PREPARED BY: MATTHEW BROWN DATE OF MEETING: 07/07/2025
SUBJECT:
TITLE
CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO APPROPRIATING FUNDS FROM THE BUILDING, FACILITIES & PARKS MAINTENANCE RESERVE FUND (FUND 130) FROM FY 2024-25 & FY 2025-26 IN THE AMOUNT OF $3,383,822 TO SUPPORT THE FOLLOWING CAPITAL IMPROVEMENT PROJECTS: (1) RUMRILL SPORTS PARK TURF REPLACEMENT PROJECT (0503) IN THE AMOUNT OF $2,272,200, (2) SENIOR CENTER HVAC REPLACEMENT PROJECT (0106) IN THE AMOUNT OF $382,990, AND (3) POLICE DEPARTMENT HEADQUARTERS PROJECT (0104) TIER 4 EMERGENCY GENERATOR IN THE AMOUNT OF $728,632
CEQA: This proposed action is not a project as defined by CEQA.
Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution
BODY
COMPLIANCE STATEMENTS
FY 2025-2027 Council Priority Workplan Compliance Statements:
Priority 109 -Develop Public Facilities for Active Living (e.g., parks, open space, sidewalks, trails, bike lanes) and Priority 201 - Create Community-Inclusive Emergency Preparedness and Recovery Plans are Major Policy Goals under the FY 2025-27 City Council Priority Workplan, effective April 7, 2025
BACKGROUND
The Building, Facilities & Parks Maintenance Reserves (Fund 130) provides financial resources for critical infrastructure improvements to city buildings, facilities, and parks.
Budget, Fiscal & Legislative Standing Committee Review
On June 23, 2025, the Budget Fiscal and Legislative Standing Committee (Vice Mayor Pavon-Alvarado and Councilmember Ponce) approved and recommended appropriating Fund 130 to the following Capital Improvement Program (CIP) projects. Note: These recommended Fund 130 cost allocations are being recommended by City staff and BFLSC recommendation to address public health and safety requirements and mitigate any liability/risk issues for existing and future City facilities.
Rumrill Sports Park Turf Replacement:
Opened in September 2017, Rumrill Sports Park was transformed from a former r...
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