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San Rafael staff present three‑year capital improvement plan; road maintenance and grant timing noted
Summary
The subcommittee reviewed a draft three‑year Capital Improvement Program with about $15.4 million proposed for year one, identified grants supporting transportation and stormwater projects, and discussed limits on staff capacity and federal grant approvals affecting project timing.
San Rafael staff on May 13 briefed the finance subcommittee on a draft three‑year Capital Improvement Program (CIP), outlining a proposed fiscal‑year 2025–26 capital budget and associated funding sources.
April (staff presenter) summarized that the proposed year‑one CIP budget is approximately $15.4 million, with roughly 22 percent grant funded. Staff said proposed spending is distributed across four main categories—buildings and facilities, parks, storm drains and transportation—with about $4.8 million directed to annual programs for smaller projects and maintenance.
Why it matters: staff emphasized that capital spending fluctuates year to year because projects are…
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