San Pablo City Council
June 21, 2022

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 Rehab. FY 2022-23
- Manchester Ave. (Trenton Blvd. –Road 20)
- Stone St. (San Pablo Ave. –end)
- 16th St. (Broadway –Rivers St.)
$1,000,000 $0 $300,000 $0 State, Regional,
GFDR
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
Pavement Rehab. FY 2023-24
- Sutter Ave. (Rumrill Blvd –23rd St)
- Bush Ave. (17th St –23rd St)
- 18th St. (Alfreda Blvd. –Sanford Ave.)
$1,000,000 $0 $0 $100,000 State, Regional,
GFDR
Traffic Signal Battery Backup $100,000 $0 $50,000 $0 GFDR Total $6,800,000 $0 $900,000 $610,000
Summary
Project Name Total Project
Cost
Previous GF
Appropriated
FY 2022-23
(Proposed)
FY 2023-24
(Proposed)
Active Projects $89,532,295 $3,088,196 $100,000 $390,000 (1) 0001 ADA Transition Plan
(2) 0300 Sutter Ave Greening Project
$100,000
$0
$100,000
$0
$100,000
$290,000
Proposed Projects (2 YR) $6,800,000 $0 $900,000 $610,000 (3) 2600 Moraga Building Demolition
(4) FTC Device
(5) Streetlight Upgrades
(6) Pavement Rehab. FY 2022-23
(7) Pavement Rehab. FY 2023-24
(8) Traffic Signal Battery Backup
$0
$0
$0
$0
$0
$0
$500,000
$0
$50,000
$300,000
$0
$50,000
$300,000
$150,000
$60,000
$0
$100,000
$0
Total $96,332,295 $3,088,196 $1,000,000 $1,000,000