Fiscal Year 2025/26 CIP Budget Allocations
Project Total Budget
Amount
General Fund RMRA Fund 130 LSM Fund 110
0104 San Pablo Police HQ/RTC Project $728,632 $728,632
0106 Senior Center HVAC $382,990 $382,990
0200 Giant Road Bridge Repair $40,000 $40,000
0202 San Pablo Bridge Replacement $145,000 $145,000
0304 Full Trash Capture at Willow & Ridge $75,000 $75,000 0306 Leroy Heights Storm Drain $75,000 $75,000
0402 Princeton Plaza Stabilization $145,000 $145,000
0503 Rumrill Sports Park Turf Replacement $2,272,200 $2,272,200 0504 Citywide Street Light Upgrade $50,000 $50,000
0601 Giant Road Paving Rehab $350,000 $100,000 $250,000 0605 San Pablo Dam Road Gateway
Improvement Concrete Only
$1,152,985 $240,000 $670,000 $242,985
0706 Traffic Signal Battery Backup $50,000 $50,000
0707 Contra Costa College Mobility Hub $80,000 $80,000
0708 CCTA Smart Signal Project $220,000 $220,000
0709 I80/San Pablo Dam Rd Interchange
PH2
$220,000 $220,000
Total $5,986,807 $1,000,000 $920,000 $3,383,822 $440,000 $242,985
Att B FY26 CIP GF Budget Allocations 10.06.25
San Pablo City Council
October 6, 2025
- Document
- Att B FY26 CIP GF Budget Allocations 10.06.25
- Meeting
- October 6, 2025
- Body
- San Pablo City Council
- Original file
- 106 KB
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