement Rehabilitation 154
st2204 2022 WEST OF 101 PAVEMENT REHAB (BONDS) 155
st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project 157 st2303 Bridge Asset Management Program 159
st2305 School Street / Spruce Avenue & Hillside Boulevard Improvements Project 160 st2401 Complete Streets Improvement 162
st2402 2024 Street Surface Seal project 163
st2502 2025 Street Surface Seal (Area 1 - Westborough) 164 st2503 2025 Pavement Repair and Crack Seal 166
st2505 2026 Surface Seal Project 167
st2506 ADA Ramps & Paths 168
st2507 Safe Routes to School 2025 170
st2601 Tanforan Avenue Reconstruction Project 171
st2602 Citywide Misc Striping 172
st2604 2027 Surface Seal Project 173
st2605 2026 Pavement Repair and Crack Seal 174
st2701 2028 Surface Seal Project 176
st2702 SSF Pedestrian Bridges Rehabilitation Project 177 st2703 2028 Pavement Rehabilitation 178
st2801 2028 Citywide Miscellaneous Striping 179
st2802 2029 Surface Seal Project 180
st2803 2029 Pavement Rehabilitation 181
st2901 2030 Surface Seal Project 182
st2902 2030 Pavement Rehabilitation 183
st3001 2031 Surface Seal Project 184
st3002 2031 Pavement Rehabilitation 185
st3101 2032 Surface Seal Project 186
st3102 2032 Pavement Rehabilitation 187
tr1404 US-101 Produce Ave Interchange (TIF#39) 188
tr1801 Spruce and Commercial Signalized Intersection 190 tr1901 Adaptive Traffic Control System 191
tr2002 Smart Corridor 192
tr2301 Misc Traffic Improvements 193
tr2401 AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY 194
tr2402 El Camino Real Bike/Ped Improvements 195
tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ 196
tr2404 Chestnut/Commercial Traffic Signal 198
tr2405 Citywide School Traffic Calming Impv 199
tr2406 Traffic Studies & Grant Support 200
tr2408 Signalized Intersection Battery Backup 201
tr2413 El Camino @ 1st to Centennial Trail Gap Closure 202 tr2415 Colma/SSF ECR Bicycle & PED Improvement 203
tr2501 Vision Zero 205
tr2601 Signal Priority 206
tr2602 TDM Implementation 207
tr2701 Streetlight Replacement Project 208
tr2702 Corridor Signal Visibility, Capacity, and Operational Improvement Project 209 tr2703 Spruce & Canal Intersection Operational and Capacity Modernization 211 tr2704 Priority Corridor Signal Detection and Operations Upgrade Program 213 tr2705 Orange Avenue Corridor Capacity, Circulation and Multimodal Improvements 215 tr2706 Oyster Point / Airport Boulevard Interchange Capacity and Multimodal Access 217 tr2707 Downtown to the Bay Project 219
tr2708 Trains to Technology 220
tr2801 Maple & Victory Intersection Capacity and Multimodal Safety Improvements 221 tr2802 Citywide Multimodal Capacity and Safety Improvements 223 tr2803 Citywide Signal Detection and Operations Upgrade for Multimodal Throughput 225 tr2804 Citywide Corridor Capacity and Multimodal Access Improvements 227 tr2901 High-Injury Network Capacity, Safety, and Operational Improvement Program (LR 229 tr2902 Spruce Avenue Corridor Capacity and Multimodal Safety Improvements 231 tr2903 East of 101 Corridor Capacity and Access Improvements 233 tr3001 Signal Communications Upgrade (Fiber/Wireless) 235 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.

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 Capital Improvement Plan
FY2026-27 Proposed Budget | South San Francisco Page 6
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.

Appropriations
The FY 2026-27 Capital Improvement Program (CIP) budget totals $581.02. The program includes 150 projects, of which 30 require new appropriations totaling $19.3 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 Capital Improvement Plan
FY2026-27 Proposed Budget | South San Francisco Page 7
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 Proposed Budget | South San Francisco Page 8
Capital Improvement Program - One Year
Plan: FY 2026-27
The chart below illustrates how the $19.3 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
$19,289,000
FY27 Total Funding Requested
$19,289,000
FY 2026-27 - Total Funding Requested by Source
Park Land Construction $3,800,000 19.70%
Measure A $2,850,000 14.78%
Citywide Traffic Impact Fee $2,800,000 14.52%
East of 101 Traffic Impact Fees $2,600,000 13.48%
Common Greens $2,000,000 10.37%
Infrastructure Reserves $1,475,000 7.65%
Sewer Enterprise $1,000,000 5.18%
Road Maintenance Acct (SB1) $900,000 4.67%
Gas Tax $600,000 3.11%
Park Land Acquisition Fee $600,000 3.11%
Other Funding Sources $314,000 1.63%
SMC Measure W $250,000 1.30%
Storm Water $100,000 0.52%
Bonds/Loans $0 0.00%

19.3M
One Year Plan
FY2026-27 Proposed Budget | South San Francisco Page 9
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 $154,404,000 94.32%
Parks & Recreation $4,600,000 2.81%
City Manager $4,400,000 2.69%
Fire $300,000 0.18%
Information Technology $0 0.00%
$19M
$26M
$33M
$41M
$44M
2027 2028 2029 2030 2031
0 $20M
$40M
$60M
Multi-Year Plan
FY2026-27 Proposed Budget | South San Francisco Page 10 FY 2027-FY 2031 - Total Funding Requested by Source
Funding by Source Totals (all years)
East of 101 Traffic Impact Fees $30,500,000 18.08%
East of 101 Sewer Impact Fee $26,000,000 15.41%
Sewer Enterprise $19,600,000 11.62%
Infrastructure Reserves $19,135,000 11.34%
Citywide Traffic Impact Fee $14,955,000 8.86%
Sewer Capacity Charge $13,000,000 7.71%
Measure A $10,500,000 6.22%
Gas Tax $8,750,000 5.19%
Storm Water $8,200,000 4.86%
Other Funding Sources $5,314,000 3.15%
Common Greens $4,000,000 2.37%
Park Land Construction $3,800,000 2.25%
Measure W $2,650,000 1.57%
Road Maintenance Acct (SB1) $900,000 0.53%
SMC Measure W $800,000 0.47%
Park Land Acquisition Fee $600,000 0.36%
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%
Bonds/Loans $0 0.00%
$19M
$26M
$33M
$43M
$47M
2027 2028 2029 2030 2031
0 $20M
$40M
$60M
Multi-Year Plan
FY2026-27 Proposed Budget | South San Francisco Page 11 FY 2027-FY 2031 - Capital Cost Breakdown
Capital Cost Totals (all years)
Capital Costs $163,704,000 100.00%
Operational Costs $0 0.00%
$19M
$26M
$33M
$41M
$44M
2027
2028
2029
2030
2031
0 $10M $20M $30M $40M $50M
Multi-Year Plan
FY2026-27 Proposed Budget | 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 35.80%
Traffic $42,490,000 25.96%
Streets $29,900,000 18.26%
Public Facilities $15,614,000 9.54%
Parks $8,900,000 5.44%
Storm Drains $8,200,000 5.01%
164M
Sanitary Sewer
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss2405 ss2405 Headworks #1 Grit
Chamber Tower Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss3101 ss3101 Sanitary Sewer Main
Upsize Project
$0 $0 $0 $0 $13,000,000 $13,000,000
ss3001 ss3001 Sanitary Sewer Pump
Station No. 2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
ss2603 ss2603 Sanitary Sewer Pump
Station Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 ss1502 ss1502 Pump Station #4
Redundant Force Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 ss2602 Harbor Way Sewer Main
Upsize
$0 $0 $4,500,000 $0 $0 $4,500,000
ss2901 ss2901 Sanitary Sewer Rehab FY
2028-29
$0 $0 $2,600,000 $0 $0 $2,600,000
ss2801 ss2801 Sanitary Sewer Rehab FY
2027-28
$0 $1,500,000 $0 $0 $0 $1,500,000
ss2601 ss2601 Sanitary Sewer Rehab $1,000,000 $0 $0 $0 $0 $1,000,000 ss1801 ss1801 Sewer Master Plan $0 $0 $0 $500,000 $0 $500,000 ss2502 ss2502 Sanitary Sewer Rehab FY
2024-25
$0 $0 $0 $0 $0 $0
Project Types
FY2026-27 Proposed Budget | South San Francisco Page 13 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss2409 ss2409 Industrial Coating
Reapplication Project - WQCP
and Pump Stations
$0 $0 $0 $0 $0 $0
ss2401 ss2401 Oyster Point Sewer Main
Upsize
$0 $0 $0 $0 $0 $0
ss2302 ss2302 WQCP SLUDGE

DEWATERING IMPROVEMENTS
$0 $0 $0 $0 $0 $0
ss2202 ss2202 Oyster Point Pump
Station
$0 $0 $0 $0 $0 $0
ss2201 ss2201 Country Club Park Sewer
Master Plan
$0 $0 $0 $0 $0 $0
ss2001 ss2001 Sanitary Sewer
Rehabilitation Overview
$0 $0 $0 $0 $0 $0
ss1802 ss1802 WQCP Sea Level Rise
Study and Plan
$0 $0 $0 $0 $0 $0
ss1307 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 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 tr2708 Trains to Technology $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2707 tr2707 Downtown to the Bay
Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr1404 tr1404 US-101 Produce Ave
Interchange (TIF#39)
$0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000
tr2415 tr2415 Colma/SSF ECR Bicycle &
PED Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 tr2804 Citywide Corridor
Capacity and Multimodal Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
tr2802 tr2802 Citywide Multimodal
Capacity and Safety
Improvements
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
tr2903 tr2903 East of 101 Corridor
Capacity and Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
tr2301 tr2301 Misc Traffic Improvements $310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 tr2408 tr2408 Signalized Intersection
Battery Backup
$1,000,000 $0 $0 $0 $0 $1,000,000
tr2406 tr2406 Traffic Studies & Grant
Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 tr2803 tr2803 Citywide Signal Detection
and Operations Upgrade for
Multimodal Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
tr2701 tr2701 Streetlight Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
tr2901 tr2901 High-Injury Network
Capacity, Safety, and Operational
Improvement Program (LRSP)
$0 $0 $250,000 $0 $250,000 $500,000
tr3001 tr3001 Signal Communications
Upgrade (Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 tr2902 Spruce Avenue Corridor
Capacity and Multimodal Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
tr2705 tr2705 Orange Avenue Corridor
Capacity, Circulation and
Multimodal Improvements
$400,000 $0 $0 $0 $0 $400,000
Project Types
FY2026-27 Proposed Budget | South San Francisco Page 14 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2703 tr2703 Spruce & Canal
Intersection Operational and
Capacity Modernization
$200,000 $0 $200,000 $0 $0 $400,000
tr2704 tr2704 Priority Corridor Signal
Detection and Operations
Upgrade Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 tr2702 Corridor Signal Visibility,
Capacity, and Operational
Improvement Project
$300,000 $0 $0 $0 $0 $300,000
tr2801 tr2801 Maple & Victory
Intersection Capacity and
Multimodal Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
tr2405 tr2405 Citywide School Traffic
Calming Impv
$15,000 $0 $0 $0 $0 $15,000
tr2602 tr2602 TDM Implementation $0 $0 $0 $0 $0 $0
tr2601 tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 tr2413 El Camino @ 1st to
Centennial Trail Gap Closure
$0 $0 $0 $0 $0 $0
tr2404 tr2404 Chestnut/Commercial
Traffic Signal
$0 $0 $0 $0 $0 $0
tr2403 tr2403 TRAFFIC SIGNAL SAFETY

IMPROVEMENTS PROJ
$0 $0 $0 $0 $0 $0
tr2402 tr2402 El Camino Real Bike/Ped
Improvements
$0 $0 $0 $0 $0 $0
tr2401 tr2401 AIRPORT BLVD BIKE/PED

GAP CLOSURE STUDY
$0 $0 $0 $0 $0 $0
tr2002 tr2002 Smart Corridor $0 $0 $0 $0 $0 $0
tr1901 tr1901 Adaptive Traffic Control
System
$0 $0 $0 $0 $0 $0
tr1801 tr1801 Spruce and Commercial
Signalized Intersection
$0 $0 $0 $0 $0 $0
Total Traffic $4,875,000 $6,880,000 $11,990,000 $11,080,000 $7,665,000 $42,490,000 Streets
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3001 st3001 2031 Surface Seal Project $0 $0 $0 $500,000 $3,000,000 $3,500,000 st2901 st2901 2030 Surface Seal Project $0 $0 $500,000 $3,000,000 $0 $3,500,000 st2802 st2802 2029 Surface Seal Project $0 $500,000 $3,000,000 $0 $0 $3,500,000 st2701 st2701 2028 Surface Seal Project $500,000 $3,000,000 $0 $0 $0 $3,500,000 st1004 st1004 South Linden Avenue
Grade Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
st2604 st2604 2027 Surface Seal Project $3,000,000 $0 $0 $0 $0 $3,000,000 st2702 st2702 SSF Pedestrian Bridges
Rehabilitation Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
st3002 st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
st2803 st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st2601 st2601 Tanforan Avenue
Reconstruction Project
$1,000,000 $0 $0 $0 $0 $1,000,000
st3101 st3101 2032 Surface Seal Project $0 $0 $0 $0 $500,000 $500,000 st2002 st2002 Survey Monument $0 $250,000 $0 $250,000 $0 $500,000 st2305 st2305 School Street / Spruce
Avenue & Hillside Boulevard
Improvements Project
$0 $300,000 $0 $0 $0 $300,000
Project Types
FY2026-27 Proposed Budget | South San Francisco Page 15 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2301 st2301 Junipero Serra
Boulevard/Westborough
Boulevard Corridor Feasibility
Project
$0 $300,000 $0 $0 $0 $300,000
st2401 st2401 Complete Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
st3102 st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 st2801 2028 Citywide
Miscellaneous Striping
$0 $100,000 $0 $0 $0 $100,000
st1703 st1703 Bridge Preventative
Maintenance Program
$0 $0 $0 $0 $0 $0
st2605 st2605 2026 Pavement Repair
and Crack Seal
$0 $0 $0 $0 $0 $0
st2602 st2602 Citywide Misc Striping $0 $0 $0 $0 $0 $0
st2507 st2507 Safe Routes to School
2025
$0 $0 $0 $0 $0 $0
st2506 st2506 ADA Ramps & Paths $0 $0 $0 $0 $0 $0
st2503 st2503 2025 Pavement Repair
and Crack Seal
$0 $0 $0 $0 $0 $0
st2502 st2502 2025 Street Surface Seal
(Area 1 - Westborough)
$0 $0 $0 $0 $0 $0
st2402 st2402 2024 Street Surface Seal
project
$0 $0 $0 $0 $0 $0
st2303 st2303 Bridge Asset
Management Program
$0 $0 $0 $0 $0 $0
st2204 st2204 2022 WEST OF 101

PAVEMENT REHAB (BONDS)
$0 $0 $0 $0 $0 $0
st2107 st2107 2022 West of 101
Pavement Rehabilitation
$0 $0 $0 $0 $0 $0
st2102 st2102 Broadband Expansion
Project
$0 $0 $0 $0 $0 $0
st1905 st1905 Railroad Avenue
Extension
$0 $0 $0 $0 $0 $0
st1904 st1904 Underground Utilities
District (UUD) Rule 20A for
Mission Road
$0 $0 $0 $0 $0 $0
st1903 st1903 Street Rehabilitation
Program FY 2018-19
$0 $0 $0 $0 $0 $0
st1807 st1807 Grand Boulevard Project
(Arroyo Drive to Kaiser Way)
Phase III
$0 $0 $0 $0 $0 $0
st1804 st1804 Bridge Preventative
Maintenance-Grand
$0 $0 $0 $0 $0 $0
st1801 st1801 Grand Avenue
Streetscape
$0 $0 $0 $0 $0 $0
st1603 st1603 Caltrain Station
Enhancements
$0 $0 $0 $0 $0 $0
st1602 st1602 Linden Ave Complete
Streets Aspen-Miller
$0 $0 $0 $0 $0 $0
st2505 st2505 2026 Surface Seal Project $0 $0 $0 $0 $0 $0 Total Streets $6,300,000 $7,550,000 $6,600,000 $4,850,000 $4,600,000 $29,900,000 Public Facilities
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2002 pf2002 Oyster Point Peninsula
Flood Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
pf2207 pf2207 Library, Parks &
Recreation - Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
Project Types
FY2026-27 Proposed Budget | South San Francisco Page 16 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2702 pf2702 Fire Station 65 Roof
Replacement (1151 SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2704 pf2704 EV Chargers at LPR and
Orange Memorial Park Pool
$100,000 $0 $0 $0 $0 $100,000
pf2701 pf2701 Fire Station 61 Dorm
Reconfiguration (480 North
Canal Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 pf2703 Fire Station 65 HVAC
Installation (1151 SSF Drive)
$75,000 $0 $0 $0 $0 $75,000
pf2501 pf2501 Facility Condition
Assessment
$0 $0 $0 $0 $0 $0
pf2307 pf2307 Corp Yard Office HVAC
including proposed Traffic
Control Center
$0 $0 $0 $0 $0 $0
pf2306 pf2303 Civic Campus Phase III:

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 $30,500,000 18.08%
East of 101 Sewer Impact Fee $26,000,000 15.41%
Sewer Enterprise $19,600,000 11.62%
Infrastructure Reserves $19,135,000 11.34%
Citywide Traffic Impact Fee $14,955,000 8.86%
Sewer Capacity Charge $13,000,000 7.71%
Measure A $10,500,000 6.22%
Gas Tax $8,750,000 5.19%
Storm Water $8,200,000 4.86%
Other Funding Sources $5,314,000 3.15%
Common Greens $4,000,000 2.37%
Park Land Construction $3,800,000 2.25%
Measure W $2,650,000 1.57%
Road Maintenance Acct (SB1) $900,000 0.53%
SMC Measure W $800,000 0.47%
Park Land Acquisition Fee $600,000 0.36%
Bonds/Loans $0 0.00%
169M
East of 101 Traffic Impact Fees
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2706 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 tr2708 Trains to Technology $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Expenditures
FY2026-27 Proposed Budget | South San Francisco Page 20 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2707 tr2707 Downtown to the Bay
Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr1404 tr1404 US-101 Produce Ave
Interchange (TIF#39)
$0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000
tr2903 tr2903 East of 101 Corridor
Capacity and Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
tr2408 tr2408 Signalized Intersection
Battery Backup
$1,000,000 $0 $0 $0 $0 $1,000,000
Total East of 101 Traffic Impact Fees $2,600,000 $4,500,000 $7,900,000 $9,600,000 $5,900,000 $30,500,000 East of 101 Sewer Impact Fee
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss3001 ss3001 Sanitary Sewer Pump
Station No. 2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
ss2603 ss2603 Sanitary Sewer Pump
Station Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 ss1502 ss1502 Pump Station #4
Redundant Force Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 ss2602 Harbor Way 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 ss2405 Headworks #1 Grit
Chamber Tower Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss2901 ss2901 Sanitary Sewer Rehab FY
2028-29
$0 $0 $2,600,000 $0 $0 $2,600,000
ss2801 ss2801 Sanitary Sewer Rehab FY
2027-28
$0 $1,500,000 $0 $0 $0 $1,500,000
ss2601 ss2601 Sanitary Sewer Rehab $1,000,000 $0 $0 $0 $0 $1,000,000 ss1801 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 pf2002 Oyster Point Peninsula
Flood Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
st2702 st2702 SSF Pedestrian Bridges
Rehabilitation Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
tr2701 tr2701 Streetlight Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
pk2801 pk2801 Park Lighting
Enhancement Project
$0 $500,000 $0 $0 $0 $500,000
tr2301 tr2301 Misc Traffic Improvements $60,000 $40,000 $40,000 $40,000 $40,000 $220,000 pf2702 pf2702 Fire Station 65 Roof
Replacement (1151 SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2701 pf2701 Fire Station 61 Dorm
Reconfiguration (480 North
Canal Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 pf2703 Fire Station 65 HVAC
Installation (1151 SSF Drive)
$75,000 $0 $0 $0 $0 $75,000
tr2405 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 Expenditures
FY2026-27 Proposed Budget | South San Francisco Page 21 Citywide Traffic Impact Fee
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st1004 st1004 South Linden Avenue
Grade Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
tr2415 tr2415 Colma/SSF ECR Bicycle &
PED Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 tr2804 Citywide Corridor
Capacity and Multimodal Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
tr2802 tr2802 Citywide Multimodal
Capacity and Safety
Improvements
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
tr2301 tr2301 Misc Traffic Improvements $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 tr2406 tr2406 Traffic Studies & Grant
Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 tr2803 tr2803 Citywide Signal Detection
and Operations Upgrade for
Multimodal Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
tr2901 tr2901 High-Injury Network
Capacity, Safety, and Operational
Improvement Program (LRSP)
$0 $0 $250,000 $0 $250,000 $500,000
tr3001 tr3001 Signal Communications
Upgrade (Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 tr2902 Spruce Avenue Corridor
Capacity and Multimodal Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
tr2705 tr2705 Orange Avenue Corridor
Capacity, Circulation and
Multimodal Improvements
$400,000 $0 $0 $0 $0 $400,000
tr2703 tr2703 Spruce & Canal
Intersection Operational and
Capacity Modernization
$200,000 $0 $200,000 $0 $0 $400,000
st2305 st2305 School Street / Spruce
Avenue & Hillside Boulevard
Improvements Project
$0 $300,000 $0 $0 $0 $300,000
st2301 st2301 Junipero Serra
Boulevard/Westborough
Boulevard Corridor Feasibility
Project
$0 $300,000 $0 $0 $0 $300,000
tr2704 tr2704 Priority Corridor Signal
Detection and Operations
Upgrade Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 tr2702 Corridor Signal Visibility,
Capacity, and Operational
Improvement Project
$300,000 $0 $0 $0 $0 $300,000
tr2801 tr2801 Maple & Victory
Intersection Capacity and
Multimodal Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
st2401 st2401 Complete Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
Total Citywide Traffic Impact Fee $2,800,000 $4,940,000 $4,050,000 $1,440,000 $1,725,000 $14,955,000 Sewer Capacity Charge
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss3101 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 Expenditures
FY2026-27 Proposed Budget | South San Francisco Page 22 Measure A
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st2604 st2604 2027 Surface Seal Project $2,100,000 $0 $0 $0 $0 $2,100,000 st2701 st2701 2028 Surface Seal Project $250,000 $1,650,000 $0 $0 $0 $1,900,000 st3001 st3001 2031 Surface Seal Project $0 $0 $0 $250,000 $1,500,000 $1,750,000 st2901 st2901 2030 Surface Seal Project $0 $0 $250,000 $1,500,000 $0 $1,750,000 st2802 st2802 2029 Surface Seal Project $0 $250,000 $1,500,000 $0 $0 $1,750,000 st2601 st2601 Tanforan Avenue
Reconstruction Project
$500,000 $0 $0 $0 $0 $500,000
st2002 st2002 Survey Monument $0 $250,000 $0 $250,000 $0 $500,000 st3101 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 st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
st2803 st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st3001 st3001 2031 Surface Seal Project $0 $0 $0 $0 $950,000 $950,000 st2901 st2901 2030 Surface Seal Project $0 $0 $0 $950,000 $0 $950,000 st2802 st2802 2029 Surface Seal Project $0 $0 $950,000 $0 $0 $950,000 st2701 st2701 2028 Surface Seal Project $0 $800,000 $0 $0 $0 $800,000 st2601 st2601 Tanforan Avenue
Reconstruction Project
$500,000 $0 $0 $0 $0 $500,000
st3102 st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 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 sd3101 Storm Drain System Tidal
Isolation
$0 $0 $0 $0 $3,000,000 $3,000,000
sd3001 sd3001 Storm Drain System
Backflow Prevention
$0 $0 $0 $2,000,000 $0 $2,000,000
sd2201 sd2201 Francisco Terrace Flood
Protection Levy
$100,000 $1,200,000 $0 $0 $0 $1,300,000
sd2802 sd2802 Storm Drain Pump
Station 8 Electrification and
Upgrade
$0 $600,000 $0 $0 $0 $600,000
sd2901 sd2901 Green Infrastructure
Master Plan Update
$0 $0 $500,000 $0 $0 $500,000
sd2801 sd2801 Storm Drain Pump
Station 9 Electrification and
Upgrade
$0 $400,000 $0 $0 $0 $400,000
sd2903 sd2903 Storm Drain Produce
Pump Station Upgrade
$0 $0 $200,000 $0 $0 $200,000
sd2902 sd2902 Storm Drain Airport
Underpass Station Upgrade
$0 $0 $100,000 $0 $0 $100,000
sd2303 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 Proposed Budget | South San Francisco Page 23 Other Funding Sources
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total sd3101 sd3101 Storm Drain System Tidal
Isolation
$0 $0 $0 $0 $3,000,000 $3,000,000
sd3001 sd3001 Storm Drain System
Backflow Prevention
$0 $0 $0 $2,000,000 $0 $2,000,000
pf2207 pf2207 Library, Parks &
Recreation - Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
pf2704 pf2704 EV Chargers at LPR and
Orange Memorial Park Pool
$100,000 $0 $0 $0 $0 $100,000
st1703 st1703 Bridge Preventative
Maintenance Program
$0 $0 $0 $0 $0 $0
tr2602 tr2602 TDM Implementation $0 $0 $0 $0 $0 $0
tr2601 tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 tr2413 El Camino @ 1st to
Centennial Trail Gap Closure
$0 $0 $0 $0 $0 $0
tr2404 tr2404 Chestnut/Commercial
Traffic Signal
$0 $0 $0 $0 $0 $0
tr2403 tr2403 TRAFFIC SIGNAL SAFETY

IMPROVEMENTS PROJ
$0 $0 $0 $0 $0 $0
tr2402 tr2402 El Camino Real Bike/Ped
Improvements
$0 $0 $0 $0 $0 $0
tr2401 tr2401 AIRPORT BLVD BIKE/PED

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

Fire Station 63
$0 $0 $0 $0 $0 $0
pf2304 pf2304 Library-Parks & Rec
Phase II-State Grant
$0 $0 $0 $0 $0 $0
pf2210 pf2210 Westborough Area
Broadband Expansion
$0 $0 $0 $0 $0 $0
pf2206 pf2206 Oyster Pt Phase 2C
Landscape Improvement
$0 $0 $0 $0 $0 $0
pf2205 pf2205 Oyster Pt Phase 2C
Parking Lot Improvement
$0 $0 $0 $0 $0 $0
pf2204 pf2204 Oyster Pt Phase 2C Sea
Level Rise Improvement
$0 $0 $0 $0 $0 $0
pf2203 pf2203 Terrabay Gym HVAC $0 $0 $0 $0 $0 $0
pf2202 pf2202 Solar Roof at City
Corporation Yard
$0 $0 $0 $0 $0 $0
pf2104 pf2104 FF&E for Police/911
Dispatch Project
$0 $0 $0 $0 $0 $0
pf2103 pf2103 Library, Parks &
Recreation - Phase II
$0 $0 $0 $0 $0 $0
pf2102 pf2102 Caltrain Plaza Public Art $0 $0 $0 $0 $0 $0 pf2101 pf2101 Westborough Pre-K
Design and Construction
$0 $0 $0 $0 $0 $0
pf2003 pf2003 Police Station - Phase I
(Bonds)
$0 $0 $0 $0 $0 $0
pf1707 pf1707 Community Civic
Campus
$0 $0 $0 $0 $0 $0
st2505 st2505 2026 Surface Seal Project $0 $0 $0 $0 $0 $0 tr1404 tr1404 US-101 Produce Ave
Interchange (TIF#39)
$0 $0 $0 $0 $0 $0
Total Other Funding Sources $314,000 $0 $0 $2,000,000 $3,000,000 $5,314,000 Common Greens
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2404 pk2404 Common Green Rehab
Study & Implementation
$2,000,000 $2,000,000 $0 $0 $0 $4,000,000
pk2502 pk2502Willow Gardens Park
Improvements
$0 $0 $0 $0 $0 $0
Total Common Greens $2,000,000 $2,000,000 $0 $0 $0 $4,000,000 Park Land Construction
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2301 pk2301 Playground(Fund 523) -
OMP Main Playground
Replacement
$3,800,000 $0 $0 $0 $0 $3,800,000
Total Park Land Construction $3,800,000 $0 $0 $0 $0 $3,800,000 Expenditures
FY2026-27 Proposed Budget | South San Francisco Page 26 Measure W
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3001 st3001 2031 Surface Seal Project $0 $0 $0 $250,000 $550,000 $800,000 st2901 st2901 2030 Surface Seal Project $0 $0 $250,000 $550,000 $0 $800,000 st2802 st2802 2029 Surface Seal Project $0 $250,000 $550,000 $0 $0 $800,000 st3101 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 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 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 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 Bonds/Loans
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2310 pk2310 Aquatic Center - Bond
Portion (Fund 524)
$852,792 $0 $0 $0 $0 $852,792
pk2309 pk2309 OMP SPORTS FIELD
RENOVATION Bond Portion
(Fund 522)
-$12,281 $0 $0 $0 $0 -$12,281
pk2301 pk2301 Playground(Fund 523) -
OMP Main Playground
Replacement
-$840,511 $0 $0 $0 $0 -$840,511
Total Bonds/Loans $0 $0 $0 $0 $0 $0
Expenditures
FY2026-27 Proposed Budget | South San Francisco Page 27 Capital Projects
Capital Projects
Project No. / Project Name Years Departments Type Total pf2002 pf2002 Oyster Point Peninsula
Flood Improvements
2030 Public Works Public Facilities $15,000,000
ss2405 ss2405 Headworks #1 Grit
Chamber Tower Rehabilitation
2029 - 2031 Public Works Sanitary Sewer $14,000,000
ss3101 ss3101 Sanitary Sewer Main
Upsize Project
2031 Public Works Sanitary Sewer $13,000,000
tr2706 tr2706 Oyster Point / Airport
Boulevard Interchange Capacity
and Multimodal Access
2027 - 2031 Public Works Traffic $10,500,000
ss3001 ss3001 Sanitary Sewer Pump
Station No. 2 Upsize
2030 - 2031 Public Works Sanitary Sewer $10,000,000
tr2708 tr2708 Trains to Technology 2027 - 2031 Public Works Traffic $7,200,000 tr2707 tr2707 Downtown to the Bay
Project
2027 - 2031 Public Works Traffic $7,200,000
ss2603 ss2603 Sanitary Sewer Pump
Station Master Plan
2028 - 2031 Public Works Sanitary Sewer $6,500,000
sd3101 sd3101 Storm Drain System Tidal
Isolation
2031 Public Works Storm Drains $6,000,000
ss1502 ss1502 Pump Station #4
Redundant Force Main
2028 Public Works Sanitary Sewer $5,000,000
ss2602 ss2602 Harbor Way Sewer Main
Upsize
2029 Public Works Sanitary Sewer $4,500,000
sd3001 sd3001 Storm Drain System
Backflow Prevention
2030 Public Works Storm Drains $4,000,000
pk2404 pk2404 Common Green Rehab
Study & Implementation
2027 - 2028 Parks & Recreation Parks $4,000,000
st3001 st3001 2031 Surface Seal Project 2030 - 2031 Public Works Streets $3,500,000 st2901 st2901 2030 Surface Seal Project 2029 - 2030 Public Works Streets $3,500,000 st2802 st2802 2029 Surface Seal Project 2028 - 2029 Public Works Streets $3,500,000 st2701 st2701 2028 Surface Seal Project 2027 - 2028 Public Works Streets $3,500,000 tr1404 tr1404 US-101 Produce Ave
Interchange (TIF#39)
2027 - 2031 Public Works Traffic $3,300,000
st1004 st1004 South Linden Avenue
Grade Separation
2027 - 2028 Public Works Streets $3,000,000
st2604 st2604 2027 Surface Seal Project 2027 Public Works Streets $3,000,000 pk2301 pk2301 Playground(Fund 523) -
OMP Main Playground
Replacement
2027 City Manager Parks $2,959,489
ss2901 ss2901 Sanitary Sewer Rehab FY
2028-29
2029 Public Works Sanitary Sewer $2,600,000
st2702 st2702 SSF Pedestrian Bridges
Rehabilitation Project
2027 - 2029 Public Works Streets $2,500,000
tr2415 tr2415 Colma/SSF ECR Bicycle &
PED Improvement
2029 Public Works Traffic $2,000,000
tr2804 tr2804 Citywide Corridor
Capacity and Multimodal Access
Improvements
2028 - 2031 Public Works Traffic $1,950,000
ss2801 ss2801 Sanitary Sewer Rehab FY
2027-28
2028 Public Works Sanitary Sewer $1,500,000
tr2802 tr2802 Citywide Multimodal
Capacity and Safety
Improvements
2028 - 2031 Public Works Traffic $1,400,000
Capital Projects
FY2026-27 Proposed Budget | South San Francisco Page 28 Project No. / Project Name Years Departments Type Total tr2903 tr2903 East of 101 Corridor
Capacity and Access
Improvements
2029 - 2031 Public Works Traffic $1,300,000
sd2201 sd2201 Francisco Terrace Flood
Protection Levy
2027 - 2028 Public Works Storm Drains $1,300,000
tr2301 tr2301 Misc Traffic Improvements2027 - 2031 Public Works Traffic $1,270,000 st3002 st3002 2031 Pavement
Rehabilitation
2030 - 2031 Public Works Streets $1,100,000
st2902 st2902 2030 Pavement
Rehabilitation
2029 - 2030 Public Works Streets $1,100,000
st2803 st2803 2029 Pavement
Rehabilitation
2028 - 2029 Public Works Streets $1,100,000
st2703 st2703 2028 Pavement
Rehabilitation
2027 - 2028 Public Works Streets $1,100,000
st2601 st2601 Tanforan Avenue
Reconstruction Project
2027 Public Works Streets $1,000,000
tr2408 tr2408 Signalized Intersection
Battery Backup
2027 Public Works Traffic $1,000,000
tr2406 tr2406 Traffic Studies & Grant
Support
2027 - 2031 Public Works Traffic $1,000,000
ss2601 ss2601 Sanitary Sewer Rehab 2027 Public Works Sanitary Sewer $1,000,000 pk2310 pk2310 Aquatic Center - Bond
Portion (Fund 524)
2027 City Manager Parks $852,792
tr2803 tr2803 Citywide Signal Detection
and Operations Upgrade for
Multimodal Throughput
2028 - 2031 Public Works Traffic $750,000
sd2802 sd2802 Storm Drain Pump
Station 8 Electrification and
Upgrade
2028 Public Works Storm Drains $600,000
tr2701 tr2701 Streetlight Replacement
Project
2027 Public Works Traffic $600,000
pk2302 pk2302 Centennial Trail
Improvements
2027 City Manager Parks $600,000
pk2801 pk2801 Park Lighting
Enhancement Project
2028 Parks & Recreation Parks $500,000
sd2901 sd2901 Green Infrastructure
Master Plan Update
2029 Public Works Storm Drains $500,000
st3101 st3101 2032 Surface Seal Project 2031 Public Works Streets $500,000 st2002 st2002 Survey Monument 2028 - 2030 Public Works Streets $500,000 tr2901 tr2901 High-Injury Network
Capacity, Safety, and Operational
Improvement Program (LRSP)
2029 - 2031 Public Works Traffic $500,000
ss1801 ss1801 Sewer Master Plan 2030 Public Works Sanitary Sewer $500,000 tr3001 tr3001 Signal Communications
Upgrade (Fiber/Wireless)
2030 - 2031 Public Works Traffic $465,000
tr2902 tr2902 Spruce Avenue Corridor
Capacity and Multimodal Safety
Improvements
2029 Public Works Traffic $400,000
sd2801 sd2801 Storm Drain Pump
Station 9 Electrification and
Upgrade
2028 Public Works Storm Drains $400,000
tr2705 tr2705 Orange Avenue Corridor
Capacity, Circulation and
Multimodal Improvements
2027 Public Works Traffic $400,000
tr2703 tr2703 Spruce & Canal
Intersection Operational and
Capacity Modernization
2027 - 2029 Public Works Traffic $400,000
st2305 st2305 School Street / Spruce
Avenue & Hillside Boulevard
Improvements Project
2028 Public Works Streets $300,000
Capital Projects
FY2026-27 Proposed Budget | South San Francisco Page 29 Project No. / Project Name Years Departments Type Total st2301 st2301 Junipero Serra
Boulevard/Westborough
Boulevard Corridor Feasibility
Project
2028 Public Works Streets $300,000
tr2704 tr2704 Priority Corridor Signal
Detection and Operations
Upgrade Program
2027 - 2028 Public Works Traffic $300,000
tr2702 tr2702 Corridor Signal Visibility,
Capacity, and Operational
Improvement Project
2027 Public Works Traffic $300,000
tr2801 tr2801 Maple & Victory
Intersection Capacity and
Multimodal Safety
Improvements
2028 Public Works Traffic $240,000
pf2207 pf2207 Library, Parks &
Recreation - Phase II (Bonds)
2027 Public Works Public Facilities $214,000
sd2903 sd2903 Storm Drain Produce
Pump Station Upgrade
2029 Public Works Storm Drains $200,000
st2401 st2401 Complete Streets
Improvement
2027 Public Works Streets $200,000
pf2702 pf2702 Fire Station 65 Roof
Replacement (1151 SSF Drive)
2027 Fire Public Facilities $125,000
pf2704 pf2704 EV Chargers at LPR and
Orange Memorial Park Pool
2027 Parks & Recreation Public Facilities $100,000
pf2701 pf2701 Fire Station 61 Dorm
Reconfiguration (480 North
Canal Street)
2027 Fire Public Facilities $100,000
sd2902 sd2902 Storm Drain Airport
Underpass Station Upgrade
2029 Public Works Storm Drains $100,000
sd2303 sd2303 South Maple Storm
Pump Station Renovation
2030 Public Works Storm Drains $100,000
st3102 st3102 2032 Pavement
Rehabilitation
2031 Public Works Streets $100,000
st2801 st2801 2028 Citywide
Miscellaneous Striping
2028 Public Works Streets $100,000
pf2703 pf2703 Fire Station 65 HVAC
Installation (1151 SSF Drive)
2027 Fire Public Facilities $75,000
tr2405 tr2405 Citywide School Traffic
Calming Impv
2027 Public Works Traffic $15,000
st1703 st1703 Bridge Preventative
Maintenance Program
2027 Public Works Streets $0
tr2602 tr2602 TDM Implementation 2027 Public Works Traffic $0 tr2601 tr2601 Signal Priority 2027 Public Works Traffic $0 tr2501 tr2501 Vision Zero 2027 Public Works Traffic $0
tr2413 tr2413 El Camino @ 1st to
Centennial Trail Gap Closure
2027 Public Works Traffic $0
tr2404 tr2404 Chestnut/Commercial
Traffic Signal
2027 Public Works Traffic $0
tr2403 tr2403 TRAFFIC SIGNAL SAFETY

IMPROVEMENTS PROJ
2027 Public Works Traffic $0
tr2402 tr2402 El Camino Real Bike/Ped
Improvements
2027 Public Works Traffic $0
tr2401 tr2401 AIRPORT BLVD BIKE/PED

GAP CLOSURE STUDY
2027 Public Works Traffic $0
tr2002 tr2002 Smart Corridor 2027 Public Works Traffic $0 tr1901 tr1901 Adaptive Traffic Control
System
2027 Public Works Traffic $0
tr1801 tr1801 Spruce and Commercial
Signalized Intersection
2027 Public Works Traffic $0
Capital Projects
FY2026-27 Proposed Budget | South San Francisco Page 30 Project No. / Project Name Years Departments Type Total st2605 st2605 2026 Pavement Repair
and Crack Seal
2027 Public Works Streets $0
st2602 st2602 Citywide Misc Striping 2027 Public Works Streets $0 st2507 st2507 Safe Routes to School
2025
2027 Public Works Streets $0
st2506 st2506 ADA Ramps & Paths 2027 Public Works Streets $0 st2503 st2503 2025 Pavement Repair
and Crack Seal
2027 Public Works Streets $0
st2502 st2502 2025 Street Surface Seal
(Area 1 - Westborough)
2027 Public Works Streets $0
st2402 st2402 2024 Street Surface Seal
project
2027 Public Works Streets $0
st2303 st2303 Bridge Asset
Management Program
2027 Public Works Streets $0
st2204 st2204 2022 WEST OF 101

PAVEMENT REHAB (BONDS)
2027 Public Works Streets $0
st2107 st2107 2022 West of 101
Pavement Rehabilitation
2027 Public Works Streets $0
st2102 st2102 Broadband Expansion
Project
2027 Public Works Streets $0
st1905 st1905 Railroad Avenue
Extension
2027 Public Works Streets $0
st1904 st1904 Underground Utilities
District (UUD) Rule 20A for
Mission Road
2027 Public Works Streets $0
st1903 st1903 Street Rehabilitation
Program FY 2018-19
2027 Public Works Streets $0
st1807 st1807 Grand Boulevard Project
(Arroyo Drive to Kaiser Way)
Phase III
2027 Public Works Streets $0
st1804 st1804 Bridge Preventative
Maintenance-Grand
2027 Public Works Streets $0
st1801 st1801 Grand Avenue
Streetscape
2027 Public Works Streets $0
st1603 st1603 Caltrain Station
Enhancements
2027 City Manager Streets $0
st1602 st1602 Linden Ave Complete
Streets Aspen-Miller
2027 Public Works Streets $0
ss2502 ss2502 Sanitary Sewer Rehab FY
2024-25
2027 Public Works Sanitary Sewer $0
ss2409 ss2409 Industrial Coating
Reapplication Project - WQCP
and Pump Stations
2027 Public Works Sanitary Sewer $0
ss2401 ss2401 Oyster Point Sewer Main
Upsize
2027 Public Works Sanitary Sewer $0
ss2302 ss2302 WQCP SLUDGE

DEWATERING IMPROVEMENTS
2027 Public Works Sanitary Sewer $0
ss2202 ss2202 Oyster Point Pump
Station
2027 Public Works Sanitary Sewer $0
ss2201 ss2201 Country Club Park Sewer
Master Plan
2027 Public Works Sanitary Sewer $0
ss2001 ss2001 Sanitary Sewer
Rehabilitation Overview
2027 Public Works Sanitary Sewer $0
ss1802 ss1802 WQCP Sea Level Rise
Study and Plan
2027 Public Works Sanitary Sewer $0
ss1307 ss1307 Plant-Wide Industrial ReCoating Program2027 Public Works Sanitary Sewer $0 sd2502 sd2502 Storm Water Trash
Capture Devices
2027 Public Works Storm Drains $0
Capital Projects
FY2026-27 Proposed Budget | South San Francisco Page 31 Project No. / Project Name Years Departments Type Total sd2501 sd2501 Storm Drain
Improvement Project
2027 Public Works Storm Drains $0
sd2402 sd2402 SSF Shoreline Protection
and Connectivity Project
2027 Public Works Storm Drains $0
sd2304 sd2304 Hickey Boulevard
Hillside Stabilization
2027 Public Works Storm Drains $0
sd2302 sd2302 Electrification of Storm
Pump Stations
2027 Public Works Storm Drains $0
sd2301 sd2301 Storm Drain Master Plan 2027 Public Works Storm Drains $0 sd1801 sd1801 Orange Memorial Park
Stormwater Capture Project
2027 Public Works Storm Drains $0
pk2602 pk2602 Playground Surfacing
City Hall Tot Lot, Avalon Park,
Westborough Park
2027 Parks & Recreation Parks $0
pk2601 pk2601 Cypress and Pine Park
Renovation Project
2027 Parks & Recreation Parks $0
pk2502 pk2502Willow Gardens Park
Improvements
2027 Parks & Recreation Parks $0
pk2501 pk2501 Dedicated Pickleball
Courts
2027 Parks & Recreation Parks $0
pk2401 pk2401 Replace Light StructureTerrabay Rec Ctr2027 Parks & Recreation Parks $0 pk2307 pk2307 Grand Ave Infrastructure
Improvements
2027 Public Works Parks $0
pk2306 pk2306 OMP Colma Creek Ped
Bridge Replacement
2027 City Manager Parks $0
pk2305 pk2305 Linden Park Project 2027 City Manager Parks $0 pk2201 pk2201 Aquatics Center 2027 City Manager Parks $0 pk2103 pk2103 Centennial Trail Master
Plan
2027 City Manager Parks $0
pk2102 pk2102 Sign Hill Fire Mitigation
and Park Restoration
2027 City Manager Parks $0
pk1902 pk1902 Oyster Point
Development Conduits
2027 Public Works Parks $0
pk1803 pk1803 Sellick Park Renovation
Project
2027 City Manager Parks $0
pk1402 pk1402 Orange Memorial Park
Sports Field Renovation
2027 City Manager Parks $0
pf2501 pf2501 Facility Condition
Assessment
2027 Public Works Public Facilities $0
pf2307 pf2307 Corp Yard Office HVAC
including proposed Traffic
Control Center
2027 Public Works Public Facilities $0
pf2306 pf2303 Civic Campus Phase III:

Fire Station 63
2027 City Manager Public Facilities $0
pf2304 pf2304 Library-Parks & Rec
Phase II-State Grant
2027 City Manager Public Facilities $0
pf2210 pf2210 Westborough Area
Broadband Expansion
2027 Information Technology Public Facilities $0
pf2206 pf2206 Oyster Pt Phase 2C
Landscape Improvement
2027 City Manager Public Facilities $0
pf2205 pf2205 Oyster Pt Phase 2C
Parking Lot Improvement
2027 City Manager Public Facilities $0
pf2204 pf2204 Oyster Pt Phase 2C Sea
Level Rise Improvement
2027 City Manager Public Facilities $0
pf2203 pf2203 Terrabay Gym HVAC 2027 Parks & Recreation Public Facilities $0 pf2202 pf2202 Solar Roof at City
Corporation Yard
2027 City Manager Public Facilities $0
Capital Projects
FY2026-27 Proposed Budget | South San Francisco Page 32 Project No. / Project Name Years Departments Type Total pf2104 pf2104 FF&E for Police/911
Dispatch Project
2027 City Manager Public Facilities $0
pf2103 pf2103 Library, Parks &
Recreation - Phase II
2027 City Manager Public Facilities $0
pf2102 pf2102 Caltrain Plaza Public Art 2027 City Manager Public Facilities $0 pf2101 pf2101 Westborough Pre-K
Design and Construction
2027 City Manager Public Facilities $0
pf2003 pf2003 Police Station - Phase I
(Bonds)
2027 City Manager Public Facilities $0
pf1707 pf1707 Community Civic
Campus
2027 City Manager Public Facilities $0
st2505 st2505 2026 Surface Seal Project 2027 Public Works Streets $0 pk2309 pk2309 OMP SPORTS FIELD
RENOVATION Bond Portion
(Fund 522)
2027 City Manager Parks -$12,281
Capital Projects
FY2026-27 Proposed Budget | South San Francisco Page 33 City Manager
FY27 - FY31 City Manager Projects
pk2301 Playground(Fund 523) -
OMP Main Playground
Replacement
$2,959,489 67.26%
pk2310 Aquatic Center - Bond
Portion (Fund 524)
$852,792 19.38%
pk2302 Centennial Trail
Improvements
$600,000 13.64%
st1603 Caltrain Station
Enhancements
$0 0.00%
pk2306 OMP Colma Creek Ped
Bridge Replacement
$0 0.00%
pk2305 Linden Park Project $0 0.00%
pk2201 Aquatics Center $0 0.00%
pk2103 Centennial Trail Master Plan $0 0.00%
pk2102 Sign Hill Fire Mitigation and
Park Restoration
$0 0.00%
pk1803 Sellick Park Renovation
Project
$0 0.00%
pk1402 Orange Memorial Park
Sports Field Renovation
$0 0.00%
pf2303 Civic Campus Phase III: Fire
Station 63
$0 0.00%
pf2304 Library-Parks & Rec Phase
II-State Grant
$0 0.00%
pf2206 Oyster Pt Phase 2C
Landscape Improvement
$0 0.00%
pf2205 Oyster Pt Phase 2C Parking
Lot Improvement
$0 0.00%
pf2204 Oyster Pt Phase 2C Sea
Level Rise Improvement
$0 0.00%
pf2202 Solar Roof at City
Corporation Yard
$0 0.00%
$4M
0 0 0 0
2027 2028 2029 2030 2031
-$2M
0 $2M
$4M
$6M
City Manager
FY2026-27 Proposed Budget | South San Francisco Page 34 pf2104 FF&E for Police/911 Dispatch
Project
$0 0.00%
pf2103 Library, Parks & Recreation -
Phase II
$0 0.00%
pf2102 Caltrain Plaza Public Art $0 0.00%
pf2101 Westborough Pre-K Design
and Construction
$0 0.00%
pf2003 Police Station - Phase I
(Bonds)
$0 0.00%
pf1707 Community Civic Campus $0 0.00%
pk2309 OMP SPORTS FIELD
RENOVATION Bond Portion (Fund
522)
-$12,281 -0.28%
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2301 pk2301 Playground(Fund 523) -
OMP Main Playground
Replacement
$2,959,489 $0 $0 $0 $0 $2,959,489
pk2310 pk2310 Aquatic Center - Bond
Portion (Fund 524)
$852,792 $0 $0 $0 $0 $852,792
pk2302 pk2302 Centennial Trail
Improvements
$600,000 $0 $0 $0 $0 $600,000
st1603 st1603 Caltrain Station
Enhancements
$0 $0 $0 $0 $0 $0
pk2306 pk2306 OMP Colma Creek Ped
Bridge Replacement
$0 $0 $0 $0 $0 $0
pk2305 pk2305 Linden Park Project $0 $0 $0 $0 $0 $0
pk2201 pk2201 Aquatics Center $0 $0 $0 $0 $0 $0
pk2103 pk2103 Centennial Trail Master
Plan
$0 $0 $0 $0 $0 $0
pk2102 pk2102 Sign Hill Fire Mitigation
and Park Restoration
$0 $0 $0 $0 $0 $0
pk1803 pk1803 Sellick Park Renovation
Project
$0 $0 $0 $0 $0 $0
pk1402 pk1402 Orange Memorial Park
Sports Field Renovation
$0 $0 $0 $0 $0 $0
pf2306 pf2303 Civic Campus Phase III:

Fire Station 63
$0 $0 $0 $0 $0 $0
pf2304 pf2304 Library-Parks & Rec
Phase II-State Grant
$0 $0 $0 $0 $0 $0
pf2206 pf2206 Oyster Pt Phase 2C
Landscape Improvement
$0 $0 $0 $0 $0 $0
pf2205 pf2205 Oyster Pt Phase 2C
Parking Lot Improvement
$0 $0 $0 $0 $0 $0
pf2204 pf2204 Oyster Pt Phase 2C Sea
Level Rise Improvement
$0 $0 $0 $0 $0 $0
pf2202 pf2202 Solar Roof at City
Corporation Yard
$0 $0 $0 $0 $0 $0
pf2104 pf2104 FF&E for Police/911
Dispatch Project
$0 $0 $0 $0 $0 $0
pf2103 pf2103 Library, Parks &
Recreation - Phase II
$0 $0 $0 $0 $0 $0
pf2102 pf2102 Caltrain Plaza Public Art $0 $0 $0 $0 $0 $0 pf2101 pf2101 Westborough Pre-K
Design and Construction
$0 $0 $0 $0 $0 $0
pf2003 pf2003 Police Station - Phase I
(Bonds)
$0 $0 $0 $0 $0 $0
City Manager
FY2026-27 Proposed Budget | South San Francisco Page 35 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf1707 pf1707 Community Civic
Campus
$0 $0 $0 $0 $0 $0
pk2309 pk2309 OMP SPORTS FIELD
RENOVATION Bond Portion
(Fund 522)
-$12,281 $0 $0 $0 $0 -$12,281
Total Summary of Requests $4,400,000 $0 $0 $0 $0 $4,400,000 City Manager
FY2026-27 Proposed Budget | South San Francisco Page 36 pf1707 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf1707 Community Civic Campus
FY2026-27 Proposed Budget | South San Francisco Page 37 pf2003 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2003 Police Station - Phase I (Bonds)
FY2026-27 Proposed Budget | South San Francisco Page 38 pf2101 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
Total $0
pf2101 Westborough Pre-K Design and Construction
FY2026-27 Proposed Budget | South San Francisco Page 39 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2101 Westborough Pre-K Design and Construction
FY2026-27 Proposed Budget | South San Francisco Page 40 pf2102 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
Total $0
pf2102 Caltrain Plaza Public Art
FY2026-27 Proposed Budget | South San Francisco Page 41 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2102 Caltrain Plaza Public Art
FY2026-27 Proposed Budget | South San Francisco Page 42 pf2103 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2103 Library, Parks & Recreation - Phase II
FY2026-27 Proposed Budget | South San Francisco Page 43 pf2104 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
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2104 FF&E for Police/911 Dispatch Project
FY2026-27 Proposed Budget | South San Francisco Page 44 pf2202 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2202 Solar Roof at City Corporation Yard
FY2026-27 Proposed Budget | South San Francisco Page 45 pf2204 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2204 Oyster Pt Phase 2C Sea Level Rise Improvement
FY2026-27 Proposed Budget | South San Francisco Page 46 pf2205 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2205 Oyster Pt Phase 2C Parking Lot Improvement
FY2026-27 Proposed Budget | South San Francisco Page 47 pf2206 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2206 Oyster Pt Phase 2C Landscape Improvement
FY2026-27 Proposed Budget | South San Francisco Page 48 pf2303 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2303 Civic Campus Phase III: Fire Station 63
FY2026-27 Proposed Budget | South San Francisco Page 49 pf2304 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2304 Library-Parks & Rec Phase II-State Grant
FY2026-27 Proposed Budget | South San Francisco Page 50 pk1402 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
Total $0
pk1402 Orange Memorial Park Sports Field Renovation
FY2026-27 Proposed Budget | South San Francisco Page 51 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk1402 Orange Memorial Park Sports Field Renovation
FY2026-27 Proposed Budget | South San Francisco Page 52 pk1803 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk1803 Sellick Park Renovation Project
FY2026-27 Proposed Budget | South San Francisco Page 53 pk2102 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2102 Sign Hill Fire Mitigation and Park Restoration
FY2026-27 Proposed Budget | South San Francisco Page 54 pk2103 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2103 Centennial Trail Master Plan
FY2026-27 Proposed Budget | South San Francisco Page 55 pk2201 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2201 Aquatics Center
FY2026-27 Proposed Budget | South San Francisco Page 56 pk2301 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
$2.96M
Total Budget (all years)
$2.96M
Project Total
$2.96M
Detailed Breakdown
Category
FY2027
Requested
Design $3,800,000
Construction -$840,511
Total $2,959,489
pk2301 Playground(Fund 523) - OMP Main Playground Replacement FY2026-27 Proposed Budget | South San Francisco Page 57 Funding Sources
FY2027 Budget
$2.96M
Total Budget (all years)
$2.96M
Project Total
$2.96M
Detailed Breakdown
Category
FY2027
Requested
Park Land Construction $3,800,000
Bonds/Loans -$840,511
Total $2,959,489
pk2301 Playground(Fund 523) - OMP Main Playground Replacement FY2026-27 Proposed Budget | South San Francisco Page 58 pk2302 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
Funding Sources
FY2027 Budget
$600K
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2027
Requested
Preliminary Study $600,000
Total $600,000
Detailed Breakdown
Category
FY2027
Requested
Park Land Acquisition Fee $600,000
Total $600,000
pk2302 Centennial Trail Improvements
FY2026-27 Proposed Budget | South San Francisco Page 59 pk2305 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2305 Linden Park Project
FY2026-27 Proposed Budget | South San Francisco Page 60 pk2306 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2306 OMP Colma Creek Ped Bridge Replacement
FY2026-27 Proposed Budget | South San Francisco Page 61 pk2309 OMP SPORTS FIELD RENOVATION
Bond Portion (Fund 522)
Overview
Request Owner Amanda Parker, Management
Analyst I
Department City Manager
Type Capital Improvement
Project Type Parks
Project Number pk2309
Description
Bond portion of funding for Orange Park Sports Field Renovation (pk1402).

Details
Project Manager: JAKE GILCHRIST
Project Category: Parks project
Existing / New Project: Existing project
Funding to Date: $11,459,488.60
Expenditures to Date: $11,447,207.60
Capital Cost
FY2027 Budget
$-12.3K
Total Budget (all years)
$-12.3K
Project Total
$-12.3K
Funding Sources
FY2027 Budget
$-12.3K
Total Budget (all years)
$-12.3K
Project Total
$-12.3K
Detailed Breakdown
Category
FY2027
Requested
Contingency -$12,281
Total -$12,281
Detailed Breakdown
Category
FY2027
Requested
Bonds/Loans -$12,281
Total -$12,281
pk2309 OMP SPORTS FIELD RENOVATION Bond Portion (Fund 522) FY2026-27 Proposed Budget | South San Francisco Page 62 pk2310 Aquatic Center - Bond Portion (Fund
524)
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
$853K
Total Budget (all years)
$853K
Project Total
$853K
Funding Sources
FY2027 Budget
$853K
Total Budget (all years)
$853K
Project Total
$853K
Detailed Breakdown
Category
FY2027
Requested
Construction $852,792
Total $852,792
Detailed Breakdown
Category
FY2027
Requested
Bonds/Loans $852,792
Total $852,792
pk2310 Aquatic Center - Bond Portion (Fund 524)
FY2026-27 Proposed Budget | South San Francisco Page 63 st1603 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1603 Caltrain Station Enhancements
FY2026-27 Proposed Budget | South San Francisco Page 64 Fire
FY27 - FY31 Fire Projects
pf2702 Fire Station 65 Roof
Replacement (1151 SSF Drive)
$125,000 41.67%
pf2701 Fire Station 61 Dorm
Reconfiguration (480 North Canal
Street)
$100,000 33.33%
pf2703 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 pf2702 Fire Station 65 Roof
Replacement (1151 SSF Drive)
$125,000 $0 $0 $0 $0 $125,000
pf2701 pf2701 Fire Station 61 Dorm
Reconfiguration (480 North
Canal Street)
$100,000 $0 $0 $0 $0 $100,000
pf2703 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 Proposed Budget | South San Francisco Page 65 pf2701 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
$75K
Total Budget (all years)
$75K
Project Total
$75K
Funding Sources
FY2027 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
Detailed Breakdown
Category
FY2027
Requested
Construction $75,000
Total $75,000
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $75,000
Total $75,000
pf2703 Fire Station 65 HVAC Installation (1151 SSF Drive) FY2026-27 Proposed Budget | South San Francisco Page 68 Information Technology
FY27 - FY31 Information Technology Projects
pf2210 Westborough Area Broadband Expansion $0
0 0 0 0 0
2027 2028 2029 2030 2031
0 Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2210 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 Proposed Budget | South San Francisco Page 69 pf2210 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
Total $0
pf2210 Westborough Area Broadband Expansion
FY2026-27 Proposed Budget | South San Francisco Page 70 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2210 Westborough Area Broadband Expansion
FY2026-27 Proposed Budget | South San Francisco Page 71 Parks & Recreation
FY27 - FY31 Parks & Recreation Projects
pk2404 Common Green Rehab
Study & Implementation
$4,000,000 86.96%
pk2801 Park Lighting
Enhancement Project
$500,000 10.87%
pf2704 EV Chargers at LPR and
Orange Memorial Park Pool
$100,000 2.17%
pk2602 Playground Surfacing City
Hall Tot Lot, Avalon Park,
Westborough Park
$0 0.00%
pk2601 Cypress and Pine Park
Renovation Project
$0 0.00%
pk2502Willow Gardens Park
Improvements
$0 0.00%
pk2501 Dedicated Pickleball Courts $0 0.00%
pk2401 Replace Light StructureTerrabay Rec Ctr$0 0.00% pf2203 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 pk2404 Common Green Rehab
Study & Implementation
$2,000,000 $2,000,000 $0 $0 $0 $4,000,000
pk2801 pk2801 Park Lighting
Enhancement Project
$0 $500,000 $0 $0 $0 $500,000
pf2704 pf2704 EV Chargers at LPR and
Orange Memorial Park Pool
$100,000 $0 $0 $0 $0 $100,000
pk2602 pk2602 Playground Surfacing
City Hall Tot Lot, Avalon Park,
Westborough Park
$0 $0 $0 $0 $0 $0
pk2601 pk2601 Cypress and Pine Park
Renovation Project
$0 $0 $0 $0 $0 $0
pk2502 pk2502Willow Gardens Park
Improvements
$0 $0 $0 $0 $0 $0
pk2501 pk2501 Dedicated Pickleball
Courts
$0 $0 $0 $0 $0 $0
Parks & Recreation
FY2026-27 Proposed Budget | South San Francisco Page 72 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pk2401 pk2401 Replace Light StructureTerrabay Rec Ctr
$0 $0 $0 $0 $0 $0
pf2203 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 Proposed Budget | South San Francisco Page 73 pf2203 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2203 Terrabay Gym HVAC
FY2026-27 Proposed Budget | South San Francisco Page 74 pf2704 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
Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2027
Requested
Construction $100,000
Total $100,000
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $100,000
Total $100,000
pf2704 EV Chargers at LPR and Orange Memorial Park Pool FY2026-27 Proposed Budget | South San Francisco Page 75 pk2401 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2401 Replace Light Structure-Terrabay Rec Ctr
FY2026-27 Proposed Budget | South San Francisco Page 76 pk2404 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
Funding Sources
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
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
pk2404 Common Green Rehab Study & Implementation
FY2026-27 Proposed Budget | South San Francisco Page 77 pk2501 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2501 Dedicated Pickleball Courts
FY2026-27 Proposed Budget | South San Francisco Page 78 pk2502Willow 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Common Greens $0
Total $0
pk2502Willow Gardens Park Improvements
FY2026-27 Proposed Budget | South San Francisco Page 79 pk2601 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2601 Cypress and Pine Park Renovation Project
FY2026-27 Proposed Budget | South San Francisco Page 80 pk2602 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2602 Playground Surfacing City Hall Tot Lot, Avalon Park, Westborough Park FY2026-27 Proposed Budget | South San Francisco Page 81 pk2801 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
pk2801 Park Lighting Enhancement Project
FY2026-27 Proposed Budget | South San Francisco Page 82 Public Works
FY27 - FY31 Public Works Projects
pf2002 Oyster Point Peninsula
Flood Improvements
$15,000,000 9.41%
ss2405 Headworks #1 Grit Chamber
Tower Rehabilitation
$14,000,000 8.78%
ss3101 Sanitary Sewer Main Upsize
Project
$13,000,000 8.16%
tr2706 Oyster Point / Airport
Boulevard Interchange Capacity
and Multimodal Access
$10,500,000 6.59%
ss3001 Sanitary Sewer Pump
Station No. 2 Upsize
$10,000,000 6.27%
tr2708 Trains to Technology $7,200,000 4.52%
tr2707 Downtown to the Bay
Project
$7,200,000 4.52%
ss2603 Sanitary Sewer Pump
Station Master Plan
$6,500,000 4.08%
sd3101 Storm Drain System Tidal
Isolation
$6,000,000 3.76%
ss1502 Pump Station #4
Redundant Force Main
$5,000,000 3.14%
ss2602 Harbor Way Sewer Main
Upsize
$4,500,000 2.82%
sd3001 Storm Drain System
Backflow Prevention
$4,000,000 2.51%
st3001 2031 Surface Seal Project $3,500,000 2.20%
st2901 2030 Surface Seal Project $3,500,000 2.20%
st2802 2029 Surface Seal Project $3,500,000 2.20%
st2701 2028 Surface Seal Project $3,500,000 2.20%
tr1404 US-101 Produce Ave
Interchange (TIF#39)
$3,300,000 2.07%
st1004 South Linden Avenue Grade
Separation
$3,000,000 1.88%
st2604 2027 Surface Seal Project $3,000,000 1.88%
$12M
$24M
$33M
$43M
$47M
2027 2028 2029 2030 2031
0 $20M
$40M
$60M
Public Works
FY2026-27 Proposed Budget | South San Francisco Page 83 ss2901 Sanitary Sewer Rehab FY
2028-29
$2,600,000 1.63%
st2702 SSF Pedestrian Bridges
Rehabilitation Project
$2,500,000 1.57%
tr2415 Colma/SSF ECR Bicycle &
PED Improvement
$2,000,000 1.25%
tr2804 Citywide Corridor Capacity
and Multimodal Access
Improvements
$1,950,000 1.22%
ss2801 Sanitary Sewer Rehab FY
2027-28
$1,500,000 0.94%
tr2802 Citywide Multimodal
Capacity and Safety Improvements
$1,400,000 0.88%
tr2903 East of 101 Corridor Capacity
and Access Improvements
$1,300,000 0.82%
sd2201 Francisco Terrace Flood
Protection Levy
$1,300,000 0.82%
tr2301 Misc Traffic Improvements $1,270,000 0.80%
st3002 2031 Pavement
Rehabilitation
$1,100,000 0.69%
st2902 2030 Pavement
Rehabilitation
$1,100,000 0.69%
st2803 2029 Pavement
Rehabilitation
$1,100,000 0.69%
st2703 2028 Pavement
Rehabilitation
$1,100,000 0.69%
st2601 Tanforan Avenue
Reconstruction Project
$1,000,000 0.63%
tr2408 Signalized Intersection
Battery Backup
$1,000,000 0.63%
tr2406 Traffic Studies & Grant
Support
$1,000,000 0.63%
ss2601 Sanitary Sewer Rehab $1,000,000 0.63%
tr2803 Citywide Signal Detection
and Operations Upgrade for
Multimodal Throughput
$750,000 0.47%
sd2802 Storm Drain Pump Station
8 Electrification and Upgrade
$600,000 0.38%
tr2701 Streetlight Replacement
Project
$600,000 0.38%
sd2901 Green Infrastructure Master
Plan Update
$500,000 0.31%
st3101 2032 Surface Seal Project $500,000 0.31%
st2002 Survey Monument $500,000 0.31%
tr2901 High-Injury Network
Capacity, Safety, and Operational
Improvement Program (LRSP)
$500,000 0.31%
ss1801 Sewer Master Plan $500,000 0.31%
tr3001 Signal Communications
Upgrade (Fiber/Wireless)
$465,000 0.29%
Public Works
FY2026-27 Proposed Budget | South San Francisco Page 84 tr2902 Spruce Avenue Corridor
Capacity and Multimodal Safety
Improvements
$400,000 0.25%
sd2801 Storm Drain Pump Station
9 Electrification and Upgrade
$400,000 0.25%
tr2705 Orange Avenue Corridor
Capacity, Circulation and
Multimodal Improvements
$400,000 0.25%
tr2703 Spruce & Canal Intersection
Operational and Capacity
Modernization
$400,000 0.25%
st2305 School Street / Spruce
Avenue & Hillside Boulevard
Improvements Project
$300,000 0.19%
st2301 Junipero Serra
Boulevard/Westborough Boulevard
Corridor Feasibility Project
$300,000 0.19%
tr2704 Priority Corridor Signal
Detection and Operations Upgrade
Program
$300,000 0.19%
tr2702 Corridor Signal Visibility,
Capacity, and Operational
Improvement Project
$300,000 0.19%
tr2801 Maple & Victory Intersection
Capacity and Multimodal Safety
Improvements
$240,000 0.15%
pf2207 Library, Parks & Recreation -
Phase II (Bonds)
$214,000 0.13%
sd2903 Storm Drain Produce Pump
Station Upgrade
$200,000 0.13%
st2401 Complete Streets
Improvement
$200,000 0.13%
sd2902 Storm Drain Airport
Underpass Station Upgrade
$100,000 0.06%
sd2303 South Maple Storm Pump
Station Renovation
$100,000 0.06%
st3102 2032 Pavement
Rehabilitation
$100,000 0.06%
st2801 2028 Citywide Miscellaneous
Striping
$100,000 0.06%
tr2405 Citywide School Traffic
Calming Impv
$15,000 0.01%
st1703 Bridge Preventative
Maintenance Program
$0 0.00%
tr2602 TDM Implementation $0 0.00%
tr2601 Signal Priority $0 0.00%
tr2501 Vision Zero $0 0.00%
tr2413 El Camino @ 1st to
Centennial Trail Gap Closure
$0 0.00%
tr2404 Chestnut/Commercial
Traffic Signal
$0 0.00%
Public Works
FY2026-27 Proposed Budget | South San Francisco Page 85 tr2403 TRAFFIC SIGNAL SAFETY

IMPROVEMENTS PROJ
$0 0.00%
tr2402 El Camino Real Bike/Ped
Improvements
$0 0.00%
tr2401 AIRPORT BLVD BIKE/PED

GAP CLOSURE STUDY
$0 0.00%
tr2002 Smart Corridor $0 0.00%
tr1901 Adaptive Traffic Control
System
$0 0.00%
tr1801 Spruce and Commercial
Signalized Intersection
$0 0.00%
st2605 2026 Pavement Repair and
Crack Seal
$0 0.00%
st2602 Citywide Misc Striping $0 0.00%
st2507 Safe Routes to School 2025 $0 0.00%
st2506 ADA Ramps & Paths $0 0.00%
st2503 2025 Pavement Repair and
Crack Seal
$0 0.00%
st2502 2025 Street Surface Seal
(Area 1 - Westborough)
$0 0.00%
st2402 2024 Street Surface Seal
project
$0 0.00%
st2303 Bridge Asset Management
Program
$0 0.00%
st2204 2022 WEST OF 101

PAVEMENT REHAB (BONDS)
$0 0.00%
st2107 2022 West of 101 Pavement
Rehabilitation
$0 0.00%
st2102 Broadband Expansion
Project
$0 0.00%
st1905 Railroad Avenue Extension $0 0.00%
st1904 Underground Utilities
District (UUD) Rule 20A for Mission
Road
$0 0.00%
st1903 Street Rehabilitation
Program FY 2018-19
$0 0.00%
st1807 Grand Boulevard Project
(Arroyo Drive to Kaiser Way) Phase
III
$0 0.00%
st1804 Bridge Preventative
Maintenance-Grand
$0 0.00%
st1801 Grand Avenue Streetscape $0 0.00%
st1602 Linden Ave Complete
Streets Aspen-Miller
$0 0.00%
ss2502 Sanitary Sewer Rehab FY
2024-25
$0 0.00%
ss2409 Industrial Coating
Reapplication Project - WQCP and
Pump Stations
$0 0.00%
Public Works
FY2026-27 Proposed Budget | South San Francisco Page 86 ss2401 Oyster Point Sewer Main
Upsize
$0 0.00%
ss2302 WQCP SLUDGE

DEWATERING IMPROVEMENTS
$0 0.00%
ss2202 Oyster Point Pump Station $0 0.00%
ss2201 Country Club Park Sewer
Master Plan
$0 0.00%
ss2001 Sanitary Sewer
Rehabilitation Overview
$0 0.00%
ss1802 WQCP Sea Level Rise Study
and Plan
$0 0.00%
ss1307 Plant-Wide Industrial ReCoating Program$0 0.00% sd2502 Storm Water Trash Capture
Devices
$0 0.00%
sd2501 Storm Drain Improvement
Project
$0 0.00%
sd2402 SSF Shoreline Protection
and Connectivity Project
$0 0.00%
sd2304 Hickey Boulevard Hillside
Stabilization
$0 0.00%
sd2302 Electrification of Storm
Pump Stations
$0 0.00%
sd2301 Storm Drain Master Plan $0 0.00%
sd1801 Orange Memorial Park
Stormwater Capture Project
$0 0.00%
pk2307 Grand Ave Infrastructure
Improvements
$0 0.00%
pk1902 Oyster Point Development
Conduits
$0 0.00%
pf2501 Facility Condition
Assessment
$0 0.00%
pf2307 Corp Yard Office HVAC
including proposed Traffic Control
Center
$0 0.00%
st2505 2026 Surface Seal Project $0 0.00%
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total pf2002 pf2002 Oyster Point Peninsula
Flood Improvements
$0 $0 $0 $15,000,000 $0 $15,000,000
ss2405 ss2405 Headworks #1 Grit
Chamber Tower Rehabilitation
$0 $0 $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss3101 ss3101 Sanitary Sewer Main
Upsize Project
$0 $0 $0 $0 $13,000,000 $13,000,000
tr2706 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 ss3001 Sanitary Sewer Pump
Station No. 2 Upsize
$0 $0 $0 $500,000 $9,500,000 $10,000,000
tr2708 tr2708 Trains to Technology $600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 tr2707 tr2707 Downtown to the Bay
Project
$600,000 $600,000 $1,000,000 $3,000,000 $2,000,000 $7,200,000 Public Works
FY2026-27 Proposed Budget | South San Francisco Page 87 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total ss2603 ss2603 Sanitary Sewer Pump
Station Master Plan
$0 $500,000 $2,000,000 $2,000,000 $2,000,000 $6,500,000 sd3101 sd3101 Storm Drain System Tidal
Isolation
$0 $0 $0 $0 $6,000,000 $6,000,000
ss1502 ss1502 Pump Station #4
Redundant Force Main
$0 $5,000,000 $0 $0 $0 $5,000,000
ss2602 ss2602 Harbor Way Sewer Main
Upsize
$0 $0 $4,500,000 $0 $0 $4,500,000
sd3001 sd3001 Storm Drain System
Backflow Prevention
$0 $0 $0 $4,000,000 $0 $4,000,000
st3001 st3001 2031 Surface Seal Project $0 $0 $0 $500,000 $3,000,000 $3,500,000 st2901 st2901 2030 Surface Seal Project $0 $0 $500,000 $3,000,000 $0 $3,500,000 st2802 st2802 2029 Surface Seal Project $0 $500,000 $3,000,000 $0 $0 $3,500,000 st2701 st2701 2028 Surface Seal Project $500,000 $3,000,000 $0 $0 $0 $3,500,000 tr1404 tr1404 US-101 Produce Ave
Interchange (TIF#39)
$0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000
st1004 st1004 South Linden Avenue
Grade Separation
$1,000,000 $2,000,000 $0 $0 $0 $3,000,000
st2604 st2604 2027 Surface Seal Project $3,000,000 $0 $0 $0 $0 $3,000,000 ss2901 ss2901 Sanitary Sewer Rehab FY
2028-29
$0 $0 $2,600,000 $0 $0 $2,600,000
st2702 st2702 SSF Pedestrian Bridges
Rehabilitation Project
$500,000 $0 $2,000,000 $0 $0 $2,500,000
tr2415 tr2415 Colma/SSF ECR Bicycle &
PED Improvement
$0 $0 $2,000,000 $0 $0 $2,000,000
tr2804 tr2804 Citywide Corridor
Capacity and Multimodal Access
Improvements
$0 $1,000,000 $0 $600,000 $350,000 $1,950,000
ss2801 ss2801 Sanitary Sewer Rehab FY
2027-28
$0 $1,500,000 $0 $0 $0 $1,500,000
tr2802 tr2802 Citywide Multimodal
Capacity and Safety
Improvements
$0 $500,000 $400,000 $300,000 $200,000 $1,400,000
tr2903 tr2903 East of 101 Corridor
Capacity and Access
Improvements
$0 $0 $700,000 $0 $600,000 $1,300,000
sd2201 sd2201 Francisco Terrace Flood
Protection Levy
$100,000 $1,200,000 $0 $0 $0 $1,300,000
tr2301 tr2301 Misc Traffic Improvements $310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 st3002 st3002 2031 Pavement
Rehabilitation
$0 $0 $0 $100,000 $1,000,000 $1,100,000
st2902 st2902 2030 Pavement
Rehabilitation
$0 $0 $100,000 $1,000,000 $0 $1,100,000
st2803 st2803 2029 Pavement
Rehabilitation
$0 $100,000 $1,000,000 $0 $0 $1,100,000
st2703 st2703 2028 Pavement
Rehabilitation
$100,000 $1,000,000 $0 $0 $0 $1,100,000
st2601 st2601 Tanforan Avenue
Reconstruction Project
$1,000,000 $0 $0 $0 $0 $1,000,000
tr2408 tr2408 Signalized Intersection
Battery Backup
$1,000,000 $0 $0 $0 $0 $1,000,000
tr2406 tr2406 Traffic Studies & Grant
Support
$200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 ss2601 ss2601 Sanitary Sewer Rehab $1,000,000 $0 $0 $0 $0 $1,000,000 tr2803 tr2803 Citywide Signal Detection
and Operations Upgrade for
Multimodal Throughput
$0 $150,000 $400,000 $0 $200,000 $750,000
sd2802 sd2802 Storm Drain Pump
Station 8 Electrification and
Upgrade
$0 $600,000 $0 $0 $0 $600,000
tr2701 tr2701 Streetlight Replacement
Project
$600,000 $0 $0 $0 $0 $600,000
sd2901 sd2901 Green Infrastructure
Master Plan Update
$0 $0 $500,000 $0 $0 $500,000
Public Works
FY2026-27 Proposed Budget | South San Francisco Page 88 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total st3101 st3101 2032 Surface Seal Project $0 $0 $0 $0 $500,000 $500,000 st2002 st2002 Survey Monument $0 $250,000 $0 $250,000 $0 $500,000 tr2901 tr2901 High-Injury Network
Capacity, Safety, and Operational
Improvement Program (LRSP)
$0 $0 $250,000 $0 $250,000 $500,000
ss1801 ss1801 Sewer Master Plan $0 $0 $0 $500,000 $0 $500,000 tr3001 tr3001 Signal Communications
Upgrade (Fiber/Wireless)
$0 $0 $0 $140,000 $325,000 $465,000
tr2902 tr2902 Spruce Avenue Corridor
Capacity and Multimodal Safety
Improvements
$0 $0 $400,000 $0 $0 $400,000
sd2801 sd2801 Storm Drain Pump
Station 9 Electrification and
Upgrade
$0 $400,000 $0 $0 $0 $400,000
tr2705 tr2705 Orange Avenue Corridor
Capacity, Circulation and
Multimodal Improvements
$400,000 $0 $0 $0 $0 $400,000
tr2703 tr2703 Spruce & Canal
Intersection Operational and
Capacity Modernization
$200,000 $0 $200,000 $0 $0 $400,000
st2305 st2305 School Street / Spruce
Avenue & Hillside Boulevard
Improvements Project
$0 $300,000 $0 $0 $0 $300,000
st2301 st2301 Junipero Serra
Boulevard/Westborough
Boulevard Corridor Feasibility
Project
$0 $300,000 $0 $0 $0 $300,000
tr2704 tr2704 Priority Corridor Signal
Detection and Operations
Upgrade Program
$250,000 $50,000 $0 $0 $0 $300,000
tr2702 tr2702 Corridor Signal Visibility,
Capacity, and Operational
Improvement Project
$300,000 $0 $0 $0 $0 $300,000
tr2801 tr2801 Maple & Victory
Intersection Capacity and
Multimodal Safety
Improvements
$0 $240,000 $0 $0 $0 $240,000
pf2207 pf2207 Library, Parks &
Recreation - Phase II (Bonds)
$214,000 $0 $0 $0 $0 $214,000
sd2903 sd2903 Storm Drain Produce
Pump Station Upgrade
$0 $0 $200,000 $0 $0 $200,000
st2401 st2401 Complete Streets
Improvement
$200,000 $0 $0 $0 $0 $200,000
sd2902 sd2902 Storm Drain Airport
Underpass Station Upgrade
$0 $0 $100,000 $0 $0 $100,000
sd2303 sd2303 South Maple Storm
Pump Station Renovation
$0 $0 $0 $100,000 $0 $100,000
st3102 st3102 2032 Pavement
Rehabilitation
$0 $0 $0 $0 $100,000 $100,000
st2801 st2801 2028 Citywide
Miscellaneous Striping
$0 $100,000 $0 $0 $0 $100,000
tr2405 tr2405 Citywide School Traffic
Calming Impv
$15,000 $0 $0 $0 $0 $15,000
st1703 st1703 Bridge Preventative
Maintenance Program
$0 $0 $0 $0 $0 $0
tr2602 tr2602 TDM Implementation $0 $0 $0 $0 $0 $0
tr2601 tr2601 Signal Priority $0 $0 $0 $0 $0 $0
tr2501 tr2501 Vision Zero $0 $0 $0 $0 $0 $0
tr2413 tr2413 El Camino @ 1st to
Centennial Trail Gap Closure
$0 $0 $0 $0 $0 $0
tr2404 tr2404 Chestnut/Commercial
Traffic Signal
$0 $0 $0 $0 $0 $0
tr2403 tr2403 TRAFFIC SIGNAL SAFETY

IMPROVEMENTS PROJ
$0 $0 $0 $0 $0 $0
Public Works
FY2026-27 Proposed Budget | South San Francisco Page 89 Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total tr2402 tr2402 El Camino Real Bike/Ped
Improvements
$0 $0 $0 $0 $0 $0
tr2401 tr2401 AIRPORT BLVD BIKE/PED

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

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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$15M
Project Total
$15M
Detailed Breakdown
Category
FY2030
Requested
Other $15,000,000
Total $15,000,000
Detailed Breakdown
Category
FY2030
Requested
Infrastructure Reserves $15,000,000
Total $15,000,000
pf2002 Oyster Point Peninsula Flood Improvements
FY2026-27 Proposed Budget | South San Francisco Page 92 pf2207 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
Funding Sources
FY2027 Budget
$214K
Total Budget (all years)
$214K
Project Total
$214K
Detailed Breakdown
Category
FY2027
Requested
Construction $214,000
Total $214,000
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $214,000
Total $214,000
pf2207 Library, Parks & Recreation - Phase II (Bonds)
FY2026-27 Proposed Budget | South San Francisco Page 93 pf2307 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2307 Corp Yard Office HVAC including proposed Traffic Control Center FY2026-27 Proposed Budget | South San Francisco Page 94 pf2501 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pf2501 Facility Condition Assessment
FY2026-27 Proposed Budget | South San Francisco Page 95 pk1902 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk1902 Oyster Point Development Conduits
FY2026-27 Proposed Budget | South San Francisco Page 96 pk2307 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
pk2307 Grand Ave Infrastructure Improvements
FY2026-27 Proposed Budget | South San Francisco Page 97 sd1801 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd1801 Orange Memorial Park Stormwater Capture Project
FY2026-27 Proposed Budget | South San Francisco Page 98 sd2201 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
Total $100,000 $1,200,000 $1,300,000
sd2201 Francisco Terrace Flood Protection Levy
FY2026-27 Proposed Budget | South San Francisco Page 99 Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$1.3M
Project Total
$1.3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Storm Water $100,000 $1,200,000 $1,300,000
Total $100,000 $1,200,000 $1,300,000
sd2201 Francisco Terrace Flood Protection Levy
FY2026-27 Proposed Budget | South San Francisco Page 100 sd2301 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 cityâ€™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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd2301 Storm Drain Master Plan
FY2026-27 Proposed Budget | South San Francisco Page 101 sd2302 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
Total $0
sd2302 Electrification of Storm Pump Stations
FY2026-27 Proposed Budget | South San Francisco Page 102 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd2302 Electrification of Storm Pump Stations
FY2026-27 Proposed Budget | South San Francisco Page 103 sd2303 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2030
Requested
Other $100,000
Total $100,000
Detailed Breakdown
Category
FY2030
Requested
Storm Water $100,000
Total $100,000
sd2303 South Maple Storm Pump Station Renovation
FY2026-27 Proposed Budget | South San Francisco Page 104 sd2304 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd2304 Hickey Boulevard Hillside Stabilization
FY2026-27 Proposed Budget | South San Francisco Page 105 sd2402 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
Total $0
sd2402 SSF Shoreline Protection and Connectivity Project FY2026-27 Proposed Budget | South San Francisco Page 106 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd2402 SSF Shoreline Protection and Connectivity Project FY2026-27 Proposed Budget | South San Francisco Page 107 sd2501 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd2501 Storm Drain Improvement Project
FY2026-27 Proposed Budget | South San Francisco Page 108 sd2502 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
sd2502 Storm Water Trash Capture Devices
FY2026-27 Proposed Budget | South San Francisco Page 109 sd2801 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2028
Requested
Other $400,000
Total $400,000
Detailed Breakdown
Category
FY2028
Requested
Storm Water $400,000
Total $400,000
sd2801 Storm Drain Pump Station 9 Electrification and Upgrade FY2026-27 Proposed Budget | South San Francisco Page 110 sd2802 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2028
Requested
Other $600,000
Total $600,000
Detailed Breakdown
Category
FY2028
Requested
Storm Water $600,000
Total $600,000
sd2802 Storm Drain Pump Station 8 Electrification and Upgrade FY2026-27 Proposed Budget | South San Francisco Page 111 sd2901 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
Storm Water $500,000
Total $500,000
sd2901 Green Infrastructure Master Plan Update
FY2026-27 Proposed Budget | South San Francisco Page 112 sd2902 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Detailed Breakdown
Category
FY2029
Requested
Other $100,000
Total $100,000
Detailed Breakdown
Category
FY2029
Requested
Storm Water $100,000
Total $100,000
sd2902 Storm Drain Airport Underpass Station Upgrade
FY2026-27 Proposed Budget | South San Francisco Page 113 sd2903 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
Storm Water $200,000
Total $200,000
sd2903 Storm Drain Produce Pump Station Upgrade
FY2026-27 Proposed Budget | South San Francisco Page 114 sd3001 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
sd3001 Storm Drain System Backflow Prevention
FY2026-27 Proposed Budget | South San Francisco Page 115 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$4M
Project Total
$4M
Detailed Breakdown
Category
FY2030
Requested
Other Funding Sources $2,000,000
Storm Water $2,000,000
Total $4,000,000
sd3001 Storm Drain System Backflow Prevention
FY2026-27 Proposed Budget | South San Francisco Page 116 sd3101 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$6M
Project Total
$6M
Detailed Breakdown
Category
FY2031
Requested
Other $3,000,000
Total $3,000,000
Detailed Breakdown
Category
FY2031
Requested
Other Funding Sources $3,000,000
Storm Water $3,000,000
Total $6,000,000
sd3101 Storm Drain System Tidal Isolation
FY2026-27 Proposed Budget | South San Francisco Page 117 ss1307 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss1307 Plant-Wide Industrial Re-Coating Program
FY2026-27 Proposed Budget | South San Francisco Page 118 ss1502 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
Total $5,000,000
ss1502 Pump Station #4 Redundant Force Main
FY2026-27 Proposed Budget | South San Francisco Page 119 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
Detailed Breakdown
Category
FY2028
Requested
East of 101 Sewer Impact Fee $5,000,000
Total $5,000,000
ss1502 Pump Station #4 Redundant Force Main
FY2026-27 Proposed Budget | South San Francisco Page 120 ss1801 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2030
Requested
Contingency $500,000
Total $500,000
Detailed Breakdown
Category
FY2030
Requested
Sewer Enterprise $500,000
Total $500,000
ss1801 Sewer Master Plan
FY2026-27 Proposed Budget | South San Francisco Page 121 ss1802 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss1802 WQCP Sea Level Rise Study and Plan
FY2026-27 Proposed Budget | South San Francisco Page 122 ss2001 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2001 Sanitary Sewer Rehabilitation Overview
FY2026-27 Proposed Budget | South San Francisco Page 123 ss2201 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2201 Country Club Park Sewer Master Plan
FY2026-27 Proposed Budget | South San Francisco Page 124 ss2202 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2202 Oyster Point Pump Station
FY2026-27 Proposed Budget | South San Francisco Page 125 ss2302 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS
FY2026-27 Proposed Budget | South San Francisco Page 126 ss2401 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
Total $0
ss2401 Oyster Point Sewer Main Upsize
FY2026-27 Proposed Budget | South San Francisco Page 127 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2401 Oyster Point Sewer Main Upsize
FY2026-27 Proposed Budget | South San Francisco Page 128 ss2405 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
Funding Sources
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 Total $5,000,000 $5,000,000 $4,000,000 $14,000,000
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Sewer Enterprise $5,000,000 $5,000,000 $4,000,000 $14,000,000 Total $5,000,000 $5,000,000 $4,000,000 $14,000,000
ss2405 Headworks #1 Grit Chamber Tower Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 129 ss2409 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations FY2026-27 Proposed Budget | South San Francisco Page 130 ss2502 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
ss2502 Sanitary Sewer Rehab FY 2024-25
FY2026-27 Proposed Budget | South San Francisco Page 131 ss2601 Sanitary Sewer Rehab
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
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Construction $1,000,000
Total $1,000,000
Detailed Breakdown
Category
FY2027
Requested
Sewer Enterprise $1,000,000
Total $1,000,000
ss2601 Sanitary Sewer Rehab
FY2026-27 Proposed Budget | South San Francisco Page 132 ss2602 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 of 101 Sewer Impact Fee $4,500,000
Total $4,500,000
ss2602 Harbor Way Sewer Main Upsize
FY2026-27 Proposed Budget | South San Francisco Page 133 ss2603 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 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 of 101 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 ss2603 Sanitary Sewer Pump Station Master Plan
FY2026-27 Proposed Budget | South San Francisco Page 134 ss2801 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
ss2801 Sanitary Sewer Rehab FY 2027-28
FY2026-27 Proposed Budget | South San Francisco Page 135 ss2901 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
ss2901 Sanitary Sewer Rehab FY 2028-29
FY2026-27 Proposed Budget | South San Francisco Page 136 ss3001 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 of 101 Sewer Impact Fee $500,000 $9,500,000 $10,000,000 Total $500,000 $9,500,000 $10,000,000
ss3001 Sanitary Sewer Pump Station No. 2 Upsize
FY2026-27 Proposed Budget | South San Francisco Page 137 ss3101 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
ss3101 Sanitary Sewer Main Upsize Project
FY2026-27 Proposed Budget | South San Francisco Page 138 st1004 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
Total $1,000,000 $2,000,000 $3,000,000
st1004 South Linden Avenue Grade Separation
FY2026-27 Proposed Budget | South San Francisco Page 139 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 Total $1,000,000 $2,000,000 $3,000,000
st1004 South Linden Avenue Grade Separation
FY2026-27 Proposed Budget | South San Francisco Page 140 st1602 Linden Ave Complete Streets AspenMiller
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
Total $0
st1602 Linden Ave Complete Streets Aspen-Miller
FY2026-27 Proposed Budget | South San Francisco Page 141 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1602 Linden Ave Complete Streets Aspen-Miller
FY2026-27 Proposed Budget | South San Francisco Page 142 st1703 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: $2,356,715
Expenditures to Date: $820,465.56
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
st1703 Bridge Preventative Maintenance Program
FY2026-27 Proposed Budget | South San Francisco Page 143 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1703 Bridge Preventative Maintenance Program
FY2026-27 Proposed Budget | South San Francisco Page 144 st1801 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1801 Grand Avenue Streetscape
FY2026-27 Proposed Budget | South San Francisco Page 145 st1804 Bridge Preventative MaintenanceGrand
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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1804 Bridge Preventative Maintenance-Grand
FY2026-27 Proposed Budget | South San Francisco Page 146 st1807 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III FY2026-27 Proposed Budget | South San Francisco Page 147 st1903 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1903 Street Rehabilitation Program FY 2018-19
FY2026-27 Proposed Budget | South San Francisco Page 148 st1904 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st1904 Underground Utilities District (UUD) Rule 20A for Mission Road FY2026-27 Proposed Budget | South San Francisco Page 149 st1905 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
Total $0
st1905 Railroad Avenue Extension
FY2026-27 Proposed Budget | 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
Total $0
st1905 Railroad Avenue Extension
FY2026-27 Proposed Budget | South San Francisco Page 151 st2002 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
Funding Sources
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
Total $250,000 $250,000 $500,000
Detailed Breakdown
Category
FY2028
Requested
FY2030
Requested
Total
Measure A $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
st2002 Survey Monument
FY2026-27 Proposed Budget | South San Francisco Page 152 st2102 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2102 Broadband Expansion Project
FY2026-27 Proposed Budget | South San Francisco Page 153 st2107 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2107 2022 West of 101 Pavement Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 154 st2204 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
Total $0
st2204 2022 WEST OF 101 PAVEMENT REHAB (BONDS)
FY2026-27 Proposed Budget | South San Francisco Page 155 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2204 2022 WEST OF 101 PAVEMENT REHAB (BONDS)
FY2026-27 Proposed Budget | South San Francisco Page 156 st2301 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
Total $300,000
st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project FY2026-27 Proposed Budget | South San Francisco Page 157 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2028
Requested
Citywide Traffic Impact Fee $300,000
Total $300,000
st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project FY2026-27 Proposed Budget | South San Francisco Page 158 st2303 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2303 Bridge Asset Management Program
FY2026-27 Proposed Budget | South San Francisco Page 159 st2305 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
Total $300,000
st2305 School Street / Spruce Avenue & Hillside Boulevard Improvements Project FY2026-27 Proposed Budget | South San Francisco Page 160 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category
FY2028
Requested
Citywide Traffic Impact Fee $300,000
Total $300,000
st2305 School Street / Spruce Avenue & Hillside Boulevard Improvements Project FY2026-27 Proposed Budget | South San Francisco Page 161 st2401 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
Funding Sources
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2027
Requested
Construction $200,000
Total $200,000
Detailed Breakdown
Category
FY2027
Requested
Citywide Traffic Impact Fee $200,000
Total $200,000
st2401 Complete Streets Improvement
FY2026-27 Proposed Budget | South San Francisco Page 162 st2402 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2402 2024 Street Surface Seal project
FY2026-27 Proposed Budget | South San Francisco Page 163 st2502 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
Total $0
st2502 2025 Street Surface Seal (Area 1 - Westborough)
FY2026-27 Proposed Budget | South San Francisco Page 164 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2502 2025 Street Surface Seal (Area 1 - Westborough)
FY2026-27 Proposed Budget | South San Francisco Page 165 st2503 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2503 2025 Pavement Repair and Crack Seal
FY2026-27 Proposed Budget | South San Francisco Page 166 st2505 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2505 2026 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 167 st2506 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
Total $0
st2506 ADA Ramps & Paths
FY2026-27 Proposed Budget | South San Francisco Page 168 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2506 ADA Ramps & Paths
FY2026-27 Proposed Budget | South San Francisco Page 169 st2507 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2507 Safe Routes to School 2025
FY2026-27 Proposed Budget | South San Francisco Page 170 st2601 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
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Construction $1,000,000
Total $1,000,000
Detailed Breakdown
Category
FY2027
Requested
Measure A $500,000
Gas Tax $500,000
Total $1,000,000
st2601 Tanforan Avenue Reconstruction Project
FY2026-27 Proposed Budget | South San Francisco Page 171 st2602 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2602 Citywide Misc Striping
FY2026-27 Proposed Budget | South San Francisco Page 172 st2604 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
Funding Sources
FY2027 Budget
$3M
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2027
Requested
Construction $3,000,000
Total $3,000,000
Detailed Breakdown
Category
FY2027
Requested
Measure A $2,100,000
Road Maintenance Acct (SB1) $900,000
Total $3,000,000
st2604 2027 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 173 st2605 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
Total $0
st2605 2026 Pavement Repair and Crack Seal
FY2026-27 Proposed Budget | South San Francisco Page 174 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
st2605 2026 Pavement Repair and Crack Seal
FY2026-27 Proposed Budget | South San Francisco Page 175 st2701 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
Funding Sources
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
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Measure A $250,000 $1,650,000 $1,900,000
SMC Measure W $250,000 $550,000 $800,000
Gas Tax $0 $800,000 $800,000
Total $500,000 $3,000,000 $3,500,000
st2701 2028 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 176 st2702 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
Funding Sources
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
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
st2702 SSF Pedestrian Bridges Rehabilitation Project
FY2026-27 Proposed Budget | South San Francisco Page 177 st2703 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
st2703 2028 Pavement Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 178 st2801 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
st2801 2028 Citywide Miscellaneous Striping
FY2026-27 Proposed Budget | South San Francisco Page 179 st2802 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
Funding Sources
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
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
Measure W $250,000 $550,000 $800,000
Total $500,000 $3,000,000 $3,500,000
st2802 2029 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 180 st2803 2029 Pavement Rehabilitation
Overview
Request Owner Marissa Garren, Management
Analyst
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
st2803 2029 Pavement Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 181 st2901 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
Funding Sources
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
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
Measure W $250,000 $550,000 $800,000
Total $500,000 $3,000,000 $3,500,000
st2901 2030 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 182 st2902 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
st2902 2030 Pavement Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 183 st3001 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
Funding Sources
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
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
Measure W $250,000 $550,000 $800,000
Total $500,000 $3,000,000 $3,500,000
st3001 2031 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 184 st3002 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
st3002 2031 Pavement Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 185 st3101 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
Measure W $250,000
Total $500,000
st3101 2032 Surface Seal Project
FY2026-27 Proposed Budget | South San Francisco Page 186 st3102 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
st3102 2032 Pavement Rehabilitation
FY2026-27 Proposed Budget | South San Francisco Page 187 tr1404 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: $11,810,659.57
Expenditures to Date: $8,339,885.29
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.3M
Project Total
$3.3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Construction $0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000 Other $0 $0 $0 $0 $0 $0
Total $0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000 tr1404 US-101 Produce Ave Interchange (TIF#39)
FY2026-27 Proposed Budget | South San Francisco Page 188 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.3M
Project Total
$3.3M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of 101 Traffic Impact Fees $0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000 Other Funding Sources $0 $0 $0 $0 $0 $0
Total $0 $700,000 $1,700,000 $600,000 $300,000 $3,300,000 tr1404 US-101 Produce Ave Interchange (TIF#39)
FY2026-27 Proposed Budget | South San Francisco Page 189 tr1801 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr1801 Spruce and Commercial Signalized Intersection
FY2026-27 Proposed Budget | South San Francisco Page 190 tr1901 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr1901 Adaptive Traffic Control System
FY2026-27 Proposed Budget | South San Francisco Page 191 tr2002 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2002 Smart Corridor
FY2026-27 Proposed Budget | South San Francisco Page 192 tr2301 Misc Traffic Improvements
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
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
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 Total $310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 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 Total $310,000 $240,000 $240,000 $240,000 $240,000 $1,270,000 tr2301 Misc Traffic Improvements
FY2026-27 Proposed Budget | South San Francisco Page 193 tr2401 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2401 AIRPORT BLVD BIKE/PED GAP CLOSURE STUDY
FY2026-27 Proposed Budget | South San Francisco Page 194 tr2402 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2402 El Camino Real Bike/Ped Improvements
FY2026-27 Proposed Budget | South San Francisco Page 195 tr2403 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
Total $0
tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ
FY2026-27 Proposed Budget | South San Francisco Page 196 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2403 TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJ
FY2026-27 Proposed Budget | South San Francisco Page 197 tr2404 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2404 Chestnut/Commercial Traffic Signal
FY2026-27 Proposed Budget | South San Francisco Page 198 tr2405 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
Funding Sources
FY2027 Budget
$15K
Total Budget (all years)
$15K
Project Total
$15K
Detailed Breakdown
Category
FY2027
Requested
Construction $15,000
Total $15,000
Detailed Breakdown
Category
FY2027
Requested
Infrastructure Reserves $15,000
Total $15,000
tr2405 Citywide School Traffic Calming Impv
FY2026-27 Proposed Budget | South San Francisco Page 199 tr2406 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
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
Pre Design $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 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 tr2406 Traffic Studies & Grant Support
FY2026-27 Proposed Budget | South San Francisco Page 200 tr2408 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: $1,000,000
Expenditures to Date: $54,560.77
Capital Cost
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
Construction $1,000,000
Total $1,000,000
Detailed Breakdown
Category
FY2027
Requested
East of 101 Traffic Impact Fees $1,000,000
Total $1,000,000
tr2408 Signalized Intersection Battery Backup
FY2026-27 Proposed Budget | South San Francisco Page 201 tr2413 El Camino @ 1st to Centennial Trail Gap
Closure
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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2413 El Camino @ 1st to Centennial Trail Gap Closure
FY2026-27 Proposed Budget | South San Francisco Page 202 tr2415 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
Total $2,000,000
tr2415 Colma/SSF ECR Bicycle & PED Improvement
FY2026-27 Proposed Budget | South San Francisco Page 203 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
Total $2,000,000
tr2415 Colma/SSF ECR Bicycle & PED Improvement
FY2026-27 Proposed Budget | South San Francisco Page 204 tr2501 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2501 Vision Zero
FY2026-27 Proposed Budget | South San Francisco Page 205 tr2601 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2601 Signal Priority
FY2026-27 Proposed Budget | South San Francisco Page 206 tr2602 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
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category
FY2027
Requested
Other $0
Total $0
Detailed Breakdown
Category
FY2027
Requested
Other Funding Sources $0
Total $0
tr2602 TDM Implementation
FY2026-27 Proposed Budget | South San Francisco Page 207 tr2701 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
tr2701 Streetlight Replacement Project
FY2026-27 Proposed Budget | South San Francisco Page 208 tr2702 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
tr2702 Corridor Signal Visibility, Capacity, and Operational Improvement Project FY2026-27 Proposed Budget | South San Francisco Page 209 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
tr2702 Corridor Signal Visibility, Capacity, and Operational Improvement Project FY2026-27 Proposed Budget | South San Francisco Page 210 tr2703 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
tr2703 Spruce & Canal Intersection Operational and Capacity Modernization FY2026-27 Proposed Budget | South San Francisco Page 211 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
tr2703 Spruce & Canal Intersection Operational and Capacity Modernization FY2026-27 Proposed Budget | South San Francisco Page 212 tr2704 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
tr2704 Priority Corridor Signal Detection and Operations Upgrade Program FY2026-27 Proposed Budget | South San Francisco Page 213 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
tr2704 Priority Corridor Signal Detection and Operations Upgrade Program FY2026-27 Proposed Budget | South San Francisco Page 214 tr2705 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
tr2705 Orange Avenue Corridor Capacity, Circulation and Multimodal Improvements FY2026-27 Proposed Budget | South San Francisco Page 215 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
tr2705 Orange Avenue Corridor Capacity, Circulation and Multimodal Improvements FY2026-27 Proposed Budget | South San Francisco Page 216 tr2706 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 tr2706 Oyster Point / Airport Boulevard Interchange Capacity and Multimodal Access FY2026-27 Proposed Budget | South San Francisco Page 217 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 of 101 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 tr2706 Oyster Point / Airport Boulevard Interchange Capacity and Multimodal Access FY2026-27 Proposed Budget | South San Francisco Page 218 tr2707 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
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
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 Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of 101 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 tr2707 Downtown to the Bay Project
FY2026-27 Proposed Budget | South San Francisco Page 219 tr2708 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
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
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 Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
East of 101 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 tr2708 Trains to Technology
FY2026-27 Proposed Budget | South San Francisco Page 220 tr2801 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
tr2801 Maple & Victory Intersection Capacity and Multimodal Safety Improvements FY2026-27 Proposed Budget | South San Francisco Page 221 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
tr2801 Maple & Victory Intersection Capacity and Multimodal Safety Improvements FY2026-27 Proposed Budget | South San Francisco Page 222 tr2802 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
tr2802 Citywide Multimodal Capacity and Safety Improvements FY2026-27 Proposed Budget | South San Francisco Page 223 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
tr2802 Citywide Multimodal Capacity and Safety Improvements FY2026-27 Proposed Budget | South San Francisco Page 224 tr2803 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
tr2803 Citywide Signal Detection and Operations Upgrade for Multimodal Throughput FY2026-27 Proposed Budget | South San Francisco Page 225 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
tr2803 Citywide Signal Detection and Operations Upgrade for Multimodal Throughput FY2026-27 Proposed Budget | South San Francisco Page 226 tr2804 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
tr2804 Citywide Corridor Capacity and Multimodal Access Improvements FY2026-27 Proposed Budget | South San Francisco Page 227 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
tr2804 Citywide Corridor Capacity and Multimodal Access Improvements FY2026-27 Proposed Budget | South San Francisco Page 228 tr2901 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
tr2901 High-Injury Network Capacity, Safety, and Operational Improvement Program (LRSP) FY2026-27 Proposed Budget | South San Francisco Page 229 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
tr2901 High-Injury Network Capacity, Safety, and Operational Improvement Program (LRSP) FY2026-27 Proposed Budget | South San Francisco Page 230 tr2902 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
tr2902 Spruce Avenue Corridor Capacity and Multimodal Safety Improvements FY2026-27 Proposed Budget | South San Francisco Page 231 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
tr2902 Spruce Avenue Corridor Capacity and Multimodal Safety Improvements FY2026-27 Proposed Budget | South San Francisco Page 232 tr2903 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
tr2903 East of 101 Corridor Capacity and Access Improvements FY2026-27 Proposed Budget | South San Francisco Page 233 Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.3M
Project Total
$1.3M
Detailed Breakdown
Category
FY2029
Requested
FY2031
Requested
Total
East of 101 Traffic Impact Fees $700,000 $600,000 $1,300,000 Total $700,000 $600,000 $1,300,000
tr2903 East of 101 Corridor Capacity and Access Improvements FY2026-27 Proposed Budget | South San Francisco Page 234 tr3001 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.

South San Francisco City CouncilJune 10, 2026

South San Francisco City Council
June 10, 2026