Proposed FY 2025 -27
Capital Budget
City Council Budget Workshop
May 13, 2025
1 1. Hi ghl i ght accompl i shments f rom previ ous capi tal budget
2. Consi derati ons f or FY 2025-26 and FY 2026 -27 Capi tal Budget
3. Wha t’s in the FY 2025 -26 and FY 2026 -27 Capi tal Budget
4. Notabl e ongoi ng capi tal proj ects wi th no new appropri ati ons 2 City Council Capital Improvement Project (CIP) Budget Agenda 3 FY 2023-25 Capital Budget Accomplishments
Ala me d aPoint Finished Adaptive Reuse Backbone I nfrastructure & Replaced the roof at Building 24 Pav ement , L ighting and
Urban Fore st
Re ha b ilita te d 6 .9 mile s of City s tre e ts , re move d ove r 14,0 0 0 s id e wa lk trip ha za rd s ,upgraded s igna ls a long the Cros s Ala me d a Tra il to a d d b ike pha s e Sani tary Sewer Re ha b ilita te d6 mile s of s e we r ma in Stormwater, L agoons and
Shore line
Established automated water movement through Harbor Bay L agoons; made emergency re pairs to the Bay Farm shore line
Build ings &Fa cilitie s F l eet Ser v i ces r oof r epl acement;O'Club restroom renovation; Tilman roof replacement, heater ins ta lla tion a nd e le ctrica l upgra d e s ; Ma s tick Front Entry Improve me nts ; Ve te ra ns Me moria l Building floor refurbishment, heater replacements and bathroom renovations.
Parks Repl acement o f Kr u s iPark t ennis court; upgra d e of Wa s hington fie ld lighting with LED; ins ta lla tion of d rinking founta ins a nd b ike ra cks a t va rious pa rks ; ins ta lla tion of pa rk s igns a nd ne w la wn a re a a t Bohol Immigra nt circle pa rk; path re pa ira t Shore line , Chochenyo , and Kr u s i.
Transportation System
Enhancements
M ecar tneyRapid Flashing Beacons, L incoln/Walnut improvements A daptati on and
Re s ilie ncy
City Council approved a 1 0% design concept to protect the northern shoreline of Bay Farm I sland and the City ’s nor ther n shor el i ne near the Posey /W ebster T ubes f r om sea l ev el r i se and f looding.
1. General Fund i s i mpacted by current economi c condi ti ons so proj ects are pri ori ti zed by:
○ Enhancing public safety
○ Alig nme nt with the CityCouncil Stra te g ic Pla n
○ Maxi mi zi ng opportuni ti es to l everage grant f undi ng
2. Ava ila b le re s tricte d fund balances, including projected revenue and operati onal costs
3. Master pl ans and other pol i cy documents
4. Fa cility co nd itio n a s s e s s me nts
5. Staf f i ng resources to ex ecute proj ects
4 Project Funding Considerations
FY25-27: $86.2 Million in Investment by Fund Source
General Fund
9%
Transportation
Related Funds
20%
Stormwater
4%
Waste Fund
2%
Alameda Point
12%
Sewer Fund
21%
Facilities
Replacement
6%
Miscellaneous
4%
Grants
22%
Pavement, Signals
and Lighting
19%
Transportation
System
Enhancements
29%
Sanitary Sewer
20%
Stormwater,
Lagoons and
Shoreline
6%
Adaption and
Resiliency
2%
Buildings and
Facilities
22%
Parks
2%
FY25-27: $86.2 Million in Investment by Project Type
Capital Projects Funded by General Fund
7 Project Project in City
Strategic Plan
FY 2025-26 FY 2026-27
Street, Park and Parking Lot Lighting $300,000 $300,000 City Building Supplemental Projects $1,100,000
*ADA Plan Implementation-City Buildings and Parks X $350,000 Park Maintenance $350,000 $400,000
Park Pathway Repair & Replacement $305,000 $275,000
*Street Safety X $300,000 $300,000
*Neighborhood Greenways X $1,200,000
Stargell Ave Complete Streets X $100,000
*Lincoln/Marshall/Pacific Corridor Improvements X $1,800,000 $300,000 Comprehensive Emergency Water Supply System X $400,000
Bay Farm Island Adaptation X $230,000 $75,000
TOTAL $6,085,000 $2,000,000
*Project has additional funding from other sources
Pavement, Signals and Lighting
8 Project Project in City
Strategic Plan FY25-26 FY26-27 Funding Source
Pavement Management $5,638,000 $5,201,000 RMRA, VRF, Measure BB, Waste, Sewer
Signs, Pavement Markings & Curb
Painting
$350,000 $350,000 Measure BB
Traffic Signals & Systems
X $850,000 $850,000 Measure BB, DIF
Emergency Vehicle Preemption X $250,000 DIF Transportation Sidewalks X $1,250,000 $1,250,000 Measure BB, property
owner payments
TOTAL: $8,338,000 $7,651,000
Transportation – System Enhancements
9 Request Project in City
Strategic Plan FY25-26 FY26-27 Funding Source
Street Safety X $300,000 $300,000 DIF Transportation
Safe Routes to School Infrastructure X $300,000 Measure BB Transit Stop Enhancements X $200,000 $200,000 ParatransitMBB Active Transportation Plan Implementation X $250,000 $250,000 Measure BB Neighborhood Greenways X $1,200,000 $1,200,000 Measure BB Stargell Ave Complete Streets X $1,500,000 $8,398,000 MTC Grants, MeasureBB, Sewer Fund
Oakland Alameda Estuary Bridge X $524,000 Caltrans Grant, BB Lincoln/MarshallSafety Improvements X $4,000,000 Measure BB, DIF Public EV Charging Pilot X $1,237,000 MTC Grant
Westline Bus Que Jump Lane $1,000,000 Measure BB
TOTAL: $5,211,000 $15,648,000
Sewer, Stormwater, Shoreline Maintenance, and Adaptation 10 Project
Project in
City Strategic
Plan
FY25-26 FY26-27 Funding Source
Sewer Rehabilitation X $8,500,000 $8,500,000 Sewer
Stormwater Management X $2,000,000 $725,000 Stormwater
Stormwater Pump Stations X $250,000 $250,000 Stormwater Lagoon Maintenance $425,000 $445,000 Constr Imp Tax, HOA Shoreline Maintenance $150,000 $175,000 Stormwater
Marina and Waterfront Repair $250,000 $250,000 Tidelands Oakland-Alameda Estuary Adaptation X $1,500,000 Water Resources Development Act Grant
TOTAL: $13,075,000 $10,325,000
City Buildings and Facilities
11 Request Project in City
Strategic Plan FY25-26 FY26-27 Funding Source
City Buildings $2,411,000 $2,441,000 Internal Service Fund City Fleet EV Charging at City Facilities X $100,000 $100,000 Vehicle Replacement Library Automated Material Handling $248,000 DIF Public Facilities Reimagined Interior Space at Main Library X $250,000 Library Fund Upgrade/Replace Security Cameras All Libraries $125,000 Library Fund Day Center Relocation X $1,000,000 Prohousing Grant
ADA Transition Plan – Buildings X $200,000 Accessibility Compliance Alameda Point Pier 2 Rehabilitation $3,000,000 $2,000,000 Alameda Point Fund Alameda Point Big Whites $300,000 $200,000 Alameda Point Fund Alameda Point Facility Rehabilitation $3,000,000 $2,000,000 Alameda Point Fund TOTAL: $10,634,000 $6,741,000
Notable Ongoing Strategic Plan Projects – No Additional Capital Funding • Central Ave Safety Improvement Project
• Clement Ave/Tilden Way
• Jean Sweeney Open Space Connectors
• Civic Center Garage Safety Improvements
• Grand St Safety Improvements, Shoreline to Encinal
• Design of Backbone Infrastructure for Alameda Point Adaptive Reuse Area Phase 2
• Design and Construction of the City Aquatic Center
• Construction of Phase 2 of Estuary Park
12 Questions, comments and discussion
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