EXHIBIT A: PREVIOUS STATE OF CA COMMUNITY FUNDING REQUEST SUBMITTED FOR 2025-26
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CITY PROJECT FUNDING
REQUESTED
FUNDING
RECEIVED
PROJECT #1: MCNEIL PARK (FORMERLY SPARC PROJECT) $2M $1M approved in 2025-26 State
Budget / CNRA
(Senator Arreguin)
PROJECT #2: ROLLINGWOOD COMMUNITY CENTER IMPROVEMENT
PROJECT
$2M No State allocation
PROJECT #3: EXPANSION OF MUNICIPAL PUBLIC FIBER/WIRELESS
NETWORK (PHASE II)
$2M No State
Allocation
PROJECT #4: OLD FS#70 SITE EV CHARGING INFRASTRUCTURE
PROJECT (CITY FLEET)
$1M No State
Allocation
PROJECT #5: REPLACEMENT OF OLD SAN PABLO ARCHWAY PROJECT (MAY BE ADDED TO PROJEECT #
$2M No State allocation
EXHIBIT B: SAN PABLO CITY COUNCIL FY 2025-27 PRIORITY WORK PLAN – MAJOR PRIORITIES (AMENDED 04/07/2025)
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FOCUS ON
ECONOMIC
DEVELOPMENT AND
DIVERSIFICATION
EXPAND HOUSING
OPTIONS
ENHANCE
COMMUNITY
RESILIENCEBUILD A HEALTHY
COMMUNITY
IMPROVE PUBLIC
SAFETY
MISSION STATEMENT
Dedicated to developing,
preserving and protecting the
quality of life and cultural
diversity for all its residents,
while maintaining high quality
public services in partnership
with our citizens.
EXHIBIT C: PRELIMINARY 2026-27 STATE LEGISLATIVE PRIORITIES & COMMUNITY
PROJECT FUNDING NEEDS
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PRELIMINARY STATELEGISLATION: Fiscal Sustainability / Casino Revenue Protection Post-Federal DOI reconsideration process on gaming eligibility determination for proposed Vallejo Casino project, the City will explore the feasibility of a potential State Legislative solution to protect annual casino revenue received from Lytton Casino (DOI decision due: January 31, 2026 or later)
COMMUNITY PROJECT NEEDS (PRELIMINARY): Capital Project Needs
CITY PROJECT PROJECT NEED/DESCRIPTION FUNDING REQUEST
PROJECT #1: I-80/SAN PABLO DAM ROAD
INTERCHANGE PROJECT (PHASE II)
Phase II Funding needed from State STIP and local City
contribution needed; Managed by CCTA; Total Construction Cost: $134M
CALTRANS SUPPORT & STIP
FUNDING; CITY
CONTRIBUTION: $2-5M
PROJECT #2: 23RD STREET RE-ALIGNMENT / SAN PABLO
AVENUE BRIDGE REPLACEMENT
Additional $9M needed to cover project funding shortfall; Federal grants being pursued;
STATE FUNDING SUPPORT
$2M
PROJECT #3: ROLLINGWOOD COMMUNITY CENTER
IMPROVEMENT PROJECT
Rehabilitate a City facility into a community center with ADA/UBC Updates;
STATE FUNDING SUPPORT
$2M
PROJECT #4: OLD FS#70 SITE EV CHARGING
INFRASTRUCTURE PROJECT (CITY FLEET)
Re-purpose the old FS #70 property as extension of the
City’s PW Corporation Yard; Annex would include site
improvements and installation of new EV infrastructure.
STATE FUNDING SUPPORT
$1M
PROJECT #5: REPLACEMENT OF OLD SAN PABLO
ARCHWAY PROJECT
Replace aging City archway and replace with new archway for local marketing and placemaking signage
STATE FUNDING SUPPORT
$2M