City of San Pablo
2-Year Capital
Improvement Program
(FY 2026/27 & 2027/28)
MATTHEW BROWN, SENIOR CIVIL ENGINEER
APRIL 1, 2026
"Infrastructure is the backbone of
economic growth and the
foundation upon which societies
thrive."
Previous Budget Cycle
Accomplishments
PROJECTS COMPLETED:
1. Rumrill Complete Streets
2. Community Center Roof Replacement
3. Citywide Trash Capture Device Installation
4. Happy Friday Park
5. Sutter Ave Green Street
6. Citywide Slurry Seal
7. Wildcat Creek Rootwad Repair
8. Large Full Trash Capture on Willow
9. San Pablo Dam Road Sinkhole Repair
10. Leroy Heights Sinkhole Emergency Repair
11. Citywide Engineering and Traffic Study
Completing Soon: PD HQ Building, ADA Transition Plan
MAJOR AWARDS RECEIVED:
National Award:
1. APWA National Project Of the Year 2025: Rumrill Complete Streets State Awards:
1. CASQA Outstanding Stormwater Capture and Use Project: Rumrill Complete Streets
2. CA League of Cities Outstanding Local Streets and Roads Award:
Rumrill Complete Streets
Regional Awards:
1. APWA Northern California Project of the Year: Rumrill Complete Streets
2. APWA Northern California Transportation Project of the Year:
Rumrill Complete Streets
3. East Bay Economic Development Alliance Built Environment Innovation Award: Rumrill Complete Streets
4. APWA Northern California Chrysalis Award: Jimmie Zhou
5. APWA Northern California Sustainability Award: Public Works Dept.
Major Project List
FY 2027 & FY 2028
Rumrill Turf Replacement
Giant Road Bridge Repairs
Giant Road PavingI-80 Gateway Improvements
San Pablo Ave Bridge
Contra Costa Mobility Hub
Broadway/El Portal
McNeil Park
Giant Road
Bridge Repair
(0200)
Purpose Structural repairs of the bridge
at Giant Road at Brookside.
Status Construction Phase
Est. Construction Start Fall 2026
Est. Completion Winter 2026
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Secured Grants $ 387,230 $ - $ - Other: Local $ 141,000 $ - $ - Unfunded Project Cost: $0
TOTAL EST. PROJECT COST: $528,230
Giant Road
Pavement
(0601)
Purpose Pavement rehabilitation and
new striping on Giant Road.
Status Construction Phase
Est. Construction Start Fall 2026
Est. Completion Winter 2026
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Secured Grants $ 618,000 $ - $ - Other: Local $ 278,000 $ - $ - Road Funding (LSM/RMRA) $ 270,000 $ 100,000 $ - Unfunded Project Cost: $0
TOTAL EST. PROJECT COST: $1,266,000
San Pablo Ave.
Bridge
Replacement
(0202)
Purpose Replacement of the structurally deficient
and operationally obsolete bridge at the
intersection of San Pablo Ave. and 23
rd
Street.
Status Environmental/Design Phase
Est. Construction Start TBD
Est. Completion TBD
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Proposed
Future
Funding
Secured Grants
(x3) $ 9,709,610 $ - $ - $ - Road Funding
(LSM/RMRA) $ - $ 1,210,000 $ 260,000 $ 300,000 Fund 130**
(Archway) $ - $ 430,000** $ 785,000** $ - General Fund $ 302,318 $ 425,000 $ 200,000 $ 300,000 Unfunded (Future Grants) Project Cost: $12,000,000
TOTAL EST. PROJECT COST: $25,921,928
**Amount to be appropriated during FY 2026-27 (or FY 2027-28) McNeil Park
(0501)
Purpose Develop a vacant 4.6 acre parcel
into a new community park.
Status Design Phase
Est. Construction Start January 2027
Est. Completion December 2027
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Secured Grants (x3) $ 8,790,690 $ - $ - Other: Local $ 75,000 $ - $ - Unfunded (Future Grants) Project Cost: $3,000,000
TOTAL EST. PROJECT COST: $11,865,690
Rumrill Sports
Park Turf
Replacement
(0503)
Purpose Replace the artificial turf at
Rumrill Sports Park.
Status Design Phase
Est. Construction Start Winter 2026
Est. Completion Early 2027
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Fund 130** $ 2,272,000 $ - $ - Unfunded Project Cost: $0
TOTAL EST. PROJECT COST: $2,272,000
**Amount to be appropriated during FY 2026-27 (or FY 2027-28) I-80 Gateway
Improvements
(0605)
Purpose Pavement rehabilitation, sidewalk,
landscaping, and beautification
improvements from 1-80 to San
Pablo Ave.
Status Phase 1 – Construction
Phase 2 – Design
Est. Construction Start Summer 2026
Est. Completion Early 2027
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Other: Local $ 735,000 $ 150,000 $ - Road Funding (LSM/RMRA) $ 670,000 $ 956,000 $ - Unfunded Project Cost: $0
TOTAL EST. PROJECT COST: $2,511,000
Contra Costa
Mobility Hub
(0707)
Purpose Expand existing transit infrastructure
and improve cycling and pedestrian
access with a community-oriented
design in the Contra Costa College
vicinity.
Status Design Phase
Est. Construction Start Fall 2027
Est. Completion Fall 2028
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Secured Grants $ 2,950,000 $ - $ - Road Funding (LSM/RMRA) $ - $ 250,000 $ - General Fund $ 80,000 $ 300,000 $ - Unfunded Project Cost: $0
TOTAL EST. PROJECT COST: $3,580,000
Broadway/
El Portal
(0704)
Purpose Construct a 1.25-mile, separated
& protected cycletrack, Safe
Routes to School (SR2S), transit
and pedestrian improvements
Status Design Phase
Est. Construction Start Fall 2028
Est. Completion Winter 2029
Funding Source
Previously
Secured
Funding
Proposed
Funding
FY 27
Proposed
Funding
FY 28
Secured Grants $ 7,248,000 $ - $ - Road Funding (LSM/RMRA) $ - $ 335,000 $ 740,000 General Fund $ 150,000 $ 25,000 $ 550,000 Unfunded Project Cost: $0
TOTAL EST. PROJECT COST: $9,048,000
Summary: Major Project List
Project Name Total Project
Cost
General
Fund FY
27 General
Fund FY
28 Fund 130** Road Funds Grants Other or
Future GF
Unfunded
(Future
Grants)
Giant Road Bridge Repair $ 528,230 $ - $ - $ - $ - $ 387,230 $ 141,000 $ - San Pablo Ave Bridge Replacement** $ 25,921,928 $ 425,000 $ 200,000 $ 1,215,000 $ 1,770,000 $ 9,709,610 $ 602,318 $ 12,000,000 McNeil Park $ 11,865,690 $ - $ - $ - $ - $ 8,790,690 $ 75,000 $ 3,000,000 Rumrill Sports Park Turf
Replacement** $ 2,272,000 $ - $ - $ 2,272,000 $ - $ - $ - $ - Giant Road Pavement Rehab $ 1,266,000 $ - $ - $ - $ 370,000 $ 618,000 $ 278,000 $ - San Pablo Dam Road I-80 Gateway $ 2,511,000 $ - $ - $ - $ 1,626,000 $ - $ 885,000 $ - Broadway El Portal Safe Routes $ 9,048,000 $ 25,000 $ 550,000 $ - $ 1,075,000 $ 7,248,000 $ 150,000 $ - CCC Mobility Hub $ 3,580,000 $ 300,000 $ - $ - $ 250,000 $ 2,950,000 $ 80,000 $ - Total $ 56,992,848 $750,000 $ 750,000 $3,487,000 $5,091,000 $29,703,530 $2,211,318 $15,000,000 **Amount to be appropriated during FY 2026-27 (or FY 2027-28) Minor Project List FY 27 & FY 28
Project Name Total Project
Cost
General Fund
FY 27
General Fund
FY 28 Fund 130** Road Funds Other
FY 27
PD Fiber Upgrades** $ 853,632 $ - $ - $ 853,632 $ - $ - Senior Center HVAC Repair** $ 393,990 $ - $ - $ 382,990 $ - $ 11,000 Annex Conversion** $ 200,000 $ - $ - $ 200,000 $ - $ - Adobe Utility Connections** $ 200,000 $ - $ - $ 200,000 $ - $ - San Pablo Ave Bridge Parapet Wall Repair** $ 275,000 $ - $ - $ 175,000 $ - $ 100,000 Citywide Beautification Plan $ 250,000 $ - $ - $ - $ - $ 250,000 FY 28
Princeton Plaza Stabilization $ 100,000 $ 50,000 $ 50,000 $ - $ - $ - Lovegrove Pavement Project $ 1,333,000 $ 200,000 $ - $ - $ 1,000,000 $ 133,000 Leroy Heights Storm Drain Repair $ 200,000 $ - $ 200,000 $ - $ - $ - Citywide Beautification Plan $ 250,000 $ - $ - $ - $ - $ 250,000 Total $ 4,055,622 $ 250,000 $ 250,000 $ 1,811,622 $ 1,000,000 $ 744,000 **Amount to be appropriated during FY 2026-27 (or FY 2027-28) San Pablo CIP Snapshot (FY 27 & FY 28)
Total CIP Profile $61 Million
Number of Active Projects 17
Current Grant Funding 49% ($29.7 Million)
Unfunded (Future Grants) 25% ($15 Million)
Roads Funding 10% ($6 Million)
Fund 130** 9% ($5.3 Million)
Other & Future General Fund 4% ($3 Million)
General Fund FY 27 & FY 28 3% ($2 Million)
CIP Staff 4 Project Managers
**Amount to be appropriated during FY 2026-27 (or FY 2027-28)