FY 2024/25 –2025/26
PROPOSED CAPITAL IMPROVEMENT PROGRAM
(CIP)
Budget, Fiscal & Legislative
Standing Committee
April 29, 2024
Matthew Brown
Senior Civil Engineer
City Council Meeting
• Completed Projects
• Active Projects
• Proposed 2 YR Projects: (FY 2024-25 to FY 2025-26)
• Summary
• Questions & Answers
Rumrill Blvd Complete Streets
Citywide Slurry Seal
Project FY23-24
Abatement & Demolition of 2600
Moraga Ave. Buildings
HSIP Church/ Willow & El Portal/
Mission Bell
Completed
Projects
FY 2022/23 –
FY 2023/24
Wildcat Creek Trail
Active Projects
Project Name
Total
Project Cost
Previous
Appropriations
FY
2024-25
FY
2025-26 Other Funding Source
(Proposed) (Proposed)
0001 ADA Transition Plan $300,000 $100,000 $100,000 $100,000 GFDR 0104 San Pablo Police HQ/RTC Project $44,646,372 $44,646,372 $0 $0 2022 LR Bonds; Fund 120;
GFDR
0106 Senior Center HVAC $150,000 $125,000 $0 ISF
0107 Community Center Roof Repair $475,000 $200,000 $0 ISF 0200 Giant Rd. Bridge Maintenance $538,128 $409,050 $0 $0 Federal- HBP 0202 San Pablo Ave. Bridge Replacement $20,430,000 $8,967,428 $0 $0 Federal- HBP , Regional-
STMP
0300 Sutter Ave. Greening Project $5,392,600 $4,082,092 $0 $0 Federal- EPA,
State-WRQCB
Active Projects
Project Name
Total
Project Cost
Previous
Appropriations
FY
2024-25
FY
2025-26 Other Funding Source
(Proposed) (Proposed)
0304 Full Trash Capture at Willow at Ridge $940,700 $1,355,898 $0 $0 State- CT, Fund 120; GFDR 0305 NPDES MRP 3.0 Compliance Trash Capture $280,000 $144,000 $139,400 $0 Federal- EPA; GFDR 0400 San Pablo Dam Rd. Stabilization $1,369,000 $126,599 $25,000 $25,000 GF 0402 Princeton Plaza Stabilization $200,000 $150,000 $25,000 $25,000 GF 0501 McNeil Park $9,284,926 $9,284,926 $0 $0 State-Parks Grants; GFDR 0502 Bush Pocket Park $949,565 $949,565 $0 $0
SL&LAD-6%;
State-CCLP-40% Prop 68-21%;
EBMUD-3%;
Fund 120-30%
Active Projects
Project Name
Total
Project Cost
Previous
Appropriations
FY
2024-25
FY
2025-26 Other Funding Source
(Proposed) (Proposed)
0601 Giant Rd. Pavement Rehabilitation $853,067 $283,266 $109,334 $0 Federal- TDA- 12%,
Regional -OBAG2- 72%
Measure J-2.5%
0605 San Pablo Dam Road Gateway $2,125,000 $0 $0 (Unfunded) 0702 Wildcat Creek Trail Crossing (Church Ln.) $175,246 $175,246 $0 $0 Regional- TDA- 50%;
LSM -50%,
0703 Rectangular Rapid Flashing Beacon
Project $120,000 $120,000 $0 $0 Regional- TDA
Total $88,229,604 $70,794,442 $723,734 $150,000
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
Full Trash Capture at
Willow and Ridge
Giant Rd Pavement
Rehabilitation
Community Center Roof Replacement
Active
Projects
McNeil Park
Proposed Projects (2 YR) (FY 2024-26)
Project Name
Total Project
Cost
FY
2024-25
FY
2025-26
Other Funding
Source
Rumrill Sports Park Turf Replacement $ 1,386,085 $ - $ - Unfunded Pavement Rehab FY 24-25 -
- Manchester Ave. (Trenton Blvd. –Road 20)
- Stone St. (San Pablo Ave. - end) $ 600,000 $100,000 $ - State- Gas Tax Pavement Rehab. FY 25-26
- Sutter Ave (17th - 23rd St.) $ 775,000 $ - $525,000 State- Gas Tax, TBD Proposed Projects (2 YR) (FY 2024-26)
Project Name
Total Project
Cost
FY
2024-25
FY
2025-26
Other Funding
Source
Streetlight Upgrade
- various locations $ 600,000 $ - $ 50,000 SL&LAD Safe Mobility Project $ 11,186,000 $126,266 $125,000
Federal -TBD Pending COOP
Agreement; State- CRS;
Regional ATP Cycle 6;
Measure J-TLC
Traffic Signal Battery Backup (Various
Locations) $ 225,000 $ 50,000 $ 50,000 TBD
Proposed Projects (2 YR) (FY 2024-26)
Project Name
Total Project
Cost
FY
2024-25
FY
2025-26
Other Funding
Source
Leroy Heights Storm Drain Project $ 150,000 $ - $100,000 GF Municipal Fiber Network PH 2 $ 175,246 $ - $ - (Unfunded) -TBD Electric Vehicle Charging Stations
Rumrill/Chesley $ 3,000,000 $ - $ - (Unfunded) -TBD Total $ 17,557,331 $ 276,266 $ 850,000
Pavement Rehabilitation
Municipal Fiber Network Electric Vehicle Charging Stations Streetlight Upgrades
Traffic Signal Battery Backup
Proposed
Projects
Rumrill Sports Park Turf
Replacement
Safe Mobility Project
Proposed
Projects
Summary
Project Name Total
Project Cost
FY
2024-25
Proposed
FY
2025-26
Proposed
Active Projects $88,229,604 $723,734 $150,000
0001 ADA Transition Plan $300,000 $100,000 $100,000
0106 Senior Center HVAC $150,000 $125,000 $0
0107 Community Center Roof Repair $475,000 $200,000 $0
0305 NPDES MRP Compliance Trash Capture $280,000 $139,400 $0 0400 San Pablo Dam Rd. Stabilization $1,369,000 $25,000 $25,000 0402 Princeton Plaza Stabilization $200,000 $25,000 $25,000 0601 Giant Rd. Pavement Rehabilitation $853,067 $109,334 $0 Total $3,627,067 $723,734 $150,000
Summary
(Proposed General Fund Appropriation)
Project Name Total
Project Cost FY
2024-25
Proposed
FY
2025-26
Proposed
Proposed Projects $17,557,331 $ 276,266 $ 850,000
Rumrill Sports Park Turf Replacement $ 1,386,085 $ - $ - Pavement Rehab FY 24-25 -
- Manchester Ave. (Trenton Blvd. –Road 20)
- Stone St. (San Pablo Ave. -end) $ 600,000 $ 100,000 $ - Pavement Rehab. FY 25-26
- Sutter Ave (17th - 23rd St.) $ 775,000 $ 525,000 Streetlight Upgrade
- various locations $ 600,000 $ - $ 50,000 Safe Mobility Project $ 11,186,000 $ 126,266 $ 125,000 Traffic Signal Battery Backup (Various Locations) $ 225,000 $ 50,000 $ 50,000 Leroy Heights Storm Drain Project $ 150,000 $ - $ 100,000 Total $ 17,557,331 $ 276,266 $ 850,000 Summary General Fund Impact
FY 24/25 & 25/26
Project Type Total
Project Cost
FY
2024-25
Proposed
FY
2025-26
Proposed
Active Projects
$ 88,229,604 $ 723,734 $ 150,000
Proposed Projects $ 17,557,331 $ 276,266 $ 850,000 $ 1,000,000 $ 1,000,000
Questions and Answers