CAPITAL IMPROVEMENT PROGRAM 2020-2025 - Granicus

CAPITAL IMPROVEMENT PROGRAM 2020-2025

City Council Meeting June 8, 2020

Capital Improvement Program

Table Contents SECTION 1 – INTRODUCTION ............................................................................. 2 SECTION 2 – FUNDING SOURCES ....................................................................... 3 SECTION 3 – PROJECT SUMMARIES .................................................................. 8

Figure A. Projected 2020-2025 CIP Spending By Funding Source ....................... 8 Figure B. CIP Spending By Category ..................................................................... 9 Figure C. 2020-2025 CIP Projects by Status ........................................................10 Figure D. 2020-2021 Proposed CIP Projects ........................................................14

SECTION 4 – PROJECT DETAIL WORKSHEET INDEX ..................................16 APPENDIX A – PROJECT DETAIL WORKSHEETS .........................................20


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SECTION 1 – INTRODUCTION The City of Pacifica Capital Improvement Program (CIP) is a planning tool used to prioritize capital project needs beyond the City’s annual budget cycle. One of the primary responsibilities of local government is to create and preserve the community’s physical infrastructure including its roads, trails, bridges, storm water and sewer systems, public buildings, parks, playfields and open spaces. Fulfilling this responsibility requires significant commitment of public resources and advance planning. The City of Pacifica has been historically underfunded in terms of operations and capital improvements. The City’s financial status has hampered our ability to provide adequate stewardship of the community’s infrastructure. Instead, the focus has been on applying the resources available to meet the highest priorities. This strategy continues with this CIP. The CIP is a dynamic document that is updated every year by identifying new projects, updating the status of existing projects, and prioritizing all projects. The Engineering Division of the Department of Public Works develops the CIP with input from the various City Departments, the City Council and the public. The identified projects in the CIP were selected to make the best use of the City’s limited resources. The CIP show all projects regardless of funding status – fully funded, partially funded as well as those with funding still to be determined. Potential supplemental funding sources for these projects may come from donations, grants, local sales tax or other sources. These projects include various infrastructure maintenance, storm drainage improvements, park and play field upgrades and sewer facility improvements. Council’s approval of the CIP does not constitute appropriation of funds to specific projects; a separate Council action is required for appropriation.


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SECTION 2 – FUNDING SOURCES The City of Pacifica often does not have sufficient funds in the General Fund to cover Capital Improvement projects. Like a number of its neighboring cities, it relies on alternate funding sources, such as developer fees, grants, special taxes, donations, etc., to fund new capital projects. The following are brief descriptions of the funding sources in each category that are anticipated to be available for projects in this CIP. Roadway Funding Sources Street Construction Fund – Measure A funding is provided from a local half-cent sales tax within San Mateo County. 22.5% of the revenues derived from this tax are returned to the local government agencies for the construction, maintenance, improvement, and operation of local streets and roads, bicycle and pedestrian facilities and for traffic congestion relief projects. This local half-cent sales tax was first established by voter approval of Measure A in November 1988. It was initially for a period of 20 years and was reauthorized in 2004 for another 25 years, until 2034. Measure W funding is provided from a local half-cent sales tax within San Mateo County. 12.5% of the revenues derived from this tax are returned to the local government agencies for Local Safety, Pothole and Congestion Relief Improvements and 5% towards Bicycle and Pedestrian Improvements. Measure W was approved by voters in November 2018. The tax will be imposed for period of 30 years, beginning on July 1, 2019 and ending June 30, 2049. Gas Tax Maintenance Fund – Gas Tax Maintenance Fund was established to receive and expend the City's allocation of the State Gasoline Taxes or officially the Highway Users Tax Fund. Each city is allocated funds on a population basis in accordance with the California Street and Highway Code. The funds must be appropriated to research, planning, construction, improvements, maintenance, and operation of public streets and highways (and their related public facilities for non-motorized traffic), including mitigation of their environmental effects, the payment for property taken or damaged for such purpose, and the administrative costs necessarily incurred in the foregoing process. State Bill 1 – On April 28, 2017, the Governor signed Senate Bill 1 (SB1), the Road Repair and Accountability Act Of 2017, to address basic road maintenance, rehabilitation, and critical safety needs of both State Highway and Local Streets and Road. A percentage of SB1 fuds is apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system. Developer Fees


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Highway 1 Improvement Fund – Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Traffic Impact Mitigation Improvement Fund for Highway One Improvements, Chapter 15, Title 8, as added by Ordinance No. 318-C.S). The fee amount collected is based on the traffic generated by the respective development uses and the estimated cost to construct the required improvements. In addition, the traffic impact mitigation fee is imposed in two impacting areas. The primary impacting area is that area lying south of Sharp Park Road. The secondary impact area is that area lying north of Sharp Park Road. The fee is imposed on new residential, commercial and retail development. The purpose of establishing traffic impact mitigation fees is to defray the actual or estimated costs of constructing improvements to Highway One in the City from Westport Drive south to the southern City limits, which improvements will be required to accommodate the increased traffic flow in the area resulting from future building activity in the City. Manor Drive Improvement Fund – The Manor Drive/Palmetto Avenue/Oceana Boulevard Intersections Improvement Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Traffic Impact Mitigation Fees for the Improvement of the Subject Intersection, Chapter 18, Title 8, as added by Ordinance No. 422-C.S.). The fee amount collected is based on the traffic generated by the respective development uses and the estimated cost to construct the required improvements. The traffic impact mitigation fee is imposed on the areas lying north of Paloma Avenue within the Pacifica City limits. The fee is imposed on new residential, commercial and retail development. The purpose of establishing traffic impact mitigation fees is to defray the actual costs of constructing improvements to the Manor Drive/Palmetto Avenue/Oceana Boulevard intersection, which improvements will be required to accommodate the increased traffic flow in the area resulting from future building activity in the City. Planned Local Drainage Fund – The Planned Drainage Facilities Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Article 1, Chapter 4, Title 7, as added by Ordinance No. 333-C.S.). The fee amount collected is based on the required storm water drainage improvements generated by the respective development uses and the estimated cost to construct the required improvements. The fee is imposed on new residential, commercial and retail development. The purpose is to defray the actual or estimated cost of constructing planned drainage facilities for the removal of surface and storm drainage waters. General Capital Improvement Fund – The Capital Improvements Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Capital Projects Fund, Article 2, Chapter 4, Title 7, as added by Ordinance No. 7-C.S.).


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The fee amount collected is based on the estimated cost to construct the required capital improvements for new residential, commercial and retail development. It is to be used for the acquisition, construction, and improvement of major capital facilities of the City. New structures built in the City make additional capital outlays necessary by creating demands for additional municipal services and facilities, while benefiting from existing services and capital improvements. The fee is used to develop capital programs and to provide for the capital outlays necessary to provide added services and facilities as a result of such new construction, and to safeguard life, limb, and the public health and safety. Parks and Playfield In-lieu Fund – The Park Facilities Impact Fee is imposed on private residential development projects pursuant to Pacifica Municipal Code (Park Facility Impact Fee Chapter 19, Title 8). The fee amount collected is based on the increase in the number of residents due to residential construction and the estimated cost to construct the required recreational facilities and purchase the needed lands and open space. Providing land and/or funds for such additional parks, recreational facilities, and open space as may be deemed appropriate pursuant to the General Plan, Local Coastal Program, Coastal Land Use Plan, and zoning laws of the City. This is to require the dedication of such funds and/or lands to offset the impact on the need for parks, recreational facilities, and open space created by new residential development which does not require a tentative subdivision or parcel map. Sewer Facility Construction Fund – The Planned Sanitary Sewer Facilities Fees are imposed on private development projects pursuant to Pacifica Municipal Code (Sewer Connection Charges, Chapter 11, Title 6). The fee amount collected is based on the required sanitary sewer improvements which are based on the proposed new projects generated by the respective uses and the estimated cost to construct the required improvements. The fee is imposed on new residential, commercial and retail development. The sewer connection fees CPMC Section 6-11.102 and 6-11.103) are designed to offset future costs for the replacement and expansion of the Wastewater Treatment Plant and related sewage collection facilities. The inflow and infiltration charges CPMC Section 6-11.104) reflect the contribution necessary to maintain the existing capacity of the collection system to serve new development by providing facilities to eliminate an equivalent volume of inflow and infiltration as the new flows contribute to the sewage system. The sewer tap fee CPMC Section 6-11.301) applies only if the City performs the tap and it reflects the actual cost of the service. Rockaway Beach In-Lieu Parking Fund – The Rockaway Beach Parking Fee is imposed on private development projects in Rockaway Beach.


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The purpose of the Rockaway Beach In-Lieu Parking Fee is to provide additional public parking at West Rockaway Beach consistent with the goals of the Rockaway Beach Specific Plan to encourage shared parking facilities. Parcel Tax NPDES Stormwater Fund – The National Pollutant Discharge Elimination System (NPDES) Stormwater Fee is a parcel based tax that pays for stormwater pollution prevention infrastructure and activities necessary to comply with the requirements of the NPDES permit. These infrastructures include trash capture devices, trash separators, etc., while the activities include stormwater clean-up, regular street sweeping, erosion control, implementation of Best Management Practice (BMP) and public information programs. Donations Roy Davies Trust Fund – Established in 2006 when $3.9 million was distributed to the City of Pacifica. The money was distributed to the City of Pacifica “to be kept in a segregated account for the benefit of the Pacifica Parks, Beaches and Recreation Department. The funds are to be used to help acquire, build, remodel, improve, support, and maintain, the equipment, buildings, grounds, yard, gardens and landscaped areas of various parks, beaches, and recreation areas located in Pacifica, to conduct related educational and recreation programs for the benefit of the general public…” Interest earned has been used for departmental operations; the principal can only be used for the purposes specified and can only be appropriated by a 4/5 Council majority. General Fund The General Fund is comprised of discretionary revenues collected from a variety of sources such as property tax, sales tax, etc. and is focused on the City’s operations. In addition, the majority of staff is funded from the General Fund. Excess ERAF Fund The County collects property taxes and deposits a portion into the Education Augmentation Revenue Fund (ERAF) to fund K-12 schools and community colleges. “Excess ERAF” is the revenue that remains after all schools receive funding that meets the State mandated funding levels. Excess ERAF revenues, prior to dissolution of Redevelopment Agencies, were to be returned to the taxing entity (City) from which it was collected. The recent legislation dissolving Redevelopment Agencies (RDA) changes how property taxes are distributed for school funding and eventually eliminates Excess ERAF and its subsequent distribution to cities. The City began treating it as a one-time funding source in 2014-2015. Disaster Accounting Fund This fund was established to account for all revenues received and expenditures incurred that are associated with the City’s response to local emergencies. Funding comes from grants awarded by County, State and Federal agencies in addition to City funds.


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Frontierland Remediation Fund The Frontierland Park remediation fee is used by the City to fund remediation efforts related to the closed landfill site at this location. Recology of the Coast, the City’s recyclable/organic materials and solid waste collection franchisee pays the City a remediation fee of $6,250 per month ($75,000 annually). Beach Parking Fund Accounts for all revenues and expenses associated with the Beach Parking program started in August 2013 Grants The City applies for and receives grant funds from a variety of sources including County, State and Federal grants.


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SECTION 3 – PROJECT SUMMARIES The capital projects identified as needed over the next five years are shown in the following summaries in three ways.

• Figure A shows a summary of funding sources used on projects in this plan to date, projected 20-21 & 21-25 spending by funding source, and a total projected cost from each funding source for all projects in the plan. All dollar figures are thousands of dollars.

• Figure B shows the projects broken down by category of the project. (Facility, Utility, Streets & Sidewalks, ect.)

• Figure C shows the projects broken down by status (New, Active, Completed, ect.) The CIP is updated each year to reflect changes in needs and current funding available. Figure A. Projected 2020-2025 CIP Spending By Funding Source Figure A (below) shows a summary of funding sources used on projects in for FY 20-21 and a total projected cost from each funding source for all projects in the plan. All dollar figures are thousands of dollars.

Funding Source FY 20 - 21 Funding Source Total

01-General Fund $ 1,080 $ 3,258 09-Street Construction $ 60 $ 60 12-Highway 1 $ - $ - 14-Manor Drive Improvement $ 140 $ 1,000 16-NPDES Stormwater $ 43 $ 309 19-Planned Local Drainage $ 100 $ 270 22-General Capital Improvement $ - $ 530 23-Frontierland Remediation $ 265 $ 900 25-Parking In-Lieu $ - $ 4,300 26-Parks & Playfield In-Lieu $ - $ - 27-Roy Davies $ 630 $ 2,715 30-Excess ERAF $ 369 $ 3,403 34-Sewer Facility Construction $ 7,676 $ 60,345 35-Beach Parking $ 100 $ 130 38-Disaster Accounting $ 150 $ 195 Grant $ 3,065 $ 18,134 Measure A $ 870 $ 25,012 Other $ 2,339 $ 4,389 Unfunded $ - $ 142,604 Grand Total $ 16,887 $ 267,554


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Figure B. CIP Spending By Category

Category Total $ Coastal Protection $ 45,981 Facilities $ 120,809 Miscellaneous $ 2,210 Parks & Recreation $ 11,407 Streets & Sidewalks $ 36,679 Utilities $ 50,273 Grand Total $ 267,554

Coastal Protection17%

Facilities46%

Miscellaneous1%

Parks & Recreation4%

Streets & Sidewalks13%

Utilities19%

Coastal Protection

Facilities

Miscellaneous

Parks & Recreation

Streets & Sidewalks

Utilities


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Figure C. 2020-2025 CIP Projects by Status

Projects by Status Cost Estimate (In Thousands) Page

New $ 24,310 $ 100 1 - 7 $ 300 1 - 6 $ 25 9 - 3 $ 50 9 - 4 $ 600 9 - 4 $ 440 9 - 5 $ 375 9 - 5 $ 575 19 - 6 $ 250 19 - 6 $ 125 19 - 7 $ 50 22 - 7 $ 225 22 - 9 $ 225 22 - 10 $ 100 22 - 10 $ 260 22 - 11 $ 130 22 - 11 $ 440 22 - 12 $ 10,215 25 - 1 $ 1,000 34 - 8 $ 2,600 34 - 9 $ 230 34 - 17 $ 200 34 - 18 $ 150 34 - 18 $ 1,300 34 - 19 $ 1,400 34 - 20 $ 50 34 - 20 $ 2,000 34 - 21 $ 700 34 - 21 $ 195 38 - 2

Public Works Department Office & Facility Assessment Urban Forest, Land, and Vegetation Management Plans Sidewalk Repair Program Grand Avenue Pavement Traction Project FY 2020-21 Pavement Rehabilitation Project FY 2020-21 Slurry Seal Project Annual Pavement Striping & Marking Refresh Project Monterey Road Drainage Improvements Rockaway Beach Avenue Drainage Improvement Calera Creek Culvert Pipe Replacement Police Station Visitor Lot Lighting & Pathway Improvement Rockaway Beach Parking Slurry and Restripe Rockaway to Pacifica State Beach Trail Rehabilitation Oddstad Park Parking Rehabilitation & Drainage Improvements Harry Dean Trail Improvements Fire Station Alerting System Replacement Corp Yard Vehicle Storage Project Rockaway Beach Parking Structure Sharp Park Pump Station Facility Improvements Project Relocation of Sewer Mainline at SF RV Park CCWRP R& R Project - Transformer Upgrade CCWRP R& R Project - Grit Classifier Upgrade CCWRP R&R Project - Sand Filter Upgrade CCWRP Photovoltaic System Improvement Project CCWRP Process Optimization Projects Sewer Rate Study for FY 2022-2027 Balboa Way Repair Project Anza Pump Station Rebuild Beach Blvd. Seawall Breach Repair Complete $ 29,011 Cattle Hill Property Trailhead and Parking Lot Project $ 300 1 - 2 City Hall Emergency Generator Transfer Switch $ 35 1 - 5 Citywide Curb Ramp Project (formerly ADA Curb Ramps Projects) $ 909 9 - 1 FY 2019-20 Pavement Rehabilitation Project $ 600 9 - 2 Capistrano Retaining Wall Repair Project $ 50 19 - 4 Frontierland Parking Lot & Turn Around Improvements $ 600 23 - 1 Sharp Park Pump Station Upgrade FY 2019-20 $ - 34 - 5Equalization Basin Project $ 25,085 34 - 6


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Collection System Capacity Improvement Projects $ 1,378 34 - 6 CCWRP Computerized Maintenance Mgmt System (CMMS) $ 24 34 - 15 Anza Restrooms Door Replacement $ 30 35 - 1 Active $ 155,005 2212 Beach Boulevard Project $ 218 1 - 1 Beach Boulevard Public Plaza Project $ 192 1 - 2 ADA Projects $ 89 1 - 3 IT Infrastructure $ 159 1 - 3 City Buildings Roof Repairs $ 180 1 - 4 Fairmont/Fairmont West Site Improvements $ 430 1 - 5 Palmetto Sidewalk Project $ 411 9 - 1 FY 2019-20 Slurry Seal Project $ 440 9 - 3 San Pedro Creek Bridge Replacement $ 9,836 12 - 1 Manor Drive O/P Improvements $ 16,190 14 - 1 Milagra - Highway 1 On-ramp $ 860 14 - 1 Long-Term Trash Load Reduction $ 210 16 - 1 San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $ 90 16 - 1 Cabrillo School Pedestrian Crossing Improvement Project $ 338 16 - 2 Storm Drainage Master Plan Update $ 100 19 - 1 Santa Rosa Avenue Outfall Improvements $ 340 19 - 3 Drainage Improvement Projects $ 240 19 - 4 Crespi Canal Repair Project $ 100 19 - 5 Serra Outfall Repair $ 878 19 - 5 Painting of Fire Station 72 $ 45 22 - 4 Needs Assessment for New City Facilities (Formerly Citywide Asset Management) $ 165 22 - 5 City Buildings Restrooms Repairs $ 62 22 - 6 Station 72 Pavement Rehabilitation $ 175 22 - 8 Station 72 Deck Replacement $ 70 22 - 8 Frontierland Walkway & Drainage $ 300 23 - 1 Playground Equipment Improvement (formerly Parks & Recreation Projects) $ 1,290 27 - 1 Skatepark Fence $ 30 27 - 1 Parks, Beaches and Trail Signage Improvements $ 70 27 - 3 Fitness Court $ 160 27 - 4 New Pacifica Library $ 55,679 30 - 1 Sewer System Master Plan Update Phase 2 $ 90 34 - 5 Collection System Rehabilitation and Replacement Projects $ 12,468 34 - 7 Digesters - ATAD Modification Phase 3 $ 358 34 - 9 Calera Creek and Wetlands Maintenance $ 234 34 - 11 CCWRP Parking Lot Restoration $ 60 34 - 12 CCWRP Roof Improvements $ 389 34 - 13 CCWRP Security & Gate System $ 50 34 - 14


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San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan $ 68 34 - 15 CCWRP Arc Flash Hazard Analysis $ 65 34 - 16 CCWRP Vehicle Storage and Office Facility $ 25 34 - 16 Ultra-Violet Disinfection System Upgrade $ 4,250 34 - 19 Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016-19) $ 670 34 - 1 Collection System Project - Gypsy Hill Mainline Replacement (Formerly Collection System Projects FY 2019-20 Gypsy Hill) $ 400 34 - 3 Rockaway PS Upgrade (Formerly Rockaway PS Upgrade FY 20-21) $ 100 34 - 4 Pacifica State Beach Parking Lot Slurry Seal $ 100 35 - 1 Milagra Creek Outfall Repair $ 792 38 - 1 310-330 Esplanade Infrastructure Preservation $ 12,478 38 - 1 400 Esplanade Infrastructure Preservation $ 5,461 38 - 2 Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $ 350 1 - 4 Beach Boulevard Seawall Reconstruction Project $ 27,250 22 - 7 Cancelled $ - Police Department Additional Parking $ - 22 - 2 Relocation of Police Radio Antennas $ - 22 - 6 Linda Mar Pump Station Upgrade FY 2019-20 $ - 34 - 1 Collection Systems Projects FY 2019-20 Relocation of Mainline at Sharp Park PS $ - 34 - 2 Collections System Projects FY 2019-20 Relocation of Sharp Park Forcemain $ - 34 - 2 Collections System Projects FY 2019-20 Sharp Park Pump Station Odor Control Upgrade $ - 34 - 3 RV Park Beach Stairs $ - 26 - 1 Collection System Easement Survey $ - 34 - 8 CCWRP Transformer Shed $ - 34 - 12 On-going $ 40,988 Tree Removal and Maintenance $ 680 1 - 1 Work Order System $ 120 1 - 6 Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements $ 30 9 - 2 Adobe Bridge Reconstruction $ 1,600 22 - 1 Fire Station 71 and Station 72 Replacement $ 33,000 22 - 2 Community Center Improvements $ 287 22 - 3 Fire Station 71 Carpet and Flooring $ 30 22 - 3 Fire Station 72 Modernization $ 320 22 - 4 Lateral Grant Assistance $ 831 34 - 7 CCWRP Pump Replacement $ 750 34 - 10 CCWRP Centrifuges $ 708 34 - 10 CCWRP SCADA and PLC Upgrade $ 860 34 - 11 CCWRP Laboratory Room Improvement $ 80 34 - 13 CCWRP Blower Replacement $ 475 34 - 14


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CCWRP R& R Project $ 717 34 - 17 Collection System Projects (Formerly Collection System Project FY 2020-23) $ 500 34 - 4 On-hold $ 18,240 San Pedro Headlands Multi-Purpose Trail $ 6,475 12 - 1 Anza Drive Storm Drain $ 125 19 - 1 Clarendon Road Drainage Improvements $ 1,240 19 - 2 Montecito Avenue Storm Drain System Improvements $ 240 19 - 2 West Linda Mar Storm Drain Improvement Project $ 1,920 19 - 3 Financial / HR Software $ 500 22 - 1 Sharp Park Road Slope Erosion Repair $ 155 22 - 5 Palmetto Ave. Street Amenities $ 1,385 22 - 9 400 Esplanade Multi-Purpose Trail $ 775 26 - 1 Sanchez Field and Park Improvements $ 315 27 - 2 Fairmont West Field Improvements $ 600 27 - 2 Edgemar Park Upgrade $ 210 27 - 3 Rockaway Parking Area $ 4,300 25 - 1 Grand Total $ 267,554


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Figure D. 2020-2021 Proposed CIP Projects

Project Title FY 20-21 (In Thousands) Page

Tree Removal and Maintenance $90 1 - 1 Beach Boulevard Public Plaza Project $50 1 - 2 Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $150 1 - 4 City Buildings Roof Repairs $60 1 - 4 Fairmont/Fairmont West Site Improvements $200 1 - 5 Urban Forest, Land, and Vegetation Management Plans $150 1 - 6 Public Works Department Office & Facility Assessment $100 1 - 7 Palmetto Sidewalk Project $411 9 - 1 FY 2019-20 Slurry Seal Project $440 9 - 3 Sidewalk Repair Program $25 9 - 3 Grand Avenue Pavement Traction Project $50 9 - 4 FY 2020-21 Pavement Rehabilitation Project $600 9 - 4 FY 2020-21 Slurry Seal Project $440 9 - 5 Annual Pavement Striping & Marking Refresh Project $75 9 - 5 San Pedro Creek Bridge Replacement $100 12 - 1 Manor Drive O/P Improvements $770 14 - 1 Milagra - Highway 1 On-ramp $70 14 - 1 Long-Term Trash Load Reduction $40 16 - 1 San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $3 16 - 1 Cabrillo School Pedestrian Crossing Improvement Project $298 16 - 2 Storm Drainage Master Plan Update $100 19 - 1 Drainage Improvement Projects $60 19 - 4 Serra Outfall Repair $608 19 - 5 Beach Boulevard Seawall Reconstruction Project $1,500 22 - 7 Police Station Visitor Lot Lighting & Pathway Improvement $50 22 - 7 Station 72 Deck Replacement $40 22 - 8 Oddstad Park Parking Rehabilitation & Drainage Improvements $100 22 - 10 Fire Station Alerting System Replacement $70 22 - 11 Frontierland Walkway & Drainage $265 23 - 1 Playground Equipment Improvement (formerly Parks & Recreation Projects) $330 27 - 1 Skatepark Fence $30 27 - 1 Parks, Beaches and Trail Signage Improvements $30 27 - 3 Fitness Court $160 27 - 4 New Pacifica Library $70 30 - 1 Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016-19) $540 34 - 1 Collection System Project - Gypsy Hill Mainline Replacement (Formerly Collection System Projects FY 2019-20 Gypsy Hill) $400 34 - 3


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$100 34 - 4 $100 34 - 4 $50 34 - 5 $100 34 - 7

$1,200 34 - 7 $500 34 - 8 $201 34 - 9 $50 34 - 10 $100 34 - 10 $80 34 - 11 $255 34 - 11 $20 34 - 13 $200 34 - 13 $50 34 - 14 $20 34 - 15 $100 34 - 17 $130 34 - 17 $200 34 - 18 $150 34 - 18 $50 34 - 19 $50 34 - 19 $200 34 - 20 $50 34 - 20

$2,000 34 - 21 $700 34 - 21 $100 35 - 1 $400 38 - 1 $703 38 - 1 $150 38 - 2

Collection System Projects (Formerly Collection System Project FY 2020-23) Rockaway PS Upgrade (Formerly Rockaway PS Upgrade FY 20-21) Sewer System Master Plan Update Phase 2 Lateral Grant Assistance Collection System Rehabilitation and Replacement Projects Sharp Park Pump Station Facility Improvements Project Digesters - ATAD Modification Phase 3 CCWRP Centrifuges CCWRP Pump Replacement Calera Creek and Wetlands Maintenance CCWRP SCADA and PLC Upgrade CCWRP Laboratory Room Improvement CCWRP Roof Improvements CCWRP Blower Replacement San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan CCWRP R& R Project CCWRP R& R Project - Transformer Upgrade CCWRP R& R Project - Grit Classifier Upgrade CCWRP R&R Project - Sand Filter Upgrade Ultra-Violet Disinfection System Upgrade CCWRP Photovoltaic System Improvement Project CCWRP Process Optimization Projects Sewer Rate Study for FY 2022-2027 Balboa Way Repair Project Anza Pump Station Rebuild Pacifica State Beach Parking Lot Slurry Seal 310-330 Esplanade Infrastructure Preservation Milagra Creek Outfall Repair Beach Blvd. Seawall Breach Repair 400 Esplanade Infrastructure Preservation $342 38 - 2 Grand Total $16,826


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SECTION 4 – PROJECT DETAIL WORKSHEET INDEX

Funds Cost

Estimate (In Thousands)

Page

01 - General Fund $3,153 2212 Beach Boulevard Project $218 1 - 1 Tree Removal and Maintenance $680 1 - 1 Cattle Hill Property Trailhead and Parking Lot Project $300 1 - 2 Beach Boulevard Public Plaza Project $192 1 - 2 ADA Projects $89 1 - 3 IT Infrastructure $159 1 - 3 City Buildings Roof Repairs $180 1 - 4 Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building Improvements) $350 1 - 4 City Hall Emergency Generator Transfer Switch $35 1 - 5 Fairmont/Fairmont West Site Improvements $430 1 - 5 Work Order System $120 1 - 6 Urban Forest, Land, and Vegetation Management Plans $300 1 - 6 Public Works Department Office & Facility Assessment $100 1 - 7 09 - Street Construction $3,880 Citywide Curb Ramp Project (formerly ADA Curb Ramps Projects) $909 9 - 1 Palmetto Sidewalk Project $411 9 - 1 Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements $30 9 - 2 FY 2019-20 Pavement Rehabilitation Project $600 9 - 2 FY 2019-20 Slurry Seal Project $440 9 - 3 Sidewalk Repair Program $25 9 - 3 Grand Avenue Pavement Traction Project $50 9 - 4 FY 2020-21 Pavement Rehabilitation Project $600 9 - 4 FY 2020-21 Slurry Seal Project $440 9 - 5 Annual Pavement Striping & Marking Refresh Project $375 9 - 5 12 - Highway 1 $16,311 San Pedro Creek Bridge Replacement $9,836 12 - 1 San Pedro Headlands Multi-Purpose Trail $6,475 12 - 1 14 - Manor Drive Improvement $17,050 Manor Drive O/P Improvements $16,190 14 - 1 Milagra - Highway 1 On-ramp $860 14 - 1 16 - NPDES Stormwater $638 Long-Term Trash Load Reduction $210 16 - 1 San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best Management Plan $90 16 - 1


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Cabrillo School Pedestrian Crossing Improvement Project $338 16 - 2 19 - Planned Local Drainage $6,183 Anza Drive Storm Drain $125 19 - 1 Storm Drainage Master Plan Update $100 19 - 1 Clarendon Road Drainage Improvements $1,240 19 - 2 Montecito Avenue Storm Drain System Improvements $240 19 - 2 West Linda Mar Storm Drain Improvement Project $1,920 19 - 3 Santa Rosa Avenue Outfall Improvements $340 19 - 3 Capistrano Retaining Wall Repair Project $50 19 - 4 Drainage Improvement Projects $240 19 - 4 Crespi Canal Repair Project $100 19 - 5 Serra Outfall Repair $878 19 - 5 Rockaway Beach Avenue Drainage Improvement $250 19 - 6 Monterey Road Drainage Improvements $575 19 - 6 Calera Creek Culvert Pipe Replacement $125 19 - 7 22 - General Capital Improvement $66,474 Financial / HR Software $500 22 - 1 Adobe Bridge Reconstruction $1,600 22 - 1 Police Department Additional Parking $0 22 - 2 Fire Station 71 and Station 72 Replacement $33,000 22 - 2 Community Center Improvements $287 22 - 3 Fire Station 71 Carpet and Flooring $30 22 - 3 Fire Station 72 Modernization $320 22 - 4 Painting of Fire Station 72 $45 22 - 4 Sharp Park Road Slope Erosion Repair $155 22 - 5 Needs Assessment for New City Facilities (Formerly Citywide Asset Management) $165 22 - 5 City Buildings Restrooms Repairs $62 22 - 6 Relocation of Police Radio Antennas $0 22 - 6 Police Station Visitor Lot Lighting & Pathway Improvement $50 22 - 7 Beach Boulevard Seawall Reconstruction Project $27,250 22 - 7 Station 72 Deck Replacement $70 22 - 8 Station 72 Pavement Rehabilitation $175 22 - 8 Palmetto Ave. Street Amenities $1,385 22 - 9 Rockaway Beach Parking Slurry and Restripe $225 22 - 9 Rockaway to Pacifica State Beach Trail Rehabilitation $225 22 - 10 Oddstad Park Parking Rehabilitation & Drainage Improvements $100 22 - 10 Harry Dean Trail Improvements $260 22 - 11 Fire Station Alerting System Replacement $130 22 - 11 Corp Yard Vehicle Storage Project $440 22 - 12 23 - Frontierland Remediation $900 Frontierland Parking Lot & Turn Around Improvements $600 23 - 1 Frontierland Walkway & Drainage $300 23 - 1


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25 - Parking In-Lieu $14,515 Rockaway Parking Area $4,300 25 - 1 Rockaway Beach Parking Structure $10,215 25 - 1 26 - Parks & Playfield In-Lieu $775 400 Esplanade Multi-Purpose Trail $775 26 - 1 RV Park Beach Stairs $0 26 - 1 27 - Roy Davies $2,675 Playground Equipment Improvement (formerly Parks & Recreation Projects) $1,290 27 - 1 Skatepark Fence $30 27 - 1 Sanchez Field and Park Improvements $315 27 - 2 Fairmont West Field Improvements $600 27 - 2 Edgemar Park Upgrade $210 27 - 3 Parks, Beaches and Trail Signage Improvements $70 27 - 3 Fitness Court $160 27 - 4 30 - Excess ERAF $55,679 New Pacifica Library $55,679 30 - 1 34 - Sewer Facility Construction $60,265 Linda Mar Pump Station Upgrade FY 2019-20 $0 34 - 1 Collection Systems Projects FY 2019-20 Relocation of Mainline at Sharp Park PS $0 34 - 2 Collections System Projects FY 2019-20 Relocation of Sharp Park Forcemain $0 34 - 2 Collections System Projects FY 2019-20 Sharp Park Pump Station Odor Control Upgrade $0 34 - 3 Sewer System Master Plan Update Phase 2 $90 34 - 5 Sharp Park Pump Station Upgrade FY 2019-20 $0 34 - 5 Equalization Basin Project $25,085 34 - 6 Collection System Capacity Improvement Projects $1,378 34 - 6 Collection System Rehabilitation and Replacement Projects $12,468 34 - 7 Lateral Grant Assistance $831 34 - 7 Collection System Easement Survey $0 34 - 8 Sharp Park Pump Station Facility Improvements Project $1,000 34 - 8 Digesters - ATAD Modification Phase 3 $358 34 - 9 Relocation of Sewer Mainline at SF RV Park $2,600 34 - 9 CCWRP Pump Replacement $750 34 - 10 CCWRP Centrifuges $708 34 - 10 CCWRP SCADA and PLC Upgrade $860 34 - 11 Calera Creek and Wetlands Maintenance $234 34 - 11 CCWRP Transformer Shed $0 34 - 12 CCWRP Parking Lot Restoration $60 34 - 12 CCWRP Roof Improvements $389 34 - 13 CCWRP Laboratory Room Improvement $80 34 - 13 CCWRP Security & Gate System $50 34 - 14 CCWRP Blower Replacement $475 34 - 14


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$68 34 - 15 $24 34 - 15 $65 34 - 16 $25 34 - 16 $717 34 - 17 $230 34 - 17 $200 34 - 18 $150 34 - 18

$4,250 34 - 19 $1,300 34 - 19 $1,400 34 - 20

$670 34 - 1

$400 34 - 3 $500 34 - 4 $100 34 - 4 $50 34 - 20

$2,000 34 - 21 $700 34 - 21

San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan CCWRP Computerized Maintenance Mgmt System (CMMS) CCWRP Arc Flash Hazard Analysis CCWRP Vehicle Storage and Office Facility CCWRP R& R Project CCWRP R& R Project - Transformer Upgrade CCWRP R& R Project - Grit Classifier Upgrade CCWRP R&R Project - Sand Filter Upgrade Ultra-Violet Disinfection System Upgrade CCWRP Photovoltaic System Improvement Project CCWRP Process Optimization Projects Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY 2016-19) Collection System Project - Gypsy Hill Mainline Replacement (Formerly Collection System Projects FY 2019-20 Gypsy Hill) Collection System Projects (Formerly Collection System Project FY 2020-23) Rockaway PS Upgrade (Formerly Rockaway PS Upgrade FY 20-21) Sewer Rate Study for FY 2022-2027 Balboa Way Repair Project Anza Pump Station Rebuild 35 - Beach Parking $130 Anza Restrooms Door Replacement $30 35 - 1 Pacifica State Beach Parking Lot Slurry Seal $100 35 - 1 38 - Disaster Accounting $18,926 Milagra Creek Outfall Repair $792 38 - 1 310-330 Esplanade Infrastructure Preservation $12,478 38 - 1 400 Esplanade Infrastructure Preservation $5,461 38 - 2 Beach Blvd. Seawall Breach Repair $195 38 - 2 CIP Grand Total $267,554


20

APPENDIX A – PROJECT DETAIL WORKSHEETS The following pages contain all the projects included in the Capital Improvement Program. For ease of reading the projects were broken down by main fund used for the project and then have information regarding the project including:

• Project Title • Project Description • Primary & Secondary Departments • Primary & Secondary Manager’s last names • Project Number • Fund • Category • Start Date • Duration in Years (If known) • Project Status • Cost Estimate by Phase of Project (In thousands of dollars) • Funding Breakdown to date & projected out 5 years

CITY OF PACIFICA2020-2025 CAPITAL IMPROVEMENT PROGRAM

General Fund Fund - 1

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 Total2212 Beach Boulevard Project 1 - 1 218$ -$ -$ -$ -$ -$ 218$

Tree Removal and Maintenance 1 - 1 230$ 90$ 90$ 90$ 90$ 90$ 680$ Cattle Hill Property Trailhead and

Parking Lot Project 1 - 2 300$ -$ -$ -$ -$ -$ 300$

Beach Boulevard Public Plaza Project 1 - 2 142$ 50$ -$ -$ -$ -$ 192$

ADA Projects 1 - 3 39$ -$ 50$ -$ -$ -$ 89$ IT Infrastructure 1 - 3 159$ -$ -$ -$ -$ -$ 159$

City Buildings Roof Repairs 1 - 4 120$ 60$ -$ -$ -$ -$ 180$ Civic Center Evaluation & Remediation

(Formerly PB&R/Planning Building Improvements)

1 - 4 200$ 150$ -$ -$ -$ -$ 350$

Fairmont/Fairmont West Site Improvements 1 - 5 230$ 200$ -$ -$ -$ -$ 430$

City Hall Emergency Generator Transfer Switch 1 - 5 35$ -$ -$ -$ -$ -$ 35$

Work Order System 1 - 6 120$ -$ -$ -$ -$ -$ 120$ Urban Forest, Land, and Vegetation

Management Plans 1 - 6 -$ 150$ 150$ -$ -$ -$ 300$

Public Works Department Office & Facility Assessment 1 - 7 -$ 100$ -$ -$ -$ -$ 100$

Total 1,793$ 800$ 290$ 90$ 90$ 90$ 3,153$

Funding To Date 20 - 21 21 - 25 Total Per.01-General Fund 1,293$ 610$ 200$ 2,103$ 67%27-Roy Davies 20$ 50$ -$ 70$ 2%

34-Sewer Facility Construction -$ 50$ -$ 50$ 2%Unfunded -$ -$ -$ -$ 0%

Other 230$ 90$ 360$ 680$ 22%Grant 250$ -$ -$ 250$ 8%

Fund 1 - General FundProject Cost (In Thousands)

Funding Breakdown within Fund 1


Fund - 1 General Fund 1 - 2

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 01-General Fund 218$ 218$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 218$ -$ -$ -$ -$ -$ 218$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ Other - In Annual Budget 230$ 90$ 90$ 90$ 90$ 90$ 680$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 230$ 90$ 90$ 90$ 90$ 90$ 680$

Fiscal Year (In Thousands of Dollars)

Fund:

Start Date:Duration:

Funding Status: Funded


Department(s):

Project Manager(s):

Project Number: Fund: 01 - General Fund

Category:Start Date:


Tree Removal and Maintenance

Tree removal and tree trimming according to the City's Tree Survey.

DPW

Clark

TBD

On-goingOn-going

Miscellaneous2018

Duration:Project Status:

2212 Beach Boulevard Project

Project planning and management services to coordinate planning and design for development of the City property located at 2212 Beach Boulevard. Include technical support for project planning and design.

Woodhouse

TBD

City Manager

Active

Miscellaneous2016On-going

Project Number:

Category:01 - General Fund

Project Status:

Department(s):

Project Manager(s):



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ Grant - SMC 250$ 250$ 01-General Fund 50$ 50$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 300$ -$ -$ -$ -$ -$ 300$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 01-General Fund 42$ 42$ Construction & Management -$ -$ 01-General Fund 100$ 100$ 27-Roy Davies -$ 50$ 50$

-$ -$ -$ -$ -$ -$

Total 142$ 50$ -$ -$ -$ -$ 192$

Department(s):

Project Manager(s):


Category: Parks & Recreation

Funding Status: FundedFiscal Year (In Thousands of Dollars)



Department(s):

Project Manager(s):


Category:

Beach Boulevard Public Plaza Project

This project would replace the existing landscaping withinthe picnic area along the southern end of the BeachBoulevard Promenade with resilient improvements thatwill withstand ocean environment that include a plaza area and animal play structures.

Engineering

Henriquez

TBD

2 YearsActive

Parks & Recreation2018

Project Status:

Cattle Hill Property Trailhead and Parking Lot Project

Construct an approximately 2500 square foot trailheadand parking lot within the Cattle Hill property of the City,which provides trail access at the end of Fassler Avenueto GGNRA open space trails and Sweeny Ridge.

Engineering

Bautista

TBD

2 YearsComplete

2018Duration:

Project Status:

Start Date:



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 01-General Fund 39$ 50$ 89$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 39$ -$ 50$ -$ -$ -$ 89$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMiscellaneous -$ -$ 01-General Fund 159$ 159$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 159$ -$ -$ -$ -$ -$ 159$

Unfunded

IT Infrastructure

Replace existing information technology (IT)infrastructure with faster, more efficient technology.Existing infrastructure has outlived its existing life.Acquisition and usage of faster, more efficient technologyand equipment will also allow for possible expansion, ifneeded.

Finance

Hines

0214

On-goingActive

Facilities2010




Department(s):

Project Manager(s):



Funding Status:

ADA Projects

Construct ADA compliant improvements at variouslocations around the City. Increase pedestrian safety andmobility.

Engineering

Donguines

0051

Active

Facilities2004


Department(s):

Project Manager(s):





Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 01-General Fund 100$ 60$ 160$ 27-Roy Davies 20$ 20$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 120$ 60$ -$ -$ -$ -$ 180$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 01-General Fund 200$ 150$ 350$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 200$ 150$ -$ -$ -$ -$ 350$

Fund: 01 - General FundCategory:

DPW

Bautista

TBD

2 years

Project Manager(s):

Project Number:




DPWPB&R/PlanningBautistaPerez/Wehrmeister

City Buildings Roof Repairs

Repairs to City Buildings roofs. FY 18-19: FrontierlandPark Restroom Roof, Corporation Yard Garage Roof andSanchez Library Low-slope Roof (Completed).FY 19-20: Fairmont Recreation Roof and Fairmont WestPark Roof. FY 20-21: 155 Milagra & Pier Café Roofs

Civic Center Evaluation & Remediation (Formerly PB&R/Planning Building

Improvements)City Hall and the Planning/PB&R Building have water damage and microbial growth in need of remediation. Would include removing walls & the ceiling, microbial growth removal, structural assessment, carpet & ceiling tile removal and replacement, deep cleaning, window replacement, and painting. The City also will be assessing employees’ workspaces with an architect

TBD

On-goingActive

Facilities2018

Department(s):

Project Manager(s):



Project Status:Funding Status: Funded


Active

Facilities2017Start Date:

Duration:

Department(s):



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 01-General Fund 20$ 50$ 70$ Construction & Management -$ -$ 01-General Fund 210$ 150$ 360$

-$ -$ -$ -$ -$ -$ -$ -$

Total 230$ 200$ -$ -$ -$ -$ 430$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 01-General Fund 35$ 35$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 35$ -$ -$ -$ -$ -$ 35$

Department(s):

Project Manager(s):



Fairmont/Fairmont West Site Improvements

New playground structure and ground covering; addressany drainaige issues behind the building completed in2020. Future work includes installation of 4 foot fencingon south side of building around basketball area andblacktop. Resurface and paint blacktop area. Paint theexterior of the building. Install new windows and doors.Upgrade walkways.

DPWPB&RKurtillaPerezTBD

2 YearActive

Parks & Recreation




Department(s):

Project Manager(s):


Category:


2019

City Hall Emergency Generator Transfer Switch

Install new Transfer Switch to existing City Hall back-up Generator. Existing transfer has reached its useful life. Parts are diffiicult to source, some taking weeks to receive, and specialists are necessary to install antiquated parts.

DPW

Martin

TBD

1 YearComplete

Facilities2019




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMiscellaneous -$ -$ 01-General Fund 120$ 120$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 120$ -$ -$ -$ -$ -$ 120$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 01-General Fund 150$ 150$ 300$

-$ -$ -$ -$ -$ -$

Total -$ 150$ 150$ -$ -$ -$ 300$

2019Start Date:

Procure & install software system and mobile hardware for DPW field services and fuel management to track various work orders from potholes to facility repairs.

DPW

BautistaTrayerTBD

On-goingOn-going




Work Order SystemDepartment(s):

Project Manager(s):


Category: Miscellaneous


Urban Forest, Land, and Vegetation Management Plans

Department(s): DPW

Project Manager(s): ClarkThis project will be hire a consultant to assist in preparation of an Urban Forest, Land, and Vegetation Plans to address issues related to trees and open space.

KurttilaProject Number: New

Fund: 01 - General FundCategory: Miscellaneous

Start Date: 2020Duration: 2 Years

Project Status: New



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 01-General Fund 50$ 50$ 34-Sewer Facility Construction 50$ 50$

-$ -$ -$ -$ -$

Total -$ 100$ -$ -$ -$ -$ 100$


Public Works Department Office & Facility Assessment

Department(s): DPW

Project Manager(s): SunOffice space and equipment storage for DPW is limited and may not be used most effectively at this time. This study will look at avenues to optimize both office space and facilities in order to increase effectiveness while facilitating a more functional and responsive department.

BautistaProject Number: TBD

Fund: 01 - General FundCategory: Facilities

Start Date: 2020Duration: 1 Year

Project Status: New


Street Construction Fund - 9

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 Total

Citywide Curb Ramp Project (formerly ADA Curb Ramps Projects) 9 - 1 909$ -$ -$ -$ -$ -$ 909$

Palmetto Sidewalk Project 9 - 1 -$ 411$ -$ -$ -$ -$ 411$ Terra Nova Boulevard and Oddstad

Boulevard Pedestrian Crossing Improvements

9 - 2 -$ -$ 30$ -$ -$ -$ 30$

FY 2019-20 Pavement Rehabilitation Project 9 - 2 600$ -$ -$ -$ -$ -$ 600$

FY 2019-20 Slurry Seal Project 9 - 3 -$ 440$ -$ -$ -$ -$ 440$ Sidewalk Repair Program 9 - 3 -$ 25$ -$ -$ -$ -$ 25$

Grand Avenue Pavement Traction Project 9 - 4 -$ 50$ -$ -$ -$ -$ 50$

FY 2020-21 Pavement Rehabilitation Project 9 - 4 -$ 600$ -$ -$ -$ -$ 600$

FY 2020-21 Slurry Seal Project 9 - 5 -$ 440$ -$ -$ -$ -$ 440$ Annual Pavement Striping & Marking

Refresh Project 9 - 5 -$ 75$ 75$ 75$ 75$ 75$ 375$

Total 1,509$ 2,041$ 105$ 75$ 75$ 75$ 3,880$

Funding To Date 20 - 21 21 - 25 Total Per.09-Street Construction -$ -$ -$ -$ 0%

01-General Fund -$ 150$ 300$ 450$ 12%Grant 400$ 330$ -$ 730$ 19%Other 1,109$ 1,561$ -$ 2,670$ 69%

Unfunded -$ -$ 30$ 30$ 1%

Fund 9 - Street ConstructionProject Cost (In Thousands)



Fund - 9 9 - 1 Street Construction

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ Other - State SB1 - RMRA 509$ 509$ Grant - Federal - OBAG2 400$ 400$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 909$ -$ -$ -$ -$ -$ 909$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ Other -State SB1 - RMRA -$ 81$ 81$ Grant -Federal - OBAG2 -$ 330$ 330$

-$ -$ -$ -$ -$

Total -$ 411$ -$ -$ -$ -$ 411$

Department(s):

Project Manager(s):


Fund:



Project Number:

Category:09 - Street Construction

Project Status:

Department(s):

Project Manager(s):

Project Number: Fund: 09 - Street Construction

Category:

TBD

Palmetto Sidewalk Project

The project consists of the construction of 1,400 feet of sidewalk, curb and gutter along the west side of Palmetto.The new sidewalk will provide continuity between sidewalks on each side of the project. This project is consistent with the City's Bike/Ped plan and closes a gap in the sidewalk network.

Engineering

Donguines

Project Status:2 YearsActive

Streets & Sidewalks2018



Citywide Curb Ramp Project (formerly ADA Curb Ramps Projects)

To increase ADA compliance and mobility the Citywide Curb Ramp Project will replace 100 curb ramps throughout the City of Pacifica. The curb ramps will provide safe travel path so that wheelchair-bound residents do not ride along busy streets.

Donguines

002

Engineering

Complete

Streets & Sidewalks20182 Years



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ Unfunded 30$ 30$

-$ -$ -$ -$ -$ -$

Total -$ -$ 30$ -$ -$ -$ 30$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ Other -State SB1 - RMRA 600$ 600$

-$ -$

-$ -$ -$ -$

Total 600$ -$ -$ -$ -$ -$ 600$

Start Date:

FY 2019-20 Pavement Rehabilitation Project


Funding Status: Unfunded

Terra Nova Boulevard and Oddstad Boulevard Pedestrian Crossing Improvements

City will search for grant funds to install new curb ramps and pedestrian activated lights at the existing crosswalks.To increase safety, ADA compliance and mobility. Curb Ramps installed in FY 19-20.

The FY 2019-20 Pavement Rehabilitation Project will rehabilitate the pavement along Monterey Road from Oceana Boulevard to Hickey Boulevard by placing 2 inches of asphalt overlay. This project will also include pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Engineering

Marquez

TBD

1 YearComplete

Department(s):

Project Manager(s):


Category:

Duration:

Engineering

Donguines

TBD

Project Status:

2 YearsOn-going



Department(s):

Project Manager(s):


Category:

Start Date:





Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Other - Measure W 40$ 40$ Construction & Management -$ Other - Measure W 400$ 400$

-$ -$ -$ -$

Total -$ 440$ -$ -$ -$ -$ 440$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 01-General Fund 25$ 25$

-$ -$ -$ -$ -$ -$

Total -$ 25$ -$ -$ -$ -$ 25$

20191 YearActive

FY 2019-20 Slurry Seal Project

This project will slurry seal various streets within the City limits. This project will include crack sealing, pavement marking, public notification, and traffic control.

Engineering

Henriquez

TBD

Streets & Sidewalks

Duration:Start Date:

Department(s):



Project Manager(s):


Category:

Sidewalk Repair ProgramDepartment(s): Engineering

Project Manager(s): HenriquezCity trees have damaged sidewalk in front of resident’s home and staff receives complaints. This project will repair at least 5 sidewalks which have been damaged by City trees. First come, first served basis.

Project Number: NewFund: 09 - Street Construction

Category: Streets & SidewalksStart Date: 2020

Duration: 1Project Status: New





-$ -$ -$ -$ -$ -$

Total -$ 50$ -$ -$ -$ -$ 50$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Other -State SB1 - RMRA 50$ 50$ Construction & Management -$ Other -State SB1 - RMRA 550$ 550$ Miscellaneous -$

-$ -$ -$

Total -$ 600$ -$ -$ -$ -$ 600$

Project Status: NewFunding Status: Funded


Grand Avenue Pavement Traction ProjectDepartment(s): DPW

Project Manager(s): LavoriniThe pavement on Grand Avenue does not provide the proper traction to allow garbage trucks to drive on the street. This project would create grooves on the street to increase traction.

Project Number: NewFund: 09 - Street Construction


Duration: 1

FY 2020-21 Pavement Rehabilitation ProjectDepartment(s): Engineering

Project Manager(s): BautistaThe FY 2019-20 Pavement Rehabilitation Project will rehabilitate the pavement along designated road by placing 2 inches of asphalt overlay. This project will also include pavement grinding for base repair as well as installation of thermoplastic traffic striping, markings and pavement markers.

Project Number: TBDFund: 09 - Street Construction


Duration: 1 YearProject Status: New




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Other - Measure W 40$ 40$ Construction & Management -$ Other - Measure W 400$ 400$

-$ -$ -$ -$

Total -$ 440$ -$ -$ -$ -$ 440$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 01-General Fund 75$ 75$ 75$ 75$ 75$ 375$

-$ -$ -$ -$ -$ -$

Total -$ 75$ 75$ 75$ 75$ 75$ 375$



FY 2020-21 Slurry Seal ProjectDepartment(s): Engineering

Project Manager(s): HenriquezThis project will slurry seal various streets within the City limits. This project will include crack sealing, pavement marking, public notification, and traffic control.



Duration: 1 Year


Annual Pavement Striping & Marking Refresh Project

Department(s): DPW

Project Manager(s): BautistaCity Roads often require refreshing of striping that could include: centerlines, bicycle lanes, edgelines, crosswalks, stop bars and more. This annual project will refresh areas of need identified by PW staff.



Duration: On-goingProject Status: New


Highway 1 Fund - 12


San Pedro Creek Bridge Replacement 12 - 1 9,636$ 100$ 100$ -$ -$ -$ 9,836$

San Pedro Headlands Multi-Purpose Trail 12 - 1 610$ -$ 5,865$ -$ -$ -$ 6,475$

Total 10,246$ 100$ 5,965$ -$ -$ -$ 16,311$

Funding To Date 20 - 21 21 - 25 Total Per.12-Highway 1 -$ -$ -$ -$ 0%

Grant 1,984$ -$ -$ 1,984$ 12%Measure A 8,262$ 100$ 100$ 8,462$ 52%Unfunded -$ -$ 5,865$ 5,865$ 36%

Fund 12 - Highway 1Project Cost (In Thousands)



Fund - 12 12 - 1 Highway 1

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Grant -Federal - STIP 1,374$ 1,374$ Measure A 1,200$ 1,200$ Construction & Management -$ -$ Measure A 6,854$ 6,854$ Miscellaneous (Veg. Monitoring) -$ -$ Measure A 208$ 100$ 100$ 408$

-$ -$ Total 9,636$ 100$ 100$ -$ -$ -$ 9,836$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Unfunded -$ 365$ 365$ Construction & Management -$ -$ Unfunded -$ 5,500$ 5,500$ Land Acquisition -$ -$ Grant 610$ 610$ Miscellaneous -$ -$ Unfunded -$

Total 610$ -$ 5,865$ -$ -$ -$ 6,475$

Project Status:

Department(s):

Project Manager(s): Bautista

0025

Engineering

Marquez

0026


Fund:


Funding Status: FundedActive

Streets & Sidewalks2002On-going

This project will replace the existing bridge along Highway 1 at San Pedro Creek. The new bridge will be longer and higher to prevent highway flooding and increase flood protection. It will be wider to accommodate a Class I bike/pedestrian path along the easterly edge.Construction is complete and now vegitation must be monitored per regulatory permits.

Category:12 - Highway 1


Duration: On-going

San Pedro Creek Bridge Replacement

Project Number:

Parks & Recreation

Department(s):

Project Manager(s):

Project Number: Fund: 12 - Highway 1

Category:

San Pedro Headlands Multi-Purpose Trail

New multi-purpose trail on San Pedro headlands.Project includes grading, asphalt paving, pavement striping and marking and installation of trail signs.This project will provide safer trail for pedestrian and bicyclists. Coastal Conservancy undertook Preliminary Planning and found cost could range from $3.6 million to $10.5 million

Engineering

2010

On-hold

Start Date:

Project Status:Funding Status: Partially Funded


Manor Drive Improvement Fund - 14

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalManor Drive O/P Improvements 14 - 1 420$ 770$ -$ -$ 15,000$ -$ 16,190$ Milagra - Highway 1 On-ramp 14 - 1 -$ 70$ -$ -$ 790$ -$ 860$

Total 420$ 840$ -$ -$ 15,790$ -$ 17,050$

Funding To Date 20 - 21 21 - 25 Total Per.14-Manor Drive Improvement 70$ 140$ 790$ 1,000$ 6%

Measure A 350$ 700$ 15,000$ 16,050$ 94%

Fund 14 - Manor Drive ImprovementProject Cost (In Thousands)



Fund - 14 14 - 1 Manor Drive Improvement

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Measure A 350$ 700$ 1,050$ 14-Manor Drive Improvement 70$ 70$ 140$ Construction & Management -$ -$ Measure A -$ 15,000$ 15,000$ Miscellaneous -$ -$ Measure A -$ -$

-$ -$ Total 420$ 770$ -$ -$ 15,000$ -$ 16,190$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 14-Manor Drive Improvement -$ 70$ 70$ Construction & Management -$ -$ 14-Manor Drive Improvement -$ 790$ 790$

-$ -$ -$ -$ -$ -$ -$ -$

Total -$ 70$ -$ -$ 790$ -$ 860$

Department(s):

Project Manager(s):


Fund:


Funding Status: Partially Funded

On-goingActive

Project Number:

Category:14 - Manor Drive Improvement

Project Status:

Engineering



Bautista

0030


Department(s):

Project Manager(s):

Project Number: Fund: 14 - Manor Drive Improvement


Manor Drive O/P Improvements

The Manor Drive Over-crossing Improvement Project will widen the vehicular over-crossing over Highway 1 at Manor Drive and install traffic signals to better facilitate traffic. A travel lane will be added to eastbound and westbound directions. It will increase the turning radii to safely allow busses and large trucks to make proper turns and it will also signalize the intersection to better facilitate traffic.

Bautista

0029

Engineering

Streets & Sidewalks2004On-goingActive

Milagra - Highway 1 On-ramp

Construct an on-ramp to northbound Highway 1 at Milagra Drive to provide highway access to northbound Highway 1 and reduce traffic congestion at the intersections at Manor Drive, Oceana Boulevard and Palmetto Avenue by decreasing traffic volumes and facilitate traffic better.



NPDES Stormwater Fund - 16

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalSan Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan and Best

Management Plan

16 - 1 56$ 3$ 40$ -$ -$ -$ 99$

Long-Term Trash Load Reduction 16 - 1 50$ 40$ 40$ 40$ 40$ -$ 210$ Cabrillo School Pedestrian Crossing

Improvement Project 16 - 2 40$ 298$ -$ -$ -$ -$ 338$

Total 146$ 341$ 80$ 40$ 40$ -$ 647$

Funding To Date 20 - 21 21 - 25 Total Per.16-NPDES Stormwater 126$ 43$ 149$ 318$ 49%09-Street Construction -$ 60$ -$ 60$ 9%

Grant -$ 158$ -$ 158$ 24%Other 20$ 80$ 11$ 111$ 17%

Fund 16 - NPDES StormwaterProject Cost (In Thousands)



Fund - 16 16 - 1 NPDES Stormwater

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMonitoring -$ -$ 16-NPDES Stormwater 32$ 26$ 58$ Other - San Mateo County 20$ 11$ 31$ Equipment Purchase -$ 16-NPDES Stormwater 4$ 3$ 3$ 10$

-$ -$ -$

Total 56$ 3$ 40$ -$ -$ -$ 99$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning -$ 16-NPDES Stormwater 30$ 30$ 30$ 30$ 30$ 150$ Equipment Purchase -$ 16-NPDES Stormwater 20$ 10$ 10$ 10$ 10$ 60$

-$ -$ -$ -$

Total 50$ 40$ 40$ 40$ 40$ -$ 210$

Streets & Sidewalks20175 yearsActive



San Pedro Creek and Pacifica State Beach Total Maximum Daily Load (TMDL), Monitoring Plan

and Best Management PlanThe San Francisco Regional Water Quality Board requires through the Total Maximum Daily Load (TMDL), the development and implementation of a bacteria water quality monitoring and best management plan for San Pedro Creek and Pacifica State Beach bacteria. TMDL will identify any impairment to San Pedro Creek and Pacifica State beach.Address the Fecal Coliform and Bacteria impairments to San Pedro Creek and Pacifica State Beach. 6 Year project.

WastewaterDonguines

TBD

Engineering

Sun

Active

Miscellaneous20156 Years

Long-Term Trash Load Reduction

The San Francisco Regional Water Quality Board require reduction in trash to receiving water. This project includes installation of new Trash Capture Devices and additional street sweeping at critical areas citywide.Reduce trash in receiving waters per Municipal Regional Permit Requirement.



Department(s):

Project Manager(s):

Project Number: Fund: 16 - NPDES Stormwater

DPW

Donguines

TBD

Project Number:

Category:16 - NPDES Stormwater

Project Status:

Department(s):

Project Manager(s):


Fund:




Fund - 16 16 - 2 NPDES Stormwater

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 16-NPDES Stormwater 40$ 40$ Construction & Management -$ 09-Street Construction 60$ 60$ Grant- CCAG 158$ 158$ Other - SB1 80$ 80$

-$ -$

Total 40$ 298$ -$ -$ -$ -$ 338$

2 YearsActive


Project Number: Fund: 16 - NPDES Stormwater

Category:Start Date: 2017

Cabrillo School Pedestrian Crossing Improvement Project

Department(s):

Project Manager(s):The Project will install vegetated curb extension at the midblock crossing directly in front of the school. The vegetated curb extensions will help reduce or eliminate polluted stormwater runoff, reduce stormwater management costs, and increase the aesthetic value of streets and neighborhoods.Reduce pollution in receiving waters and increase pedestrian safety.

Engineering

Donguines

TBD


Streets & Sidewalks


Planned Local Drainage Fund - 19

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalAnza Drive Storm Drain 19 - 1 -$ -$ 125$ -$ -$ -$ 125$

Storm Drainage Master Plan Update 19 - 1 -$ 100$ -$ -$ -$ -$ 100$

Clarendon Road Drainage Improvements 19 - 2 40$ -$ 100$ 1,100$ -$ -$ 1,240$

Montecito Avenue Storm Drain System Improvements 19 - 2 40$ -$ 200$ -$ -$ -$ 240$

Santa Rosa Avenue Outfall Improvements 19 - 3 90$ -$ 250$ -$ -$ -$ 340$

West Linda Mar Storm Drain Improvement Project 19 - 3 -$ -$ 50$ 1,870$ -$ -$ 1,920$

Capistrano Retaining Wall Repair Project 19 - 4 50$ -$ -$ -$ -$ -$ 50$

Drainage Improvement Projects 19 - 4 -$ 60$ 60$ 60$ 60$ -$ 240$ Crespi Canal Repair Project 19 - 5 -$ -$ 100$ -$ -$ -$ 100$

Serra Outfall Repair 19 - 5 270$ 608$ -$ -$ -$ -$ 878$ Monterey Road Drainage

Improvements 19 - 6 -$ -$ 75$ 500$ -$ -$ 575$

Rockaway Beach Avenue Drainage Improvement 19 - 6 -$ -$ 250$ -$ -$ -$ 250$

Calera Creek Culvert Pipe Replacement 19 - 7 25$ -$ -$ 100$ -$ -$ 125$

Total 515$ 768$ 1,210$ 3,630$ 60$ -$ 6,183$

Funding To Date 20 - 21 21 - 25 Total Per.19-Planned Local Drainage 170$ 100$ -$ 270$ 4%

01-General Fund 50$ 60$ 180$ 290$ 5%Other 270$ 608$ -$ 878$ 14%Grant -$ -$ -$ -$ 0%

Unfunded 25$ -$ 4,720$ 4,745$ 77%

Fund 19 - Planned Local DrainageProject Cost (In Thousands)



Fund - 19 19 - 1 Planned Local Drainage

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Unfunded -$ 25$ 25$ Construction & Management -$ -$ Unfunded -$ 100$ 100$

-$ -$ -$ -$ -$ -$ -$ -$

Total -$ -$ 125$ -$ -$ -$ 125$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 19-Planned Local Drainage -$ 100$ 100$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total -$ 100$ -$ -$ -$ -$ 100$

Project Number:

Category:19 - Planned Local Drainage

Project Status:

Department(s):

Project Manager(s):


Fund:





Department(s):

Project Manager(s):

Project Number: Fund: 19 - Planned Local Drainage


Active

Utilities2015


Anza Drive Storm Drain

Install new storm drain inlet and pipe between 943 and 951 Anza Drive to improve drainage and reduce possible stormwater damage.

Bautista

TBD

Engineering

On-hold

Utilities2015On-going

Storm Drainage Master Plan Update

Update the existing City of Pacifica Storm Drainage Master Plan to take into account climate change and sea level rise. This project will improve drainage and reduce possible stormwater damage.

Engineering

Bautista

TBD

On-going



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 19-Planned Local Drainage 40$ 40$ Unfunded -$ 100$ 100$ Construction & Management -$ -$ Unfunded -$ 1,100$ 1,100$

-$ -$ -$ -$ -$ -$

Total 40$ -$ 100$ 1,100$ -$ -$ 1,240$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 19-Planned Local Drainage 40$ 40$ Construction & Management -$ -$ Unfunded -$ 200$ 200$

-$ -$ -$ -$ -$ -$ -$ -$

Total 40$ -$ 200$ -$ -$ -$ 240$


Department(s):

Project Manager(s):



Perform drainage study, alternative analysis, design, environmental permitting, and construction of Clarendon storm drain outfall pipe. Currently, the existing pipe is undersized and causes flooding. Field maintenance staff must utilize two 6" trailer mount pumps to carry flow to the beach to prevent flooding. Benefits of improving storm drain outfall pipe will eliminate the need to use field maintenance staff resources during storm events and prevent flooding at Clarendon & Lakeside.

Clarendon Road Drainage ImprovementsEngineering

Bautista

TBD

On-goingOn-hold

Utilities2017




Funding Status: Partially FundedFiscal Year (In Thousands of Dollars)

Department(s):

Project Manager(s):


Category:

Perform drainage study, alternative analysis, design, environmental permitting, and construction of Montecito storm drain outfall pipe. Currently, the existing storm drain system drains into the Beach Blvd. & Montecito Ave. City owned parcel. This parcel is where the previous Waste Water Treatment Plant site was located. The benefit of improving the storm drain system in this area is that storm water runoff will no longer drain into that parcel. This will also help prepare the site for its future purpose.

Utilities2017

Engineering

Bautista

TBD

Montecito Avenue Storm Drain System Improvements

On-goingOn-hold



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 19-Planned Local Drainage 90$ 90$ Unfunded -$ -$ Construction & Management -$ -$ Unfunded -$ 250$ 250$

-$ -$ -$ -$ -$ -$

Total 90$ -$ 250$ -$ -$ -$ 340$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Unfunded -$ 50$ 170$ 220$

-$ -$ Construction & Management -$ -$ Unfunded -$ 1,700$ 1,700$

-$ -$ -$ -$ -$ -$

Total -$ -$ 50$ 1,870$ -$ -$ 1,920$

Perform drainage study, alternative analysis, design, environmental permitting, and constr. of Santa Rosa storm drain outfall pipe. Currently, the existing pipes get clogged from sand entering the pipes. During storms, field maintenance staff must keep the pipes clear of sand otherwise flooding on Santa Rosa Avenue will occur. Benefits of improving the storm drain outfall pupe will eliminate the need ot use field maintenance taff resources during storm events and prevent flooding on Santa Rosa Avenue.



Department(s):

Project Manager(s):



Engineering

Bautista

TBD

On-goingActive

Utilities2017



Department(s):

Project Manager(s):



Engineering

Marquez

TBD

On-going

Funding Status: UnfundedFiscal Year (In Thousands of Dollars)

Santa Rosa Avenue Outfall Improvements

West Linda Mar Storm Drain Improvement Project

Install new storm drain pipe along Peralta Road from Montezuma Drive to Peralta Bridge. This project will improve drainage and reduce possible stormwater flooding and damage.

On-hold

Utilities2018



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 01-General Fund 50$ 50$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 50$ -$ -$ -$ -$ -$ 50$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 01-General Fund -$ 60$ 60$ 60$ 60$ 240$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total -$ 60$ 60$ 60$ 60$ -$ 240$

Department(s):

Project Manager(s):


Category:



Complete

Facilities2019

Active

Facilities2019


Fund: 19 - Planned Local DrainageCategory:

Start Date:

Drainage Improvement Projects

Improve existing drainage facilities at various spots in City. Underground springs are undermining the existing pavement.

DPW

Lavorini

TBD

2020Duration:Project Status:


Capistrano Retaining Wall Repair Project

Repair existing Capistrano Fish Passage Retaining Wall, current wall is cracking and peeling away.

Engineering

Marquez

TBD

2020

Department(s):

Project Manager(s):

Project Number:




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ Unfunded -$ 100$ 100$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total -$ -$ 100$ -$ -$ -$ 100$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Other - 120$ 208$ 328$ Construction & Management -$ -$ Other - 150$ 400$ 550$

-$ -$ -$ -$ -$ -$ -$ -$

Total 270$ 608$ -$ -$ -$ -$ 878$



Crespi Canal Repair Project

Repair concrete walls at the Crespi Canal. Existing wall is cracked and leaking. Left unfixed it could be undermined and could cause flood damage.

DPW

Lavorini

TBD

2021Active

Facilities2019


Department(s):

Project Manager(s):

Project Manager(s):


Category:

Serra Outfall Repair

Repair the dissapator and stormwater outfall at Serra Drive. Existing outfall was damage from previous storms and heavy flows of San Pedro Creek. Project is funded by City Insurance.

Engineering

Henriquez

TBD

1 YearActive

Utilities2019

Duration:


Department(s):



Start Date:



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ Unfunded -$ 75$ 75$ Construction & Management -$ -$ Unfunded -$ 500$ 500$ Miscellaneous -$ -$

-$ -$ -$ -$ -$ -$

Total -$ -$ 75$ 500$ -$ -$ 575$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ Unfunded -$ 250$ 250$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total -$ -$ 250$ -$ -$ -$ 250$



Rockaway Beach Avenue Drainage ImprovementDepartment(s): DPW

Project Manager(s): BautistaA natural spring located at 633 Rockaway Beach Avenue has created a public nuisance. The recommended fix is to install approx. 600 feet of 8" Storm Drain from the origin to an existing storm drain line. Drain inlets may be added.

Project Number: TBDFund: 19 - Planned Local Drainage

Category: UtilitiesStart Date: 2020


Monterey Road Drainage ImprovementsDepartment(s): DPW

Project Manager(s): BautistaThis project will analyze the "Big Inch" watershed and its waterway/creek to prevent any downstream flooding.

LavoriniProject Number: New

Fund: 19 - Planned Local DrainageCategory: Utilities


Project Status: New



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ Unfunded 25$ 100$ 125$

-$ -$ -$ -$ -$ -$

Total 25$ -$ -$ 100$ -$ -$ 125$


Calera Creek Culvert Pipe Replacement Department(s): DPW

Project Manager(s): LavoriniThe City Field Service's group has purchased the replacement wye for this project. The City needs to contract with a licensed contract to install the new wye.

HenriquezProject Number: New

Fund: 19 - Planned Local DrainageCategory: Utilities

Start Date: 2020Duration: 1

Project Status: New


General Capital Improvement Fund - 22

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalFinancial / HR Software 22 - 1 472$ -$ 28$ -$ -$ -$ 500$

Adobe Bridge Reconstruction 22 - 1 -$ -$ -$ -$ -$ 1,600$ 1,600$

Police Department Additional Parking 22 - 2 -$ -$ -$ -$ -$ -$ -$

Fire Station 71 and Station 72 Replacement 22 - 2 -$ -$ -$ -$ -$ 33,000$ 33,000$

Community Center Improvements 22 - 3 60$ -$ 100$ 127$ -$ -$ 287$ Fire Station 71 Carpet and Flooring 22 - 3 -$ -$ 30$ -$ -$ -$ 30$

Fire Station 72 Modernization 22 - 4 -$ -$ 70$ 250$ -$ -$ 320$ Painting of Fire Station 72 22 - 4 -$ -$ 45$ -$ -$ -$ 45$

Sharp Park Road Slope Erosion Repair 22 - 5 -$ -$ 30$ 125$ -$ -$ 155$

Needs Assessment for New City Facilities (Formerly Citywide Asset

Management)22 - 5 40$ -$ 125$ -$ -$ -$ 165$

City Buildings Restrooms Repairs 22 - 6 -$ -$ 62$ -$ -$ -$ 62$

Relocation of Police Radio Antennas 22 - 6 -$ -$ -$ -$ -$ -$ -$

Police Station Visitor Lot Lighting & Pathway Improvement 22 - 7 -$ 50$ -$ -$ -$ -$ 50$

Beach Boulevard Seawall Reconstruction Project 22 - 7 -$ 1,500$ 750$ -$ 25,000$ -$ 27,250$

Station 72 Deck Replacement 22 - 8 30$ 40$ -$ -$ -$ -$ 70$ Station 72 Pavement Rehabilitation 22 - 8 -$ -$ -$ 175$ -$ -$ 175$

Palmetto Ave. Street Amenities 22 - 9 25$ -$ 660$ 700$ -$ -$ 1,385$ Rockaway Beach Parking Slurry and

Restripe 22 - 9 -$ -$ 225$ -$ -$ -$ 225$

Oddstad Park Parking Rehabilitation & Drainage Improvements 22 - 10 -$ 100$ -$ -$ -$ -$ 100$

Rockaway to Pacifica State Beach Trail Rehabilitation 22 - 10 -$ -$ 25$ 200$ -$ -$ 225$

Harry Dean Trail Improvements 22 - 11 -$ -$ 60$ 200$ -$ -$ 260$ Fire Station Alerting System

Replacement 22 - 11 60$ 70$ -$ -$ -$ -$ 130$

Corp Yard Vehicle Storage Project 22 - 12 -$ -$ 40$ 400$ -$ -$ 440$ Total 687$ 1,760$ 2,250$ 2,177$ 25,000$ 34,600$ 66,474$

Funding Breakdown within Fund 22Funding To Date 20 - 21 21 - 25 Total Per.

22-General Capital Improvement 502$ -$ 28$ 530$ 1%

Fund 22 - General Capital ImprovementProject Cost (In Thousands)


General Capital Improvement Fund - 22

01-General Fund 155$ 260$ -$ 415$ 1%30-Excess ERAF -$ -$ -$ -$ 0%

Grant 30$ 1,500$ 750$ 2,280$ 3%Unfunded -$ -$ 63,249$ 63,249$ 95%


Fund - 22 22 - 1 General Capital Improvement

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMiscellaneous -$ 22-General Capital Improvement 472$ 28$ 500$

-$ -$ -$ -$ -$ -$

Total 472$ -$ 28$ -$ -$ -$ 500$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 200$ 200$ Construction & Management -$ Unfunded 1,400$ 1,400$

-$ -$ -$ -$

Total -$ -$ -$ -$ -$ 1,600$ 1,600$

Project Number:

Category:22 - General Capital Improvement

Project Status:

Department(s):

Project Manager(s):


Fund:



Adobe Bridge Reconstruction

Reconstruct the existing Adobe Drive bridge over San Pedro Creek. Project will increase the flow capacity, improve fish passage and reduce flooding.

Engineering

Bautista

0078

On-going



Department(s):

Project Manager(s):

Project Number: Fund: 22 - General Capital Improvement



Financial / HR Software

Replace existing financial / human resources software with more efficient and current software. Project will City departments with efficient software to meet ongoing Federal, State and local accounting, financial and payroll reporting requirements. Waiting on Audit results.

Hines

0070

Finance

On-hold

Miscellaneous200712 years



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$

-$ Construction & Management -$

-$ -$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 3,000$ 3,000$ Construction & Management -$ Unfunded 30,000$ 30,000$

-$ -$ -$ -$

Total -$ -$ -$ -$ -$ 33,000$ 33,000$

Project Status:Funding Status: Unfunded



Department(s):

Project Manager(s):


Category:

SteidleTBD

Cancelled

Facilities2008

Police Department Additional Parking

Add new parking area adjacent to the existing driveway at the Police Station.

Engineering



Department(s):

Project Manager(s):



BautistaPomicpicTBD

On-going

Facilities2013

EngineeringFire


Fire Station 71 and Station 72 Replacement

To construct new Fire Stations in place of existing Station 71, located at 616 Edgemar and Station 72, located at 1100 Linda Mar Boulevard.

PoliceBautista



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 22-General Capital Improvement 30$ 30$ Grant - CGBG 30$ 30$ Unfunded 100$ 127$ 227$

-$ -$ -$ -$

Total 60$ -$ 100$ 127$ -$ -$ 287$


-$ -$ -$ -$ -$ -$

Total -$ -$ 30$ -$ -$ -$ 30$


Department(s):

Project Manager(s):



EngineeringPB&RBautistaPerez





Department(s):

Project Manager(s):


Category:

On-going

Facilities2016

Community Center Improvements

Replace building doors. Replace floor in dining room, hallway/gallery area, new base board. Replace carpet. Paint inside, paint outside & trellis. Fix/update/replace heating/air system in building – phase II. Exterior structural repair (concrete/rebar issues). Repair/replace southeast walkway, and evaluate, repair/replace all walkways as needed

TBD

On-going

Facilities2011

Fire Station 71 Carpet and Flooring

Replace the flooring throughout the Station. In the areas that have carpet, the carpet is worn, dirty and frayed. In the areas that have linoleum, the coverings are the original floors from when the Station was opened. These linoleum floors are showing excessive wear and may have asbestos in them due to their age.

EngineeringFireBautistaPomicpicTBD



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 70$ 70$ Construction & Management -$ Unfunded 250$ 250$

-$ -$ -$ -$

Total -$ -$ 70$ 250$ -$ -$ 320$


-$ -$ -$ -$ -$ -$

Total -$ -$ 45$ -$ -$ -$ 45$


Department(s):

Project Manager(s):


Category:Start Date: 2016



Department(s):

Project Manager(s):



TBD

3 yearsActive

Facilities2016

Pomicpic

Painting of Fire Station 72

Prepare, prime and paint exterior of Fire Stations 72. Including all necessary repairs/ or replacement of damaged siding, fascia boards and items suffering from extensive rust from 30 years of exposure. Prepare and paint Apparatus Bay/ Ceiling of Station 72.

EngineeringFireBautista


Fire Station 72 Modernization

Modernize Station 72’s bathrooms and sleeping facilities to accommodate female firefighters. Project would be updating the bathrooms and sleeping areas, the Station will accommodate women firefighters. This would include designating a women’s bathroom and ensuring that the dressing / sleeping accommodations ensure privacy.

EngineeringFireBautistaPomicpicTBD

On-going

Facilities





-$ -$ -$ -$

Total -$ -$ 30$ 125$ -$ -$ 155$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 125$ 125$ 01-General Fund 40$ 40$

-$ -$ -$ -$ -$

Total 40$ -$ 125$ -$ -$ -$ 165$



Department(s):

Project Manager(s):


Category:

Sharp Park Road Slope Erosion Repair

Repair slope erosion due to storm at Sharp Park Road.

Engineering

Bautista

TBD

On-hold


Project Manager(s):





Needs Assessment for New City Facilities (Formerly Citywide Asset Management)

The City has aging facilities with no long-term management plan in place. A study is needed to evaluate existing facilities and develop a long-term financial plan for the maintenance, rehab, replacement, and addition of facilities. Facilities include City owned buildings, parks, beaches, right-of-way improvements, infrastructure, and any other City Owned property. Active

Facilities2017


HinesTBD

Department(s): DPWFinanceBautista





-$ -$ -$ -$ -$ -$

Total -$ -$ 62$ -$ -$ -$ 62$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded -$ Construction & Management -$ Unfunded -$

-$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$

Department(s):

Project Manager(s):




TBD

Cancelled

Facilities

Refurbish restrooms at the Pacifica Pier and update other City building restrooms citywide.

2017

2017Duration:

Project Status:Unfunded

DPW

Bautista

TBD

2 YearsActive

Facilities

Department(s):

Project Status:


Relocation of Police Radio Antennas

Demolition of existing Police and Fire radio tower on roof of former Police patrol building on Salada Avenue and relocate the radio antennas to another suitable position in West Sharp Park. The new proposed location would not require a new tower to be built at Ingrid B. Lacy School.

Police

Steidle

Funding Status:Fiscal Year (In Thousands of Dollars)

Category:


Fund: 22 - General Capital Improvement

City Buildings Restrooms Repairs

Project Manager(s):

Project Number:



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 01-General Fund 10$ 10$ Construction & Management -$ 01-General Fund 40$ 40$

-$ -$ -$ -$

Total -$ 50$ -$ -$ -$ -$ 50$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Grant - State 1,500$ 750$ 2,250$ Construction & Management -$ Unfunded 25,000$ 25,000$

-$ -$ -$ -$

Total -$ 1,500$ 750$ -$ 25,000$ -$ 27,250$

Beach Boulevard Seawall Reconstruction Project

Moved from Fund 38. This project will start a multi-year collaborative process to completely replace the northern Beach Boulevard Seawall and Promenade. The first phase will result in a feasibility study, conceptual design alternatives. The second phase will result in engineered plans and specifications. The third and final phase will be construction.

Engineering

Marquez

TBD

5 yearsDuration:Start Date:

Active

Coastal Protection2018

Department(s):

Project Status:

Project Manager(s):


Category:

Erect overhead light standards to provide adequate lighting of parking lot during nigh hours and construct ramps to provide pathways to entrance.

Engineering

Project Number: Fund:

PoliceBautista

22 - General Capital ImprovementCategory:

Start Date:

TBD

1 Year


New

Facilities

Funded

Steidle

Department(s):

Project Manager(s):

2018Duration:

Police Station Visitor Lot Lighting & Pathway Improvement

Project Status:Funding Status:




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 01-General Fund 30$ 30$ Construction & Management -$ 01-General Fund 40$ 40$

-$ -$ -$ -$

Total 30$ 40$ -$ -$ -$ -$ 70$


-$ -$ -$ -$ -$ -$

Total -$ -$ -$ 175$ -$ -$ 175$

Active

Facilities2019

Active

Facilities2019

Start Date:

Station 72 Deck Replacement

This project would design and construct the replacement of the deck located at Fire Station 72. The new deck would be ADA compliant. The existing deck is a safety issue and needs replacement.

EngineeringFireHenriquezPomicpicTBD

2 YearsDuration:Project Status:

Department(s):

Project Manager(s):


Category:

BautistaPomicpicTBD

1Duration:Project Status:


Project Manager(s):



Station 72 Pavement Rehabilitation

The existing asphalt lot located in the rear of Station 72 is deteriorated. This project will grind the existing asphalt surface and install a minimum 4” of new asphalt concrete.

EngineeringFire



Department(s):



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 60$ 60$ Construction & Management -$ Unfunded 600$ 700$ 1,300$ 01-General Fund 25$ -$ 25$

-$ -$ -$

Total 25$ -$ 660$ 700$ -$ -$ 1,385$


-$ -$ -$ -$ -$ -$

Total -$ -$ 225$ -$ -$ -$ 225$


Rockaway Beach Parking Slurry and RestripeDepartment(s): DPW

EngineeringProject Manager(s): Lavorini

The Rockaway Beach parking lots are in need of standard maintenance. A slurry seal and restripe of the parking lots are recommended.

DonguinesProject Number: New

Fund: 22 - General Capital ImprovementCategory: Facilities


Project Status: New

On-hold


Project Manager(s):


Category:

Palmetto Ave. Street Amenities

Various additional streetscape improvement on Palmetto Ave. including, archways, planting, signage, water fountains, kiosks, benches, planter boxes, art sculptures and more.FY 19-20 expenditures are for benches and bike racks.

Engineering

Bautista

TBD

Duration:


Start Date:

Department(s):





-$ -$ -$ -$ -$ -$

Total -$ 100$ -$ -$ -$ -$ 100$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 25$ 25$ Construction & Management -$ Unfunded 200$ 200$ Miscellaneous -$

-$ -$ -$

Total -$ -$ 25$ 200$ -$ -$ 225$


Oddstad Park Parking Rehabilitation & Drainage Improvements

Department(s): DPW

Project Manager(s): ClarkThe parking lot at Oddstad Park needs to be rehabilitated. City staff needs to address failed pavement areas and perform a slurry seal. The parking lot will be restriped. In addition, the drainage system will need to be raised to grade and pavement installed around the drain inlets.




Project Status: New

Rockaway to Pacifica State Beach Trail Rehabilitation

Department(s): Engineering

Project Manager(s): DonguinesThe Rockaway Headlands Trail is deteriorating and needs rehabilitation. This project would evalauate and determine the areas and method of rehabilitation, such as filling potholes, digout base failures, and slurry seal trail.


Fund: 22 - General Capital ImprovementCategory: Streets & Sidewalks


Project Status: NewFunding Status: Unfunded





-$ -$ -$ -$

Total -$ -$ 60$ 200$ -$ -$ 260$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 01-General Fund 60$ 70$ 130$

-$ -$ -$ -$ -$ -$

Total 60$ 70$ -$ -$ -$ -$ 130$


Fire Station Alerting System ReplacementDepartment(s): Engineering

FireProject Manager(s): Bautiast

The current fire station alerting system and infrastructure has become antiquated, lacks consistent support, repair options, and needs to be replaced. The current system has had an impact on response times, firefighter health, and dispatcher call processing. This replacement will be needed at both fire station.

PomicpicProject Number: TBD



Project Status: New

Project Status: NewFunding Status: Unfunded


Harry Dean Trail ImprovementsDepartment(s): DPW

Field ServicesProject Manager(s): Bautista

Approximately 3 miles long, this trail starts at Fairmont West to Imperial Park. This dirt trail is in need of improvement as part of it are deteriorating. The first phase is to evaluate and recommend improvements along the trail. The second phase is to construct those improvements.

ClarkProject Number: New

Fund: 22 - General Capital ImprovementCategory: Parks & Recreation




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 40$ 40$ Construction & Management -$ Unfunded 400$ 400$ Miscellaneous -$

-$ -$ -$

Total -$ -$ 40$ 400$ -$ -$ 440$


Corp Yard Vehicle Storage ProjectDepartment(s): DPW

Project Manager(s): BautistaCurrently there is not adequate space for vehicles at the corp yard and there is no storage for vehicles. This project will look to reorganized the corp yard so that vehicles can be covered from weather which will lengthen their useful life.

Project Number: TBDFund: 22 - General Capital Improvement

Category: FacilitiesStart Date: 2020

Duration: 2 YearsProject Status: New


Frontierland Remediation Fund - 23

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalFrontierland Parking Lot & Turn

Around Improvements 23 - 1 600$ -$ -$ -$ -$ -$ 600$

Frontierland Walkway & Drainage 23 - 1 35$ 265$ -$ -$ -$ -$ 300$ Total 635$ 265$ -$ -$ -$ -$ 900$

Funding To Date 20 - 21 21 - 25 Total Per.23-Frontierland Remediation 635$ 265$ -$ 900$ 100%

Fund 23 - Frontierland RemediationProject Cost (In Thousands)



Fund - 23 23 - 1 Frontierland Remediation

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 23-Frontierland Remediation 60$ 60$ Construction & Management -$ -$ 23-Frontierland Remediation 540$ 540$

-$ -$ -$ -$ -$ -$ -$ -$

Total 600$ -$ -$ -$ -$ -$ 600$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 23-Frontierland Remediation 35$ 35$ Construction & Management -$ -$ 23-Frontierland Remediation -$ 265$ 265$

-$ -$ -$ -$ -$ -$ -$ -$

Total 35$ 265$ -$ -$ -$ -$ 300$

Department(s):

Project Manager(s):


Fund:



2 yearsActive

Project Number:

Category:23 - Frontierland Remediation

Project Status:

Engineering



Henriquez

TBD


Department(s):

Project Manager(s):

Project Number: Fund: 23 - Frontierland Remediation


Frontierland Parking Lot & Turn Around Improvements

Improvements to the Frontierland park Parking Lot and turn around. The Project includes asphalt overlay, traffic striping, markings and markers, drainage improvements and other miscellaneous work.This project will improve the Frontierland Park parking lot and will also decrease groundwater infiltration to the solid waste site under the park.

Henriquez

0233

Engineering

Facilities2015On-goingComplete

Frontierland Walkway & Drainage

Frontierland Park's trail that goes around the entirety of the park has reoccuring erosion issues that can cause an unsafe surface during certain times of the year. This project aims to install material that does not easily erode and fix the drainage issues with the current walkway.



Parking In-Lieu Fund - 25

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalRockaway Parking Area 25 - 1 -$ -$ 300$ 4,000$ -$ -$ 4,300$

Rockaway Beach Parking Structure 25 - 1 15$ -$ -$ 880$ -$ 9,320$ 10,215$ Total 15$ -$ 300$ 4,880$ -$ 9,320$ 14,515$

Funding To Date 20 - 21 21 - 25 Total Per.25-Parking In-Lieu -$ -$ 4,300$ 4,300$ 30%

Unfunded 15$ -$ 10,200$ 10,215$ 70%

Fund 25 - Parking In-LieuProject Cost (In Thousands)



Fund - 25 25 - 1 Parking In-Lieu

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ -$ 25-Parking In-Lieu -$ 300$ 300$ Construction & Management -$ -$ 25-Parking In-Lieu -$ 4,000$ 4,000$

-$ -$ -$ -$ -$ -$ -$ -$

Total -$ -$ 300$ 4,000$ -$ -$ 4,300$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Unfunded 15$ 880$ 895$ Construction & Management -$ Unfunded 9,320$ 9,320$ Miscellaneous -$

-$ -$ -$

Total 15$ -$ -$ 880$ -$ 9,320$ 10,215$


Fund:


Funding Status: UnfundedProject Status:

2006On-going

Category:25 - Parking In-Lieu

Rockaway Parking Area

Construct new parking area per Rockaway Beach Specific Plan (1986)

Bautista

TBD

Engineering

On-hold

Facilities

Department(s):

Project Number:

Project Manager(s):

Rockaway Beach Parking StructureDepartment(s): Engineering

Project Manager(s): BautistaConstruct new parking structure on Old County Road per Rockaway Beach Specific Plan (1986) Project Number: TBD

Fund: 25 - Parking In-LieuCategory: Facilities

Start Date: 2020


Duration:Project Status: New



Parks Playfield In-Lieu Fund - 26

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 Total400 Esplanade Multi-Purpose Trail 26 - 1 75$ -$ 700$ -$ -$ -$ 775$

RV Park Beach Stairs 26 - 1 -$ -$ -$ -$ -$ -$ -$ Total 75$ -$ 700$ -$ -$ -$ 775$

Funding To Date 20 - 21 21 - 25 Total Per.26-Parks & Playfield In-Lieu -$ -$ -$ -$ 0.0%

Grant 75$ -$ 700$ 775$ 100%Measure A -$ -$ -$ -$ 0.0%

Other -$ -$ -$ -$ 0.0%

Fund 26 - Parks & Playfield In-LieuProject Cost (In Thousands)



Fund - 26 26 - 1 Parks Playfield In-Lieu

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ Grant - Coastal Conservancy 75$ 75$ Construction & Management -$ Grant - Coastal Commission 700$ 700$

-$ -$ -$ -$

Total 75$ -$ 700$ -$ -$ -$ 775$


-$ Construction & Management -$

-$ Miscellaneous -$

-$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$

Department(s):

RV Park Beach Stairs

Construction of Multi-purpose trail & Beach Stairs along RV Park.

The multi-purpose trail will help add to the coastal pedestrian route and enhance the quality of life, not just for the residents of Pacifica but for victors as well.

Engineering

Bautista

0054

Parks & Recreation2005On-goingCancelled


20119 Years

Project Number:

Category:26 - Parks & Playfield In-Lieu

Fiscal Year (In Thousands of Dollars)Funding Status: N/A

Department(s):

Project Manager(s):

Project Status:

Project Number: Fund: 26 - Parks & Playfield In-Lieu


Project Manager(s):


Fund:



400 Esplanade Multi-Purpose Trail

New multi-purpose trail on 400 Esplanade.Project includes grading, asphalt paving, concrete sidewalk, pavement striping and markings and installation of trail signs.Waiting on LCP update & agreement with Coastal Commission.

Marquez

Engineering

TBD

On-hold

Parks & Recreation


Roy Davies Fund - 27


Playground Equipment Improvement (formerly Parks & Recreation Projects) 27 - 1 300$ 330$ 330$ 330$ -$ -$ 1,290$

Skatepark Fence 27 - 1 -$ 30$ -$ -$ -$ -$ 30$

Sanchez Field and Park Improvements 27 - 2 -$ -$ -$ -$ 40$ 275$ 315$

Fairmont West Field Improvements 27 - 2 -$ -$ -$ -$ 50$ 550$ 600$ Edgemar Park Upgrade 27 - 3 85$ 60$ 65$ -$ -$ -$ 210$

Parks, Beaches and Trail Signage Improvements 27 - 3 10$ 30$ 15$ 15$ -$ -$ 70$

Fitness Court 27 - 4 -$ 160$ -$ -$ -$ -$ 160$ Total 395$ 610$ 410$ 345$ 90$ 825$ 2,675$

Funding To Date 20 - 21 21 - 25 Total Per.27-Roy Davies 395$ 580$ 1,670$ 2,645$ 99%

34-Sewer Facility Construction -$ 30$ -$ 30$ 1%

Fund 27 - Roy DaviesProject Cost (In Thousands)



Fund - 27 27 - 1 Roy Davies

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 27-Roy Davies 30$ 30$ 30$ 30$ 120$ Construction & Management -$ 27-Roy Davies 270$ 300$ 300$ 300$ 1,170$

-$ -$ -$ -$

Total 300$ 330$ 330$ 330$ -$ -$ 1,290$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 30$ 30$

-$ -$ -$ -$ -$ -$

Total -$ 30$ -$ -$ -$ -$ 30$

Improvement to outdated citywide parks playground equipment. Equipment will be prioritized per audit. Improved play equipment will benefit the neighborhood as well as the city. Upgraded equipment will require less maintenance.

Playground Equipment Improvement (formerly Parks & Recreation Projects)

DPW

Perez

PB&RClark

0091

Active

20062 Years

Parks & Recreation

Skatepark Fence

To replace the existing damaged steel mesh fence at the skatepark and install new 9 gauge core, 8 gauge finish, and black vinyl coated 1” diamond (tight mesh) chain link fencing.

DPWPB&RBautistaPerezTBD

Active

20118 Years

Parks & Recreation




Department(s):

Project Manager(s):

Project Number: Fund: 27 - Roy Davies


Project Number:

Category:27 - Roy Davies

Project Status:

Department(s):

Project Manager(s):


Fund:





Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 27-Roy Davies 40$ 40$ Construction & Management -$ 27-Roy Davies 275$ 275$

-$ -$ -$ -$

Total -$ -$ -$ -$ 40$ 275$ 315$


-$ -$ -$ -$

Total -$ -$ -$ -$ 50$ 550$ 600$

Sanchez Field and Park Improvements

Current drainage problems need to be fixed, irrigation system is in need of upgrading and the parking situation is a problem that needs to be remedied. Improvements will benefit athletic groups, neighborhood, tenants and the city.

DPWPB&RBautistaPerez0198

Parks & Recreation2010On-goingOn-hold

Fairmont West Field Improvements

Improvement, replacement and installation of turf, irrigation, drainage and any other field issues as determined through the evaluation process.

DPWPB&RBautistaPerez0199

On-holdOn-going

Parks & Recreation2010Start Date:




Department(s):

Project Manager(s):




Department(s):

Project Manager(s):


Category:



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 27-Roy Davies 85$ 60$ 65$ 210$

-$ -$ -$ -$ -$ -$

Total 85$ 60$ 65$ -$ -$ -$ 210$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 27-Roy Davies 10$ 10$ Construction & Management -$ 27-Roy Davies 10$ 20$ 15$ 15$ 60$

-$ -$ -$ -$

Total 10$ 30$ 15$ 15$ -$ -$ 70$




Department(s):

Project Manager(s):

3 YearsActive




On-goingOn-hold


Department(s):

Project Manager(s):


Edgemar Park Upgrade

Purchase and installation of new playground equipment for the Edgemar Park. Potential for other upgrades – benches and ADA walkways. Donation money to go towards install of restroom facility, turf replacement, irrigation repair, playground fencing, & additional play structure installation

2019




Parks, Beaches and Trail Signage Improvements

Evaluate the Parks and Recreation Sign Inventorydocument in order to prioritize replacement and/orupgrade of signage at parks, beaches and trails. Makingupgrades to signage at City parks, beaches and trails willimprove the quality, messaging and communication withfacility users.


Parks & Recreation




-$ -$ -$ -$

Total -$ 160$ -$ -$ -$ -$ 160$


DPWPB&RHenriquezPerezTBD

Parks & Recreation20192 YearsActive

Department(s):

Project Manager(s):




Fitness Court

This project will install a fitness court and playgroundequipment at Frontierland Park.


Excess ERAF Fund - 30

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalNew Pacifica Library 30 - 1 564$ 70$ 45$ 5,000$ 50,000$ -$ 55,679$

Total 564$ 70$ 45$ 5,000$ 50,000$ -$ 55,679$

Funding To Date 20 - 21 21 - 25 Total Per.30-Excess ERAF 129$ -$ -$ 129$ 0.2%

Measure A 385$ 70$ 45$ 500$ 0.9%Other 50$ -$ -$ 50$ 0.1%

Unfunded -$ -$ 55,000$ 55,000$ 98.8%

Fund 30 - Excess ERAFProject Cost (In Thousands)



Fund - 30 30 - 1 Excess ERAF

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 30-Excess ERAF 129$ 129$ Measure A 385$ 70$ 45$ 500$ Other - Library JPA 50$ 50$ Unfunded 5,000$ 5,000$ Construction & Management -$ Unfunded 50,000$ 50,000$

-$ Total 564$ 70$ 45$ 5,000$ 50,000$ -$ 55,679$

New Pacifica Library

Project planning services to coordinate planning, design, operation and construction of the New Pacifica Library facilities.

PlanningWoodhouse

0229

City Manager

Wehrmeister

Active

Facilities

Department(s):

Project Number:

Project Manager(s):


Fund:


Funding Status: Partially FundedProject Status:

2016On-going

Category:30 - Excess ERAF


Sewer Facility Construction Fund - 34

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalLinda Mar Pump Station

Upgrade C004B (Formerly Linda Mar Pump Station

Upgrade FY 2016-19)

34 - 1 130$ 540$ -$ -$ -$ -$ 670$

Linda Mar Pump Station Upgrade FY 2019-20 34 - 1 -$ -$ -$ -$ -$ -$ -$

Collection Systems Projects FY 2019-20 Relocation of Mainline

at Sharp Park PS34 - 2 -$ -$ -$ -$ -$ -$ -$

Collections System Projects FY 2019-20 Relocation of Sharp

Park Forcemain34 - 2 -$ -$ -$ -$ -$ -$ -$

Collections System Projects FY 2019-20 Sharp Park Pump

Station Odor Control Upgrade34 - 3 -$ -$ -$ -$ -$ -$ -$

Collection System Project - Gypsy Hill Mainline

Replacement (Formerly Collection System Projects FY

2019-20 Gypsy Hill)

34 - 3 -$ 400$ -$ -$ -$ -$ 400$

Collection System Projects (Formerly Collection System

Project FY 2020-23)34 - 4 -$ 100$ 100$ 100$ 100$ 100$ 500$

Rockaway PS Upgrade (Formerly Rockaway PS

Upgrade FY 20-21)34 - 4 -$ 100$ -$ -$ -$ -$ 100$

Sewer System Master Plan Update Phase 2 34 - 5 40$ 50$ -$ -$ -$ -$ 90$

Sharp Park Pump Station Upgrade FY 2019-20 34 - 5 -$ -$ -$ -$ -$ -$ -$

Collection System Capacity Improvement Projects 34 - 6 1,378$ -$ -$ -$ -$ -$ 1,378$

Equalization Basin Project 34 - 6 25,085$ -$ -$ -$ -$ -$ 25,085$ Collection System

Rehabilitation and Replacement Projects

34 - 7 6,468$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 12,468$

Lateral Grant Assistance 34 - 7 331$ 100$ 100$ 100$ 100$ 100$ 831$ Collection System Easement

Survey 34 - 8 -$ -$ -$ -$ -$ -$ -$

Sharp Park Pump Station Facility Improvements Project 34 - 8 -$ 500$ 500$ -$ -$ -$ 1,000$

Fund 34 - Sewer Facility ConstructionProject Cost (In Thousands)



Relocation of Sewer Mainline at SF RV Park 34 - 9 -$ -$ -$ -$ 200$ 2,400$ 2,600$

Digesters - ATAD Modification Phase 3 34 - 9 157.1$ 200.9$ -$ -$ -$ -$ 358$

CCWRP Pump Replacement 34 - 10 450$ 100$ 50$ 50$ 50$ 50$ 750$ CCWRP Centrifuges 34 - 10 608$ 50$ 50$ -$ -$ -$ 708$

CCWRP SCADA and PLC Upgrade 34 - 11 360$ 255$ 245$ -$ -$ -$ 860$

Calera Creek and Wetlands Maintenance 34 - 11 134$ 80$ 20$ -$ -$ -$ 234$

CCWRP Transformer Shed 34 - 12 -$ -$ -$ -$ -$ -$ -$ CCWRP Parking Lot

Restoration 34 - 12 -$ -$ 60$ -$ -$ -$ 60$

CCWRP Roof Improvements 34 - 13 189$ 200$ -$ -$ -$ -$ 389$ CCWRP Laboratory Room

Improvement 34 - 13 40$ 20$ 20$ -$ -$ -$ 80$

CCWRP Security & Gate System 34 - 14 -$ -$ 50$ -$ -$ -$ 50$

CCWRP Blower Replacement 34 - 14 224.6$ 50$ 50$ 50$ 50$ 50$ 474.6$ San Pedro Creek & Pacifica State Beach TMDL, BMP,

Monitoring Plan34 - 15 48$ 20$ -$ -$ -$ -$ 68$

CCWRP Computerized Maintenance Mgmt System

(CMMS)34 - 15 24$ -$ -$ -$ -$ -$ 24$

CCWRP Vehicle Storage and Office Facility 34 - 16 -$ -$ 25$ -$ -$ -$ 25$

CCWRP Arc Flash Hazard Analysis 34 - 16 -$ -$ 65$ -$ -$ -$ 65$

CCWRP R& R Project 34 - 17 17$ 100$ 150$ 150$ 150$ 150$ 717$ CCWRP R& R Project -

Transformer Upgrade 34 - 17 100$ 130$ -$ -$ -$ -$ 230$

CCWRP R& R Project - Grit Classifier Upgrade 34 - 18 -$ 200$ -$ -$ -$ -$ 200$

CCWRP R&R Project - Sand Filter Upgrade 34 - 18 -$ 150$ -$ -$ -$ -$ 150$

Ultra-Violet Disinfection System Upgrade 34 - 19 -$ 50$ 200$ 4,000$ -$ -$ 4,250$

CCWRP Photovoltaic System Improvement Project 34 - 19 -$ 50$ 150$ -$ 1,100$ -$ 1,300$

CCWRP Process Optimization Projects 34 - 20 -$ 200$ 300$ 300$ 300$ 300$ 1,400$

Sewer Rate Study for FY 2022-2027 34 - 20 -$ 50$ -$ -$ -$ -$ 50$

Balboa Way Repair Project 34 - 21 -$ 2,000$ -$ -$ -$ -$ 2,000$ Anza Pump Station Rebuild 34 - 21 -$ 700$ -$ -$ -$ -$ 700$



Total 35,783.7$ 7,595.9$ 3,335$ 5,950$ 3,250$ 4,350$ 60,264.6$

Funding To Date 20 - 21 21 - 25 Total Per.34-Sewer Facility Construction 35,783.7$ 7,595.9$ 16,885$ 60,264.6$ 100%



Fund - 34 34 - 1 Sewer Facility Construction

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 100$ 500$ 600$ Miscellaneous -$ 34-Sewer Facility Construction 30$ 40$ 70$

-$ -$ -$ -$

Total 130$ 540$ -$ -$ -$ -$ 670$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction -$

-$ -$ -$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$


Fund:



Utilities20165 Years

Project Number:

Category:34 - Sewer Facility Construction

Project Status:

Department(s):

Project Manager(s):

Linda Mar Pump Station Upgrade C004B (Formerly Linda Mar Pump Station Upgrade FY

2016-19)Replace outdated and aging electrical and instrumentation components at the Linda Mar Pump Station. The project includes replacing and upgrading such components as MCC panels, breakers, switches, level control devices, and flow meters.

Martinez

C004B

Wastewater

Active


Linda Mar Pump Station Upgrade FY 2019-20

This Project has been cancelled and has been combined with Linda Mar Pump Station Upgrade C004B

Wastewater

Martinez

C004C

Cancelled

Utilities

Department(s):

Project Manager(s):

Project Number: Fund: 34 - Sewer Facility Construction





Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction -$ Construction & Management -$ 34-Sewer Facility Construction -$

-$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$


-$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$

Department(s):

Project Manager(s):


Category:

Collection Systems Projects FY 2019-20 Relocation of Mainline at Sharp Park PS

Includes the relocation and replacement of approximately 1,700 LF of the 8-Inch mainline at Sharp Park Pump Station along Beach Blvd from Montecito to Brighton Pump Station. This project has been cancelled and has been combined with Sharp Park Pump Station Facility Improvements Project.

Wastewater

Sun

C005B

Cancelled

UtilitiesStart Date:


Funding Status: N/AFiscal Year (In Thousands of Dollars)

Department(s):

Project Manager(s):


Category:

Collections System Projects FY 2019-20 Relocation of Sharp Park Forcemain

Include the relocation of approximately 730 LF of the 20-Inch forcemain at Sharp Park Pump Station to be out of the Council Chamber parking lot and placed along the road. This project has been cancelled and has been combined with Sharp Park Pump Station Facility Improvements Project.

Wastewater

Sun

C005C

Cancelled







-$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$


-$ -$ -$ -$ -$ -$

Total -$ 400$ -$ -$ -$ -$ 400$

Department(s):

Project Manager(s):


Category:

Collections System Projects FY 2019-20 Sharp Park Pump Station Odor Control Upgrade

Sharp Park Pump Station Odor Control Upgrade. This project has been cancelled and has been combined with Sharp Park Pump Station Facility Improvements Project.

Wastewater

Martinez/Sun

C005J

Cancelled




Department(s):

Project Manager(s):


Category:

Collection System Project - Gypsy Hill Mainline Replacement (Formerly Collection System

Projects FY 2019-20 Gypsy Hill)One of the projects under the Collection System Projects, this work includes the replacement of approximately 1900 LF of 6-inch mainline at Gypsy Hill.

Wastewater

Martinez

C005H

1 YearActive

Utilities2020Start Date:





Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 100$ 100$ 100$ 100$ 100$ 500$

-$ -$ -$ -$ -$ -$

Total -$ 100$ 100$ 100$ 100$ 100$ 500$


-$ -$ -$ -$ -$ -$

Total -$ 100$ -$ -$ -$ -$ 100$

Department(s):

Project Manager(s):


Category:

Collection System Projects (Formerly Collection System Project FY 2020-23)

Various projects to repair and/or replace the aging sewer mainlines around the City. Location will be determined and evaluated annually.

Wastewater

Martinez

C005

On-going




Department(s):

Project Manager(s):


Category:

Rockaway PS Upgrade (Formerly Rockaway PS Upgrade FY 20-21)

Replace a wastewater centrifugal pump and motor at the Rockaway Pump Station. There are three existing pumps and motors that will each reach their service life over the next 15 years.

Wastewater

Martinez

C006A

1 YearActive






Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 40$ 50$ 90$

-$ -$ -$ -$ -$ -$

Total 40$ 50$ -$ -$ -$ -$ 90$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction -$ -$

-$ -$ -$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$

Department(s):

Project Manager(s):


Category:

Sewer System Master Plan Update Phase 2

Perform flow study and update the existing Sewer System Master Plan.

Wastewater

Martinez

C007A

2 YearsActive




Department(s):

Project Manager(s):


Category:

Sharp Park Pump Station Upgrade FY 2019-20

The project will also include installation of radio antenna to improve communication between Sharp Park PS and CCWRP - This Project was completed in 2019 under CCWRP SCADA and PLC Upgrade

Wastewater

Martinez

C008C

1 YearComplete






Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 1,378$ 1,378$

-$ -$ -$ -$ -$ -$

Total 1,378$ -$ -$ -$ -$ -$ 1,378$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 1,021$ 1,021$ Construction & Management -$ 34-Sewer Facility Construction 23,900$ 23,900$ Miscellaneous -$ 34-Sewer Facility Construction 164$ 164$

-$ -$

Total 25,085$ -$ -$ -$ -$ -$ 25,085$

Department(s):

Project Manager(s):


Category:

Collection System Capacity Improvement Projects

The October 2011 Collection System Master Plan assessed the existing collection sewer system and identified mainlines in twelve areas around the City that have capacity deficiencies. This CIP will upgrade existing pipes to the appropriate size recommended by the Master Plan.

Wastewater

Martinez

C029

8 YearsComplete




Department(s):

Project Manager(s):


Category:

Equalization Basin Project

The Collection System Master Plan concluded that a flow equalization basin constructed would eliminate the need for a major capacity increase for Linda Mar Pump Station and parallel force main, and to limit the flow pumped to the CCWRP during peak wet weather flow conditions.

Wastewater

Martinez/Sun

C030

7 YearsComplete






Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 207$ 100$ 100$ 100$ 100$ 100$ 707$ Construction & Management -$ 34-Sewer Facility Construction 6,257$ 1,100$ 1,100$ 1,100$ 1,100$ 1,100$ 11,757$ Miscellaneous -$ 34-Sewer Facility Construction 4$ 4$

-$ -$

Total 6,468$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 12,468$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMiscellaneous -$ 34-Sewer Facility Construction 331$ 100$ 100$ 100$ 100$ 100$ 831$

-$ -$ -$ -$ -$ -$

Total 331$ 100$ 100$ 100$ 100$ 100$ 831$

Department(s):

Project Manager(s):


Category:

Collection System Rehabilitation and Replacement Projects

The Collection System Master Plan completed in October 2011 concluded that substantial reductions in I/I can only be achieved by a comprehensive rehabilitation or replacement of the sewer pipes. This CIP will rehabilitate, replace or repair existing pipes as recommended by the Master Plan.

Wastewater

Martinez

C031

30 YearsActive




Department(s):

Project Manager(s):


Category:

Lateral Grant Assistance

The City will embark on implementing a voluntary private service lateral replacement program to reduce the addition of I&I from defective private service laterals.

Wastewater

Martinez

C032

On-goingOn-going



FundedFiscal Year (In Thousands of Dollars)

Funding Status:



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction -$

-$ -$ -$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction -$ Construction & Management -$ 34-Sewer Facility Construction 500$ 500$ 1,000$ Miscellaneous -$ 34-Sewer Facility Construction -$

-$ -$

Total -$ 500$ 500$ -$ -$ -$ 1,000$

Department(s):

Project Manager(s):



Map and locate all existing public utility easement along existing collection system sewer mainlines. - This project has been cancelled.

Wastewater


Collection System Easement Survey


Martinez

C036

1 YearCancelled

Utilities2019

Sharp Park Pump Station Facility Improvements Project

Department(s): Wastewater

Project Manager(s): MartinezImprovements to the Sharp Park Pump Station which include but not limited to odor control, sanitary sewer mainline relocation and wet well improvements

Project Number: C037Fund: 34 - Sewer Facility Construction


Duration: 2Project Status: New




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 200$ 200$ Construction & Management -$ 34-Sewer Facility Construction 2,400$ 2,400$ Miscellaneous -$ 34-Sewer Facility Construction -$

-$ -$

Total -$ -$ -$ -$ 200$ 2,400$ 2,600$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 104.9$ 125.9$ 230.8$ Construction & Management -$ 34-Sewer Facility Construction 42.2$ 65$ 107.2$ Miscellaneous -$ 34-Sewer Facility Construction 10$ 10$ 20$

-$ -$

Total 157.1$ 200.9$ -$ -$ -$ -$ 358$

Relocation of Sewer Mainline at SF RV ParkDepartment(s): Wastewater

Project Manager(s): MartinezRelocate sewer mainline at SF RV Park to City Public right-of-way Project Number: C038

Fund: 34 - Sewer Facility ConstructionCategory: Utilities




Digesters - ATAD Modification Phase 3Department(s): Wastewater

Project Manager(s): AguilarThis Project will upgrade the existing nozzle configuration in each of the 4 ATAD tanks. Project Number: P002B

Fund: 34 - Sewer Facility ConstructionCategory: Utilities


Project Status: ActiveFunding Status: Funded




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 450$ 100$ 50$ 50$ 50$ 50$ 750$

-$ -$ -$ -$ -$ -$

Total 450$ 100$ 50$ 50$ 50$ 50$ 750$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 543$ 543$ Construction & Management -$ 34-Sewer Facility Construction 65$ 50$ 50$ 165$ (Including equipment rebuild) -$

-$ -$ -$

Total 608$ 50$ 50$ -$ -$ -$ 708$

CCWRP Pump ReplacementDepartment(s): Wastewater

Project Manager(s): AguilarOn-going purchase to replace aging pumps, valves and motors for the Calera Creek Water Recycling Plant Project Number: P004

Fund: 34 - Sewer Facility ConstructionCategory: Facilities

Start Date: 2014Duration:

Project Status: On-goingFunding Status: Funded


CCWRP CentrifugesDepartment(s): Wastewater

Project Manager(s): AguilarPurchase new centrifuge and other equipments associated with the newly installed centrifuge each year to replace the existing 3 old centrifuges. In addition, rebuild existing 2 centrifuges as needed

Project Number: P006Fund: 34 - Sewer Facility Construction


Duration:Project Status: On-going




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 60$ 20$ 20$ 100$ Planning & Design -$ 34-Sewer Facility Construction 100$ 50$ 20$ 170$ Construction & Management -$ 34-Sewer Facility Construction 200$ 180$ 200$ 580$ Miscellaneous -$ 34-Sewer Facility Construction 5$ 5$ 10$

Total 360$ 255$ 245$ -$ -$ -$ 860$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 124$ 60$ 184$ Monitoring -$ 34-Sewer Facility Construction 10$ 10$ 10$ 30$ Miscellaneous -$ 34-Sewer Facility Construction 10$ 10$ 20$

-$ -$

Total 134$ 80$ 20$ -$ -$ -$ 234$

CCWRP SCADA and PLC UpgradeDepartment(s): Wastewater

Project Manager(s): AguilarUpgrade the Supervisory Control And Data Acquisition (SCADA) and Programmable Logic Controller (PLC) Systems at the Calera Creek Water Recycling Plant. Other upgrades needed will be to improve the communication between the Plant and pump stations.

Project Number: P008AFund: 34 - Sewer Facility Construction




Calera Creek and Wetlands MaintenanceDepartment(s): Wastewater

Project Manager(s): AguilarOn-going Maintenance and Monitoring requirements for the restored Calera Creek wetlands and frog ponds Project Number: P011

Fund: 34 - Sewer Facility ConstructionCategory: Miscellaneous






Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction -$ Construction & Management -$ 34-Sewer Facility Construction -$ Miscellaneous -$ 34-Sewer Facility Construction -$

-$ -$

Total -$ -$ -$ -$ -$ -$ -$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 50$ 50$ Miscellaneous -$ 34-Sewer Facility Construction 10$ 10$

-$ -$ -$ -$

Total -$ -$ 60$ -$ -$ -$ 60$

CCWRP Transformer ShedDepartment(s): Wastewater

Project Manager(s): AguilarEnclose transformer located outside of CCWRP building . This project has been cancelled. Project Number: P016



Project Status: CancelledFunding Status:


CCWRP Parking Lot RestorationDepartment(s): Wastewater

Project Manager(s): AguilarRepave existing parking lot.



Duration: 1 YearProject Status: Active




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 34-Sewer Facility Construction 188$ 199$ 387$ Miscellaneous -$ 34-Sewer Facility Construction 1$ 1$ 2$

-$ -$ -$ -$

Total 189$ 200$ -$ -$ -$ -$ 389$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 30$ 15$ 15$ 60$ Construction & Management -$ 34-Sewer Facility Construction 10$ 5$ 5$ 20$

-$ -$ -$ -$

Total 40$ 20$ 20$ -$ -$ -$ 80$

CCWRP Roof ImprovementsDepartment(s): Wastewater

Project Manager(s): AguilarRe-roof CCWRP building to stop leaks in the building and prolong useful life of roof and building Project Number: P018





CCWRP Laboratory Room ImprovementDepartment(s): Wastewater

Project Manager(s): AguilarPurchase new equipment’s and furniture’s for the laboratory room at the CCWRP. Improve HVAC in the laboratory.








-$ -$ -$ -$ -$ -$

Total -$ -$ 50$ -$ -$ -$ 50$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 164.9$ 50$ 50$ 50$ 50$ 50$ 414.9$ Construction & Management -$ 34-Sewer Facility Construction 59.7$ 59.7$ (Including equipment rebuild) -$

-$ -$ -$

Total 224.6$ 50$ 50$ 50$ 50$ 50$ 474.6$

CCWRP Security & Gate SystemDepartment(s): Wastewater

Project Manager(s): AguilarPurchase new security and gate systems for the CCWRP. Project Number: P022





CCWRP Blower Replacement Department(s): Wastewater

Project Manager(s): AguilarOn-going purchase to replace aging blowers and motors for the Calera Creek Water Recycling Plant. Project Number: P024



Project Status: On-goingFunding Status: Funded




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMonitoring -$ 34-Sewer Facility Construction 48$ 20$ 68$

-$ -$ -$ -$ -$ -$

Total 48$ 20$ -$ -$ -$ -$ 68$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 24$ 24$

-$ -$ -$ -$ -$ -$

Total 24$ -$ -$ -$ -$ -$ 24$

San Pedro Creek & Pacifica State Beach TMDL, BMP, Monitoring Plan

Department(s): WastewaterEngineering

Project Manager(s): SunThe San Francisco Regional Water Quality Board requires through the Total Maximum Daily Load (TMDL), the development and implementation of a bacteria water quality monitoring and best management plan for San Pedro Creek and Pacifica State Beach bacteria.

DonguinesProject Number: P027

Fund: 34 - Sewer Facility ConstructionCategory: Miscellaneous




CCWRP Computerized Maintenance Mgmt System (CMMS)


Project Manager(s): AguilarA CMMS software package maintains a computer database of information about an organization’s maintenance operations. This information is intended to help plant staff maintain equipment, assets and property.



Duration: 1 YearProject Status: Complete




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 25$ 25$ Construction & Management -$ 34-Sewer Facility Construction -$

-$ -$ -$ -$

Total -$ -$ 25$ -$ -$ -$ 25$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 65$ 65$

-$ -$ -$ -$ -$ -$

Total -$ -$ 65$ -$ -$ -$ 65$

CCWRP Vehicle Storage and Office Facility Department(s): Wastewater

Project Manager(s): SunConstruct a vehicle storage and office combination facility on the existing concrete pad inside the CCWRP. Project Number: P030





CCWRP Arc Flash Hazard Analysis Department(s): Wastewater

Project Manager(s): AguilarOSHA published new electrical requirements on April 2014. These new requirements include a number of changes to training, host employer requirements, fall protection, the requirements to estimate arc flash energy, minimum approach distances, PPE and other work practices.



Duration: 1 YearProject Status: Active




Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 6.3$ 6.3$ Equipment Purchase -$ 34-Sewer Facility Construction 10.7$ 10.7$ Construction & Management -$ 34-Sewer Facility Construction 100$ 100$ 100$ 100$ 100$ 500$ Miscellaneous -$ 34-Sewer Facility Construction 50$ 50$ 50$ 50$ 200$

Total 17$ 100$ 150$ 150$ 150$ 150$ 717$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 80$ 90$ 170$ Construction & Management -$ 34-Sewer Facility Construction 20$ 20$ 40$ Miscellaneous -$ 34-Sewer Facility Construction 20$ 20$

-$ -$

Total 100$ 130$ -$ -$ -$ -$ 230$

On-going

Project Status: New

CCWRP R& R ProjectDepartment(s): Wastewater

Project Manager(s): AguilarThe CCWRP is more than 20 years old and a Condition Assessment has identified equipment and processes in need of replacement, , rehabilitation or enhancement.






CCWRP R& R Project - Transformer UpgradeDepartment(s): Wastewater

Project Manager(s): AguilarThe original transformer at the Calera Creek Water Recycling Plant failed on 12-14-19. This project will purchase a new unit and a remanufactured unit to give the Plant redundancy and will ensure minimal disruption of PG&E power.

Project Number: P032BFund: 34 - Sewer Facility Construction


Duration: 1 Year



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 100$ 100$ Construction & Management -$ 34-Sewer Facility Construction 100$ 100$

-$ -$ -$ -$

Total -$ 200$ -$ -$ -$ -$ 200$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalEquipment Purchase -$ 34-Sewer Facility Construction 100$ 100$ Construction & Management -$ 34-Sewer Facility Construction 50$ 50$

-$ -$ -$ -$

Total -$ 150$ -$ -$ -$ -$ 150$



CCWRP R&R Project - Sand Filter UpgradeDepartment(s): Wastewater

Project Manager(s): AguilarThe original sand filter system at the Calera Creek Water Recycling Plant is now over 20 years and upgrade to the system is now needed.

Project Number: P032DFund: 34 - Sewer Facility Construction



CCWRP R& R Project - Grit Classifier UpgradeDepartment(s): Wastewater

Project Manager(s): AguilarThe original grit classifier at the Calera Creek Water Recycling Plant has deteriorated and need to be replaced and upgraded.

Project Number: P032CFund: 34 - Sewer Facility Construction





Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 50$ 200$ 250$ Construction & Management -$ 34-Sewer Facility Construction 4,000$ 4,000$

-$ -$ -$ -$

Total -$ 50$ 200$ 4,000$ -$ -$ 4,250$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 50$ 100$ 150$ Construction & Management -$ 34-Sewer Facility Construction 150$ 1,000$ 1,150$

-$ -$ -$ -$

Total -$ 50$ 150$ -$ 1,100$ -$ 1,300$




Project Manager(s): AguilarCCWRP Photovoltaic System Improvement

Project

The existing solar system at the Calera Creek Water Recycling Plant is now 15 years old and existing panels can now be replaced with higher capacity. The project will upgrade panels and equipment for the system to produce higher power output within the same footprint of the existing solar system.




Ultra-Violet Disinfection System UpgradeDepartment(s): Wastewater

Project Manager(s): AguilarCCWRP is now more than 20 years old and the ultraviolet System is nearing the end of its useful lives. This project will perform Feasibility Study of different new technology on Ultra-Violet disinfection system to replace or enhance the existing system at CCWRP.



Duration: 3 YearsProject Status: Active



Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 200$ 300$ 300$ 300$ 300$ 1,400$

-$ -$ -$ -$ -$ -$

Total -$ 200$ 300$ 300$ 300$ 300$ 1,400$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 50$ 50$ Construction & Management -$

-$ Miscellaneous -$

-$ -$ -$

Total -$ 50$ -$ -$ -$ -$ 50$


Sewer Rate Study for FY 2022-2027Department(s): Wastewater

Project Manager(s): SunThe City will retain a consultant to review current rates and to develop rates that are simple and that will fully fund operations, maintenance and capital costs for FY 2022-2027.

Project Number: C036Fund: 34 - Sewer Facility Construction




CCWRP Process Optimization ProjectsDepartment(s): Wastewater

Project Manager(s): AguilarThe Calera Creek Water Recycling Plant (Plant) is performing very well but there is also room for advancement especially when the environment will benefit. This project will look into improvements on the Plant's wastewater treatment processes such as but not limited to activated sludge densification, pretreatment, disinfection, odor control and biosolids.







-$ Construction & Management -$ 34-Sewer Facility Construction 2,000$ 2,000$ Miscellaneous -$ 34-Sewer Facility Construction -$

-$ -$

Total -$ 2,000$ -$ -$ -$ -$ 2,000$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 34-Sewer Facility Construction 200$ 200$ Construction & Management -$ 34-Sewer Facility Construction 500$ 500$ Miscellaneous -$

-$ -$ -$

Total -$ 700$ -$ -$ -$ -$ 700$


Anza Pump Station RebuildDepartment(s): Wastewater

Project Manager(s): SunThe anza pump station was destroyed by fire. Project is to rebuild pump station. Project Number: TBD



Project Status: New

Funding Status: N/AFiscal Year (In Thousands of Dollars)

Balboa Way Repair ProjectDepartment(s): Wastewater

Project Manager(s): SunRestoration of Balboa Way after the effect of EQ Basin Pipeline project. Project Number: C030B

Fund: 34 - Sewer Facility ConstructionCategory: Streets & Sidewalks

Start Date: 2020Duration: 0.5 Year

Project Status: New


Beach Parking Fund - 35

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalAnza Restrooms Door Replacement 35 - 1 30$ -$ -$ -$ -$ -$ 30$

Pacifica State Beach Parking Lot Slurry Seal 35 - 1 -$ 100$ -$ -$ -$ -$ 100$

Total 30$ 100$ -$ -$ -$ -$ 130$

Funding To Date 20 - 21 21 - 25 Total Per.35-Beach Parking 30$ 100$ -$ 130$ 100%

34-Sewer Facility Construction -$ -$ -$ -$ 0%

Fund 35 - Beach ParkingProject Cost (In Thousands)



Fund - 35 35 - 1 Beach Parking

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 35-Beach Parking 30$ 30$

-$ -$ -$ -$ -$ -$

Total 30$ -$ -$ -$ -$ -$ 30$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ 35-Beach Parking 100$ 100$

-$ -$ -$ -$ -$ -$

Total -$ 100$ -$ -$ -$ -$ 100$


Anza Restrooms Door Replacement

Replace aging doors at the Anza Restrooms located at the Pacifica State Beach North Parking Lot

Lavorini

TBD

DPW

Facilities20172 YearsComplete

Pacifica State Beach Parking Lot Slurry Seal

Slurry seal and restripe the north parking lot at Pacifica State Beach.


2018

Department(s):

Project Manager(s):

Project Number: Fund: 35 - Beach Parking

2 YearsActive

Project Number:

Category:35 - Beach Parking

Project Status:

Engineering



Bautista

TBD

Facilities

Department(s):

Project Manager(s):


Fund:




Disaster Accounting Fund - 38

Project Title Page To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalMilagra Creek Outfall Repair 38 - 1 89$ 703$ -$ -$ -$ -$ 792$

310-330 Esplanade Infrastructure Preservation 38 - 1 278$ 400$ 11,800$ -$ -$ -$ 12,478$

400 Esplanade Infrastructure Preservation 38 - 2 1,776$ 342.5$ 342.5$ 3,000$ -$ -$ 5,461$

Beach Blvd. Seawall Breach Repair 38 - 2 45$ 150$ -$ -$ -$ -$ 195$

Total 2,188$ 1,595.5$ 12,142.5$ 3,000$ -$ -$ 18,926$

Funding To Date 20 - 21 21 - 25 Total Per.38-Disaster Accounting 45$ 150$ -$ 195$ 1%

30-Excess ERAF 270$ 368.6$ 2,635.6$ 3,274.3$ 17%Unfunded -$ -$ 3,500$ 3,500$ 18%

Grant 1,873$ 1,076.9$ 9,006.9$ 11,956.8$ 63%

Fund 38 - Disaster AccountingProject Cost (In Thousands)



Fund - 38 38 - 1 Disaster Accounting

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 30-Excess ERAF 89$ 89$ Construction & Management -$ Grant - CDAA 520$ 520$ 30-Excess ERAF 183$ 183$

-$ -$ -$

Total 89$ 703$ -$ -$ -$ -$ 792$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 30-Excess ERAF 70$ 100$ 170$ Grant - HMGP 208$ 300$ 508$ Construction & Management -$ 30-Excess ERAF 1,800$ 1,800$ Grant - HMGP 6,500$ 6,500$ Unfunded 3,500$ 3,500$

-$ Total 278$ 400$ 11,800$ -$ -$ -$ 12,478$

Milagra Creek Outfall Repair

Repair of Milagra Creek Outfall. City staff has applied for California Disaster Assistance Act (CDAA) Grant, which if approved, will reimburse the City 75% of total cost. City matching funds of 25% will come from ERAF funds.

Donguines

S003

Engineering

Active

Coastal Protection


Fund:



Fund: 38 - Disaster Accounting

310-330 Esplanade Infrastructure Preservation

The project consists of constructing a shotcrete wall to protect Esplanade Ave. and infrastructure within. Project is currently under design.

Engineering

Marquez

S011

Coastal Protection20165 Years

Department(s):

Project Manager(s):

Project Status:

Department(s):

20162020

Project Number:

Category:38 - Disaster Accounting

Project Manager(s):


Project Number:

ActiveDuration:

Project Status:



Fund - 38 38 - 2 Disaster Accounting

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalPlanning & Design -$ 30-Excess ERAF 2.6$ 85.6$ 85.6$ 173.9$ Grant- FEMA PA 39.4$ 39.4$ Grant- HMGP 256.9$ 256.9$ 513.8$ Construction & Management -$ 30-Excess ERAF 108.4$ 750$ 858.4$ Grant- FEMA PA 1,625.6$ 1,625.6$ Grant- HMGP 2,250$ 2,250$

Total 1,776$ 342.5$ 342.5$ 3,000$ -$ -$ 5,461$

Phase To Date 20 - 21 21 - 22 22 - 23 23 - 24 24 - 25 TotalConstruction & Management -$ -$ 38-Disaster Accounting 45$ 150$ 195$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 45$ 150$ -$ -$ -$ -$ 195$




Beach Blvd. Seawall Breach RepairDepartment(s): DPW

Project Manager(s): LavoriniVoids form behind the Beach Blvd. Seawall and Field Services need specialized contractors to repair the wall. 20-21 funding is for anticipated repairs in case of damages.

BautistaProject Number: New

Fund: 38 - Disaster AccountingCategory: Coastal

Start Date: 2020



The project consists of two phases. The first phase is construction of an emergency revetment (complete in 2018) and the second phase consists of constructing a shotcrete wall to protect Esplanade Ave. and infrastructure within. Phase 2 is on-hold awaiting grant award.

S014

Coastal Protection20175 YearsActiveProject Status:

Project Number: Fund: 38 - Disaster Accounting


400 Esplanade Infrastructure PreservationDepartment(s): Engineering

Category:

MarquezProject Manager(s):

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CAPITAL IMPROVEMENT PROGRAM 2020-2025 - Granicus

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