Title
Report regarding a resolution approving the proposed Capital Improvement Program for fiscal year 2026-27 (Eunejune Kim, Director of Public Works/City Engineer, and Matthew Ruble, Principal Engineer)
label
RECOMMENDATION
It is recommended that the City Council of the City of South San Francisco:
1. Adopt a resolution approving the Capital Improvement Program (CIP) for Fiscal Year (FY) 2026-27, approving the appropriations request of $19.3 million, and authorizing City staff to prepare plans and specifications and to advertise for construction bids for the projects under this program; and
2. Adopt a resolution approving the formal closure, deferral, funding source adjustments, and deallocation of select prior-year CIP projects and approving Budget Amendment Number 26.066 for Fiscal Year 2025-26.
BACKGROUND/DISCUSSION
The Capital Improvement Program (CIP) outlines major capital expenditures and infrastructure improvement projects throughout the City, continuing investments in city streets, storm drains, sanitary sewers, facilities, parks, and traffic systems. Each year, City departments identify critical needs and prioritize project implementation when preparing the CIP to ensure resources are aligned with the City's long-term goals.
City staff considers the following criteria when selecting projects for inclusion in the CIP:
? Grant-funded projects requiring a City contribution.
? Previously approved projects under construction or contract.
? Projects required for regulatory compliance.
? Projects to maintain or upgrade existing City infrastructure.
? Projects with no General Fund allocations.
? Projects requested by the community or City departments.
The FY 2026-27 CIP was first reviewed by the City Council's Budget Standing Committee, consisting of Mayor Addiego and Councilmember Coleman, on May 13, 2026, followed by a City Council study session on May 27, 2026. In accordance with Government Code Section 65401, the Planning Commission also reviewed the ...
Click here for full text