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Report regarding a resolution approving the proposed Capital Improvement Program for fiscal year 2025-26. (Eunejune Kim, Director of Public Works/City Engineer and Matthew Ruble, Principal Engineer)
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RECOMMENDATION
It is recommended that the City Council of the City of South San Francisco adopt a resolution approving the Capital Improvement Program (CIP) for Fiscal Year 2025-26, including appropriations request of $24.03 million; authorizing City staff to prepare plans and specifications and to advertise for construction bids for the projects under this program; incorporating the deferral and/or formal closure of select prior-year projects resulting in the reimbursement of $12.68 million in prior-year funding; and approve Budget Amendment Number 25.060 to the FY 2024-25 budget to reflect the reallocation.
BACKGROUND/DISCUSSION
The proposed Capital Improvement Program (CIP) for fiscal year (FY) 2025-26 was first reviewed by the Budget Standing Committee of the City Council, consisting of Mayor Flores and Vice-Mayor Addiego, on May 20, 2025, followed by a City Council study session on June 11, 2025. The proposed FY 2025-26 CIP incorporates the guidance and feedback provided by the City Council during these reviews. In accordance with Government Code Section 65401, the Planning Commission also reviewed the CIP on June 5, 2025, and adopted a resolution finding the CIP consistent with the General Plan.
The 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 appr...
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