San Pablo City Council
April 8, 2026

Summary: Major Project List
Unfunded
(Future
Grants)
Other or
Future GFGrantsRoad FundsFund 130**
General
Fund FY
28 General
Fund FY
27 Total Project
CostProject Name
$ -$ 141,000 $ 387,230 $ -$ -$ -$ -$ 528,230 Giant Road Bridge Repair $ 12,000,000 $ 602,318 $ 9,709,610 $ 1,770,000 $ 1,215,000 $ 200,000 $ 425,000 $ 25,921,928 San Pablo Ave Bridge Replacement** $ 3,000,000 $ 75,000 $ 8,790,690 $ -$ -$ -$ -$ 11,865,690 McNeil Park $ -$ -$ -$ -$ 2,272,000 $ -$ -$ 2,272,000 Rumrill Sports Park Turf Replacement**
$ -$ 278,000 $ 618,000 $ 370,000 $ -$ -$ -$ 1,266,000 Giant Road Pavement Rehab $ -$ 885,000 $ -$ 1,626,000 $ -$ -$ -$ 2,511,000 San Pablo Dam Road I-80 Gateway $ -$ 150,000 $ 7,248,000 $ 1,075,000 $ -$ 550,000 $ 25,000 $ 9,048,000 Broadway El Portal Safe Routes $ -$ 80,000 $ 2,950,000 $ 250,000 $ -$ -$ 300,000 $ 3,580,000 CCC Mobility Hub $15,000,000 $2,211,318 $29,703,530 $5,091,000 $3,487,000 $ 750,000 $750,000 $ 56,992,848 Total **Amount to be appropriated during FY 2026-27 (or FY 2027-28) Minor Project List FY 27 & FY 28
OtherRoad FundsFund 130**General Fund
FY 28
General Fund
FY 27
Total Project
Cost
Project Name
FY 27
$ -$ -$ 853,632 $ -$ -$ 853,632 PD Fiber Upgrades** $ 11,000 $ -$ 382,990 $ -$ -$ 393,990 Senior Center HVAC Repair** $ -$ -$ 200,000 $ -$ -$ 200,000 Annex Conversion** $ -$ -$ 200,000 $ -$ -$ 200,000 Adobe Utility Connections** $ 100,000 $ -$ 175,000 $ -$ -$ 275,000 San Pablo Ave Bridge Parapet Wall Repair** $ 250,000 $ -$ -$ -$ -$ 250,000 Citywide Beautification Plan FY 28
$ -$ -$ -$ 50,000$ 50,000$ 100,000 Princeton Plaza Stabilization $ 133,000 $ 1,000,000 $ -$ -$ 200,000 $ 1,333,000 Lovegrove Pavement Project $ -$ -$ -$ 200,000 $ -$ 200,000 Leroy Heights Storm Drain Repair $ 250,000 $ -$ -$ -$ -$ 250,000 Citywide Beautification Plan $ 744,000 $ 1,000,000 $ 1,811,622 $ 250,000 $ 250,000 $ 4,055,622 Total **Amount to be appropriated during FY 2026-27 (or FY 2027-28) San Pablo CIP Snapshot (FY 27 & FY 28)
$61 MillionTotal CIP Profile
17Number of Active Projects
49% ($29.7 Million)Current Grant Funding
25% ($15 Million)Unfunded (Future Grants)
10% ($6 Million)Roads Funding
9% ($5.3 Million)Fund 130**
4% ($3 Million)Other & Future General Fund
3% ($2 Million)General Fund FY 27 & FY 28
4 Project ManagersCIP Staff
**Amount to be appropriated during FY 2026-27 (or FY 2027-28)