PREPARED BY: ARTURO CASTILLO DATE OF MEETING: 10/06/2025
SUBJECT:
TITLE
CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) ADOPTING THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) GENERAL FUND BUDGET ALLOCATIONS; (2) APPROPRIATING $242,985 FROM GENERAL FUND DESIGNATED RESERVE (FUND 110) TO THE SAN PABLO DAM ROAD I-80 ROAD GATEWAY IMPROVEMENTS PROJECT (0605) FOR ADA IMPROVEMENTS; (3) APPROPRIATING SENATE BILL 1 (SB 1) ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FUNDS IN THE AMOUNT OF $670,000 TO THE SAN PABLO DAM ROAD I-80 GATEWAY IMPROVEMENTS PROJECT (0605) AND RMRA FUNDS IN THE AMOUNT OF $250,000 TO THE GIANT ROAD PAVING REHABILITATION PROJECT (0601); AND (4) APPROPRIATING MEASURE J LOCAL STREET MAINTENANCE (LSM) FUNDS IN THE AMOUNT OF $220,000 TO THE CONTA COSTA TRANSIT AUTHORITY (CCTA) SMART SIGNALS PROJECT (0708) AND MEASURE J LSM FUNDS IN THE AMOUNT OF $220,000 TO THE CCTA I-80 SAN PABLO DAM ROAD INTERCHANGE PHASE 2 PROJECT (0709).
CEQA: This proposed action is not a project as defined by CEQA.
Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution
BODY
COMPLIANCE STATEMENTS
Continue Best Management Practices, Fiscal Excellence, and Fiscal Transparency is an adopted City Council Priority contained in the adopted Fiscal Year 2025-2027 City Council Priority Workplan, effective April 7, 2025.
BACKGROUND
FY 2024-25 and FY 2025-26 Biennial Operating and CIP Budget
Pursuant to Municipal Code ?? 3.04.240 and 3.04.250, the City Manager presented the FY 2024-25 and FY 2025-26 Biennial Operating Budget and Capital Improvement Program (CIP) Budget to City Council during a duly noticed Public Hearing on May 1, 2024.
Subsequently, on May 20, 2024, the City Council adopted Resolution 2024-064, approving the FY 2024-25 and FY 2025-26 Biennial Operating Budget and Capital Improvement Program (CIP) Budget. This serves as a financial roadmap for staff and the community, reflecting the City Cou...
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