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LTR City State Budget Request for Projects dated 031522

San Pablo City Council
April 4, 2022

Document
LTR City State Budget Request for Projects dated 031522
Meeting
April 4, 2022
Body
San Pablo City Council
Pages
5
Original file
1.1 MB
Text extracted from the city's file for reading and search. Open the original on sanpablo.legistar1.com. That file is the official record.

CITY OF SAN PABLO
City Council

1000 Gateway Avenue ● San Pablo, CA 94806
Main: 510-215-3000 ● Fax: 510-215-3011
www.SanPabloCA.gov

March 15, 2022
U.S. REGULAR MAIL / PESONAL COURIER

The Honorable Nancy Skinner The Honorable Buffy Wicks California State Senate California State Assembly
1021 O Street, Suite 8630 1021 O Street, Suite 4240
Sacramento, CA 95814 Sacramento, CA 95814

Re: 2022 STATE OF CA BUDGET REQUESTS FROM THE CITY OF SAN PABLO

Dear Senator Skinner and Assembly Member Wicks:

On behalf of the City of San Pablo, I want to express my gratitude and appreciation to the two of you and your staff for your leadership and support over the years.

As the State Legislature begins their work on the 2022 Budget process, I would like to respectfully present a list of needs from the City that are Gann limit exempt, are infrastructure related, and will help improve the quality of life for children and adults in our City.

Below are (no more than 5) projects for consideration with a brief description and dollar amount in order of funding preference. After further discussion we are happy to provide a more in - depth budget and answer any questions you or your staff may have.

Thank you for your consideration , and I look forward to working together to secure State funding to help the San Pablo community.

In partnership:

Rita Xavier, Mayor
City of San Pablo

cc: Mayor and San Pablo City Council
City Manager
Assistant City Manager
Public Works Director

March 15, 2022
The Honorable Nancy Skinner
The Honorable Buffy Wicks
2022 STATE OF CA BUDGET REQUESTS FROM THE CITY OF SAN PABLO

Page 2 ends

CITY OF SAN PABLO PROPOSED PROJECTS FOR STATE BUDGET FUNDING

Proposed for Potential State Budget 2022-23 One-Time Funding Allocation Requests March 2022

Project #1: San Pablo Area for Recreation and Community (SPARC) Project Total State Funding Request: $3 million
__________________________________________________________________________

The Project site (2600 Moraga Road) is an old elementary school that the school district closed in 1997 and the City of San Pablo purchased in 2006 with the intention of developing a park.

However, the City has not had the funds to follow through with this opportunity and been seeking grant support on an ongoing basis. The 2600 Moraga Road property is 4.5 acres.

The proposed new park will provide
enough space to add numerous
resident-selected amenities, including a
playground with all -abilities equipment,
and adult sized soccer field, basketball
court, small stage/amphitheater, senior -
rated exercise stations, a fitness trail
around the perimeter, and a picnic table
area. Additionall y, the expansion will
include basic amenities that the park
currently lacks, including four (4) gender-
neutral bathrooms, 80 parking stalls, and
water fountains. All these amenities will
the serve families, youth, and seniors residing in this community and provide much needed park space for childhood play and active living for all ages. This park would help the City to address the current lack of park facilities and other community challenges, such as high childhood obesity.

This park expansion is critical for the over 8,000 residents who live in the densely populated half-mile radius surrounding the expansion property, who currently have access to fewer than two (2) acres of park space per 1,000 residents. Much of the community within this half -mile radius consists of dense multi-unit buildings with a high proportion of youth (23%) and seniors (9%). In addition, less than half-mile from the park is the Hatlen Center for the Blind, three (3) schools, the San Pablo Community Center and two (2) day-care centers. The park in its current size and state is insufficient for the quantity and type of community members that live and work in the immediate vicinity.

March 15, 2022
The Honorable Nancy Skinner
The Honorable Buffy Wicks
2022 STATE OF CA BUDGET REQUESTS FROM THE CITY OF SAN PABLO

Page 3 ends

The first phase of this project would entail demolishing the abandoned school buildings, conducting the environmental assessments required, completing the preliminary designs, and securing the required permitting to better prepare for full design and construction.

Project #2: Expansion of Municipal Public Fiber/Wireless Network (Phase II) Total State Funding Request: $3 million

The City recently completed Phase I of expanding municipal fiber to City facilities. Phase II would connect the City’s Maintenance Corporation Yard to the other facilities, and could place traffic signal interconnect in exis ting conduit along Rumrill Boulevard, add to the City’s fiber backbone along Rumrill, San Pablo Avenue and Broadway, and connect with Contra Costa College. The City has earmarked a total of $1.25M in ARPA funds allocated to leverage other sources of extern al funding (TBD) to expand wireless and internet connectivity to disadvantaged community to close the digital divide for local businesses, youth and families who need enhanced internet and wireless connectivity.

Project #3: Development of Community-wide EV Charging Station for All EV Vehicles/ Total State Funding Request: $3 million
__________________________________________________________________________

City pursuing external EV grants for disadvantaged communities for conducting a feasibility and cost analysis and ultimately developing new, publicly-accessible EV Charging Stations on two (2) City -owned properties for personal and commercial EV vehicles to meet growing

March 15, 2022
The Honorable Nancy Skinner
The Honorable Buffy Wicks
2022 STATE OF CA BUDGET REQUESTS FROM THE CITY OF SAN PABLO

Page 4 ends

consumer demand and State-wide Zero-Emissions Goals by 2035. (See project site locations below).

Chesley Avenue @ Rumril Avenue Old PD HQ Building (San Pablo Avenue)

Project #4: Old FS#70 Corporation Yard Annex: Site Development with EV Sustainability / Total State Funding Request: $2.5M

The City proposes to re -purpose the old Fire Station #70 property and buildings, located at 13928 San Pablo Avenue, to become an extension of the City’s Corporation Yard. This offsite Annex would include site improvements and installation of EV sustainabi lity infrastructure for the electrification of the City’s to meet State-wide Zero-Emissions Goals by 2035.

The City’s current Corporation Yard is grossly undersized, and housing the new EV equipment will overtax the limited power system on-site. The new Annex project site will be better suited for these electric vehicles, and a portion of the City’s maintenance equipment and crews. But, will need some substantial power upgrades to accommodate this new use.

March 15, 2022
The Honorable Nancy Skinner
The Honorable Buffy Wicks
2022 STATE OF CA BUDGET REQUESTS FROM THE CITY OF SAN PABLO

Page 5 ends

Project #5: Replacement of old San Pablo Archway
Total State Funding Request: $2M

The City has proposed to demolish and replace the old and outdated San Pablo Archway with a new structurally-sound archway to enhance community outreach, promotion and civic pride.

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