FY 2022/23 – 2023/24
PROPOSED CAPITAL IMPROVEMENT PROGRAM
(CIP)
City Council Meeting
June 6, 2022
City Council Meeting
• Active Projects
• Proposed 2 YR Projects: (FY 2022-23 & FY 2023-24)
• Summary
• Questions & Answers
Active Projects
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Other Funding
Source
0001 ADA Transition Plan $500,000 $100,000 $100,000 $100,000 0104 San Pablo Police HQ/RTC
Project
$35,000,000 $0 $0 $0 2022 LR Bonds;
ARPA; GFDR
0200 Giant Rd. Bridge
Maintenance
$492,987 $104,667 $0 $0 Federal
0202 San Pablo Ave. Bridge
Replacement
$19,641,829 $107,818 $0 $0 Federal,
Regional
0300 Sutter Ave. Greening Project $4,015,283 $0 $0 $290,000 Federal, State 0400 San Pablo Dam Rd.
Stabilization
$1,369,000 $125,599 $0 $0 (Unfunded)
Active Projects
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Other Funding
Source
0401 El Portal Fordham Retaining
Wall
$436,833 $347,748 $0 $0 Regional
0402 Princeton Plaza Stabilization $2,136,000 $50,000 $0 $0 (Unfunded) 0502 Bush Pocket Park $274,321 $0 $0 $0 State, SL&LAD
0601 Giant Rd. Pavement
Rehabilitation & Cycletrack
Project
$1,488,000 $101,000 $0 $0 Federal, State
0602 Citywide Slurry Seal Project $1,327,000 187,496 $0 $0 State 0700 Rumrill Blvd. Complete
Streets Project
$20,272,120 $1,720,000 $0 $0 Federal, State,
Regional, GFDR
Active Projects
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Other Funding
Source
0701 HSIP El Portal-Mission Bell &
Church-Willow
$963,320 $104,052 $0 $0 Federal
0702 Wildcat Creek Trail Crossing
(Church Ln.)
$85,000 $0 $0 $0 Regional
0900 Safe Route to School (SR2S)
Master Plan
$220,038 $25,000 $0 $0 Regional
0901 Contra Costa College Transit
Village Master Plan
$225,000 $25,000 $0 $0 Regional
0902 Bicycle Pedestrian Corridor
Study
$333,915 $38,415 $0 $0 State
0904 Regional Alternative
Compliance (RAC) Sustainable Bay
$576,273 $10,000 $0 $0 Federal
Active Projects
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Other Funding
Source
0906 Local Roadway Safety Plan
(LRSP)
$48,000 $8,000 $0 $0 State
0954 Illegal Dumping Program $127,376 $33,401 $0 $0 State Total $89,532,295 $3,088,196 $100,000 $390,000
ADA Transition
New Police HQ/RTC Project Giant Rd Bridge
Maintenance San Pablo Ave.
Bridge
Replacement
Sutter Ave. Greening Project
Bush Ave Pocket Park San Pablo Dam Rd. Stabilization
Active
Projects
Rumrill Blvd
Giant Rd Cycletrack Slurry Seal Project
Safe Route to School Master Plan
Active
Projects
Proposed Projects (2 YR) (FY 2022-24)
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Other Funding
Source
2600 Moraga Ave. Building Demo $1,100,000 $0 $500,000 $300,000 GFDR Full Trash Capture Device $3,000,000 $0 $0 $150,000 Federal (ARPA), State, GFDR
Streetlight Upgrade
(various locations)
$600,000 $0 $50,000 $60,000 SL&LAD
Pavement Rehabilitation
FY 2022-23
$1,000,000 $0 $300,000 $0 State, Regional,
Future GFDR
Pavement Rehabilitation
FY 2023-24
$1,000,000 $0 $0 $100,000 State, Regional,
Future GFDR
Traffic Signal Battery Backup $100,000 $0 $50,000 $0 Future GFDR Total $6,800,000 $0 $900,000 $610,000
Pavement Rehabilitation
2600 Moraga Building Demolition Full Trash Capture (FTC) Device Streetlight Upgrades
Traffic Signal Battery Backup
Proposed
Projects
Summary
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Other Funding
Source
Active Projects $89,532,295 $3,088,196 $100,000 $390,000 Proposed Projects (2 YR) $6,800,000 $0 $900,000 $610,000 Total $96,332,295 $3,088,196 $1,000,000 $1,000,000
Questions and Answers