8.3.d
Packet Pg. 196
Attachment: D: Fiscal Year 2025/26 Capital Budget by Project (DOC-2025-8 : Preliminary Budget FY25/26) No Prj # Project Name Prior Years 2025-26 2026-27 2027-28 2028-29 2029-30 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2025-26
Capital Improvement Program 2025/26 - 2029/30
300002 Citywide Landscaping Zone
Improvements - Zone 2
18 $474,000 $8,000 $21,800 $0 $15,300 $6,000 $51,100 $451,000 $976,100 300021 Citywide Lighting Zone Street
Lights Improvements - Zone 1
19 $225,000 $0 $0 $0 $0 $0 $0 $500,000 $725,000
955584 Citywide Parks Amenities
Replacement and Improvements
20 $3,430,710 $261,982 $248,978 $642,965 $215,989 $221,256 $1,591,170 $3,377,441 $8,399,321 21 955423 Citywide Playground Upgrades $1,620,547 $31,000 $175,000 $285,000 $285,000 $175,000 $951,000 $2,583,236 $5,154,783 400015 Citywide Soundwall and Retaining
Wall Repairs
22 $0 $250,000 $0 $0 $0 $0 $250,000 $1,000,000 $1,250,000 500006 Citywide Trail Amenities
Replacement & Improvements
23 $7,722 $0 $56,500 $37,648 $31,148 $19,568 $144,864 $10,051,939 $10,204,525 300009 Country View Zone
Improvements - Zone 9
24 $21,000 $0 $0 $2,500 $0 $0 $2,500 $40,000 $63,500
955421 Crow Canyon Gardens Facilities
Improvements
25 $2,515,271 $969,792 $1,800,000 $3,400,000 $0 $975,000 $7,144,792 $0 $9,660,063 905312 Crow Canyon Rd. / Barbados Dr.
Intersection
26 $175,000 $0 $0 $0 $0 $0 $0 $0 $175,000
905531 Crow Canyon Rd. / Iron Horse
Trail Bicycle Pedestrian Overcrossing
27 $2,534,471 $0 $0 $0 $0 $0 $0 $21,445,200 $23,979,671 905328 Crow Canyon Rd. Widening 4 - 6
Lanes (Alcosta to West Branch) (C 1.10)
28 $16,821,400 $0 $0 $411,163 $0 $0 $411,163 $3,700,462 $20,933,025 300013 Crown Ridge Zone
Improvements - Zone 13
29 $38,546 $0 $2,000 $0 $2,000 $0 $4,000 $46,000 $88,546 400013 Data Consolidation & Inter-Agency
Collaboration Software
30 $0 $112,000 $112,000 $112,000 $112,000 $112,000 $560,000 $0 $560,000 925574 Dougherty Valley Aquatic Center
Equipment Replacement
31 $1,687,515 $0 $234,648 $327,308 $981,734 $28,000 $1,571,690 $1,858,096 $5,117,301 300023 Dougherty Valley Steel Fence
Replacement
32 $150,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $200,000 $600,000 700002 Dougherty Valley Streetlight
Improvements
33 $0 $25,000 $50,000 $50,000 $50,000 $50,000 $225,000 $275,000 $500,000 935564 Dougherty Valley Tree
Management Program
34 $4,161,432 $61,425 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $4,861,425 $130,000 $9,152,857
8.3.d
Packet Pg. 197
Attachment: D: Fiscal Year 2025/26 Capital Budget by Project (DOC-2025-8 : Preliminary Budget FY25/26) No Prj # Project Name Prior Years 2025-26 2026-27 2027-28 2028-29 2029-30 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2025-26
Capital Improvement Program 2025/26 - 2029/30
300012 El Nido Zone Improvements -
Zone 12
35 $9,809 $1,000 $0 $1,000 $0 $0 $2,000 $10,500 $22,30936 925418 Forest Home Farms Improvements $837,617 $0 $294,000 $0 $0 $0 $294,000 $3,331,687 $4,463,304 955478 Fountain Repairs and
Replacement
37 $1,291,143 $35,000 $115,020 $14,200 $9,240 $20,000 $193,460 $461,908 $1,946,511 38 969003 General Plan Update $1,794,490 $0 $0 $0 $0 $0 $0 $0 $1,794,490 300019 Glass House Zone
Improvements - Zone 19
39 $32,134 $1,000 $0 $1,000 $0 $0 $2,000 $201,532 $235,666 000012 Intelligent Transportation System
Master Plan Update
40 $56,980 $0 $0 $0 $0 $0 $0 $56,980 $113,960
41 925515 Interior Amenities Renovation $1,576,335 $44,169 $115,926 $345,024 $391,236 $69,058 $965,413 $4,378,946 $6,920,694 42 955516 Irrigation Booster Pump Installation $870,728 $0 $85,000 $85,000 $0 $0 $170,000 $1,087,000 $2,127,728 400003 Kami Court Landslide Repair
Project
43 $5,500,000 $0 $0 $0 $0 $0 $0 $0 $5,500,000
925474 Marquee Installations at
Community Centers
44 $101,000 $100,000 $0 $0 $0 $0 $100,000 $100,000 $301,000 925527 Middle School Teen Center
Portables
45 $388,542 $0 $0 $1,000,000 $0 $0 $1,000,000 $150,000 $1,538,542 300010 Old Ranch Estates Zone
Improvements - Zone 10
46 $130,000 $0 $0 $6,800 $0 $0 $6,800 $0 $136,800
300018 Old Ranch Summit Zone
Improvements - Zone 18
47 $210,000 $0 $3,000 $0 $3,000 $0 $6,000 $25,000 $241,000 48 945572 Open Space Preservation $3,350,000 $0 $0 $0 $0 $0 $0 $0 $3,350,00049 000015 Pavement Management 2025 $5,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $6,000,00050 000017 Pavement Management 2026 $0 $7,000,000 $0 $0 $0 $0 $7,000,000 $0 $7,000,000 000014 Pavement Repair - Stop Gap
2024/2025
51 $400,000 $310,000 $0 $0 $0 $0 $310,000 $0 $710,000
000018 Pavement Repair - Stop Gap
2026/2027
52 $0 $400,000 $0 $0 $0 $0 $400,000 $0 $400,00053 975413 Pedestrian Enhancement Devices $1,255,949 $120,000 $0 $0 $0 $0 $120,000 $0 $1,375,94954 200013 Permit Center Renovation $0 $75,000 $427,500 $0 $0 $0 $502,500 $0 $502,500
8.3.d
Packet Pg. 198
Attachment: D: Fiscal Year 2025/26 Capital Budget by Project (DOC-2025-8 : Preliminary Budget FY25/26) No Prj # Project Name Prior Years 2025-26 2026-27 2027-28 2028-29 2029-30 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2025-26
Capital Improvement Program 2025/26 - 2029/30
200007 Police and Fire District Joint
Public Safety Complex
55 $27,735,000 $0 $0 $0 $0 $0 $0 $0 $27,735,000
400014 Police Portable Radio
Replacement
56 $0 $530,000 $0 $0 $0 $0 $530,000 $0 $530,000
57 200016 Police Substation $0 $191,000 $0 $0 $0 $0 $191,000 $0 $191,000 58 955482 Public Art in Parks $414,700 $0 $70,000 $0 $70,000 $0 $140,000 $140,000 $694,700 200010 Public Meeting Access
Enhancements
59 $725,000 $200,000 $0 $0 $0 $0 $200,000 $0 $925,000
60 975481 Radar Speed Display Sign $152,434 $15,000 $0 $0 $0 $0 $15,000 $52,650 $220,084 925590 Recreation Program and Facilities
Equipment Replacement
61 $467,206 $70,000 $7,550 $0 $0 $0 $77,550 $0 $544,756 62 955491 Restroom Renovations $784,497 $0 $274,300 $274,300 $274,300 $400,000 $1,222,900 $1,070,700 $3,078,097 5348 San Catanio Creek Park (Wood
Lot)
63 $1,713,400 $0 $0 $0 $0 $0 $0 $0 $1,713,400
200003 San Ramon Community Center
Renovation
64 $2,965,141 $0 $0 $0 $0 $0 $0 $0 $2,965,141
925479 San Ramon Olympic Pool
Equipment Replacement
65 $3,088,396 $29,515 $190,063 $231,134 $376,673 $103,120 $930,505 $2,626,709 $6,645,610 66 500007 San Ramon Trails Master Plan $125,000 $0 $0 $0 $0 $0 $0 $0 $125,000 400010 Senate Bill 1383 Implementation
Projects
67 $341,884 $0 $0 $0 $0 $0 $0 $0 $341,88468 955566 Shade Structure Improvement $500,788 $0 $0 $0 $0 $0 $0 $1,431,619 $1,932,407 69 400009 Sidewalk Repairs 2024/2025 $250,000 $0 $0 $0 $0 $0 $0 $0 $250,00070 400016 Sidewalk Repairs 2026/2027 $0 $250,000 $0 $0 $0 $0 $250,000 $0 $250,000 935488 Street Landscape Planting
Renovation
71 $2,422,876 $0 $250,000 $250,000 $250,000 $250,000 $1,000,000 $991,600 $4,414,476 300005 Summerwood Loop Zone
Improvements - Zone 5
72 $183,456 $0 $10,000 $0 $0 $10,000 $20,000 $454,645 $658,101 300016 Thomas Ranch Zone
Improvements - Zone 16
73 $0 $1,000 $1,000 $0 $0 $0 $2,000 $15,000 $17,000
74 905381 Traffic Calming Program $206,484 $0 $10,000 $10,000 $10,000 $10,000 $40,000 $10,000 $256,484
8.3.d
Packet Pg. 199
Attachment: D: Fiscal Year 2025/26 Capital Budget by Project (DOC-2025-8 : Preliminary Budget FY25/26) No Prj # Project Name Prior Years 2025-26 2026-27 2027-28 2028-29 2029-30 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2025-26
Capital Improvement Program 2025/26 - 2029/30
975526 Traffic Signals Improvements &
Enhancements
75 $2,220,404 $113,558 $204,701 $207,804 $207,634 $215,219 $948,916 $2,186,276 $5,355,596 300011 Village Parkway Zone
Improvements - Zone 11
76 $64,904 $1,000 $0 $1,000 $0 $0 $2,000 $6,700 $73,604 77 000016 Vision Zero Action Plan $150,000 $0 $0 $0 $0 $0 $0 $0 $150,000 300004 Vista San Ramon Zone
Improvements - Zone 4
78 $45,564 $6,800 $6,800 $14,500 $0 $0 $28,100 $4,600 $78,264 300006 West Branch Zone
Improvements - Zone 6
79 $177,920 $0 $0 $0 $0 $0 $0 $1,236,000 $1,413,920
80 400008 Zero Emissions Fleet Study $200,000 $0 $0 $0 $0 $0 $0 $0 $200,000 Totals $151,015,853 $9,209,521 $12,918,988 $14,927,920 $7,196,043 $6,961,067 $51,213,539 $169,322,138 $371,551,530
8.3.d
Packet Pg. 200
Attachment: D: Fiscal Year 2025/26 Capital Budget by Project (DOC-2025-8 : Preliminary Budget FY25/26) Fiscal Year 2025/26 Capital Budget by Funding Source
Funding Source FY26 Capital Budget
Gas Tax / Measure J / SB-1 $6,710,004
Alternative / Grants/Developer 2,767,797
City Beautification Fund 969,792
General Fund 908,000
Infrastructure Maintenance Fund* 791,188
Park Development 327,982
Dougherty Valley County Service Area M-29* 146,850
Drainage and Creek Mitigation 141,000
SCCJEPA Regional Traffic 100,000
Landscaping & Lighting District 51,800
Traffic Improvement 4,575
Total $12,918,988
*Funding is supplemented by the General Fund
Gas Tax / Measure
J / SB-1,
$6,710,004
Alternative /
Grants/Developer,
2,767,797
City Beautification
Fund, 969,792
General Fund,
908,000
Infrastructure
Maintenance Fund,
791,188
Park Development,
327,982
Dougherty Valley County
Service Area M-29*,
146,850
Drainage and Creek
Mitigation, 141,000
SCCJEPA Regional
Traffic, 100,000
Landscaping & Lighting
District, 51,800
Traffic Improvement,
4,575
8.3.e
Packet Pg. 201 Attachment: E: Fiscal Year 2025/26 Capital Budget by Funding Source (DOC-2025-8 : Preliminary Budget FY25/26)