San Pablo City Council
June 15, 2026

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 * Prior appropriation
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 * Prior appropriation
Current San Pablo CIP Snapshot
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