Palo Alto City Council
October 6, 2025

CAPITAL IMPROVEMENT PLAN FY 2025 TECHNICAL CLEAN-UP ACTIONS ATTACHMENT C Fund Name Department Project No. Project Title Description Revenue Expense Capital Improvement Fund Public Works PF-23001 Roth Building Rehabilitation Phase I Due to higher-than-budgeted salary and benefit costs in prior years, the remaining funds in this
project are insufficient to cover the moving,
furniture, fixtures, and equipment costs of $0.1
million which were programmed in the FY 2025-
2029 Capital Improvement Plan. This action will
increase appropriation by $0.1 million in FY 2026 to
restore the full amount of funding required for
those costs and maintain the overall project scope.
$ - $ 100,000
Capital Improvement Fund Public Works PE-26003 Emergency Gate at Foothill and Miranda At a Neighborhood Town Hall meeting on June 11, 2025, residents expressed concerns about
emergency evacuations. In response, staff
recommends a new capital project with initial
funding of $50,000 to evaluate the feasibility of
installing an emergency gate near the end of
Miranda Avenue to Foothill Expressway. Factors to
be evaluated include property ownership, right-of-
way issues, utility and tree conflicts, and access
restrictions. Staff will also coordinate with Santa
Clara County permitting staff.
$ - $ 50,000