Department of Public Works Featured Projects
The Department of Public Works (DPW) provides efficient, economical, and responsive infrastructure systems and maintenance; facility engineering, design, development, and maintenance; and utilities and environmental services for the County of San Mateo. These services ensure safe, cost effective, accessible, and attractive County facilities that benefit the community as well as County employees and clients of County agencies. During the COVID-19 global pandemic, beginning in March, 2020, the availability of materials, enhanced personal protective equipment, and shelter-in-place orders slowed but did not stop DPW's Capital Projects program. The department met the challenge to safely continue making progress toward completing vital capital projects throughout the County. DPW's Capital Improvement Plan (CIP) reflects the Board of Supervisors' ongoing commitment to long-term investment in the County's infrastructure and to provide the highest quality facilities to residents.
Proposed Middlefield Road Project
The plan is both a short- and long-term plan for the development, maintenance, improvement, and renovation of the County’s infrastructure. The annual investment in the capital program is designed to support all communities in the County through the beautification, rejuvenation, removal of barriers, and enhancement of the County's assets. Over the next five years, the need for substantial infrastructure investment is expected to focus on the buildings most needed and accessed by the public with an emphasis on safety and accessibility. Projects included in the five-year DPW CIP include: environmental and conservation projects, improvements to public buildings and parks, and projects from the Facilities Condition Index System (FCIS). FCIS provides an annual recommendation of facility projects, funded by Non-Departmental Services, to keep County-owned building infrastructure in safe and operable condition, and to maintain and extend the useful life of the facilities.
The DPW CIP is created in a series of steps that engage various planning documents, infrastructure maintenance, repair plans, and forecasting. Through a “Call for Projects,” departments submit proposed projects, including: project scope, justification, funding requirements and source(s), estimated budget, and impact on operational and energy costs. DPW performs the initial evaluation on the proposed projects, utilizing consultants, cost estimators, and design professionals to determine budget, available resources, and estimated schedules. Once a draft list of projects is prepared, a subcommittee of evaluators, consisting of department heads or their designees, provides input and recommends prioritization. The group provides a final recommendation for adoption to the County Manager’s Office, which assigns a source of funding for projects. The projects selected are incorporated into the DPW CIP, and the first two fiscal years are recommended for approval to the Board of Supervisors.
This project focus is on an addition of a 1,440 square feet of office modular barrack structure with ADA and utility improvements. The project will alleviate overcrowding at the County Fire Headquarters.
Estimated Completion Date: September 2021
| Project Description | FY 2021–22 Adopted | FY 2022-23 Projected | FY 2023–26 Projected | Five Year Total |
|---|---|---|---|---|
| Cal Fire Station 17 Additional Housing | $79,897 | - | - | $79,897 |
The site on Chestnut Street in Redwood City, currently housing Agriculture/Weights and Measures is undergoing construction improvements so it can house the new Radio Shop Facility. Upon completion the new Radio Shop will be approximately 12,000 square feet.
Estimated Completion Date: November 2021
| Project Description | FY 2021–22 Adopted | FY 2022–23 Projected | FY 2023–26 Projected | Five Year Total |
|---|---|---|---|---|
| Radio Shop Project at Chestnut and Grant Yard | $6,659,008 | - | - | $6,659,008 |
The Mirada Road Bridge Replacement Project will remove an existing metal pedestrian bridge, construct a new bridge, install rock slope protection, and a soil nail wall for bluff stabilization. It will also include other public improvements including stairway access way to the beach, benches, trash receptacles and other safety improvements.
Estimated Completion Date: Q3 2022
| Project Description | FY 2021–22 Adopted | FY 2022–23 Projected | FY 2023–26 Projected | Five Year Total |
|---|---|---|---|---|
| Miranda Road Bridge Replacement | $7,624,233 | - | - | $7,624,233 |
This project entails the addition of solar panel arrays to the Maple Street Correctional Center to improve sustainability and reduce operating costs.
Estimated Completion Date: July 2022
| Project Description | FY 2021–22 Adopted | FY 2022–23 Projected | FY 2023–26 Projected | Five-year Total |
|---|---|---|---|---|
| Maple Street Correctional Center Photovoltaic System | $1,992,841 | - | - | $1,992,841 |
The County owned East Palo Alto Government Center (EPA) will undergo renovation to the building's mechanical systems. Complete replacement of the system has activated further research into the usability of the building and potentially additional improvements that may result upgrades to the facility such as; improved security measures, ceilings, indoor lighting, elevator and roof replacement.
Estimated Completion Date: March 2024
| Project Description | FY 2021–22 Adopted | FY 2022–23 Projected | FY 2023–26 Projected | Five Year Total |
|---|---|---|---|---|
| East Palo Alto City Hall Improvements | $8,362,560 | $7,237,440 | - | $15,600,000 |
All Projects Summary
| Project Description | FY 2021–22 Adopted | FY 2022–23 Projected | FY 2023–26 Projected | Five Year Total |
|---|---|---|---|---|
| Health and Safety Projects | ||||
| Sand Hill Rd Bicycle Conflict Zones Striping | 18,466 | - | - | 18,466 |
| Controller's Office Reception Area Safety Upgrades | 127,539 | - | - | 127,539 |
| Mirada Road Pedestrian Bridge | 7,624,23 | - | - | 7,624,23 |
| Emergent Special Jobs-General Fund | 355,388 | 350,000 | 1,050,000 | 1,755,388 |
| Temporary Pedestrian Detour-Mirada Bridge | 2,116,27 | - | - | 2,116,27 |
| Flooding in North Fair Oaks-hire consultant to study possible solutions | 182,557 | - | - | 182,557 |
| Pescadero Transfer Station Security Camera | - | 77,470 | - | 77,470 |
| San Mateo Medical Center Prevent Self Harm and Ligature Project | 5,603,634 | - | - | 5,603,634 |
| Bollards for San Mateo Medical Center and Clinics | 52,016 | - | - | 52,016 |
| HSA EPA Lobby Remodel | 1,000,000 | - | - | 1,000,000 |
| HSA Quarry Reception Remodel | 250,000 | - | - | 250,000 |
| HSA RWC Reception Remodel | 250,000 | - | - | 250,000 |
| HSA SSF Reception Remodel | 350,000 | - | - | 350,000 |
| Public Address System Upgrade for YSC | 19,500 | - | - | 19,500 |
| SMMC Pharmacy Night Locker Remodel | - | 115,000 | - | 115,000 |
| Public Address (PA) system expansion | - | 140,000 | - | 140,000 |
| Conversion of Unit 1B to Office Space | 30,000 | - | - | 30,000 |
| San Pedro Park | 1,500,000 | - | - | 1,500,000 |
| Health 89th Ave Daly City | 200,000 | - | - | 200,000 |
| Pharmacy Carousel | 500,000 | - | - | 500,000 |
| Conversion of Unit 1B to Office Space (Initial Design Only) | 30,000 | - | - | 30,000 |
| Conversion of Rehab Gym to FQHC Clinic (Initial Design Only) | 30,000 | - | - | 30,000 |
| Renovation of Registration Areas in the 39th Avenue Clinics Buildings (Initial Design Only) | 70,000 | - | - | 70,000 |
| Health and Safety Subtotal | 20,364,137 | 682,470 | 1,050,000 | 22,096,607 |
| Project Description | FY 2021–22 Adopted | FY 2022–23 Projected | FY 2023–26 Projected | Five Year Total |
|---|---|---|---|---|
| Regulatory Compliance Projects | ||||
| Countywide Graffiti Abatement Program | 101,835 | - | - | 101,835 |
| Pescadero Creek Dredging-Reporting and Maintenance | 112,566 | - | - | 112,566 |
| San Mateo Medical Center Replace 12 Fire Doors | 16,893 | - | - | 16,893 |
| Princeton Yard-Above Ground Fuel Tank | 5,834 | - | - | 5,834 |
| Conservation Easement at Butano Creek | 37,044 | - | - | 37,044 |
| CSA11 Waterline to Pescadero Fire Station & Pescadero High School | 596,016 | - | - | 596,016 |
| Countywide Fire Alarm Upgrade Phase 1 (Design, Programming & Survey) | 58,351 | - | - | 58,351 |
| HOJ, COB2 & Maguire Correctional (Inspection & Testing) Fire Damper Inspection & Replacement | 24,793 | - | - | 24,793 |
| San Mateo Medical Center Integrated Behavioral Health Therapy Room Redesign | 154,817 | - | - | 197,651 |
| SMMC Install Nurse Call System | 1,403,735 | - | - | 1,403,735 |
| San Mateo Medical Center Compounding Pharmacy Hood | 184,292 | - | - | 155,950 |
| Heller St. Remodel (Design Only) | 150,000 | 120,426 | - | 150,000 |
| Elections Registration (Addtl ADA Funding) | 300,000 | - | - | 300,000 |
| Coastside Inn Remodel | 1,000,000 | - | - | 1,000,000 |
| Pacific Inn Hotel Remodel | 1,000,000 | - | - | 1,000,000 |
| Regulatory Compliance Subtotal | 5,124,062 | 120,426 | - | 5,244,488 |
| PROJECT DESCRIPTION | FY 2021-22 ADOPTED | FY 2022-23 PROJECTED | FY 2023-26 PROJECTED | FIVE YEAR TOTAL |
|---|---|---|---|---|
| Capital Preservation Projects | ||||
| Hall of Justice Court Tenant Improvements | 6,675,927 | - | - | 6,675,927 |
| Maguire Correctional Facility Basement Office Space | 150,000 | - | - | 150,000 |
| Maguire Correctional Facility Locker Room Renovation | 150,000 | - | - | 150,000 |
| Maple Street Correctional Center Repairs | 51,060 | - | - | 51,060 |
| Serenity House Install French Drain | 243,506 | - | - | 243,506 |
| Radio Shop Project at Chestnut & Grant Yard | 6,659,008 | - | - | 6,659,008 |
| Implementation of Facilities Maximo Project | 488,305 | - | - | 488,305 |
| Countywide Elevator Replacement RFP-Programming Phase | 175,000 | - | - | 175,000 |
| Capital Project Development | 581,949 | - | - | 581,949 |
| Integrated Workplace Management System | 200,000 | - | - | 200,000 |
| The 5th Avenue Underpass Landscaping Project | 340 | - | - | 340 |
| CSA-7 Infrastructure Replacement | 6,486,033 | - | - | 6,486,033 |
| Pescadero (CSA-11) Aquifer Study | 32,400 | - | - | 32,400 |
| Hall Of Justice Commissioning of the Air Handlers and Smoke Control Reprogramming | 119,207 | - | - | 119,207 |
| HOJ Replace Generator | 175,205 | - | - | 175,205 |
| Construction Services Mill Asphalt | 34,086 | - | - | 34,086 |
| Motor Pool Construction Services Mill Asphalt Pavement | 47,215 | - | - | 47,215 |
| Daytop Drug Treatment Center Seal Coat Asphalt | 10,751 | - | - | 10,751 |
| SMMC Fire Water Line Upgrade | 500,000 | - | - | 500,000 |
| SSF Clinics Building | - | 30,696 | - | 30,696 |
| San Mateo Medical Center SPD Equipment Replacement/Upgrade | 1,130,107 | - | - | 1,130,107 |
| San Mateo Medical Center Endoscope Washer Replacement | 790,208 | - | - | 790,208 |
| Pharmacy Carousel | 500,000 | - | - | 500,000 |
| San Mateo Medical Center MRI Project Design and Install | 3,224,486 | - | - | 3,224,486 |
| Safe Harbor Homeless Shelter Expansion Project | 410,475 | - | - | 410,475 |
| Camp Kemp - Replace Kitchen Countertops | 14,399 | - | - | 14,399 |
| San Mateo Medical Center - Automated Dispensing Cabinet (ADC) Upgrade | 667,960 | - | - | 667,960 |
| San Mateo Medical Center Outpatient Pharmacy Automation (Robot) IT Project | 751,072 | - | - | 751,072 |
| Probation Lobby Improvements (Juvenile Hall) | 34,951 | - | - | 34,951 |
| Central Library Kitchen and Restroom Remodel | 318,820 | - | - | 318,820 |
| Remodel COB 2, 2nd Floor Child Support Offices | 421,352 | - | - | 421,352 |
| Station 17 Interim Office/Housing Trailer | 79,897 | - | - | 79,897 |
| Women's Jail Demolition | 1,131,056 | - | - | 1,131,056 |
| HSA Quarry New Kitchen Prep Area | 500,000 | - | - | 500,000 |
| ISD Remodel at Harbor Blvd Bldg A - Placeholder | 120,000 | - | - | 120,000 |
| Health Office Space Redesign Space Buildout | 1,500,000 | - | - | 1,500,000 |
| 555 County Center, 3rd Floor: Admin, Graphics, GIS and Mapping Areas Capital Improvement Plan | - | 151,200 | - | 151,200 |
| Assessors Office Carpet Removal and Install 1st Floor | 135,000 | - | - | 135,000 |
| Assessors Office Carpet Removal and Install 3rd Floor | 435,000 | - | - | 435,000 |
| Sheriff's Locker Room Remodel (design only) | 150,000 | - | - | 150,000 |
| Edison and 37th Landscape | 250,000 | - | - | 250,000 |
| Edison and 37th Memorial | 150,000 | - | - | 150,000 |
| San Carlos Airport Pavement Replacement | 250,000 | - | - | 250,000 |
| Grant Yard Office Remodel | 250,000 | - | - | 250,000 |
| Countywide Space Needs Assessment | 350,000 | - | - | 350,000 |
| Countywide Fuel Management System Upgrades | 200,000 | 451,000 | - | 651,000 |
| SSF Clinics Building | 30,696 | - | - | 30,696 |
| Daly City Clinics Building Upgrades | - | - | 300,000 | 300,000 |
| ISD Remodel at 455 3rd Floor - Placeholder | - | - | 1,005,000 | 1,005,000 |
| Countywide Elevator Upgrades - Multiple Locations | 2,000,000 | 2,000,000 | 4,000,000 | 8,000,000 |
| Countywide ADA Improvements | 915,000 | 1,000,000 | 2,000,000 | 3,915,000 |
| ADA Compliant Door for Tax Office | 60,000 | - | - | 60,000 |
| CAPITAL PRESERVATION SUBTOTAL | 39,550,471 | 3,632,896 | 7,305,000 | 50,488,367 |
| PROJECT DESCRIPTION | FY 2021-22 ADOPTED | FY 2022-23 PROJECTED | FY 2023-26 PROJECTED | FIVE YEAR TOTAL |
|---|---|---|---|---|
| Energy Conservation Projects | ||||
| SMMC HVAC Equipment Controls Upgrade | 83,132 | - | - | 83,132 |
| Maple Street Correctional Center Photovoltaic System | 1,992,841 | - | - | 1,992,841 |
| Countywide Strategic Energy Master Plan Project Development | 2,014,732 | - | - | 2,014,732 |
| East Palo Alto City Hall Improvements | 8,362,560 | 7,237,440 | - | 15,600,000 |
| Countywide Interior Lighting Upgrade | 135,564 | - | - | 135,564 |
| Middlefield Road Smart Technology-Project Management Time Only | - | 1,221,566 | - | 1,221,566 |
| COB 1 Retro-commissioning Design | - | 300,000 | - | 300,000 |
| COB1 Controls Upgrade | - | 200,000 | - | 200,000 |
| Grant Yard Mechanical and Energy Evaluation | - | 100,000 | - | 100,000 |
| Crime Lab Energy Retrofit | - | 150,000 | - | 150,000 |
| Crime-Lab Solar expansion | - | 100,000 | - | 100,000 |
| Pescadero Alternate Water Source Evaluation (CSA-11) | 100,000 | - | - | 100,000 |
| SMMC Replace Boiler 1-6 (Compliance Issue) Phase 2 | 100,169 | - | - | 100,169 |
| HSA Records Center HVAC Improvements | - | 150,000 | - | 150,000 |
| Central Library Replace Windows | 12,754 | - | - | 12,754 |
| COB1 1st Floor Retro-Commissioning and Renovation | - | - | 3,240,000 | 3,240,000 |
| Countywide Domestic Hot-Water Upgrade | - | - | 2,150,000 | 2,150,000 |
| EV Charging Stations (Various Locations) | - | - | 2,220,000 | 2,220,000 |
| ENERGY CONSERVATION SUBTOTAL | 12,801,752 | 9,459,006 | 7,590,000 | 29,850,758 |
| PROJECT DESCRIPTION | FY 2021-22 ADOPTED | FY 2022-23 PROJECTED | FY 2023-26 PROJECTED | FIVE YEAR TOTAL |
|---|---|---|---|---|
| Space Planning Renovations | ||||
| Countywide Space Evaluation | 350,000 | - | - | 350,000 |
| San Mateo Medical Center Front Desk Remodels- 2 Clinics | 459,012 | - | - | 459,012 |
| SPACE PLANNING RENOVATIONS SUBTOTAL | 809,012 | - | - | 809,012 |
| PROJECT DESCRIPTION | FY 2021-22 ADOPTED | FY 2022-23 PROJECTED | FY 2023-26 PROJECTED | FIVE YEAR TOTAL |
|---|---|---|---|---|
| Bond Administration | ||||
| 2014 MSCC Bond Administration Program | 15,297 | - | - | 15,297 |
| Skylonda 2013 Series A Bond Administration | 41,396 | - | - | 41,396 |
| BOND ADMINISTRATION SUBTOTAL | 56,693 | - | - | 56,693 |
| PROJECT DESCRIPTION | FY 2021-22 ADOPTED | FY 2022-23 PROJECTED | FY 2023-26 PROJECTED | FIVE YEAR TOTAL |
|---|---|---|---|---|
| Facilities Condition Index System (FCIS) Projects | ||||
| YSC Co-Gen/Central Plant Upgrade | 67,564 | - | - | 67,564 |
| Maguire Correctional Facility Replace Co-Generation with Tico Units | 617,016 | - | - | 617,016 |
| Maguire Correctional Facility Replace 2 Heat Pump Units | 210,894 | - | - | 210,894 |
| Youth Services Center Replace Air Handling Unit | 20,004 | - | - | 20,004 |
| Youth Services Center Replace 2 Condenser Units and AHU Unit | 52,251 | - | - | 52,251 |
| Maguire Correctional Facility Replace Air Handling Unit and Fans | 75,250 | - | - | 75,250 |
| Maguire Hydraulic and Freight Elevators | 100,000 | - | - | 100,000 |
| Maguire Switchboard | 622,892 | - | - | 622,892 |
| Maple Street Correctional Center Rolling Gates | 526,024 | - | - | 526,024 |
| Maguire Jail Glass Replacement | 15,000 | - | - | 15,000 |
| Maguire Jail Air Cooled Condenser Unit | - | - | 32,000 | 32,000 |
| San Mateo Medical Center Eye Washer Project | 165,535 | - | - | 165,535 |
| South San Francisco 306 Spruce Mechanical Improvements | 237,005 | - | - | 237,005 |
| SMMC Replace Air Compressor and Centrifugal Fan | 747,960 | - | - | 747,960 |
| SMMC Replace Smoke Detector and Fire Alarm Upgrade | 79,214 | - | - | 79,214 |
| SMMC Floor | 399,614 | - | - | 399,614 |
| Humidity Control & Sterilization Project (Surgery Unit) | 704,729 | - | - | 704,729 |
| SMMC Building Management System Upgrade | 405,000 | - | - | 405,000 |
| SMMC Curbing for Stairs | 80,640 | - | - | 80,640 |
| SMMC Pedestrian Path of Travel | 250,000 | - | - | 250,000 |
| SMMC Replace Flooring in Operating Rooms 1, 2, and 3 | - | - | 235,200 | 235,200 |
| SMMC Replace Pneumatic Tube System | 335,000 | - | - | 335,000 |
| SMMC Exhaust Fans E4 and E5 | - | - | 200,000 | 200,000 |
| SMMC Hydraulic Passenger Elevator | - | - | 640,000 | 640,000 |
| 306 Spruce Street Parking Lot | 80,000 | - | - | 80,000 |
| Hall of Justice Replace Indoor Air Handling Units | 258,019 | - | - | 258,019 |
| Hall of Justice Traction Elevators | 897,063 | - | - | 897,063 |
| Countywide Survey Update - New FCIS Projects Development | 60,000 | - | - | 60,000 |
| Facilities Projects Warranty and Close-out | 50,000 | - | - | 50,000 |
| Central Library Replace Water Closet Compartment | 11,521 | - | - | 11,521 |
| Election Registration Improvements - State Mandated | 339,162 | - | - | 339,162 |
| FCIS Building Assessments and Repairs | 493,066 | - | - | 493,066 |
| YSC Repair Heating and Hot/Chilled Water Line | 43,775 | - | - | 43,775 |
| Serenity House Repair Sewer Line | 46,543 | - | - | 46,543 |
| Hall of Justice Basement Office Room HVAC, Plumbing, Abatement, Electrical Improvements | 66,238 | - | - | 66,238 |
| Hall of Justice HVAC Pump and Chiller Pump | 446,309 | - | - | 446,309 |
| Hall of Justice Water Tube Package, Natural Gas | 120,510 | - | - | 120,510 |
| Hall of Justice Exhaust Fan | 65,710 | - | - | 65,710 |
| COB 1 Emergency Generator/Micro Turbine, Generator | 633,865 | - | - | 633,865 |
| Grant Yard Headquarters Fumigation | 268,800 | - | - | 268,800 |
| COB 1 Elastomeric Roof Coating | 53,276 | - | - | 53,276 |
| COB 1 Built-up Roof | 20,000 | - | - | 20,000 |
| Motor Pool Dyno Roof Asphalt Shingles | 10,900 | - | - | 10,900 |
| COB 1 Air Handling Unit | 660,291 | - | - | 660,291 |
| Paint Grant Corporation Yard Building A | 58,961 | - | - | 58,961 |
| Parking Structure 1 Exhaust Fan | 16,778 | - | - | 16,778 |
| Maguire Jail Paint Recreation Yard Structural Steel | 67,200 | - | - | 67,200 |
| Replace Daytop Built-up Roof | 328,475 | - | - | 328,475 |
| Replace Daytop Condenser Unit | 20,656 | 226,992 | - | 247,648 |
| Replace Daytop Ductless Split System | 125,000 | - | - | 125,000 |
| Princeton Yard Overhead Door Replacement | 65,000 | - | - | 65,000 |
| Pescadero Overhead Door Replacement | 65,000 | - | - | 65,000 |
| Work Furlough Generator/Micro Turbine, Generator | 127,760 | - | - | 127,760 |
| Work Furlough Building Restroom Upgrades | 151,253 | - | - | 151,253 |
| Hall of Justice Chiller | - | 1,069,070 | - | 1,069,070 |
| Hall of Justice Air Handling Unit, Indoor, Single Zone | - | 442,253 | - | 442,253 |
| Hall of Justice Exhaust Fan | - | 100,000 | - | 100,000 |
| Hall of Justice Center Motor Control | - | 588,879 | - | 588,879 |
| Hall of Justice Condenser Unit Replacement | - | 46,268 | - | 46,268 |
| COB 2 HVAC Pump, Cooling Tower | - | 32,000 | - | 32,000 |
| Hall of Justice Air Handling Unit, Indoor Single Zone | - | 243,988 | - | 243,988 |
| Hall of Justice Day Tank | - | 150,000 | - | 150,000 |
| Hall of Justice Plumbing Air Compressor, HVAC | - | 50,000 | - | 50,000 |
| Hall of Justice Condenser Unit | - | 25,000 | - | 25,000 |
| COB 1 Air Handling Unit, Indoor, Multi-Zone | - | 184,359 | - | 184,359 |
| Grant Corporation Yard Vinyl Floor Tile Replacement | - | 17,026 | - | 17,026 |
| COB 1 Exhaust Fan Replacement | - | 100,000 | - | 100,000 |
| Grant Corporation Yard Building B Structural Steel Painting | - | 60,000 | - | 60,000 |
| COB 1 Plumbing Air Compressor, HVAC Replacement | - | 20,000 | - | 20,000 |
| COB 1 Package Unit, Air Cooled, No Heat, Non-Rooftop Repair | - | 120,000 | - | 120,000 |
| Childcare Center Vinyl Floor Tile Replacement | - | 170,000 | - | 170,000 |
| Half Moon Bay Corporation Yard Vinyl Floor Tile Replacement | - | 50,000 | - | 50,000 |
| South San Francisco Probation Women's Restroom Remodel | - | 100,617 | - | 100,617 |
| South San Francisco Adult Probation Office First Floor Vinyl Flooring Replacement | - | 226,787 | - | 226,787 |
| Pescadero CDF Mill and Overlay Asphalt | - | 1,472,060 | - | 1,472,060 |
| Daytop Condenser Unit | - | 226,992 | - | 226,992 |
| South San Francisco Adult Probation Fan Coil Unit | - | 175,677 | - | 175,677 |
| South San Francisco Adult Probation Condenser Unit | - | 175,677 | - | 175,677 |
| Work Furlough Fire Protection System | - | 17,425 | - | 17,425 |
| Project Development Unit Improvements | 250,000 | - | - | 250,000 |
| 37th Avenue Landscaping | 150,000 | - | - | 150,000 |
| Countywide Emergency Generator Study | 150,000 | - | - | 150,000 |
| SMMC Pneumatic Tube System (Year 2 to Year 1) | 335,000 | - | - | 335,000 |
| HSA Records Center HVAC Improvements | 150,000 | - | - | 150,000 |
| Public Works Corp Yard Half Moon Bay | - | - | 2,768,641 | 2,768,641 |
| PES Glass Block Window Replacement | - | - | 1,184,736 | 1,184,736 |
| Maple Street Correctional Center | - | - | 103,524 | 103,524 |
| Maguire Boiler, Scotch Marine, Natural Gas 1 | - | - | 611,988 | 611,988 |
| Maguire Boiler, Scotch Marine, Natural Gas 2 | - | - | 611,988 | 611,988 |
| Maguire Modified Bituminous Roof | - | - | 453,159 | 453,159 |
| Maguire Air Handling Unit | - | - | 670,754 | 670,754 |
| Maguire Cooling Tower 1 | - | - | 424,302 | 424,302 |
| Maguire Cooling Tower 2 | - | - | 424,302 | 424,302 |
| Maguire Water Pump 1 | - | - | 119,659 | 119,659 |
| Maguire Water Pump 2 | - | - | 133,293 | 133,293 |
| Maguire Water Pump 3 | - | - | 134,018 | 134,018 |
| Maguire Water Pump 4 | - | - | 134,018 | 134,018 |
| Maguire Water Pump 5 | - | - | 134,018 | 134,018 |
| Maguire Water Pump 6 | - | - | 134,018 | 134,018 |
| Crime Lab BMS System | - | - | 424,195 | 424,195 |
| YSC BMS System | - | - | 578,447 | 578,447 |
| Central Library 1 | - | - | 16,800 | 16,800 |
| Central Library 2 | - | - | 46,699 | 46,699 |
| Central Library 3 | - | - | 14,461 | 14,461 |
| Central Library 4 | - | - | 5,785 | 5,785 |
| Election Registration Building 1 | - | - | 221,738 | 221,738 |
| Election Registration Building 2 | - | - | 43,588 | 43,588 |
| Election Registration Building 3 | - | - | 18,317 | 18,317 |
| Election Registration Building 4 | - | - | 1,929 | 1,929 |
| YSC Courts Administration 1 | - | - | 221,738 | 221,738 |
| YSC Courts Administration 2 | - | - | 39,913 | 39,913 |
| Election Roof, Standing Seam Metal | - | - | 14,461 | 14,461 |
| Election Registration Building 5 | - | - | 3,278 | 3,278 |
| Election Registration Building 6 | - | - | 8,376 | 8,376 |
| Election Registration Building 7 | - | - | 104,699 | 104,699 |
| CDF Belmont Barracks 1 | - | - | 202,456 | 202,456 |
| CDF Belmont Barracks 2 | - | - | 12,533 | 12,533 |
| CDF Belmont Barracks 3 | - | - | 3,856 | 3,856 |
| CDF Belmont Apparatus Bldg 1 | - | - | 39,913 | 39,913 |
| CDF Belmont Apparatus Bldg 2 | - | - | 204,385 | 204,385 |
| YSC Bldg 5 Air Handling Unit, Rooftop, Multi-Zone, Hot Fluid | - | - | 113,623 | 113,623 |
| YSC Girls Camp Retrofit Electrical System | - | - | 4,238,707 | 4,238,707 |
| Metal Panel, Roof - Central Library | - | - | 48,204 | 48,204 |
| Work Furlough Air Handling Unit,Indoor, Multi-Zone 1 | - | - | 192,785 | 192,785 |
| Work Furlough Air Handling Unit,Indoor, Multi-Zone 2 | - | - | 192,785 | 192,785 |
| SSF Adult Probation Office And Victims | - | - | 168,714 | 168,714 |
| Nevin Medical Clinic 1 | - | - | 534,471 | 534,471 |
| Nevin Medical Clinic 2 | - | - | 534,471 | 534,471 |
| Nevin Medical Clinic 3 | - | - | 534,471 | 534,471 |
| FCIS SUBTOTAL | 11,816,409 | 9,183,246 | 16,828,186 | 37,827,841 |
| FY 2021-22 ADOPTED | FY 2022-23 PROJECTED | FY 2023-26 PROJECTED | FIVE YEAR TOTAL | |
|---|---|---|---|---|
| DPW CAPITAL PROJECTS TOTAL | $90,522,536 | $23,078,044 | $32,773,186 | $146,373,766 |