San Pablo City Council
May 20, 2024

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
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