Attachment 2 - Proposed Fiscal Year 2025-26 Budget Book — Manteca City Council, June 3, 2025 (part 3 of 4)

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$110K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents (2) Unmarked Vehicles-Detective/Undercover Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 524 (3) M4T Drones
Overview
Request Owner Ian Osborn, lieutenant
Department Police Department
Type Capital Equipment
Description
The acquisition of these drones will enable the Unmanned Aircraft Systems (UAS) unit to continue providing exceptional service while meeting growing operational demands. This investment supports our department’s mission to enhance public safety through innovative solutions.

The police department currently has 5 outdoor drones, two for large pre-planned events and three that are used daily by patrol. We also have 2 indoor/outdoor drones primarily used for clearing the inside of buildings/houses. These drones get a lot of use, so far this year we have flown 169 individual flights for various reasons. The largest use is patrol by far. These new drones are a newer version of what we currently fly and will not replace the ones purchased last year but help reduce the hours flown to make the fleet last longer. For a successful drone operation at a PD our size, new drones will need to be purchased yearly. Some larger, and some smaller depending on the use.

Details
New/Replacement: New Useful Life: 3 or Less
Supplemental Attachments
 Advexure Quote
Table of Contents (3) M4T Drones

Page 525 ends

Capital Cost
FY2026 Budget
$27K
Total Budget (all years)
$27K
Project Total
$27K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $27,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $27,000 100.00%
27K
0 2026
Future
0 5K 10K 15K 20K 25K 30K
27K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $27,000 $0 $27,000
Total $27,000 $0 $27,000
Table of Contents (3) M4T Drones
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 526 Funding Sources
FY2026 Budget
$27K
Total Budget (all years)
$27K
Project Total
$27K
FY2026 - Future Funding Sources Breakdown
105 - Measure Q $27,000 100.00%
Funding Sources for Budgeted Years
105 - Measure Q $27,000 100.00%
27K
0 2026
Future
0 5K 10K 15K 20K 25K 30K
27K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
105 - Measure Q $27,000 $0 $27,000
Total $27,000 $0 $27,000
Table of Contents (3) M4T Drones

Page 527 ends

(5) Marked Vehicles - Patrol
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24015
Description
We are in need of 5 new marked police vehicles that need to be fully outfitted for patrol use. Our vehicles are aging with several having over 100K miles and as we add more patrol staff there are fewer vehicles to drive. The vehicle equipment will include emergency lights and sirens, prisoner transport equipment, center console for electronics, partition, computer and mount, radio, in car camera video system and other miscellaneous equipment.

Details
New Purchase or Replacement: New New or Used Vehicle: 333528 Table of Contents (5) Marked Vehicles - Patrol
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 528 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$500K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents (5) Marked Vehicles - Patrol

Page 529 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
160 - SLEF Grants $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
160 - SLEF Grants $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
160 - SLEF Grants $0 $0 $0
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents (5) Marked Vehicles - Patrol
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 530 911 Recording Software & Hardware
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24119
Description
This is for new 911 recorders for our Communications Center. It is required by State Law to have all 911 calls recorded.

Details
New Purchase or Replacement: New
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$95K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents 911 Recording Software & Hardware

Page 531 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$95K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents 911 Recording Software & Hardware
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 532 AB109 Detective Vehicle
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24023
Description
New Detective Vehicle Request
Details
New Purchase or Replacement: Replacement New or Used Vehicle: 79574 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$85K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents AB109 Detective Vehicle

Page 533 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$150K
FY2026 - Future Funding Sources Breakdown
150 - Police Grants $0 N/A
Funding Sources for Budgeted Years
150 - Police Grants $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
150 - Police Grants $0 $0 $0
Total $0 $0 $0
Table of Contents AB109 Detective Vehicle
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 534 Advanced PD Radio Purchase
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 25006
Description
New mobile radios for police vehicles. New equipment which will expand service, reduce personnel time, safety, and improve procedures.

Details
New/Replacement: New Useful Life: 0
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$29.7K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Advanced PD Radio Purchase

Page 535 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$29.7K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Advanced PD Radio Purchase
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 536 Animal Control Vehicle
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24019
Description
We need two fully outfitted animal control vehicles. The two animal control vehicles in the fleet are old, have high mileage and are becoming unreliable for animal control use. There are also more officers than vehicles.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 121583 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$122K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Animal Control Vehicle

Page 537 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$122K
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Animal Control Vehicle
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 538 Axon Fleet 3
Overview
Request Owner Juliana Whorton, Budget Analyst
Department Police Department
Type Capital Equipment
Description
The Axon platform seamlessly integrates police equipment including body worn cameras, tasers, and Fleet 3 and the storage of their associated evidence. Having a single manufacturer for multiple technologies has provided officers with systems that look and feel similar while integrating with one another. Axon provides equipment refreshes at no additional cost to the city when the included equipment becomes obsolete, which has provided the city with the ability to maintain a supply of advanced technology.

Capital Cost
FY2026 Budget
$61K
Total Budget (all years)
$244K
Project Total (to date)
$305K
FY2026 - Future Capital Cost Breakdown
G/L Account 2 $244,000 100.00%
Capital Cost for Budgeted Years
G/L Account 2 $244,000 100.00%
61K
61K
61K
61K
0 2026
2027
2028
2029
Future
0 10K 20K 30K 40K 50K 60K 70K
244K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 2 $61,000 $61,000 $61,000 $61,000 $0 $244,000 Total $61,000 $61,000 $61,000 $61,000 $0 $244,000
Table of Contents Axon Fleet 3

Page 539 ends

Funding Sources
FY2026 Budget
$61K
Total Budget (all years)
$244K
Project Total (to date)
$305K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $244,000 100.00%
Funding Sources for Budgeted Years
100 - General Fund $244,000 100.00%
61K
61K
61K
61K
0 2026
2027
2028
2029
Future
0 10K 20K 30K 40K 50K 60K 70K
244K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
100 - General Fund $61,000 $61,000 $61,000 $61,000 $0 $244,000 Total $61,000 $61,000 $61,000 $61,000 $0 $244,000
Table of Contents Axon Fleet 3
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 540 Axon OSP10+
Overview
Request Owner Paul Carmona, Police Captain
Department Police Department
Type Capital Equipment
Description
To enhance officer safety, improve evidence collection, and ensure accountability, our department seeks to acquire the Axon Officer Safety Plan 10+ (OSP10+). This comprehensive system offers cutting-edge technology that integrates body-worn cameras, TASER energy weapons, digital evidence management, and real-time connectivity—all critical components in modern policing. The Axon Body 4 cameras provide live-streaming capabilities, enabling real-time situational awareness for supervisors and dispatch. This feature is invaluable during high-risk incidents, ensuring that officers receive immediate backup when necessary. The TASER 10, included in OSP10+, provides a safer, more effective, less-lethal option for officers, offering increased accuracy and greater range than previous models. The improved probe deployment and multiple-shot capability enhance de-escalation efforts, reducing injuries to officers and subjects. The combination of livestreaming, automatic activation, and secure evidence storage strengthens transparency and accountability, fostering trust between officers and the community.

Investing in Axon OSP10+ is a critical step toward modernizing our department, enhancing officer safety, improving evidence integrity, and fostering public trust. With the growing demand for police accountability, real-time connectivity, and digital evidence management, this solution ensures our officers are equipped with the best tools available to serve and protect the community effectively.

We strongly recommend moving forward with the acquisition of Axon OSP10+ to support the long-term success and efficiency of our department.

Details
New/Replacement: Replacement Useful Life: 5
Table of Contents Axon OSP10+

Page 541 ends

Capital Cost
FY2026 Budget
$339K
Total Budget (all years)
$1.69M
Project Total
$1.69M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $1,216,000 71.91%
G/L Account 2 $475,000 28.09%
Capital Cost for Budgeted Years
G/L Account 1 $1,216,000 71.91%
G/L Account 2 $475,000 28.09%
339K
339K
339K
339K
335K
0 2026
2027
2028
2029
2030
Future
0 100K 200K 300K 400K

1.69M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
G/L Account 1 $244,000 $244,000 $244,000 $244,000 $240,000 $0 $1,216,000 G/L Account 2 $95,000 $95,000 $95,000 $95,000 $95,000 $0 $475,000 Total $339,000 $339,000 $339,000 $339,000 $335,000 $0 $1,691,000 Table of Contents Axon OSP10+
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 542 Funding Sources
FY2026 Budget
$339K
Total Budget (all years)
$1.7M
Project Total
$1.7M
FY2026 - Future Funding Sources Breakdown
105 - Measure Q $1,695,000 100.00%
Funding Sources for Budgeted Years
105 - Measure Q $1,695,000 100.00%
339K
339K
339K
339K
339K
0 2026
2027
2028
2029
2030
Future
0 100K 200K 300K 400K

1.7M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
105 - Measure Q $339,000 $339,000 $339,000 $339,000 $339,000 $0 $1,695,000 Total $339,000 $339,000 $339,000 $339,000 $339,000 $0 $1,695,000 Table of Contents Axon OSP10+

Page 543 ends

Community Services Officer Vehicles (1) approved
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24118
Description
Two new marked Community Service Officer vehicle that needs to be fully outfitted for community service use. The vehicle equipment will include an amber light bar, center console for electronics, computer and mount, radio and other miscellaneous equipment. One vehicle was approved.

Details
New Purchase or Replacement: New New or Used Vehicle: 0 Table of Contents Community Services Officer Vehicles (1) approved Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 544 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Community Services Officer Vehicles (1) approved

Page 545 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$70K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Community Services Officer Vehicles (1) approved Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 546 CTFGP Vehicle Purchase
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24069
Description
New Patrol vehicle request
Details
New Purchase or Replacement: New New or Used Vehicle: 57400 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$79.9K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CTFGP Vehicle Purchase

Page 547 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$79.9K
FY2026 - Future Funding Sources Breakdown
150 - Police Grants $0 N/A
160 - SLEF Grants $0 N/A
Funding Sources for Budgeted Years
150 - Police Grants $0 N/A
160 - SLEF Grants $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
160 - SLEF Grants $0 $0 $0
150 - Police Grants $0 $0 $0
Total $0 $0 $0
Table of Contents CTFGP Vehicle Purchase
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 548 Dispatch Backup Battery
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24016
Description
When the Department loses power, a diesel generator automatically activates in order to maintain the critical systems necessary for the Department to function normally. During the time between power being lost and the generator turning on and supplying power, however, systems will crash without an instantaneous supply of emergency backup power. For several years, the Department has relied on an emergency battery system to supply this critical power until the generator can handle the load. The current battery system we use is no longer supported by the manufacturer/service provider. We have currently renewing our service agreement with the provider, but we must replace this antiquated system as soon as possible in order to avoid a crash our system.

Details
New/Replacement: Replacement Useful Life: 0
Table of Contents Dispatch Backup Battery

Page 549 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$42K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Dispatch Backup Battery
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 550 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Dispatch Backup Battery

Page 551 ends

Drones
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24084
Description
Drones, purchase of four new drones and the accessories necessary for missions and to provide aerial support. New equipment to expand service, reduce personnel time, safety, and improve procedures.

Details
New/Replacement: 110.11.00.103-7000.03 Useful Life: 41907 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$41.9K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Drones
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 552 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Drones

Page 553 ends

Event Safety Barriers - Meridian Barrier
Overview
Request Owner Stephen Schluer, Interim Police Chief
Department Police Department
Type Capital Equipment
Description
FY26 Budget Request: Event Safety Barriers
The recent terrorist attack on New Year’s Eve in New Orleans underscores the importance of prioritizing public safety at large gatherings. The City of Manteca hosts two major downtown events annually—the Pumpkin Fair and the Watermelon Festival—along with numerous other events such as Market on Maple, Halloween Trunk or Treat, wine strolls, and more. These events attract thousands of residents and visitors, making their safety our top priority.

To enhance security and mitigate the risk of a similar incident, we propose the purchase of the Meridian Archer Kit 1000, a proven barrier system designed to protect large crowds. This kit serves as a foundational security measure and can be expanded as needed. The package includes:
10 Archer 1200 Barriers (including two additional units beyond the base kit) 1 Archer Hauler 2.0
2 Archer Field Tow Bars
7 Archer Arrestor Cables (4 ft.)
1 Archer Rapid Gate Kit
1 Archer Wayfinding Package
7 ADA 3-Channel Cable Covers
1 Archer Hauler Mount
2 ADA Cover Compartments
1 Beam Gate Cradle
Investing in these barriers will significantly enhance the safety of our public events, reducing vulnerabilities and ensuring a secure environment for all attendees.

To view valuable videos of how this product works, please click on the link. https://www.betterbarriers.com/videos/
Details
New/Replacement: New Useful Life: 10 or more years
Table of Contents Event Safety Barriers - Meridian Barrier Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 554 Supplemental Attachments
 Quote
 Sole Source Letter
 Catalogue
 Safety Act Designations
 Meridian Product Video
Capital Cost
FY2026 Budget
$156K
Total Budget (all years)
$156K
Project Total
$156K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $155,927 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $155,927 100.00%
156K
0 2026
Future
0 25K 50K 75K 100K 125K 150K 17…
156K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $155,927 $0 $155,927
Total $155,927 $0 $155,927
Table of Contents Event Safety Barriers - Meridian Barrier

Page 555 ends

Funding Sources
FY2026 Budget
$156K
Total Budget (all years)
$156K
Project Total
$156K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $155,927 100.00%
Funding Sources for Budgeted Years
100 - General Fund $155,927 100.00%
156K
0 2026
Future
0 25K 50K 75K 100K 125K 150K 17…
156K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $155,927 $0 $155,927
Total $155,927 $0 $155,927
Table of Contents Event Safety Barriers - Meridian Barrier Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 556 Faro Focus Laser Scanning Capture Device (3D
Scanner)
Overview
Request Owner Juliana Whorton, Budget Analyst
Department Police Department
Type Capital Equipment
Description
Faro 3D Scanner and 3D Software:

The importance of quality and detailed scene documentation is vital for evidence preservation, courtroom testimony, major crash scenes and crime scene reconstruction. Over the past decade, Faro 3D scanners have become an industry standard for Law Enforcement. Instead of two-dimensional plot points used with a traditional total station, the Faro 3D scanner captures the entire scene as viewed by the investigator at the time of the incident. Once the Faro 3D scanner is calibrated and positioned within a crash/crime scene, the device is activated and captures the scene with a 360-degree automated scan.

With automated scanning, work productively is increased by 50% in comparison to a total station. With increased productively time, officers will have the ability to investigate and process a collision scene with more effectively and efficiently while reducing potential overtime costs caused by prolonged investigations and road closure times. The Faro 3D scanner will effectively create cost savings and reduce community disruption. This request includes the necessary hardware, laptop and software required to 1001 operate the systems effectively. *Please see the attached Faro brochure for additional information. Product spotlight l, https://www.faro.com/en/Industries/Law-Enforcement.

Faro 3D Scanner and 3D Software. $85,000 total equipment purchase to include hardware (3D scanner, tripod, independent laptop) and related 3D software.

Table of Contents Faro Focus Laser Scanning Capture Device (3D Scanner)

Page 557 ends

Capital Cost
FY2026 Budget
$86K
Total Budget (all years)
$86K
Project Total
$86K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $68,672 79.85%
G/L Account 2 $17,328 20.15%
Capital Cost for Budgeted Years
G/L Account 1 $68,672 79.85%
G/L Account 2 $17,328 20.15%
86K
0 2026
Future
0 20K 40K 60K 80K 100K
86K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $68,672 $0 $68,672
G/L Account 2 $17,328 $0 $17,328
Total $86,000 $0 $86,000
Table of Contents Faro Focus Laser Scanning Capture Device (3D Scanner) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 558 Funding Sources
FY2026 Budget
$86K
Total Budget (all years)
$86K
Project Total
$86K
FY2026 - Future Funding Sources Breakdown
105 - Measure Q $86,000 100.00%
Funding Sources for Budgeted Years
105 - Measure Q $86,000 100.00%
86K
0 2026
Future
0 20K 40K 60K 80K 100K
86K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
105 - Measure Q $86,000 $0 $86,000
Total $86,000 $0 $86,000
Table of Contents Faro Focus Laser Scanning Capture Device (3D Scanner)

Page 559 ends

Flock License Plate Readers (LPRs)
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 24083
Description
FlockOS, 47 - ALPR Falcon cameras, 2 - ALPR Flex cameras and 20 - PTZ Condor cameras, 1 - Extra battery pack + Implementation. The Police Department strives to leverage technology in innovative ways to combat crime and be a force multiplier for law enforcement officers.

Automated license plate reader (ALPR) cameras can quickly locate vehicles that are reported stolen or when the vehicle is associated with a missing person or reported crime. This system can also monitor a few locations in real time for collision and crime response.

Details
New/Replacement: 110.11.00.105-6000.98 Useful Life: 703050 Table of Contents Flock License Plate Readers (LPRs)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 560 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$733K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Flock License Plate Readers (LPRs)

Page 561 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$733K
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Flock License Plate Readers (LPRs)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 562 ICOR Mini Robot Upgrade
Overview
Request Owner Ian Osborn, lieutenant
Department Police Department
Type Capital Equipment
Description
ICOR Mini Robot Upgrade - $30,000 – This upgrade kit will retrofit our 10-year-old EOD robot with new communication equipment as well as the drivetrain. Our robot is in need of this upgrade kit due to its age and the cost of a new robot would be no less than $75,000 to $100,000.

Details
New/Replacement: New Useful Life: 5
Capital Cost
FY2026 Budget
$30K
Total Budget (all years)
$30K
Project Total
$30K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $30,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $30,000 100.00%
30K
0 2026
Future
0 5K 10K 15K 20K 25K 30K 35K
30K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $30,000 $0 $30,000
Total $30,000 $0 $30,000
Table of Contents ICOR Mini Robot Upgrade

Page 563 ends

Funding Sources
FY2026 Budget
$30K
Total Budget (all years)
$30K
Project Total
$30K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $30,000 100.00%
Funding Sources for Budgeted Years
100 - General Fund $30,000 100.00%
30K
0 2026
Future
0 5K 10K 15K 20K 25K 30K 35K
30K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $30,000 $0 $30,000
Total $30,000 $0 $30,000
Table of Contents ICOR Mini Robot Upgrade
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 564 New Police Department
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Other
Project Number 24071
Description
The Police Department conducted a feasibility study and conceptual design for this project, and it was presented and approved by the City Council at the City Council Regular Meeting of August 20,2024. On September 23, 2024, the Police Department entered into contract with Griffin Structures, to manage and oversee the Request for Proposal for, and work associated with, the Architecture and Engineering phases.

On November 8, 2024, a Request for Proposal for the Architecture & Engineering Services was released and due back on December 6, 2024. The City received six proposals that were reviewed by the committee and selected the top three firms to be interview on January 8, 2025. As a result of the interviews the committee selected LPA, Inc. The project scope has evolved from a feasibility study and conceptual design to the architecture and engineering design, and as a result the project name will be changed to New Manteca Police Department Headquarters.

Table of Contents New Police Department

Page 565 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$5.19M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 3 $0 $0 $0
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents New Police Department
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 566 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$5.19M
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
540 - Government Facilities Fees $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
540 - Government Facilities Fees $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
540 - Government Facilities Fees $0 $0 $0
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents New Police Department

Page 567 ends

PD Locker Room & Breakroom Renovations
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Improvement
Project Number 25007
Description
Renovation of dilapidated Women's and Men's locker rooms as well as the common break room. These improvements aim to enhance officer wellness, morale, and comfort by addressing critical areas within the women's and men's locker rooms as well as the break room connected to the detective's building.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$49.7K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PD Locker Room & Breakroom Renovations Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 568 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$49.7K
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents PD Locker Room & Breakroom Renovations

Page 569 ends

PD Mobile Printers - Qty 10
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 23026
Description
Purpose of technology-based equipment and software for traffic enforcement, collision reporting, and online report interfacing.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$8.3K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PD Mobile Printers - Qty 10
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 570 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
160 - SLEF Grants $0 N/A
Funding Sources for Budgeted Years
160 - SLEF Grants $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
160 - SLEF Grants $0 $0 $0
Total $0 $0 $0
Table of Contents PD Mobile Printers - Qty 10

Page 571 ends

PD Vehicles
Overview
Request Owner Paul Carmona, Police Captain
Department Police Department
Type Capital Equipment
Description
The police department is in need of new marked and unmarked police vehicles as well as PD Pool vehicles. We have several vehicles in the fleet that are old, have high mileage and are becoming unreliable for police use. The marked vehicles will need to be fully outfitted for patrol use. The vehicle equipment for marked vehicles will include emergency lights and sirens, prisoner transport equipment, center console for electronics, partition, computer and mount, radio, in-camera video system, and other miscellaneous equipment. These cars are needed for our Street Crime Unit (SCU), Detective units and Patrol.

Table of Contents PD Vehicles
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 572 Capital Cost
FY2026 Budget
$1.6M
Total Budget (all years)
$1.6M
Project Total
$1.6M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $1,600,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $1,600,000 100.00%
2M
0 2026
Future
0 250K 500K 750K 1M 1M 2M 2M

1.6M
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $1,600,000 $0 $1,600,000
Total $1,600,000 $0 $1,600,000
Table of Contents PD Vehicles

Page 573 ends

Funding Sources
FY2026 Budget
$1.6M
Total Budget (all years)
$1.6M
Project Total
$1.6M
FY2026 - Future Funding Sources Breakdown
105 - Measure Q $1,600,000 100.00%
Funding Sources for Budgeted Years
105 - Measure Q $1,600,000 100.00%
2M
0 2026
Future
0 250K 500K 750K 1M 1M 2M 2M

1.6M
Detailed Breakdown
Category
FY2026
Proposed
Future Total
105 - Measure Q $1,600,000 $0 $1,600,000
Total $1,600,000 $0 $1,600,000
Table of Contents PD Vehicles
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 574 Replacement Radio Consoles for Dispatch
Overview
Request Owner Karen Hernandez, Administrative
Assistant III
Department Police Department
Type Capital Equipment
Project Number 18014
Description
Replacement radio consoles for dispatch due to current radio consoles being over 19 years old.

Details
New/Replacement: Replacement Useful Life: 1029416
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.06M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Replacement Radio Consoles for Dispatch

Page 575 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.06M
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Replacement Radio Consoles for Dispatch Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 576 Wrapped Animal Control Vehicle - ARPA
Overview
Request Owner Paul Carmona, Police Captain
Department Police Department
Type Capital Equipment
Project Number 25016
Description
We are in need of 1 new animal control vehicle that needs to be fully outfitted for animal control use. Of the three animal control vehicles, two have over 100K miles and are in dire need of replacing.

We currently have 3 full-time animal control officers and 3 part-time officers. There are more officers than trucks, which potentially increases emergency response as well as normal response times.

The vehicle equipment will include a light bar, animal transport equipment, a center console for electronics, computer and mount, radio and other miscellaneous equipment.

Quotes are pending but the amount shown is what the cost was in FY24.

Replacing Vehicle 65-8556.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Wrapped Animal Control Vehicle - ARPA Table of Contents

Page 577 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Wrapped Animal Control Vehicle - ARPA Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 578 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Wrapped Animal Control Vehicle - ARPA Table of Contents

Page 579 ends

Public Works
FY26 - FY30 Public Works Projects (including Future)
(2) Part Washers (Light Duty & Heavy
Duty)
$0 0.00%
1-ton Utility Truck-LMD $0 0.00%
1-ton Work Truck No. 3 $0 0.00%
2 Replacement VFD's for 2 Wells -
Water
$125,000 0.99%
2020 Urban Water Management Plan
Update (UWMP)
$0 0.00%
5000 lb. Forklift $0 0.00%
Advanced Water Meter Infrastructure $3,800,000 30.24%
Articulating Boom Truck with Utility Bed $0 0.00%
Asphalt Emulsion Oiler $0 0.00%
Asphalt Grinder $0 0.00%
Asphalt Patch Truck $0 0.00%
Backhoe $0 0.00%
Basketball Courts Resurfacing &
Improvements
$0 0.00%
Chevrolet Silverado 1500 $0 0.00%
Chevrolet Silverado 2500 HD $0 0.00%
Chevrolet Silverado 3500 HD $0 0.00%
CIP 21006 - Headworks Barscreen $0 0.00%
CIP 24057 - 1-ton Dually Flatbed $0 0.00%
CIP Flat Bed Truck $0 0.00%
Citywide Roof & HVAC Repairs &
Upgrades
$0 0.00%
CNG Metering $0 0.00%
CNG Safety System for Fleet Heavy
Duty Shop
$0 0.00%
Collection System Pretreatment $0 0.00%
Community Garden $0 0.00%
Core SCADA System $0 0.00%
$7M
$3M
$1M $800K $800K
$50K
2026 2027 2028 2029 2030 Future
0 $3M
$5M
$8M
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 580 Craftco Supershot 2500 Cracksealer $0 0.00%
Cricket Field at Doxey Park $0 0.00%
Downtown Alley Improvements $0 0.00%
Dump Truck $0 0.00%
Evans Park Improvements $0 0.00%
Flat Saw $0 0.00%
Furniture & ADA Improvements to
Sycamore Building
$0 0.00%
FY26 Golf Fee Rate Study $100,000 0.80%
Gateway Design & Construction $0 0.00%
Golf Cart Path & Curb Installation $178,500 1.42%
Grind, Gravel & Overlay at Yosemite $0 0.00%
Hydro Vacuum Truck $0 0.00%
Light Duty Truck-Streets $0 0.00%
Lighting at Woodward Park $0 0.00%
Morenzone Park Restroom
Replacement
$48,000 0.38%
New Operations & Maintenance Manual $0 0.00%
North Plant Grit Classifier $0 0.00%
Northgate Park Inclusive Playground
and Improvements
$0 0.00%
Pavement Grinder for Skid Steer $0 0.00%
Portable Concrete Drum $0 0.00%
Portable Trailer $0 0.00%
Pressure Washer Sandblaster $0 0.00%
PW - LMD/CFD Utility Bed & Lumber
Rack for 92-9113
$0 0.00%
PW - Parks - 3/4-ton Truck
Replacement
$80,000 0.64%
PW - Parks - Woodward Park
Aerification and Overseeding
$64,000 0.51%
PW - Parks 3/4 Ton Truck with Liftgate
#1
$0 0.00%
PW - Parks 3/4 Ton Truck with Liftgate
#2
$0 0.00%
PW - Parks Battery Operated
Equipment for Parks
$0 0.00%
PW - Parks Kubota Tractor $0 0.00%
PW - Parks Morenzone Lighting
Upgrade
$17,000 0.14%
PW - Parks Robotic Pool Cleaner $0 0.00%
PW - Parks Walker Mower
Replacement
$0 0.00%
PW - Streets - Sidewalks/Crosswalks
Safety
$0 0.00%
PW - Streets - Streets/Road Projects -
ARPA
$0 0.00%
PW Facilities - Custodial Truck
Replacement
$40,000 0.32%
Table of Contents Public Works

Page 581 ends

PW SW- (3) Automated Side Loader
Garbage Trucks
$1,858,527 14.79%
PW SW- Fork Lift $102,330 0.81%
PW SW- Fork Truck (Cost Recovery
Fund)
$141,330 1.12%
PW SW- Front Loader Garbage Truck $603,750 4.80%
PW SW- Pickup Truck (Cost Recovery
Fund)
$70,000 0.56%
PW SW- Roll Off Garbage Truck (Cost
Recovery Fund)
$303,347 2.41%
PW SW- Sweeper (Cost Recovery
Fund)
$503,923 4.01%
PW SW- Two (2) 3/4-ton Trucks $140,000 1.11%
PW- LMD/CFD - 144" Diesel Mower $80,000 0.64%
PW- LMD/CFD New 3/4-ton Truck $70,000 0.56%
PW- LMD/CFD New 72" Mower $28,500 0.23%
PW- LMD/CFD New 96" Diesel Mower $51,000 0.41%
PW- LMD/CFD Replacement 3/4-ton
Truck
$70,000 0.56%
PW- LMD/CFD Replacement 3/4-ton
Truck
$70,000 0.56%
PW- LMD/CFD Replacement 72" Diesel
Mower
$28,500 0.23%
PW- LMD/CFD Replacement GO 4
Interceptor Cart
$52,000 0.41%
PW- Parks & LMD/CFD Replacement
Chipper Truck
$140,000 1.11%
PW- Parks Utility Trailer 7'x14' $0 0.00%
Radio System 15026 $0 0.00%
Replace Fencing along Crom Street $0 0.00%
Replace Netting near #1 Fairway $0 0.00%
Replacement of 3 Electrical Panels $0 0.00%
Replacement of Covered Walkway $0 0.00%
Road Safety Barrier Wall $0 0.00%
Roller Steel $0 0.00%
Routing Software $0 0.00%
Rubber Tire Loader $0 0.00%
Sidewalks $0 0.00%
Sign Table $0 0.00%
Single Axle Dump Truck No. 1 $0 0.00%
Single Axle Dump Truck No. 2 $0 0.00%
Skid Steer $0 0.00%
Solar Lighting at Civic Center (Center
St.)
$0 0.00%
Solar Lighting at Tony B Marshall Park
(for Pickleball Courts)
$0 0.00%
Solera Park Exercise Equipment $75,000 0.60%
Storm Drain Improvements - Mellon
Avenue
$2,000,000 15.92%
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 582 Streets Expansion $50,000 0.40%
Streets Maintenance Yard Gate $0 0.00%
Switchgear PLC Upgrades $0 0.00%
Thermoplastic Application Machine &
Trailer
$0 0.00%
Tidewater Bike Trial Resurfacing $375,000 2.98%
UV Effluent Gate Actuators $0 0.00%
Wastewater Collections Replacement
Dump Truck
$120,000 0.95%
Wastewater Compressed Natural Gas
Storage Expansion
$410,000 3.26%
Water - Two (2) 1 Ton Service Trucks
with Utility Beds
$180,000 1.43%
Water Division Meter Services 1 Ton
Service Truck with Utility Bed
$90,000 0.72%
Water Division New Emergency
Response Work Truck
$430,000 3.42%
Woodward Dumpster Enclosure $0 0.00%
Woodward Park Splash Pad $0 0.00%
WQCF Alternative Energy Development $0 0.00%
WQCF Breakroom & Operator Control
Room Remodel
$0 0.00%
WQCF Floor $0 0.00%
WQCF Ford 350 Service Truck $70,000 0.56%
WQCF RAM 2500 Service Truck No. 2 $0 0.00%
Summary of Requests
Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 24030
(2) Part Washers
(Light Duty & Heavy
Duty)
$0 $0 $0 $0 $0 $0 $0
24038
1-ton Utility TruckLMD
$0 $0 $0 $0 $0 $0 $0
24061
1-ton Work Truck No.
3 $0 $0 $0 $0 $0 $0 $0
22034
2 Replacement VFD's
for 2 Wells - Water
$125,000 $0 $0 $0 $0 $0 $125,000
21014
2020 Urban Water
Management Plan
Update (UWMP)
$0 $0 $0 $0 $0 $0 $0
24024
5000 lb. Forklift
$0 $0 $0 $0 $0 $0 $0
24056
Advanced Water
Meter Infrastructure
$600,000 $800,000 $800,000 $800,000 $800,000 $0 $3,800,000 24120
Articulating Boom
Truck with Utility Bed
$0 $0 $0 $0 $0 $0 $0
Table of Contents Public Works

Page 583 ends

Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 24130
Asphalt Emulsion
Oiler
$0 $0 $0 $0 $0 $0 $0
24117
Asphalt Grinder
$0 $0 $0 $0 $0 $0 $0
24077
Asphalt Patch Truck
$0 $0 $0 $0 $0 $0 $0
24102
Backhoe
$0 $0 $0 $0 $0 $0 $0
22021
Basketball Courts
Resurfacing &
Improvements
$0 $0 $0 $0 $0 $0 $0
24106
Chevrolet Silverado
1500
$0 $0 $0 $0 $0 $0 $0
24078
Chevrolet Silverado
2500 HD
$0 $0 $0 $0 $0 $0 $0
24079
Chevrolet Silverado
3500 HD
$0 $0 $0 $0 $0 $0 $0
21006
CIP 21006 -
Headworks Barscreen
$0 $0 $0 $0 $0 $0 $0
24057
CIP 24057 - 1-ton
Dually Flatbed
$0 $0 $0 $0 $0 $0 $0
24108
CIP Flat Bed Truck
$0 $0 $0 $0 $0 $0 $0
24027
Citywide Roof &
HVAC Repairs &
Upgrades
$0 $0 $0 $0 $0 $0 $0
24048
CNG Metering
$0 $0 $0 $0 $0 $0 $0
24121
CNG Safety System
for Fleet Heavy Duty
Shop
$0 $0 $0 $0 $0 $0 $0
25003
Collection System
Pretreatment
$0 $0 $0 $0 $0 $0 $0
24081
Community Garden
$0 $0 $0 $0 $0 $0 $0
20040
Core SCADA System
$0 $0 $0 $0 $0 $0 $0
24101
Craftco Supershot
2500 Cracksealer
$0 $0 $0 $0 $0 $0 $0
24094
Cricket Field at Doxey
Park
$0 $0 $0 $0 $0 $0 $0
24085
Downtown Alley
Improvements
$0 $0 $0 $0 $0 $0 $0
24103
Dump Truck
$0 $0 $0 $0 $0 $0 $0
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 584 Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 25008
Evans Park
Improvements
$0 $0 $0 $0 $0 $0 $0
24131
Flat Saw
$0 $0 $0 $0 $0 $0 $0
23009
Furniture & ADA
Improvements to
Sycamore Building
$0 $0 $0 $0 $0 $0 $0
--
FY26 Golf Fee Rate
Study
$100,000 $0 $0 $0 $0 $0 $100,000
23001
Gateway Design &
Construction
$0 $0 $0 $0 $0 $0 $0
24034
Golf Cart Path & Curb
Installation
$98,500 $80,000 $0 $0 $0 $0 $178,500
24091
Grind, Gravel &
Overlay at Yosemite
$0 $0 $0 $0 $0 $0 $0
24049
Hydro Vacuum Truck
$0 $0 $0 $0 $0 $0 $0
24107
Light Duty TruckStreets
$0 $0 $0 $0 $0 $0 $0
24093
Lighting at Woodward
Park
$0 $0 $0 $0 $0 $0 $0
25001
Morenzone Park
Restroom
Replacement
$48,000 $0 $0 $0 $0 $0 $48,000
21007
New Operations &
Maintenance Manual
$0 $0 $0 $0 $0 $0 $0
20034
North Plant Grit
Classifier
$0 $0 $0 $0 $0 $0 $0
24087
Northgate Park
Inclusive Playground
and Improvements
$0 $0 $0 $0 $0 $0 $0
24092
Pavement Grinder for
Skid Steer
$0 $0 $0 $0 $0 $0 $0
24132
Portable Concrete
Drum
$0 $0 $0 $0 $0 $0 $0
24045
Portable Trailer
$0 $0 $0 $0 $0 $0 $0
24074
Pressure Washer
Sandblaster
$0 $0 $0 $0 $0 $0 $0
24127
PW - LMD/CFD Utility
Bed & Lumber Rack
for 92-9113
$0 $0 $0 $0 $0 $0 $0
Table of Contents Public Works

Page 585 ends

Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total --
PW - Parks - 3/4-ton
Truck Replacement
$80,000 $0 $0 $0 $0 $0 $80,000
--
PW - Parks -
Woodward Park
Aerification and
Overseeding
$64,000 $0 $0 $0 $0 $0 $64,000
24113
PW - Parks 3/4 Ton
Truck with Liftgate #1
$0 $0 $0 $0 $0 $0 $0
24114
PW - Parks 3/4 Ton
Truck with Liftgate #2
$0 $0 $0 $0 $0 $0 $0
24124
PW - Parks Battery
Operated Equipment
for Parks
$0 $0 $0 $0 $0 $0 $0
24125
PW - Parks Kubota
Tractor
$0 $0 $0 $0 $0 $0 $0
24033
PW - Parks
Morenzone Lighting
Upgrade
$17,000 $0 $0 $0 $0 $0 $17,000
24126
PW - Parks Robotic
Pool Cleaner
$0 $0 $0 $0 $0 $0 $0
24129
PW - Parks Walker
Mower Replacement
$0 $0 $0 $0 $0 $0 $0
25012
PW - Streets -
Sidewalks/Crosswalks
Safety
$0 $0 $0 $0 $0 $0 $0
25011
PW - Streets -
Streets/Road Projects
- ARPA
$0 $0 $0 $0 $0 $0 $0
--
PW Facilities -
Custodial Truck
Replacement
$40,000 $0 $0 $0 $0 $0 $40,000
--
PW SW- (3)
Automated Side
Loader Garbage
Trucks
$1,858,527 $0 $0 $0 $0 $0 $1,858,527
--
PW SW- Fork Lift
$102,330 $0 $0 $0 $0 $0 $102,330
--
PW SW- Fork Truck
(Cost Recovery Fund)
$141,330 $0 $0 $0 $0 $0 $141,330
--
PW SW- Front Loader
Garbage Truck
$603,750 $0 $0 $0 $0 $0 $603,750
-- $70,000 $0 $0 $0 $0 $0 $70,000
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 586 Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total PW SW- Pickup Truck
(Cost Recovery Fund)
--
PW SW- Roll Off
Garbage Truck (Cost
Recovery Fund)
$303,347 $0 $0 $0 $0 $0 $303,347
--
PW SW- Sweeper
(Cost Recovery Fund)
$503,923 $0 $0 $0 $0 $0 $503,923
--
PW SW- Two (2) 3/4-
ton Trucks
$140,000 $0 $0 $0 $0 $0 $140,000
--
PW- LMD/CFD - 144"
Diesel Mower
$80,000 $0 $0 $0 $0 $0 $80,000
--
PW- LMD/CFD New
3/4-ton Truck
$70,000 $0 $0 $0 $0 $0 $70,000
--
PW- LMD/CFD New
72" Mower
$28,500 $0 $0 $0 $0 $0 $28,500
--
PW- LMD/CFD New
96" Diesel Mower
$51,000 $0 $0 $0 $0 $0 $51,000
--

PW- LMD/CFD
Replacement 3/4-ton
Truck
$70,000 $0 $0 $0 $0 $0 $70,000
--

PW- LMD/CFD
Replacement 72"
Diesel Mower
$28,500 $0 $0 $0 $0 $0 $28,500
--

PW- LMD/CFD
Replacement GO 4
Interceptor Cart
$52,000 $0 $0 $0 $0 $0 $52,000
--
PW- Parks &

LMD/CFD
Replacement Chipper
Truck
$140,000 $0 $0 $0 $0 $0 $140,000
24128
PW- Parks Utility
Trailer 7'x14'
$0 $0 $0 $0 $0 $0 $0
22033
Radio System 15026
$0 $0 $0 $0 $0 $0 $0
24037
Replace Fencing
along Crom Street
$0 $0 $0 $0 $0 $0 $0
24035
Replace Netting near
#1 Fairway
$0 $0 $0 $0 $0 $0 $0
24055 $0 $0 $0 $0 $0 $0 $0
Table of Contents Public Works

Page 587 ends

Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Replacement of 3
Electrical Panels
23028
Replacement of
Covered Walkway
$0 $0 $0 $0 $0 $0 $0
25002
Road Safety Barrier
Wall
$0 $0 $0 $0 $0 $0 $0
24072
Roller Steel
$0 $0 $0 $0 $0 $0 $0
24044
Routing Software
$0 $0 $0 $0 $0 $0 $0
24105
Rubber Tire Loader
$0 $0 $0 $0 $0 $0 $0
24089
Sidewalks
$0 $0 $0 $0 $0 $0 $0
24100
Sign Table
$0 $0 $0 $0 $0 $0 $0
24104
Single Axle Dump
Truck No. 1
$0 $0 $0 $0 $0 $0 $0
24109
Single Axle Dump
Truck No. 2
$0 $0 $0 $0 $0 $0 $0
24116
Skid Steer
$0 $0 $0 $0 $0 $0 $0
24095
Solar Lighting at Civic
Center (Center St.)
$0 $0 $0 $0 $0 $0 $0
25009
Solar Lighting at Tony
B Marshall Park (for
Pickleball Courts)
$0 $0 $0 $0 $0 $0 $0
--
Solera Park Exercise
Equipment
$75,000 $0 $0 $0 $0 $0 $75,000
--
Storm Drain
Improvements -
Mellon Avenue
$100,000 $1,900,000 $0 $0 $0 $0 $2,000,000
24076
Streets Expansion
$0 $0 $0 $0 $0 $50,000 $50,000
24075
Streets Maintenance
Yard Gate
$0 $0 $0 $0 $0 $0 $0
20043
Switchgear PLC
Upgrades
$0 $0 $0 $0 $0 $0 $0
24090
Thermoplastic
Application Machine &
Trailer
$0 $0 $0 $0 $0 $0 $0
22020
Tidewater Bike Trial
Resurfacing
$0 $50,000 $325,000 $0 $0 $0 $375,000
20206
UV Effluent Gate
Actuators
$0 $0 $0 $0 $0 $0 $0
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 588 Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total --
Wastewater
Collections
Replacement Dump
Truck
$120,000 $0 $0 $0 $0 $0 $120,000
--
Wastewater
Compressed Natural
Gas Storage
Expansion
$410,000 $0 $0 $0 $0 $0 $410,000
--
Water - Two (2) 1 Ton
Service Trucks with
Utility Beds
$180,000 $0 $0 $0 $0 $0 $180,000
--
Water Division Meter
Services 1 Ton
Service Truck with
Utility Bed
$90,000 $0 $0 $0 $0 $0 $90,000
--
Water Division New
Emergency Response
Work Truck
$430,000 $0 $0 $0 $0 $0 $430,000
24046
Woodward Dumpster
Enclosure
$0 $0 $0 $0 $0 $0 $0
24086
Woodward Park
Splash Pad
$0 $0 $0 $0 $0 $0 $0
12013
WQCF Alternative
Energy Development
$0 $0 $0 $0 $0 $0 $0
24047
WQCF Breakroom &
Operator Control
Room Remodel
$0 $0 $0 $0 $0 $0 $0
24028
WQCF Floor
$0 $0 $0 $0 $0 $0 $0
24053
WQCF Ford 350
Service Truck
$70,000 $0 $0 $0 $0 $0 $70,000
24054
WQCF RAM 2500
Service Truck No. 2
$0 $0 $0 $0 $0 $0 $0
Total Summary of
Requests
$6,960,707 $2,830,000 $1,125,000 $800,000 $800,000 $50,000 $12,565,707 Table of Contents Public Works

Page 589 ends

(2) Part Washers (Light Duty & Heavy Duty)
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24030
Description
Fleet Division: Close project. Two parts washers. 1 heavy duty, 1 light duty. Environmentally friendly, uses water-soluble detergents, which is part of the new requirements. New equipment in which parts will be used to clean vehicle parts for use on repairs. This will replace a lease agreement and save the City money in the long term.

Details
New/Replacement: 110.40.55.060-7000.03 Useful Life: 27890 Table of Contents (2) Part Washers (Light Duty & Heavy Duty) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 590 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$27.9K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents (2) Part Washers (Light Duty & Heavy Duty)

Page 591 ends

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 70046 Table of Contents 1-ton Utility Truck-LMD

Page 593 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$83K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents 1-ton Utility Truck-LMD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 594 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
280 - LMD $0 N/A
550 - CFD $0 N/A
Funding Sources for Budgeted Years
280 - LMD $0 N/A
550 - CFD $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $0 $0 $0
280 - LMD $0 $0 $0
Total $0 $0 $0
Table of Contents 1-ton Utility Truck-LMD

Page 595 ends

1-ton Work Truck No. 3
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24061
Description
Public Works Waste Water Division procurement of 1 Ton Work Truck with utility bed.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 69697 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents 1-ton Work Truck No. 3
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 596 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
680 - Water O&M $0 N/A
Funding Sources for Budgeted Years
680 - Water O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
680 - Water O&M $0 $0 $0
Total $0 $0 $0
Table of Contents 1-ton Work Truck No. 3

Page 597 ends

2 Replacement VFD's for 2 Wells - Water
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 22034
Description
Rollover CIP 22034 - 2 replacement VFD's for 2 wells. Because VFD's currently in service are obsolete, parts are no longer available for future repairs. This is a critical and costly component; the well facility cannot produce water without the VFD.

Details
New/Replacement: Replacement Useful Life: 16000
Capital Cost
FY2026 Budget
$125K
Total Budget (all years)
$125K
Project Total (to date)
$250K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $125,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $125,000 100.00%
125K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
125K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $125,000 $0 $125,000
Total $125,000 $0 $125,000
Table of Contents 2 Replacement VFD's for 2 Wells - Water Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 598 Funding Sources
FY2026 Budget
$125K
Total Budget (all years)
$125K
Project Total
$125K
FY2026 - Future Funding Sources Breakdown
680 - Water O&M $125,000 100.00%
Funding Sources for Budgeted Years
680 - Water O&M $125,000 100.00%
125K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
125K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
680 - Water O&M $125,000 $0 $125,000
Total $125,000 $0 $125,000
Table of Contents 2 Replacement VFD's for 2 Wells - Water

Page 599 ends

2020 Urban Water Management Plan Update
(UWMP)
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Other
Project Number 21014
Description
The Urban Water Management Plan (UWMP) is a regulatory requirement that needs to be submitted every five years. The UWMP is also a requirement from the Regional Water Board in order to qualify for grants, and low interest loans.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$271K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents 2020 Urban Water Management Plan Update (UWMP) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 600 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
680 - Water O&M $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
680 - Water O&M $0 N/A
0 0
0 2026
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2029
Proposed
Future Total
680 - Water O&M $0 $0 $0 $0
100 - General Fund $0 $0 $0 $0
Total $0 $0 $0 $0
Table of Contents 2020 Urban Water Management Plan Update (UWMP)

Page 601 ends

Details
New/Replacement: 110.40.00.000-7000.03 Useful Life: 43178 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$43.2K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents 5000 lb. Forklift

Page 603 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
2026
2027
2028
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0
Table of Contents 5000 lb. Forklift
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 604 Advanced Water Meter Infrastructure
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24056
Description
Conversion of the City's existing water meter system to a cellular-based system. This would eliminate the need for staff to physically collect water meter reads from water customers in order to generate water consumption billing by the Finance Department. The conversion includes a new software program, integration with New World and cellular-based end points connected to City Water Meters. The software program has a City interface as well as a customer interface. Funding is needed for purchasing meter reading components, water meters and associated appurtenances. Project may involve labor by City staff and/or contracted vendor(s).

Details
New Purchase or Replacement: New
Table of Contents Advanced Water Meter Infrastructure

Page 605 ends

Capital Cost
FY2026 Budget
$600K
Total Budget (all years)
$3.8M
Project Total (to date)
$4.6M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $3,800,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $3,800,000 100.00%
600K
800K
800K
800K
800K
0 2026
2027
2028
2029
2030
Future
0 200K 400K 600K 800K 1M

3.8M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
G/L Account 1 $600,000 $800,000 $800,000 $800,000 $800,000 $0 $3,800,000 Total $600,000 $800,000 $800,000 $800,000 $800,000 $0 $3,800,000 Table of Contents Advanced Water Meter Infrastructure
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 606 Funding Sources
FY2026 Budget
$600K
Total Budget (all years)
$3.8M
Project Total
$3.8M
FY2026 - Future Funding Sources Breakdown
680 - Water O&M $3,800,000 100.00%
Funding Sources for Budgeted Years
680 - Water O&M $3,800,000 100.00%
600K
800K
800K
800K
800K
0 2026
2027
2028
2029
2030
Future
0 200K 400K 600K 800K 1M

3.8M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
680 - Water O&M $600,000 $800,000 $800,000 $800,000 $800,000 $0 $3,800,000 Total $600,000 $800,000 $800,000 $800,000 $800,000 $0 $3,800,000 Table of Contents Advanced Water Meter Infrastructure

Page 607 ends

Articulating Boom Truck with Utility Bed
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24120
Description
Carry Over (facilities): 45' articulating boon lift used for streetlights, high-reach maintenance repairs, and assisting PD with the new Red Light Cameras throughout the City.

Details
New Purchase or Replacement: New New or Used Vehicle: 171634 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$300K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Articulating Boom Truck with Utility Bed Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 608 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
2026
2027
2028
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0
Table of Contents Articulating Boom Truck with Utility Bed

Page 609 ends

Asphalt Emulsion Oiler
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24130
Description
The cost to replace pieces of equipment is now more than purchasing new oiler. Purchasing the new will eliminate the downtime that excessive repairs are causing and be more efficient.

Details
New/Replacement: 100.40.70.570-7000.04 Useful Life: 0
Table of Contents Asphalt Emulsion Oiler
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 610 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$40K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Asphalt Emulsion Oiler

Page 611 ends

Asphalt Grinder: Wirtgen W60Ri Cold Milling Machine, TB Equipment Trailer Details
New/Replacement: 820.40.60.000-7000.02 Useful Life: 357710 Table of Contents Asphalt Grinder

Page 613 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$500K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Asphalt Grinder
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 614 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Asphalt Grinder

Page 615 ends

Asphalt Patch Truck
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24077
Description
The Asphalt Patch Truck makes quick pothole repairs by carrying hot asphalt and patching equipment. It’s crucial for keeping roads smooth and safe, especially after rain or cold weather damage.

Details
New Purchase or Replacement: New New or Used Vehicle: 0 Table of Contents Asphalt Patch Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 616 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$403K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Asphalt Patch Truck

Page 617 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Asphalt Patch Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 618 Backhoe
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24102
Description
Backhoe is a all-purpose machine helps dig trenches, remove debris, and move soil or materials during road repairs or sidewalk projects.

Backhoe: John Deere 320 P-Tier Backhoe Loader
Details
New/Replacement: 820.40.60.000-7000.99 Useful Life: 0
Table of Contents Backhoe

Page 619 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$175K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Backhoe
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 620 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Backhoe

Page 621 ends

Basketball Courts Resurfacing & Improvements
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 22021
Description
Project Scope of Work:

1. Basketball Court Renovation:

Resurface the existing basketball courts to restore the playing surface and provide a smoother, safer area for recreational use.

Restripe the courts where possible to standard basketball regulations, ensuring clear, visible markings for the playing area, including three-point lines, free-throw lines, and center court markings.

Renovate or replace backboards, ensuring durability and safety for all users.

2. ADA Accessibility Improvements:

Add walkways to parks lacking adequate pedestrian paths to improve accessibility for individuals with disabilities.

Ensure all walkways comply with ADA guidelines for proper width, slope, and surface texture, facilitating smooth and safe access to basketball courts and other park amenities.

Parks Anticipated to be involved:

Colony Park
Crestwood Park
Doxey Park
Greystone Park
Hildebrand Park
Mayors Park
Quail Ridge Park
Sequoia Park
Southside Park
Springtime Park
St. Francis Park
Union West Park
William Martin Park
Yosemite Park
To determine which parks should be addressed first in this project, staff will focus on factors such as the current condition of the basketball courts, existing ADA accessibility issues, and overall park usage. Typically, the "worst" parks would be those where basketball courts are in the most need of renovation (e.g., cracks, faded or unclear markings, broken backboards) and where ADA accessibility is either lacking or insufficient.

Project Objectives:

Table of Contents Basketball Courts Resurfacing & Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 622 Improve the quality and safety of the basketball courts for all users.

Ensure ADA compliance by enhancing accessibility to key park amenities.

Provide long-term durability through high-quality materials and renovation techniques.

Enhance the overall aesthetic appeal and usability of the parks for community members.

This project will significantly improve the recreational experience for park visitors, fostering an inclusive environment where all individuals, regardless of ability, can enjoy outdoor activities.

Images
Existing Basketball
Backboard
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$350K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Basketball Courts Resurfacing & Improvements

Page 623 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Basketball Courts Resurfacing & Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 624 Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$8K
Project Total
$8K
FY2027 - Future Operational Costs Breakdown
Operational Cost 1 $8,000 100.00%
Operational Costs for Budgeted Years
Operational Cost 1 $8,000 100.00%
2K
2K
3K
3K
0 2027
2028
2029
2030
Future
0 500 1K 2K 2K 3K 3K
8K
Detailed Breakdown
Category
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
Operational Cost 1 $1,500 $1,500 $2,500 $2,500 $0 $8,000 Total $1,500 $1,500 $2,500 $2,500 $0 $8,000
Table of Contents Basketball Courts Resurfacing & Improvements

Page 625 ends

Chevrolet Silverado 1500
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24106
Description
Public Works Streets Division prourement of Chevrolet Silverado 1500.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 55610 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$60K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 2026
2030
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2030
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0
Total $0 $0 $0 $0
Table of Contents Chevrolet Silverado 1500
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 626 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Chevrolet Silverado 1500

Page 627 ends

Chevrolet Silverado 2500 HD
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24078
Description
Chevrolet Silverado 2500 HD
Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Table of Contents Chevrolet Silverado 2500 HD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 628 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$82K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Chevrolet Silverado 2500 HD

Page 629 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Chevrolet Silverado 2500 HD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 630 Chevrolet Silverado 3500 HD
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24079
Description
Pending purchase in FY 25.

Chevrolet Silverado 3500 HD
Details
New Purchase or Replacement: Replacement New or Used Vehicle: 71266 Table of Contents Chevrolet Silverado 3500 HD

Page 631 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$87K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Chevrolet Silverado 3500 HD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 632 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Chevrolet Silverado 3500 HD

Page 633 ends

CIP 21006 - Headworks Barscreen
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 21006
Description
This project will involve the purchase and installation of a new barscreen at the Water Quality Control Facility (WQCF), increasing the total number of operational barscreens to three. The existing barscreens are experiencing frequent failures, often on a weekly basis. Replacement parts are no longer manufactured and must be sourced from third-party vendors, such as Ebay, which do not offer warranties. Installing a new barscreen will enhance system reliability, reduce maintenance costs, and ensure continued operational efficiency.

Details
New/Replacement: 640.40.80.660-7000.03 Useful Life: 1116987 Table of Contents CIP 21006 - Headworks Barscreen
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 634 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.22M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 21006 - Headworks Barscreen

Page 635 ends

Details
New Purchase or Replacement: New New or Used Vehicle: 81626 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$90K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 24057 - 1-ton Dually Flatbed

Page 637 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
680 - Water O&M $0 N/A
Funding Sources for Budgeted Years
680 - Water O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
680 - Water O&M $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 24057 - 1-ton Dually Flatbed
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 638 CIP Flat Bed Truck
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24108
Description
Flat bed truck for Streets Division, transports large tools, signs, traffic control devices, and equipment to work sites. Its open flat surface makes it easy to load and unload.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Table of Contents CIP Flat Bed Truck

Page 639 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$100K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CIP Flat Bed Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 640 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents CIP Flat Bed Truck

Page 641 ends

Citywide Roof & HVAC Repairs & Upgrades
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Improvement
Project Number 24027
Description
(Facilities): Citywide Roof & HVAC Repairs & Upgrades
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.5M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 3 $0 $0 $0
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Citywide Roof & HVAC Repairs & Upgrades Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 642 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
540 - Government Facilities Fees $0 N/A
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
540 - Government Facilities Fees $0 N/A
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
540 - Government Facilities Fees $0 $0 $0
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Citywide Roof & HVAC Repairs & Upgrades

Page 643 ends

The addition of these meters will increase the amount of WQCF Staff time spent on maintaining and operating this facility.

This project will be administered by Public Works.

Details
New Purchase or Replacement: 640.00.0.0900-8450.02
Table of Contents CNG Metering

Page 645 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$200K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CNG Metering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 646 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents CNG Metering

Page 647 ends

CNG Safety System for Fleet Heavy Duty Shop
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Improvement
Project Number 24121
Description
Design, Engineering, Project Management, Programming, Commissioning, and Training. Relocation of all light conduits that are within 18â€ (inches) of the ceiling. Installation of Methane Detectors and Control Panels, exhaust fans, sub panels for adequate power to run the system.

Other items related to the installation and design.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$675K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CNG Safety System for Fleet Heavy Duty Shop Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 648 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents CNG Safety System for Fleet Heavy Duty Shop

Page 649 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents CNG Safety System for Fleet Heavy Duty Shop Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 650 Collection System Pretreatment
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 25003
Description
Investigating new equipment to treat wastewater in the collection system, which has the ability to decrease the loading and increase capacity of the wastewater treatment plant.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$550K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Collection System Pretreatment

Page 651 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
650 - Sewer Improvement $0 N/A
Funding Sources for Budgeted Years
650 - Sewer Improvement $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
650 - Sewer Improvement $0 $0 $0
Total $0 $0 $0
Table of Contents Collection System Pretreatment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 652 Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Collection System Pretreatment

Page 653 ends

Community Garden
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 24081
Description
Community Garden
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$193K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Community Garden
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 654 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
105 - Measure Q $0 N/A
Funding Sources for Budgeted Years
105 - Measure Q $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
105 - Measure Q $0 $0 $0
Total $0 $0 $0
Table of Contents Community Garden

Page 655 ends

Core SCADA System
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 20040
Description
Carryover existing funds for CIP20040 no additional funds are being requested for FY25/26 Migrate to Ignition SCADA HMI software and develop a new SCADA server environment with new servers, switches, and firewalls in a controlled environment to enhance security and flexibility.

Details
New Purchase or Replacement: Upgrade
Table of Contents Core SCADA System
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 656 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$600K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Core SCADA System

Page 657 ends

Details
New/Replacement: 820.40.60.000-7000.99 Useful Life: 99545 Table of Contents Craftco Supershot 2500 Cracksealer

Page 659 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$110K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Craftco Supershot 2500 Cracksealer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 660 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Craftco Supershot 2500 Cracksealer

Page 661 ends

Cricket Field at Doxey Park
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 24094
Description
Cricket Field at Doxey Park
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$68K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Cricket Field at Doxey Park
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 662 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Cricket Field at Doxey Park

Page 663 ends

Table of Contents Downtown Alley Improvements
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 664 Dump Truck
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24103
Description
Dual Axle dump truck with air brake system to replace vehicle. A general-use truck for hauling away debris or delivering bulk materials to construction and maintenance sites.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Table of Contents Dump Truck

Page 665 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$403K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Dump Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 666 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Dump Truck

Page 667 ends

Evans Park Improvements
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 25008
Description
Project Overview:

The goal of this project is to enhance the recreational experience at Evans Park by adding a shade shelter and picnic tables to provide park visitors with comfortable, shaded areas for relaxation, dining, and social gatherings. This project aims to improve park amenities, encourage outdoor engagement, and create a welcoming environment for community members of all ages.

Objectives:

1. Provide Comfortable Shaded Areas: Install a durable shade shelter in a central location to offer protection from the sun, ensuring visitors can enjoy outdoor activities without exposure to harsh weather conditions.

2. Increase Accessibility and Convenience: Place multiple picnic tables beneath the shade shelter, creating a designated area for picnics, group gatherings, and outdoor events. The tables will be designed to accommodate individuals, families, and groups with ease.

3. Enhance Park Aesthetics: Design the shade shelter and picnic tables to complement the park’s natural environment and overall aesthetic, ensuring that the structures blend seamlessly with the existing landscape.

4. Encourage Community Engagement: By providing a comfortable and functional space, this project will encourage more community gatherings, outdoor events, and family activities, contributing to the overall vitality and sense of community within the park.

5. Increase Visitor Capacity: The addition of these amenities will make the park more appealing for a variety of events, such as family reunions, picnics, and community celebrations, thereby increasing park usage and visitor satisfaction.

By meeting these objectives, the project will contribute to creating a vibrant, sustainable community space that serves as a hub for recreation and social connection.

Images
Evans Park
Location of Shade Shelter
Table of Contents Evans Park Improvements
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 668 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$133K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Evans Park Improvements

Page 669 ends

Details
New/Replacement: 100.40.70.570-7000.04 Useful Life: 8972 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$12K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Flat Saw

Page 671 ends

As a result, we will need to furnish the new office with workstations, desks, chairs and lobby seating. The furniture in our current location must remain for the next department moving in. ADA improvements may also be necessary before opening to the public.

Details
New/Replacement: 250.00.00.964-8000.12 Useful Life: 124394 Table of Contents Furniture & ADA Improvements to Sycamore Building

Page 673 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$290K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Furniture & ADA Improvements to Sycamore Building Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 674 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
250 - Development Mitigation $0 N/A
Funding Sources for Budgeted Years
250 - Development Mitigation $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
250 - Development Mitigation $0 $0 $0
Total $0 $0 $0
Table of Contents Furniture & ADA Improvements to Sycamore Building

Page 675 ends

FY26 Golf Fee Rate Study
Overview
Request Owner Loretta Olmos, Senior Budget
Analyst
Department Public Works
Type Other
Description
The City of Manteca is conducting a comprehensive Golf Study to evaluate the financial performance of its municipal golf operations. This study aims to assess current revenues and expenses, identify key cost drivers, and explore opportunities to enhance operational efficiency and long-term sustainability. The goal is to develop data-driven strategies that will improve the overall health of the Golf Fund, ensure continued community access to quality golf amenities, and support responsible fiscal management.

Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $100,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $100,000 100.00%
100K
0 2026
Future
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $100,000 $0 $100,000
Total $100,000 $0 $100,000
Table of Contents FY26 Golf Fee Rate Study
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 676 Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
FY2026 - Future Funding Sources Breakdown
620 - Golf Course $100,000 100.00%
Funding Sources for Budgeted Years
620 - Golf Course $100,000 100.00%
100K
0 2026
Future
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
620 - Golf Course $100,000 $0 $100,000
Total $100,000 $0 $100,000
Table of Contents FY26 Golf Fee Rate Study

Page 677 ends

Gateway Design & Construction
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 23001
Description
Gateway Design & Construction
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Gateway Design & Construction
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 678 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Gateway Design & Construction

Page 679 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Gateway Design & Construction
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 680 Golf Cart Path & Curb Installation
Overview
Request Owner Eric Eguaras, Golf Course
Supervisor
Department Public Works
Type Capital Improvement
Project Number 24034
Description
Golf Division
Phase 1 of 5
Project scope of work: Installation of Concrete Cart Paths and Curbs Around Greens and Tees. A few existing concrete paths have been developed. However, the majority of the golf course are dirt paths with no control of cart traffic, causing large areas of unsightly bare soil, potholes, and standing water.

1. Cart Path installation:

Install new concrete cart path in general locations of existing cart path, making minor adjustments where possible.

Minor adjustments in topography where needed or required to make the cart paths have a smooth experience.

Adjust and Renovate adjacent turf and irrigation where needed.

2. Curb Placement :

Strategically locate curbs to help protect the Greens and Tees.

Project Objectives:

Protection of Turf: By controlling cart movement, the risk of turf damage around greens and tees will be significantly reduced, resulting in healthier and more visually appealing playing areas.

Improved Course Aesthetics: The introduction of concrete paths and curbs will not only preserve the course’s turf but also elevate the course’s overall visual appeal, contributing to a more professional and cohesive design.

Enhanced Player Experience: Golfers will benefit from a more organized and controlled path system, reducing interruptions and providing a smoother, more enjoyable playing experience.

Safety and Efficiency: Ensure smooth, safe navigation for players and carts around greens and tees.

This project is designed to bring long-term improvements to the golf course.

Table of Contents Golf Cart Path & Curb Installation

Page 681 ends

Images
Existing Golf Course Cart
Path
Capital Cost
FY2026 Budget
$98.5K
Total Budget (all years)
$179K
Project Total (to date)
$259K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $178,500 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $178,500 100.00%
99K
80K
0 2026
2027
Future
0 20K 40K 60K 80K 100K 120K 179K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
Future Total
G/L Account 1 $98,500 $80,000 $0 $178,500
Total $98,500 $80,000 $0 $178,500
Table of Contents Golf Cart Path & Curb Installation
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 682 Funding Sources
FY2026 Budget
$98.5K
Total Budget (all years)
$179K
Project Total
$179K
FY2026 - Future Funding Sources Breakdown
620 - Golf Course $178,500 100.00%
Funding Sources for Budgeted Years
620 - Golf Course $178,500 100.00%
99K
80K
0 2026
2027
Future
0 20K 40K 60K 80K 100K 120K 179K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
Future Total
620 - Golf Course $98,500 $80,000 $0 $178,500
Total $98,500 $80,000 $0 $178,500
Table of Contents Golf Cart Path & Curb Installation

Page 683 ends

Page 685 ends

Hydro Vacuum Truck
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24049
Description
Capital Outlay - Diesel truck with secondary auxiliary motor, single cab, 1500 gallon water tank, 500 gallon debris tank, dual axle, Details
New Purchase or Replacement: Replacement New or Used Vehicle: 678537 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$680K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Hydro Vacuum Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 686 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents Hydro Vacuum Truck

Page 687 ends

Light Duty Truck-Streets
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24107
Description
Public Works Streets Division (Capital Outlay): Procurement of One ton pickup light duty truck.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$65K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Light Duty Truck-Streets
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 688 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Light Duty Truck-Streets

Page 689 ends

Lighting at Woodward Park
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 24093
Description
Project Overview:

The objective of this project is to enhance the safety and security of the Woodward Community Park basketball courts by installing highquality, energy-efficient security lighting around the facility. This initiative aims to provide improved visibility during evening hours, reduce the risk of criminal activity, and ensure a safer environment for players and visitors. The project will focus on strategically placing lighting fixtures to cover key areas of the courts, walkways, and surrounding spaces.

Project Objectives:

Improve visibility and safety for users of the Woodward Basketball Courts during evening and night-time hours.

Deter potential criminal activity and vandalism by enhancing the lighting around the courts and surrounding areas.

Promote a positive and secure recreational environment for the community.

Utilize energy-efficient solutions to minimize operational costs and environmental impact.

The completion of this project will result in enhanced security, greater community engagement, and an overall improvement in the quality of the recreational experience at the Woodward Community Park basketball courts.

Images
Woodward Community
Park
Basketball Area
Table of Contents Lighting at Woodward Park
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 690 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$50K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Lighting at Woodward Park

Page 691 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents Lighting at Woodward Park
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 692 Morenzone Park Restroom Replacement
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 25001
Estimated Start Date 03/1/2025
Estimated
Completion Date
06/30/2026
Project Location
Description
Project Overview
The existing wood restroom building has been severely damaged due to repeated break-ins and vandalism, with non-functional doors and a repeatedly compromised electrical system. This project involves removing the damaged structure and installing a premanufactured restroom building, providing a durable, secure, and functional solution that minimizes future maintenance and vandalism risks.

Project Objectives
Demolish and remove the damaged wood restroom building.

Install a premanufactured restroom facility designed for durability and security.

Ensure the new restroom includes tamper-resistant features, operational doors, and an intact electrical system.

Implement security enhancements to deter future vandalism.

Complete the installation in compliance with local building codes and accessibility standards.

Images
Morenzone Restroom
Replacement
New premanufactured
restroom
Table of Contents Morenzone Park Restroom Replacement

Page 693 ends

Capital Cost
FY2026 Budget
$48K
Total Budget (all years)
$48K
Project Total (to date)
$350K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $48,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $48,000 100.00%
48K
0 2026
Future
0 10K 20K 30K 40K 50K 60K
48K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $48,000 $0 $48,000
Total $48,000 $0 $48,000
Table of Contents Morenzone Park Restroom Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 694 Funding Sources
FY2026 Budget
$48K
Total Budget (all years)
$48K
Project Total
$48K
FY2026 - Future Funding Sources Breakdown
500 - Parks Acquisition & Improvement $48,000 100.00%
Funding Sources for Budgeted Years
500 - Parks Acquisition & Improvement $48,000 100.00%
48K
0 2026
Future
0 10K 20K 30K 40K 50K 60K
48K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
500 - Parks Acquisition & Improvement $48,000 $0 $48,000 Total $48,000 $0 $48,000
Table of Contents Morenzone Park Restroom Replacement

Page 695 ends

New Operations & Maintenance Manual
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Other
Project Number 21007
Description
New Operations & Maintenance Manual:

The goal of the New Operations & Maintenance Manual project involves the development of a comprehensive and up-to-date guide for the effective operation and maintenance of facility systems and equipment. This manual will standardize procedures, improve staff training, and ensure regulatory compliance by detailing protocols for routine operations, emergency responses, and preventative maintenance. The updated manual will incorporate current best practices, equipment specifications, safety guidelines, and sustainability measures to enhance operational efficiency.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$380K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents New Operations & Maintenance Manual
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 696 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents New Operations & Maintenance Manual

Page 697 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents New Operations & Maintenance Manual
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 698 North Plant Grit Classifier
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 20034
Estimated Start Date 01/1/1970
Estimated
Completion Date
01/1/1970
Project Location
Description
North Plant Grit Classifier
Details
Type of Project: 0
Table of Contents North Plant Grit Classifier

Page 699 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$81.2K
FY2029 - Future Capital Cost Breakdown
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
Capital Cost for Budgeted Years
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
0 0
2029
Future
0 0
Detailed Breakdown
Category
FY2029
Proposed
Future Total
G/L Account 2 $0 $0 $0
G/L Account 3 $0 $0 $0
Total $0 $0 $0
Table of Contents North Plant Grit Classifier
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 700 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$81.2K
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents North Plant Grit Classifier

Page 701 ends

Northgate Park Inclusive Playground and
Improvements
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 24087
Description
Project Description:

The Inclusive Playground at Northgate Park aims to create an accessible, engaging, and safe play environment for children of all abilities.

This new playground will incorporate universal design principles, ensuring that children with disabilities, as well as those without, can play together and enjoy the benefits of outdoor recreation. The playground will feature swings, sensory play areas, and interactive elements designed to stimulate physical, cognitive, and social development for children with varying needs.

In addition to being accessible, the design will prioritize inclusivity by offering various sensory experiences, from tactile surfaces to visual elements and sound features. The space will also include seating areas for families and caregivers, fostering a sense of community and connection among visitors.

This project represents a commitment to fostering diversity, equity, and inclusion within the Northgate community, ensuring that every child, regardless of ability, has the opportunity to experience the joy of play. By creating a welcoming and versatile environment, the Inclusive Playground will serve as a valuable resource for families, encourage social interactions, and enhance the overall park experience for everyone.

Key Features:

ADA-compliant pathways, and surfacing
Accessible swings and inclusive climbing structures
Sensory gardens and interactive elements
Customizable play zones to accommodate children with various abilities Seating areas for families and caregivers
Integration of natural elements and green spaces
Safety features including soft ground materials and clear sightlines for supervision This playground will be an essential addition to Northgate Park, ensuring that all children, regardless of their physical, cognitive, or sensory needs, have a place to learn, explore, and thrive.

Table of Contents Northgate Park Inclusive Playground and Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 702 Images
Northgate Park
Existing playground and
location of new inclusive
playground
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$125K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Northgate Park Inclusive Playground and Improvements

Page 703 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Northgate Park Inclusive Playground and Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 704 Pavement Grinder for Skid Steer
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24092
Description
Streets Division: Pavement Grinder for Skid Steer
Details
New/Replacement: 110.40.70.103-7000.03 Useful Life: 0
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$45K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Pavement Grinder for Skid Steer

Page 705 ends

Details
New/Replacement: 100.40.55.570-7000.03 Useful Life: 0
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$58K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Portable Concrete Drum

Page 707 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.25M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Portable Trailer

Page 709 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $0 N/A
Funding Sources for Budgeted Years
660 - Solid Waste $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $0 $0 $0
Total $0 $0 $0
Table of Contents Portable Trailer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 710 Pressure Washer Sandblaster
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24074
Description
Pressure Washer/Sandblaster, replacing vehicle #20-0203. Equipment is nearing service life span.

Details
New/Replacement: 420.40.70.570-7000.04 Useful Life: 11452 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$17K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Pressure Washer Sandblaster

Page 711 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
420 - Gas Tax/Street Improvement $0 N/A
Funding Sources for Budgeted Years
420 - Gas Tax/Street Improvement $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
420 - Gas Tax/Street Improvement $0 $0 $0
Total $0 $0 $0
Table of Contents Pressure Washer Sandblaster
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 712 PW - LMD/CFD Utility Bed & Lumber Rack for 92-
9113
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Project Number 24127
Description
LMD/CFD Division: New utility bed with lumber rack for 92-9113. New equipment to expand service, new service, reduce personnel time, safety, improve procedures, and be more cost-effective.

Details
New/Replacement: New Useful Life: 20638
Table of Contents PW - LMD/CFD Utility Bed & Lumber Rack for 92-9113

Page 713 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$24K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - LMD/CFD Utility Bed & Lumber Rack for 92-9113 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 714 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents PW - LMD/CFD Utility Bed & Lumber Rack for 92-9113

Page 715 ends

PW - Parks - 3/4-ton Truck Replacement
Overview
Request Owner Eric Dye, Parks/Golf Maintenance
Supervisor
Department Public Works
Type Capital Equipment
Description
Parks Division: This truck was primarily used to haul the small mower from park to park Monday through Wednesday and was used on Thursdays by staff for park maintenance and repairs. With this truck taken out of service (No. 90-91111), parks staff are sharing other vehicles now, which is inefficient and reducing current service levels.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 Truck Quote
 Truck Replacement Schedule
Table of Contents PW - Parks - 3/4-ton Truck Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 716 Capital Cost
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $80,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $80,000 100.00%
80K
0 2026
Future
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $80,000 $0 $80,000
Total $80,000 $0 $80,000
Table of Contents PW - Parks - 3/4-ton Truck Replacement

Page 717 ends

Funding Sources
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $80,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $80,000 100.00%
80K
0 2026
Future
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $80,000 $0 $80,000
Total $80,000 $0 $80,000
Table of Contents PW - Parks - 3/4-ton Truck Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 718 PW - Parks - Woodward Park Aerification and
Overseeding
Overview
Request Owner Eric Dye, Parks/Golf Maintenance
Supervisor
Department Public Works
Type Capital Improvement
Estimated Start Date 10/1/2025
Estimated
Completion Date
10/31/2025
Project Location
Description
Parks Division: 33 acres of turfgrass; 480 tons of topdressing sand for Fall aerification and overseeding; 120 bags of tall fescue. 1 application of starter fertilizer 6-24-24 = 231 bags. 2 pre-emergent / fertilizer applications a year = 330 bags. Purchases are needed to keep up with the increased use of Woodward Park (Splash Pad, soccer tournaments, and organized club sports).

Capital Cost
FY2026 Budget
$64K
Total Budget (all years)
$64K
Project Total
$64K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $64,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $64,000 100.00%
64K
0 2026
Future
0 10K 20K 30K 40K 50K 60K 70K
64K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $64,000 $0 $64,000
Total $64,000 $0 $64,000
Table of Contents PW - Parks - Woodward Park Aerification and Overseeding

Page 719 ends

Funding Sources
FY2026 Budget
$64K
Total Budget (all years)
$64K
Project Total
$64K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $64,000 100.00%
Funding Sources for Budgeted Years
100 - General Fund $64,000 100.00%
64K
0 2026
Future
0 10K 20K 30K 40K 50K 60K 70K
64K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $64,000 $0 $64,000
Total $64,000 $0 $64,000
Table of Contents PW - Parks - Woodward Park Aerification and Overseeding Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 720 PW - Parks 3/4 Ton Truck with Liftgate #1
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Equipment
Project Number 24113
Description
Public Works Parks Division (Capital Outlay) Procurement of Heavy duty 3/4 ton truck with lift gate.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 53425 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$85K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #1

Page 721 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $0 N/A
Funding Sources for Budgeted Years
660 - Solid Waste $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #1 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 722 PW - Parks 3/4 Ton Truck with Liftgate #2
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Equipment
Project Number 24114
Description
Close project.

Heavy duty 3/4 ton truck with lift gate
Details
New Purchase or Replacement: Replacement New or Used Vehicle: 53425 Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #2

Page 723 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$85K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #2 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 724 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $0 N/A
Funding Sources for Budgeted Years
660 - Solid Waste $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #2

Page 725 ends

PW - Parks Battery Operated Equipment for Parks
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Equipment
Project Number 24124
Description
Used to begin the transition to battery operated pruning and blowing equipment. New equipment used to expand service/new service.

Details
New/Replacement: 100.40.55.966-7000.03 Useful Life: 19897 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$20K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Battery Operated Equipment for Parks Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 726 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Battery Operated Equipment for Parks

Page 727 ends

PW - Parks Kubota Tractor
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Equipment
Project Number 24125
Description
71 hp, 4 wheel drive tractor with enclosed cab. New equipment.

Details
New/Replacement: 100.40.55.966-7000.03 Useful Life: 0
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$60K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Kubota Tractor
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 728 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Kubota Tractor

Page 729 ends

PW - Parks Morenzone Lighting Upgrade
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Improvement
Project Number 24033
Description
LED lighting upgrade for Morenzone Ballfield-Majority funded by State Grant. Replacing the current halogen lights with LED lights will lower energy and maintenance costs by 85%. Increasing the foot-candles, creating safer play. Reduces glare and spill light on the neighboring homes by 50%. Currently, the lights are operating at 75%. The project has a 15% contingency.

Images
Supplemental Attachments
 Quote
Table of Contents PW - Parks Morenzone Lighting Upgrade Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 730 Capital Cost
FY2026 Budget
$17K
Total Budget (all years)
$17K
Project Total (to date)
$300K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $17,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $17,000 100.00%
17K
0 2026
Future
0 5K 10K 15K 20K
17K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $17,000 $0 $17,000
Total $17,000 $0 $17,000
Table of Contents PW - Parks Morenzone Lighting Upgrade

Page 731 ends

Funding Sources
FY2026 Budget
$17K
Total Budget (all years)
$17K
Project Total
$17K
FY2026 - Future Funding Sources Breakdown
500 - Parks Acquisition & Improvement $17,000 100.00%
Funding Sources for Budgeted Years
500 - Parks Acquisition & Improvement $17,000 100.00%
17K
0 2026
Future
0 5K 10K 15K 20K
17K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
500 - Parks Acquisition & Improvement $17,000 $0 $17,000 Total $17,000 $0 $17,000
Table of Contents PW - Parks Morenzone Lighting Upgrade Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 732 PW - Parks Robotic Pool Cleaner
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Equipment
Project Number 24126
Description
Cordless, rechargable robotic pool vacuum. New equipment used to expand service, improve procedures, and to be more cost effective.

Details
New/Replacement: 100.40.55.966-7000.03 Useful Life: 811 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$7.5K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Robotic Pool Cleaner

Page 733 ends

Details
New/Replacement: Replacement Useful Life: 20876
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$25K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Walker Mower Replacement

Page 735 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Parks Walker Mower Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 736 PW - Streets - Sidewalks/Crosswalks Safety
Overview
Request Owner Lana McBroom, Budget Manager
Department Public Works
Type Capital Improvement
Project Number 25012
Description
This capital project focuses on enhancing pedestrian safety through targeted improvements to sidewalks and crosswalks in key areas. The scope includes repairing damaged sidewalks, upgrading curb ramps to meet ADA standards, installing high-visibility crosswalks, and adding signage or pedestrian signals where needed. These improvements aim to promote walkability, reduce trip hazards, and ensure safer access for all community members.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Streets - Sidewalks/Crosswalks Safety

Page 737 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Streets - Sidewalks/Crosswalks Safety Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 738 PW - Streets - Streets/Road Projects - ARPA
Overview
Request Owner Lana McBroom, Budget Manager
Department Public Works
Type Capital Improvement
Project Number 25011
Estimated
Completion Date
12/31/2026
Description
This capital project involves the reconstruction, resurfacing, and maintenance of streets and roadways within the City of Manteca. The project scope includes pavement rehabilitation, repair of potholes, resurfacing worn-out roads, improving drainage systems, and enhancing traffic signage and markings. The project aims to extend the lifespan of road infrastructure, improve traffic flow, and ensure safer conditions for both vehicles and pedestrians.

Details
Type of Project: Resurface Current Road
Table of Contents PW - Streets - Streets/Road Projects - ARPA

Page 739 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$673K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Streets - Streets/Road Projects - ARPA Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 740 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents PW - Streets - Streets/Road Projects - ARPA

Page 741 ends

PW Facilities - Custodial Truck Replacement
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
Custodial truck to replace unit 13-1042. The maintenance costs of the truck are exceeding its lifespan.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 Custodial Truck Replacement
Table of Contents PW Facilities - Custodial Truck Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 742 Capital Cost
FY2026 Budget
$40K
Total Budget (all years)
$40K
Project Total
$40K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $40,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $40,000 100.00%
40K
0 2026
Future
0 10K 20K 30K 40K 50K
40K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $40,000 $0 $40,000
Total $40,000 $0 $40,000
Table of Contents PW Facilities - Custodial Truck Replacement

Page 743 ends

Funding Sources
FY2026 Budget
$40K
Total Budget (all years)
$40K
Project Total
$40K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $40,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $40,000 100.00%
40K
0 2026
Future
0 10K 20K 30K 40K 50K
40K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $40,000 $0 $40,000
Total $40,000 $0 $40,000
Table of Contents PW Facilities - Custodial Truck Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 744 PW SW- (3) Automated Side Loader Garbage
Trucks
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
The cost of each vehicle is $619,509 for a total of $1,858,527 Truck #1 - Automated Side Loader Garbage Truck for residential collection will replace 2083 and has an expected lifespan of 7 years.

Price includes 5% contingency.

Truck #2 - Automated Side Loader Garbage Truck for residential collection will replace 2080 and has an expected lifespan of 7 years.

Price includes 5% contingency.

Truck #3 - Automated Side Loader Garbage Truck for residential collection will replace 2079 and has an expected lifespan of 7 years.

Price includes 5% contingency.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 700549ddba62eb322cce.pdf
Table of Contents PW SW- (3) Automated Side Loader Garbage Trucks

Page 745 ends

Capital Cost
FY2026 Budget
$1.86M
Total Budget (all years)
$1.86M
Project Total
$1.86M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $1,858,527 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $1,858,527 100.00%
2M
0 2026
Future
0 500K 1M 2M 2M

1.86M
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $1,858,527 $0 $1,858,527
Total $1,858,527 $0 $1,858,527
Table of Contents PW SW- (3) Automated Side Loader Garbage Trucks Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 746 Funding Sources
FY2026 Budget
$1.86M
Total Budget (all years)
$1.86M
Project Total
$1.86M
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $1,858,527 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $1,858,527 100.00%
2M
0 2026
Future
0 500K 1M 2M 2M

1.86M
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $1,858,527 $0 $1,858,527
Total $1,858,527 $0 $1,858,527
Table of Contents PW SW- (3) Automated Side Loader Garbage Trucks

Page 747 ends

PW SW- Fork Lift
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
This would replace the current fork lift that was purchased in 2005 and has exceeded term of life with one that will suit our expanded operations and needs. Price includes 5% contingency.

Details
New/Replacement: Replacement Useful Life: 7
Supplemental Attachments
 028938d59d16df240b49.pdf
Table of Contents PW SW- Fork Lift
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 748 Capital Cost
FY2026 Budget
$102K
Total Budget (all years)
$102K
Project Total
$102K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $102,330 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $102,330 100.00%
102K
0 2026
Future
0 25K 50K 75K 100K 125K
102K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $102,330 $0 $102,330
Total $102,330 $0 $102,330
Table of Contents PW SW- Fork Lift

Page 749 ends

Funding Sources
FY2026 Budget
$102K
Total Budget (all years)
$102K
Project Total
$102K
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $102,330 100.00%
Funding Sources for Budgeted Years
660 - Solid Waste $102,330 100.00%
102K
0 2026
Future
0 25K 50K 75K 100K 125K
102K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $102,330 $0 $102,330
Total $102,330 $0 $102,330
Table of Contents PW SW- Fork Lift
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 750 PW SW- Fork Truck (Cost Recovery Fund)
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
This would replace fork truck 2008 that is used for delivery, repairing, and exchanging rentals or commercial bins. Price includes 10% contingency and would be purchased as revenues come in.

Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Supplemental Attachments
 2c60d955167774eff625.pdf
Table of Contents PW SW- Fork Truck (Cost Recovery Fund)

Page 751 ends

Capital Cost
FY2026 Budget
$141K
Total Budget (all years)
$141K
Project Total
$141K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $141,330 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $141,330 100.00%
141K
0 0
2026
2027
Future
0 25K 50K 75K 100K 125K 150K 141K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
Future Total
G/L Account 1 $141,330 $0 $0 $141,330
Total $141,330 $0 $0 $141,330
Table of Contents PW SW- Fork Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 752 Funding Sources
FY2026 Budget
$141K
Total Budget (all years)
$141K
Project Total
$141K
FY2026 - Future Funding Sources Breakdown
670 - Solid Waste Cost Recovery $141,330 100.00%
Funding Sources for Budgeted Years
670 - Solid Waste Cost Recovery $141,330 100.00%
141K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
141K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
670 - Solid Waste Cost Recovery $141,330 $0 $141,330
Total $141,330 $0 $141,330
Table of Contents PW SW- Fork Truck (Cost Recovery Fund)

Page 753 ends

PW SW- Front Loader Garbage Truck
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
Front Loader Garbage Truck for commercial collection would replace 2081, which has an expected lifespan of 7 years. Price includes 5% contingency.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Table of Contents PW SW- Front Loader Garbage Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 754 Capital Cost
FY2026 Budget
$604K
Total Budget (all years)
$604K
Project Total
$604K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $603,750 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $603,750 100.00%
604K
0 2026
Future
0 100K 200K 300K 400K 500K 600K 70…
604K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $603,750 $0 $603,750
Total $603,750 $0 $603,750
Table of Contents PW SW- Front Loader Garbage Truck

Page 755 ends

Funding Sources
FY2026 Budget
$604K
Total Budget (all years)
$604K
Project Total
$604K
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $603,750 100.00%
Funding Sources for Budgeted Years
660 - Solid Waste $603,750 100.00%
604K
0 2026
Future
0 100K 200K 300K 400K 500K 600K 70…
604K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $603,750 $0 $603,750
Total $603,750 $0 $603,750
Table of Contents PW SW- Front Loader Garbage Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 756 PW SW- Pickup Truck (Cost Recovery Fund)
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
Solid Waste Division: Pickup truck to replace vehicle 2010. This truck is primarily used in for delivery, repairing, and exchanging residential carts. The truck will be purchased as revenue funds come in for the fiscal year. 670.00.00.900-7000.01 Capital Outlay Vehicles - Minor or Fund 820 Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 343e2d75233c02ceb130.pdf
Table of Contents PW SW- Pickup Truck (Cost Recovery Fund)

Page 757 ends

Capital Cost
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $70,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW SW- Pickup Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 758 Funding Sources
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $70,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW SW- Pickup Truck (Cost Recovery Fund)

Page 759 ends

PW SW- Roll Off Garbage Truck (Cost Recovery
Fund)
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
Roll Off Garbage Truck for construction, commercial, and rentals collection. The primary focus for this truck will be servicing the new growth within the city. The truck will replace 2008 and has an expected lifespan of 7 years. Price includes 10% contingency. The trucks will be purchased as revenue funds come in for the fiscal year.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 107ccb98572878ca90d6.pdf
Table of Contents PW SW- Roll Off Garbage Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 760 Capital Cost
FY2026 Budget
$303K
Total Budget (all years)
$303K
Project Total
$303K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $303,347 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $303,347 100.00%
303K
0 2026
Future
0 50K 100K 150K 200K 250K 300K 35…
303K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $303,347 $0 $303,347
Total $303,347 $0 $303,347
Table of Contents PW SW- Roll Off Garbage Truck (Cost Recovery Fund)

Page 761 ends

Funding Sources
FY2026 Budget
$303K
Total Budget (all years)
$303K
Project Total
$303K
FY2026 - Future Funding Sources Breakdown
670 - Solid Waste Cost Recovery $303,347 100.00%
Funding Sources for Budgeted Years
670 - Solid Waste Cost Recovery $303,347 100.00%
303K
0 2026
Future
0 50K 100K 150K 200K 250K 300K 35…
303K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
670 - Solid Waste Cost Recovery $303,347 $0 $303,347
Total $303,347 $0 $303,347
Table of Contents PW SW- Roll Off Garbage Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 762 PW SW- Sweeper (Cost Recovery Fund)
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
A new sweeper is needed to service the new commercial and residential areas being built and occupied. The current sweepers cannot maintain the capacity of the routes and require an additional unit. Price includes 5% contingency. The truck will be purchased as revenue funds come in for the fiscal year.

Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Supplemental Attachments
 927eeb19835a9ca52c1a.pdf
Table of Contents PW SW- Sweeper (Cost Recovery Fund)

Page 763 ends

Capital Cost
FY2026 Budget
$504K
Total Budget (all years)
$504K
Project Total
$504K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $503,923 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $503,923 100.00%
504K
0 2026
Future
0 100K 200K 300K 400K 500K 600K
504K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $503,923 $0 $503,923
Total $503,923 $0 $503,923
Table of Contents PW SW- Sweeper (Cost Recovery Fund)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 764 Funding Sources
FY2026 Budget
$504K
Total Budget (all years)
$504K
Project Total
$504K
FY2026 - Future Funding Sources Breakdown
670 - Solid Waste Cost Recovery $503,923 100.00%
Funding Sources for Budgeted Years
670 - Solid Waste Cost Recovery $503,923 100.00%
504K
0 2026
Future
0 100K 200K 300K 400K 500K 600K
504K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
670 - Solid Waste Cost Recovery $503,923 $0 $503,923
Total $503,923 $0 $503,923
Table of Contents PW SW- Sweeper (Cost Recovery Fund)

Page 765 ends

PW SW- Two (2) 3/4-ton Trucks
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Description
This is for the procurement to replace two 3/4 ton Trucks at an estimated $70K each. They will replace the following:

Truck #1 - will replace truck #20-6069
Truck #2 - will replace truck #20-1002
Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 702b8f2632f2aa739731.pdf
Table of Contents PW SW- Two (2) 3/4-ton Trucks
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 766 Capital Cost
FY2026 Budget
$140K
Total Budget (all years)
$140K
Project Total
$140K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $140,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $140,000 100.00%
140K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
140K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $140,000 $0 $140,000
Total $140,000 $0 $140,000
Table of Contents PW SW- Two (2) 3/4-ton Trucks

Page 767 ends

Funding Sources
FY2026 Budget
$140K
Total Budget (all years)
$140K
Project Total
$140K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $140,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $140,000 100.00%
140K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
140K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $140,000 $0 $140,000
Total $140,000 $0 $140,000
Table of Contents PW SW- Two (2) 3/4-ton Trucks
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 768 PW- LMD/CFD - 144" Diesel Mower
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD Division: New large mower for new parks (Exmark Zero Turn Diesel Mower). During FY 26, the LMD division has the potential to accept 3 to 4 new parks. This unit can be transported on a trailer and will service all the new and existing CFD parks. This unit is needed to keep up with the growing park system of the city.

Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD - 144" Diesel Mower

Page 769 ends

Capital Cost
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $40,000 50.00%
G/L Account 2 $40,000 50.00%
Capital Cost for Budgeted Years
G/L Account 1 $40,000 50.00%
G/L Account 2 $40,000 50.00%
80K
0 2026
Future
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $40,000 $0 $40,000
G/L Account 1 $40,000 $0 $40,000
Total $80,000 $0 $80,000
Table of Contents PW- LMD/CFD - 144" Diesel Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 770 Funding Sources
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
FY2026 - Future Funding Sources Breakdown
280 - LMD $40,000 50.00%
550 - CFD $40,000 50.00%
Funding Sources for Budgeted Years
280 - LMD $40,000 50.00%
550 - CFD $40,000 50.00%
80K
0 2026
Future
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $40,000 $0 $40,000
280 - LMD $40,000 $0 $40,000
Total $80,000 $0 $80,000
Table of Contents PW- LMD/CFD - 144" Diesel Mower

Page 771 ends

PW- LMD/CFD New 3/4-ton Truck
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD Division: A new truck is needed for new CFD districts. We have added new staff over the last couple of years and not added vehicles. Staff need reliable equipment to perform their daily tasks effectively and efficiently. We have gotten hand-me-downs from water and wastewater. This vehicle will be needed to meet current and new maintenance needs in the LMD/CFD districts.

Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Capital Cost
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $70,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW- LMD/CFD New 3/4-ton Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 772 Funding Sources
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $70,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW- LMD/CFD New 3/4-ton Truck

Page 773 ends

PW- LMD/CFD New 72" Mower
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD Division: A new mower (Exmark zero turn mower) is needed for the new mowing of parks and no-mow areas. The mower will be used in new, existing, and upcoming LMD/CFD Districts.

Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD New 72" Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 774 Capital Cost
FY2026 Budget
$28.5K
Total Budget (all years)
$28.5K
Project Total
$28.5K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $14,250 50.00%
G/L Account 2 $14,250 50.00%
Capital Cost for Budgeted Years
G/L Account 1 $14,250 50.00%
G/L Account 2 $14,250 50.00%
29K
0 2026
Future
0 5K 10K 15K 20K 25K 30K

28.5K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $14,250 $0 $14,250
G/L Account 1 $14,250 $0 $14,250
Total $28,500 $0 $28,500
Table of Contents PW- LMD/CFD New 72" Mower

Page 775 ends

Funding Sources
FY2026 Budget
$28.5K
Total Budget (all years)
$28.5K
Project Total
$28.5K
FY2026 - Future Funding Sources Breakdown
280 - LMD $14,250 50.00%
550 - CFD $14,250 50.00%
Funding Sources for Budgeted Years
280 - LMD $14,250 50.00%
550 - CFD $14,250 50.00%
29K
0 2026
Future
0 5K 10K 15K 20K 25K 30K

28.5K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $14,250 $0 $14,250
280 - LMD $14,250 $0 $14,250
Total $28,500 $0 $28,500
Table of Contents PW- LMD/CFD New 72" Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 776 PW- LMD/CFD New 96" Diesel Mower
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD Division: This mower was requested in FY 25 and may be entered as a stand-alone request. This unit is needed to mow new and existing parks within the LMD/CFD districts. (Exmark zero turn diesel mower) Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD New 96" Diesel Mower

Page 777 ends

Capital Cost
FY2026 Budget
$51K
Total Budget (all years)
$51K
Project Total
$51K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $25,500 50.00%
G/L Account 2 $25,500 50.00%
Capital Cost for Budgeted Years
G/L Account 1 $25,500 50.00%
G/L Account 2 $25,500 50.00%
51K
0 2026
Future
0 10K 20K 30K 40K 50K 60K
51K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $25,500 $0 $25,500
G/L Account 1 $25,500 $0 $25,500
Total $51,000 $0 $51,000
Table of Contents PW- LMD/CFD New 96" Diesel Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 778 Funding Sources
FY2026 Budget
$51K
Total Budget (all years)
$51K
Project Total
$51K
FY2026 - Future Funding Sources Breakdown
280 - LMD $25,500 50.00%
550 - CFD $25,500 50.00%
Funding Sources for Budgeted Years
280 - LMD $25,500 50.00%
550 - CFD $25,500 50.00%
51K
0 2026
Future
0 10K 20K 30K 40K 50K 60K
51K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $25,500 $0 $25,500
280 - LMD $25,500 $0 $25,500
Total $51,000 $0 $51,000
Table of Contents PW- LMD/CFD New 96" Diesel Mower

Page 779 ends

PW- LMD/CFD Replacement 3/4-ton Truck
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD Division: Vehicle 9090 was purchased in 2008 and has excessive maintenance costs, plus it is 2 years past its recommended replacement time of 15 years. Staff need reliable equipment to perform their daily tasks effectively and efficiently. Breakdowns waste time.

Staff need to feel confident each day that their equipment will get them to and from the job site, enabling them to complete their job. LMD division is taking on more responsibilities each year. Reliable equipment is needed to serve the citizens of Manteca.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 780 Capital Cost
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $70,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck

Page 781 ends

Funding Sources
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $70,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 782 PW- LMD/CFD Replacement 3/4-ton Truck
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
Vehicle 9064 was purchased in 2003 and has excessive maintenance costs, plus it is 8 years over its life expectancy of 15 years. Staff need reliable equipment to perform their daily tasks effectively and efficiently. Breakdowns waste time. Staff need to feel confident each day that their equipment will get them to and from the job site, enabling them to complete their job productively. LMD division is taking on more responsibilities each year. Reliable equipment is needed to serve the citizens of Manteca.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck

Page 783 ends

Capital Cost
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $70,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 784 Funding Sources
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Funding Sources Breakdown
280 - LMD $70,000 100.00%
Funding Sources for Budgeted Years
280 - LMD $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
280 - LMD $70,000 $0 $70,000
Total $70,000 $0 $70,000
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck

Page 785 ends

PW- LMD/CFD Replacement 72" Diesel Mower
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
This replacement unit is to replace LMD 105. LMD 105 is over 12 years old and exceeded its life expectancy. LMD105 burns oil and has excessive maintenance costs to keep operational. A new unit is needed to keep up with existing LMD/CFD mowing responsibilities. (Exmark zero turn diesel mowers)
Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD Replacement 72" Diesel Mower Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 786 Capital Cost
FY2026 Budget
$28.5K
Total Budget (all years)
$28.5K
Project Total
$28.5K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $14,250 50.00%
G/L Account 2 $14,250 50.00%
Capital Cost for Budgeted Years
G/L Account 1 $14,250 50.00%
G/L Account 2 $14,250 50.00%
29K
0 2026
Future
0 5K 10K 15K 20K 25K 30K

28.5K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $14,250 $0 $14,250
G/L Account 1 $14,250 $0 $14,250
Total $28,500 $0 $28,500
Table of Contents PW- LMD/CFD Replacement 72" Diesel Mower

Page 787 ends

28.5K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $14,250 $0 $14,250
280 - LMD $14,250 $0 $14,250
Total $28,500 $0 $28,500
Table of Contents PW- LMD/CFD Replacement 72" Diesel Mower Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 788 PW- LMD/CFD Replacement GO 4 Interceptor Cart
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD Division: Vehicle 9093 was purchased in 2014 and experiencing ongoing engine problems and old age have made the unit unusable. The replacement unit will help with pre-and post-emergent herbicide application in existing and new districts. With all the added responsibilities, 2 units are needed to keep up with the workload of the division. Unit includes spray tank and pump.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Table of Contents PW- LMD/CFD Replacement GO 4 Interceptor Cart

Page 789 ends

Capital Cost
FY2026 Budget
$52K
Total Budget (all years)
$52K
Project Total
$52K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $26,000 50.00%
G/L Account 2 $26,000 50.00%
Capital Cost for Budgeted Years
G/L Account 1 $26,000 50.00%
G/L Account 2 $26,000 50.00%
52K
0 2026
Future
0 10K 20K 30K 40K 50K 60K
52K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $26,000 $0 $26,000
G/L Account 1 $26,000 $0 $26,000
Total $52,000 $0 $52,000
Table of Contents PW- LMD/CFD Replacement GO 4 Interceptor Cart Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 790 Funding Sources
FY2026 Budget
$52K
Total Budget (all years)
$52K
Project Total
$52K
FY2026 - Future Funding Sources Breakdown
280 - LMD $26,000 50.00%
550 - CFD $26,000 50.00%
Funding Sources for Budgeted Years
280 - LMD $26,000 50.00%
550 - CFD $26,000 50.00%
52K
0 2026
Future
0 10K 20K 30K 40K 50K 60K
52K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $26,000 $0 $26,000
280 - LMD $26,000 $0 $26,000
Total $52,000 $0 $52,000
Table of Contents PW- LMD/CFD Replacement GO 4 Interceptor Cart

Page 791 ends

PW- Parks & LMD/CFD Replacement Chipper
Truck
Overview
Request Owner Nicolas Karastathas, Landscape
Maintenance Supervisor
Department Public Works
Type Capital Equipment
Description
LMD/CFD & Parks Divisions: The Parks and LMD divisions are asking for this shared truck to be replaced. Unit 90-9049 is 30 years old. It was retired in FY 25 due to excessive maintenance costs. Both divisions will utilize this vehicle for their tree maintenance programs. Staff will be able to mobilize and complete work in a more timely and effective manner.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Table of Contents PW- Parks & LMD/CFD Replacement Chipper Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 792 Capital Cost
FY2026 Budget
$140K
Total Budget (all years)
$140K
Project Total
$140K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $70,000 50.00%
G/L Account 2 $35,000 25.00%
G/L Account 3 $35,000 25.00%
Capital Cost for Budgeted Years
G/L Account 1 $70,000 50.00%
G/L Account 2 $35,000 25.00%
G/L Account 3 $35,000 25.00%
140K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
140K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $70,000 $0 $70,000
G/L Account 3 $35,000 $0 $35,000
G/L Account 2 $35,000 $0 $35,000
Total $140,000 $0 $140,000
Table of Contents PW- Parks & LMD/CFD Replacement Chipper Truck

Page 793 ends

Funding Sources
FY2026 Budget
$140K
Total Budget (all years)
$140K
Project Total
$140K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $70,000 50.00%
280 - LMD $35,000 25.00%
550 - CFD $35,000 25.00%
Funding Sources for Budgeted Years
100 - General Fund $70,000 50.00%
280 - LMD $35,000 25.00%
550 - CFD $35,000 25.00%
140K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
140K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $70,000 $0 $70,000
550 - CFD $35,000 $0 $35,000
280 - LMD $35,000 $0 $35,000
Total $140,000 $0 $140,000
Table of Contents PW- Parks & LMD/CFD Replacement Chipper Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 794 PW- Parks Utility Trailer 7'x14'
Overview
Request Owner Cody Ross, Parks/Golf Maintenance
Manager
Department Public Works
Type Capital Equipment
Project Number 24128
Description
7'X14' Utility Trailer with 5.2K GVWR axels and brakes, steel floor, solid sides with pipe top, tongue tool box, 12" extended rear gate with Gorilla lift and spare tire. Trailer will be used for transporting mowers, pruning equipment, homeless cleanups, and other miscellaneous needs. New equipment.

Details
New/Replacement: New Useful Life: 941
Table of Contents PW- Parks Utility Trailer 7'x14'

Page 795 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$9K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents PW- Parks Utility Trailer 7'x14'
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 796 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
100 - General Fund $0 $0 $0
Total $0 $0 $0
Table of Contents PW- Parks Utility Trailer 7'x14'

Page 797 ends

Radio System 15026
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 22033
Description
Upgrade the Public Works/ Parks shared radio facilities from a "wideband" system to a "narrowband" system Details
New/Replacement: 660.00.00.900-7000.03 Useful Life: 44173 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$100K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Radio System 15026
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 798 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $0 N/A
Funding Sources for Budgeted Years
660 - Solid Waste $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $0 $0 $0
Total $0 $0 $0
Table of Contents Radio System 15026

Page 799 ends

Replace Fencing along Crom Street
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Equipment
Project Number 24037
Description
Golf Division: Replace the chain link fence that runs along Crom Street that stretches from the 6th green to the 3rd green. The chain-link fence that runs along Crom Street is 20+ years old and has been damaged many times over the years by falling trees, car accidents and wear and tear over the years.

Images
Crom Street Fencing
Fencing along Crom Street
- north side of Manteca Golf
Course
Details
New/Replacement: 620.00.00.900-8350.07 Useful Life: 0
Table of Contents Replace Fencing along Crom Street
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 800 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$280K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Replace Fencing along Crom Street

Page 801 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
2026
2027
2028
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0
Table of Contents Replace Fencing along Crom Street
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 802 Replace Netting near #1 Fairway
Overview
Request Owner Eric Eguaras, Golf Course
Supervisor
Department Public Works
Type Capital Equipment
Project Number 24035
Description
Replace netting to the left of the 1st fairway that protects the apartment complex from incoming golf balls. The netting to the left of the 1st fairway is weathered and is tearing in many locations. The netting is over 10 years old and has been damaged by the heavy winds that have occurred during the winter.

Project is complete, and will be closed at FY25 yearend.

Details
New/Replacement: 620.00.00.900-8350.07 Useful Life: 70000 Table of Contents Replace Netting near #1 Fairway

Page 803 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 0
2026
2027
2028
2029
2030
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0
Table of Contents Replace Netting near #1 Fairway
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 804 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
2026
2027
2028
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0
Table of Contents Replace Netting near #1 Fairway

Page 805 ends

Replacement of 3 Electrical Panels
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24055
Description
Sewer Operations and Maintenance - Replacement of 3 Electrical Panels This project involves the replacement of three aging electrical panels to improve the reliability, safety, and efficiency of the facility's electrical distribution system at the WQCF. The existing panels have reached the end of their service life and pose increased risks of failure and maintenance issues. The new panels will meet current electrical codes and standards, provide enhanced load management, and support future system upgrades.

Details
New/Replacement: 640.00.00.900-7000.04 Useful Life: 0
Table of Contents Replacement of 3 Electrical Panels
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 806 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$150K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Replacement of 3 Electrical Panels

Page 807 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents Replacement of 3 Electrical Panels
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 808 Replacement of Covered Walkway
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Improvement
Project Number 23028
Description
The metal and wood-covered walkway at city hall has deteriorated beyond repair. This covered walkway also supports electrical conduits to multiple buildings. The wood has dry rot and has become a safety hazard for the citizens and employees of the City of Manteca. One beam has already collapsed, and we are concerned that more failures are imminent.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2029 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2029
Future
0 0
Detailed Breakdown
Category
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Replacement of Covered Walkway

Page 809 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Replacement of Covered Walkway
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 810 Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Replacement of Covered Walkway

Page 811 ends

Table of Contents Road Safety Barrier Wall
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 812 Roller Steel
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24072
Description
Roller Steel
Details
New/Replacement: 820.40.60.000-7000.02 Useful Life: 76657 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$104K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Roller Steel

Page 813 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Roller Steel
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 814 Routing Software
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24044
Description
Routing software to bring operations up to par with industry's modern technology, efficiency, accuracy and accountability of service for both customers and operators.

Details
New Purchase or Replacement: New
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$315K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Routing Software

Page 815 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
660 - Solid Waste $0 N/A
Funding Sources for Budgeted Years
660 - Solid Waste $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $0 $0 $0
Total $0 $0 $0
Table of Contents Routing Software
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 816 Rubber Tire Loader
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24105
Description
This Rubber Tire Loader is ideal for loading and moving large quantities of materials like asphalt, gravel or dirt. Its rubber tires make it roadfriendly for urban areas.

Rubber Tire Loader: John Deere 210 P-Tire Tractor Loader Details
New/Replacement: 820.40.60.000-7000.99 Useful Life: 145770 Table of Contents Rubber Tire Loader

Page 817 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$155K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Rubber Tire Loader
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 818 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Rubber Tire Loader

Page 819 ends

Table of Contents Sidewalks
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 820 Sign Table
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24100
Description
Sign Table
Details
New/Replacement: 420.40.70.570-7000.03 Useful Life: 0
Table of Contents Sign Table

Page 821 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$26.5K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Sign Table
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 822 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
420 - Gas Tax/Street Improvement $0 N/A
Funding Sources for Budgeted Years
420 - Gas Tax/Street Improvement $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
420 - Gas Tax/Street Improvement $0 $0 $0
Total $0 $0 $0
Table of Contents Sign Table

Page 823 ends

Single Axle Dump Truck No. 1
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24104
Description
This Single Axle Dump truck is used for hauling and dumping materials on smaller streets or tight areas where larger trucks can’t easily fit.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Table of Contents Single Axle Dump Truck No. 1
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 824 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$275K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Single Axle Dump Truck No. 1

Page 825 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Single Axle Dump Truck No. 1
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 826 Single Axle Dump Truck No. 2
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24109
Description
Single Axle Dump Truck No. 2 M2 106 Dump Truck
This truck is smaller and more maneuverable. This dump truck delivers materials to tight work zones, like residential streets or alleyways.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Table of Contents Single Axle Dump Truck No. 2

Page 827 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$275K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Single Axle Dump Truck No. 2
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 828 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $0 N/A
Funding Sources for Budgeted Years
820 - Vehicles $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $0 $0 $0
Total $0 $0 $0
Table of Contents Single Axle Dump Truck No. 2

Page 829 ends

Skid Steer
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24116
Description
Streets Division: Skid Steer
Details
New/Replacement: 820.40.60.000-7000.02 Useful Life: 111906 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$125K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Skid Steer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 830 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
2026
2027
2028
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0
Table of Contents Skid Steer

Page 831 ends

Solar Lighting at Civic Center (Center St.)
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 24095
Description
Solar Lighting at Civic Center (Center St.)
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$48.8K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Civic Center (Center St.) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 832 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Civic Center (Center St.)

Page 833 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Civic Center (Center St.) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 834 Solar Lighting at Tony B Marshall Park (for
Pickleball Courts)
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 25009
Description
Solar Lighting at Tony B Marshall Park (for Pickleball Courts) Project will be complete by end of Fiscal Year expending encumbered ARPA Funds Table of Contents Solar Lighting at Tony B Marshall Park (for Pickleball Courts)

Page 835 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
G/L Account 4 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
G/L Account 4 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
G/L Account 4 $0 $0 $0 $0 $0 $0
G/L Account 3 $0 $0 $0 $0 $0 $0
G/L Account 2 $0 $0 $0 $0 $0 $0
G/L Account 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Tony B Marshall Park (for Pickleball Courts) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 836 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
100 - General Fund $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Tony B Marshall Park (for Pickleball Courts)

Page 837 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Tony B Marshall Park (for Pickleball Courts) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 838 Solera Park Exercise Equipment
Overview
Request Owner Lana McBroom, Budget Manager
Department Public Works
Type Capital Improvement
Estimated Start Date 07/1/2025
Estimated
Completion Date
06/30/2026
Description
This capital project involves the installation of outdoor exercise equipment at Solera Park to promote health and wellness within the community. The scope includes the procurement and installation of a range of durable, weather-resistant fitness equipment such as various fitness equipment machines, pull-up bars, and balance features. The project will enhance recreational options, support active lifestyles, and provide a free, accessible fitness area for park visitors.

Images
Solera Park
Table of Contents Solera Park Exercise Equipment

Page 839 ends

Capital Cost
FY2026 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $75,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $75,000 100.00%
75K
0 2026
Future
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $75,000 $0 $75,000
Total $75,000 $0 $75,000
Table of Contents Solera Park Exercise Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 840 Funding Sources
FY2026 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
FY2026 - Future Funding Sources Breakdown
550 - CFD $75,000 100.00%
Funding Sources for Budgeted Years
550 - CFD $75,000 100.00%
75K
0 2026
Future
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
550 - CFD $75,000 $0 $75,000
Total $75,000 $0 $75,000
Table of Contents Solera Park Exercise Equipment

Page 841 ends

Operational Costs
FY2026 Budget
$42K
Total Budget (all years)
$232K
Project Total
$232K
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $232,076 100.00%
Operational Costs for Budgeted Years
Operational Cost 1 $232,076 100.00%
42K
44K
46K
49K
51K
0 2026
2027
2028
2029
2030
Future
0 10K 20K 30K 40K 50K 60K
232K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
FY2030
Proposed
Future Total
Operational Cost 1 $42,000 $44,100 $46,305 $48,620 $51,051 $0 $232,076 Total $42,000 $44,100 $46,305 $48,620 $51,051 $0 $232,076 Table of Contents Solera Park Exercise Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 842 Storm Drain Improvements - Mellon Avenue
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Description
Improvements to the Mellon Ave Storm Drain are needed to ensure proper drainage. This area experiences local flooding during storm events. Public Works has conducted cleaning and maintenance in the surrounding area. The next step to improve the drainage is to fund a study to conduct a comprehensive assessment of the current storm drainage system and the design necessary for drainage enhancements.

Details
Type of Project: Other improvement
Benefit to Community
Expected Benefits are:

Reduction in flood risks and water damage
Improved environmental quality through better stormwater management Increased resilience to extreme weather events
Table of Contents Storm Drain Improvements - Mellon Avenue

Page 843 ends

Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$2M
Project Total
$2M
FY2026 - Future Capital Cost Breakdown
Planning Account 1 $2,000,000 100.00%
Capital Cost for Budgeted Years
Planning Account 1 $2,000,000 100.00%
100K
2M
0 2026
2027
Future
0 500K 1M 2M 2M 2M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
Future Total
Planning Account 1 $100,000 $1,900,000 $0 $2,000,000
Total $100,000 $1,900,000 $0 $2,000,000
Table of Contents Storm Drain Improvements - Mellon Avenue Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 844 Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$2M
Project Total
$2M
FY2026 - Future Funding Sources Breakdown
100 - General Fund $2,000,000 100.00%
Funding Sources for Budgeted Years
100 - General Fund $2,000,000 100.00%
100K
2M
0 2026
2027
Future
0 500K 1M 2M 2M 2M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
Future Total
100 - General Fund $100,000 $1,900,000 $0 $2,000,000
Total $100,000 $1,900,000 $0 $2,000,000
Table of Contents Storm Drain Improvements - Mellon Avenue

Page 845 ends

Table of Contents Streets Expansion
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 846 Table of Contents Streets Maintenance Yard Gate

Page 847 ends

Switchgear PLC Upgrades
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 20043
Description
This project involves upgrading existing switchgear and power system PLCs to the latest supported models. The upgrade will be performed by the original switchgear system manufacturer to ensure full compatibility and to maintain system integrity. Utilizing the manufacturer for the upgrade ensures that the new equipment is covered under warranty and meets current industry standards for reliability, safety, and performance.

Details
New Purchase or Replacement: 640.00.00.900-7000.04
Table of Contents Switchgear PLC Upgrades
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 848 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$40K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Switchgear PLC Upgrades

Page 849 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents Switchgear PLC Upgrades
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 850 Thermoplastic Application Machine & Trailer
Overview
Request Owner Christine Villanueva, Administrative
Assistant III
Department Public Works
Type Capital Equipment
Project Number 24090
Description
Thermoplastic Application Machine & Trailer
Details
New/Replacement: 110.40.70.102-7000.03 Useful Life: 69125 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$180K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Thermoplastic Application Machine & Trailer

Page 851 ends

The Tidewater Bike Trail Resurfacing project aims to revitalize a key segment of the bike trail, stretching from Louise Avenue to Lathrop Road. This project will address surface deterioration, enhance user safety, and improve accessibility for all trail users. By replacing this section, the project will ensure a smoother, more durable trail, better serving cyclists, pedestrians, and other recreational users while extending the lifespan of this vital community resource.

Project Objectives:

Resurface the section of the Tidewater Bike Trail between Louise Avenue and Lathrop Road, creating a smooth, even surface that enhances the overall trail experience.

Improve safety by addressing areas with cracks, potholes, and surface irregularities that pose potential hazards.

Utilize high-quality, sustainable materials to ensure durability and long-term performance of the trail.

Meet ADA guidelines to ensure accessibility for individuals with disabilities, promoting inclusivity for all users.

Enhance drainage systems to prevent water damage and erosion, ensuring the trail remains functional and safe throughout the year.

Project Phase II (Garfield to Spreckels) FY26-FY27
The Tidewater bike trail is overdue for a resealing of the bikeway and has been for several years. Over the past several years the northern portions have been resurfaced and/or reconstructed. Resealing should be done every 5-8 years and the last time this portion was done was back 2007. There are some sections that need some repair prior to resealing. The last reseal used aggregate and caused some concerns with inline skate/razor scooters. This reseal will not use aggregate in the slurry mix and should address those concerns.

Resurfacing and minor areas of reconstruction of the Tidewater Bike Trail from Garfield to Spreckels. Length of remaining path is approximately 3/4 of a mile or 4000 linear feet.

Table of Contents Tidewater Bike Trial Resurfacing

Page 853 ends

Images
Tidewater Trail
Northgate - North view
Details
Type of Project: 85403
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$375K
Project Total (to date)
$1.46M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $375,000 100.00%
G/L Account 2 $0 0.00%
Capital Cost for Budgeted Years
G/L Account 1 $375,000 100.00%
G/L Account 2 $0 0.00%
0 50K
325K
0 2026
2027
2028
Future
0 50K 100K 150K 200K 250K 300K 35… 375K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
G/L Account 1 $0 $50,000 $325,000 $0 $375,000
G/L Account 2 $0 $0 $0 $0 $0
Total $0 $50,000 $325,000 $0 $375,000
Table of Contents Tidewater Bike Trial Resurfacing
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 854 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$375K
Project Total
$375K
FY2026 - Future Funding Sources Breakdown
100 - General Fund $375,000 100.00%
Funding Sources for Budgeted Years
100 - General Fund $375,000 100.00%
0 50K
325K
0 2026
2027
2028
Future
0 50K 100K 150K 200K 250K 300K 35… 375K
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
100 - General Fund $0 $50,000 $325,000 $0 $375,000
Total $0 $50,000 $325,000 $0 $375,000
Table of Contents Tidewater Bike Trial Resurfacing

Page 855 ends

UV Effluent Gate Actuators
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 20206
Description
Replacement of UV Effluent Gate Actuators
Details
New/Replacement: New Useful Life: 0
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$23.2K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents UV Effluent Gate Actuators
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 856 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
Table of Contents UV Effluent Gate Actuators

Page 857 ends

Wastewater Collections Replacement Dump Truck
Overview
Request Owner George Montross, Deputy Director of
Water Resources
Department Public Works
Type Capital Equipment
Description
Public Works Wastewater Division: New dump truck for Collections section of Wastewater. The former dump truck was removed from service due to California Air Resources Board (CARB) restrictions.

Images
Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Wastewater Collections Replacement Dump Truck Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 858 Capital Cost
FY2026 Budget
$120K
Total Budget (all years)
$120K
Project Total
$120K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $120,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $120,000 100.00%
120K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
120K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $120,000 $0 $120,000
Total $120,000 $0 $120,000
Wastewater Collections Replacement Dump Truck Table of Contents

Page 859 ends

Funding Sources
FY2026 Budget
$120K
Total Budget (all years)
$120K
Project Total
$120K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $120,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $120,000 100.00%
120K
0 2026
Future
0 25K 50K 75K 100K 125K 150K
120K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $120,000 $0 $120,000
Total $120,000 $0 $120,000
Wastewater Collections Replacement Dump Truck Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 860 Wastewater Compressed Natural Gas Storage
Expansion
Overview
Request Owner George Montross, Deputy Director of
Water Resources
Department Public Works
Type Capital Improvement
Estimated Start Date 09/1/2025
Estimated
Completion Date
09/1/2026
Description
The existing Compressed Natural Gas (CNG) storage facility needs to be expanded to meet the City's growing CNG Fleet.

A proportional share of the project to be expensed to WQCF (1%), Water (2%), Transit (7%) and Solid Waste (90%).

Images
Details
Type of Project: New Construction
Wastewater Compressed Natural Gas Storage Expansion Table of Contents

Page 861 ends

Capital Cost
FY2026 Budget
$410K
Total Budget (all years)
$410K
Project Total
$410K
FY2026 - Future Capital Cost Breakdown
G/L Account 3 $35,000 8.54%
G/L Account 4 $375,000 91.46%
Capital Cost for Budgeted Years
G/L Account 3 $35,000 8.54%
G/L Account 4 $375,000 91.46%
410K
0 2026
Future
0 100K 200K 300K 400K 500K
410K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 4 $375,000 $0 $375,000
G/L Account 3 $35,000 $0 $35,000
Total $410,000 $0 $410,000
Wastewater Compressed Natural Gas Storage Expansion Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 862 Funding Sources
FY2026 Budget
$410K
Total Budget (all years)
$410K
Project Total
$410K
FY2026 - Future Funding Sources Breakdown
610 - Federal Transit Management $35,000 8.54%
660 - Solid Waste $375,000 91.46%
Funding Sources for Budgeted Years
610 - Federal Transit Management $35,000 8.54%
660 - Solid Waste $375,000 91.46%
410K
0 2026
Future
0 100K 200K 300K 400K 500K
410K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $375,000 $0 $375,000
610 - Federal Transit Management $35,000 $0 $35,000
Total $410,000 $0 $410,000
Wastewater Compressed Natural Gas Storage Expansion Table of Contents

Page 863 ends

Water - Two (2) 1 Ton Service Trucks with Utility
Beds
Overview
Request Owner George Montross, Deputy Director of
Water Resources
Department Public Works
Type Capital Equipment
Description
Water Division: Fleet recommends replacement of two (2) 1 Ton Service Trucks with Utility beds.

The cost of repairs on the following vehicles has exceeded the vehicles' worth. Recommend saving money by purchasing new vehicles with an extended seven-year warranty for each.

1. New 1 ton service truck with utility bed to replace 30-3028, which is recommenced for replacement by the Fleet Division due to age and high maintenance costs.

2. New 1 ton service truck with utility bed to replace 30-3034, which is recommended for replacement by the Fleet Division due to high miles and high maintenance costs.

Fund 820 (Replacements)
Images
Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Water - Two (2) 1 Ton Service Trucks with Utility Beds Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 864 Supplemental Attachments
 5c01d71a280054f860bc.xlsx
 30-3034
Capital Cost
FY2026 Budget
$180K
Total Budget (all years)
$180K
Project Total
$180K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $180,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $180,000 100.00%
180K
0 2026
Future
0 50K 100K 150K 200K
180K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $180,000 $0 $180,000
Total $180,000 $0 $180,000
Water - Two (2) 1 Ton Service Trucks with Utility Beds Table of Contents

Page 865 ends

Funding Sources
FY2026 Budget
$180K
Total Budget (all years)
$180K
Project Total
$180K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $180,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $180,000 100.00%
180K
0 2026
Future
0 50K 100K 150K 200K
180K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $180,000 $0 $180,000
Total $180,000 $0 $180,000
Water - Two (2) 1 Ton Service Trucks with Utility Beds Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 866 Water Division Meter Services 1 Ton Service Truck
with Utility Bed
Overview
Request Owner George Montross, Deputy Director of
Water Resources
Department Public Works
Type Capital Equipment
Description
New 1 ton service truck with utility bed to replace 30-3044 which has a blown engine and is recommended for replacement by the Fleet Division.

Images
Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Supplemental Attachments
 34676621631e42b6bd4d.pdf
Water Division Meter Services 1 Ton Service Truck with Utility Bed Table of Contents

Page 867 ends

Capital Cost
FY2026 Budget
$90K
Total Budget (all years)
$90K
Project Total
$90K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $90,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $90,000 100.00%
90K
0 2026
Future
0 20K 40K 60K 80K 100K
90K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $90,000 $0 $90,000
Total $90,000 $0 $90,000
Water Division Meter Services 1 Ton Service Truck with Utility Bed Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 868 Funding Sources
FY2026 Budget
$90K
Total Budget (all years)
$90K
Project Total
$90K
FY2026 - Future Funding Sources Breakdown
680 - Water O&M $90,000 100.00%
Funding Sources for Budgeted Years
680 - Water O&M $90,000 100.00%
90K
0 2026
Future
0 20K 40K 60K 80K 100K
90K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
680 - Water O&M $90,000 $0 $90,000
Total $90,000 $0 $90,000
Water Division Meter Services 1 Ton Service Truck with Utility Bed Table of Contents

Page 869 ends

Water Division New Emergency Response Work
Truck
Overview
Request Owner George Montross, Deputy Director of
Water Resources
Department Public Works
Type Capital Equipment
Description
The Water Division responds to emergency water leaks frequently. During this process, staff report to the emergency, evaluate the issue and return to the Water Yard to collect the needs parts and equipment. The proposed emergency work truck will securely stock parts and equipment needed to make 95% of water emergencies. With the growth of the City's Water System, this vehicle will also increase the Division's efficiency and productivity on routine tasks by eliminating the need to drive back to the Water Yard.

Images
Details
New Purchase or Replacement: New New or Used Vehicle: New Vehicle Supplemental Attachments
 cb35167b95dc91d4c4d4.pdf
Water Division New Emergency Response Work Truck Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 870 Capital Cost
FY2026 Budget
$430K
Total Budget (all years)
$430K
Project Total
$430K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $430,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $430,000 100.00%
430K
0 2026
Future
0 100K 200K 300K 400K 500K
430K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $430,000 $0 $430,000
Total $430,000 $0 $430,000
Water Division New Emergency Response Work Truck Table of Contents

Page 871 ends

Funding Sources
FY2026 Budget
$430K
Total Budget (all years)
$430K
Project Total
$430K
FY2026 - Future Funding Sources Breakdown
820 - Vehicles $430,000 100.00%
Funding Sources for Budgeted Years
820 - Vehicles $430,000 100.00%
430K
0 2026
Future
0 100K 200K 300K 400K 500K
430K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
820 - Vehicles $430,000 $0 $430,000
Total $430,000 $0 $430,000
Water Division New Emergency Response Work Truck Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 872 Woodward Dumpster Enclosure
Overview
Request Owner Nicole Brown, Administrative
Assistant III
Department Public Works
Type Capital Improvement
Project Number 24046
Description
Pre-fabricated Dumpster and Enclosure, concrete padding and landscaping. The project request is for the purchase and installation of a prefabricated single dumpster enclosure, concrete padding, and landscaping at the east lot of Woodward Park. The new enclosure will provide ample storage space and be equipped with a lock and cover to protect against weather damage and unauthorized access. Additionally, concrete padding and landscaping will be added to enhance the overall appearance and safety of the park, making it a more enjoyable experience for visitors while reducing the negative impact on the environment.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$80K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Woodward Dumpster Enclosure Table of Contents

Page 873 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
660 - Solid Waste $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
660 - Solid Waste $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
660 - Solid Waste $0 $0 $0
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Woodward Dumpster Enclosure Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 874 Woodward Park Splash Pad
Overview
Request Owner Michael Rosales, Parks Planning &
Development Manager
Department Public Works
Type Capital Improvement
Project Number 24086
Description
Project Description:

This project involves the development of a splash pad designed to create an exciting water play experience for children and families. The splash pad will generate a unique, flowing water pattern that not only adds to the sensory enjoyment of visitors but also serves as a striking aesthetic centerpiece for the park. The splash pad will be the focal point of an upgraded park area that encourages outdoor interaction and community engagement.

In addition to the splash pad, the project includes several key park improvements aimed at enhancing the overall visitor experience. These improvements include the replacement of the existing restroom building with a modern, pre-manufactured restroom facility, a new pump equipment building to support the splash pad, as well as the construction of shade canopies adjacent to the splash pad, providing muchneeded shelter and enhancing the comfort of visitors. Landscaping upgrades will beautify the surrounding area, while enhanced seating areas and improved walkways will provide more comfortable and accessible spaces for park-goers. The project also prioritizes accessibility, ensuring that all amenities are inclusive and welcoming for individuals of all abilities.

The combination of these features aims to create an inviting and vibrant outdoor environment, offering a diverse range of activities for families, children, and the broader community to enjoy.

Objectives:

1. Enhance the Park Experience: Create a vibrant, engaging, and family-friendly space that encourages outdoor play, interaction, and community participation through the development of a visually captivating splash pad and surrounding amenities.

2. Improve Accessibility: Ensure the park is welcoming to all visitors by incorporating accessible pathways, seating, restrooms, and water features, meeting ADA standards to accommodate individuals of all abilities.

3. Upgrade Facilities: Replace outdated infrastructure, such as the restroom building, and install modern amenities including a new pump equipment building and improved landscaping to enhance the functionality and aesthetic appeal of the park.

4. Encourage Outdoor Activity and Well-being: Provide a safe, interactive, and comfortable environment that promotes physical activity and social interaction for people of all ages, fostering a healthy, active lifestyle within the community.

5. Support Sustainability: Utilize environmentally sustainable materials and practices throughout the project, including water-efficient features for the splash pad and sustainable landscaping solutions.

By meeting these objectives, the project will contribute to creating a vibrant, sustainable community space that serves as a hub for recreation and social connection.

Woodward Park Splash Pad Table of Contents

Page 875 ends

Images
Woodward Park
Location of new splash pad
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.18M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 3 $0 $0 $0
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Woodward Park Splash Pad Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 876 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
500 - Parks Acquisition & Improvement $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
500 - Parks Acquisition & Improvement $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
500 - Parks Acquisition & Improvement $0 $0 $0
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Woodward Park Splash Pad Table of Contents

Page 877 ends

Operational Costs
FY2026 Budget
$1.15K
Total Budget (all years)
$1.15K
Project Total
$1.15K
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $1,150 100.00%
Operational Costs for Budgeted Years
Operational Cost 1 $1,150 100.00%
1K
0 2026
Future
0 250 500 750 1K 1K

1.15K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
Operational Cost 1 $1,150 $0 $1,150
Total $1,150 $0 $1,150
Woodward Park Splash Pad Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 878 WQCF Alternative Energy Development
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 12013
Description
WQCF Alternative Energy Development:

The WQCF Alternative Energy Development project is focused on advancing the use of renewable and sustainable energy sources to support the operations of the Water Quality Control Facility (WQCF). The project aims to reduce the facility's dependence on non-renewable energy by integrating alternative energy solutions such as solar, wind, and bioenergy. This initiative will improve energy efficiency, lower operational costs, and support environmental stewardship by minimizing the facility’s carbon footprint.

WQCF Alternative Energy Development Table of Contents

Page 879 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$7.93M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
G/L Account 2 $0 N/A
G/L Account 3 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 3 $0 $0 $0
G/L Account 2 $0 $0 $0
G/L Account 1 $0 $0 $0
Total $0 $0 $0
WQCF Alternative Energy Development Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 880 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
650 - Sewer Improvement $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
650 - Sewer Improvement $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
650 - Sewer Improvement $0 $0 $0
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
WQCF Alternative Energy Development Table of Contents

Page 881 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
WQCF Alternative Energy Development Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 882 WQCF Breakroom & Operator Control Room
Remodel
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 24047
Description
Conversion of the City's former generator room into a staff breakroom, which will double as a training room. Once the new breakroom is completed, the old breakroom will be remodeled into a Wastewater Treatment Operator SCADA control room.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.6M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
WQCF Breakroom & Operator Control Room Remodel Table of Contents

Page 883 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
WQCF Breakroom & Operator Control Room Remodel Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 884 Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
WQCF Breakroom & Operator Control Room Remodel Table of Contents

Page 885 ends

WQCF Floor
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Improvement
Project Number 24028
Description
Replace Rubber flooring in administrative building at WQCF. Rubber flooring has peeled up causing safety hazards, trip hazards and needs to be replaced for safety of employees and citizens of Manteca. 30% increase over previous request due to inflation costs.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$45.5K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
WQCF Floor Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 886 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
100 - General Fund $0 N/A
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
100 - General Fund $0 N/A
640 - Sewer O&M $0 N/A
0 0
0 2026
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2029
Proposed
Future Total
640 - Sewer O&M $0 $0 $0 $0
100 - General Fund $0 $0 $0 $0
Total $0 $0 $0 $0
WQCF Floor Table of Contents

Page 887 ends

Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
WQCF Floor Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 888 WQCF Ford 350 Service Truck
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24053
Description
Capital Outly - Ford F350 service truck
Details
New Purchase or Replacement: Replacement New or Used Vehicle: 0 Capital Cost
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total (to date)
$140K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $70,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $70,000 $0 $70,000
Total $70,000 $0 $70,000
WQCF Ford 350 Service Truck Table of Contents

Page 889 ends

Funding Sources
FY2026 Budget
$70K
Total Budget (all years)
$70K
Project Total
$70K
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $70,000 100.00%
Funding Sources for Budgeted Years
640 - Sewer O&M $70,000 100.00%
70K
0 2026
Future
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $70,000 $0 $70,000
Total $70,000 $0 $70,000
WQCF Ford 350 Service Truck Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 890 WQCF RAM 2500 Service Truck No. 2
Overview
Request Owner Erma Patrick, Management Analyst
Department Public Works
Type Capital Equipment
Project Number 24054
Description
Close project.

RAM 2500 service truck, replacements per Fleet Division due to age and maintenance costs. Replacement equipment.

Details
New/Replacement: Replacement Useful Life: 61563
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$70K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
WQCF RAM 2500 Service Truck No. 2 Table of Contents

Page 891 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
640 - Sewer O&M $0 N/A
Funding Sources for Budgeted Years
640 - Sewer O&M $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
640 - Sewer O&M $0 $0 $0
Total $0 $0 $0
WQCF RAM 2500 Service Truck No. 2 Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 892 Recreation & Community Services
FY26 - FY30 Recreation & Community Services Projects (including Future) Recreation 7x16 Enclosed Cargo Trailer $0 N/A
Recreation Department Upgrade & Beautification $0 N/A
Recreation Software $0 N/A
Recreation SUV with Tow Package $0 N/A
Skate Park/Pump Track/Roller Skate Area $0 N/A
0 0 0 0 0 0
2026 2027 2028 2029 2030 Future
0 Summary of Requests
Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 22070
Recreation 7x16
Enclosed Cargo
Trailer
$0 $0 $0 $0 $0 $0 $0
22068
Recreation
Department Upgrade
& Beautification
$0 $0 $0 $0 $0 $0 $0
24064
Recreation Software
$0 $0 $0 $0 $0 $0 $0
22069
Recreation SUV with
Tow Package
$0 $0 $0 $0 $0 $0 $0
24096
Skate Park/Pump
Track/Roller Skate
Area
$0 $0 $0 $0 $0 $0 $0
Total Summary of
Requests
$0 $0 $0 $0 $0 $0 $0
Table of Contents Recreation & Community Services

Page 893 ends

Recreation 7x16 Enclosed Cargo Trailer
Overview
Request Owner Brandy Clark, Recreation Services
Manager
Department Recreation & Community Services
Type Capital Equipment
Project Number 22070
Description
(1) 7 x 16 enclosed cargo trailer with interior outfitting, body wrap, and supplies needed. The cargo trailer will be used for expanding specialevent capabilities and will allow staff to use the other trailer for mobile recreation.

Details
New/Replacement: 200.20.20.001-7000.03 Useful Life: 15111 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$20K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation 7x16 Enclosed Cargo Trailer Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 894 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
200 - Recreation $0 N/A
Funding Sources for Budgeted Years
200 - Recreation $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
200 - Recreation $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation 7x16 Enclosed Cargo Trailer

Page 895 ends

Recreation Department Upgrade & Beautification
Overview
Request Owner Brandy Clark, Recreation Services
Manager
Department Recreation & Community Services
Type Capital Improvement
Project Number 22068
Description
This project would provide funding for a new lobby counter and two ADA-compliant CSR desks, a new swinging/locking gate for staff access, as well as other furniture, accessories and equipment as may be needed to improve the appearance and efficiency of the workspace.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$40K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation Department Upgrade & Beautification Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 896 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
200 - Recreation $0 N/A
Funding Sources for Budgeted Years
200 - Recreation $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
200 - Recreation $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation Department Upgrade & Beautification

Page 897 ends

Recreation Software
Overview
Request Owner Brandy Clark, Recreation Services
Manager
Department Recreation & Community Services
Type Capital Equipment
Project Number 24064
Description
Recreation Software, new payment gateway, payment processing machines and supplies Details
New Purchase or Replacement: New
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$37.9K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation Software
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 898 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation Software

Page 899 ends

Recreation SUV with Tow Package
Overview
Request Owner Brandy Clark, Recreation Services
Manager
Department Recreation & Community Services
Type Capital Equipment
Project Number 22069
Description
(1) 2022-2023 SUV with tow package and any needed upfits.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: 66624 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$73K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation SUV with Tow Package
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 900 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
200 - Recreation $0 N/A
Funding Sources for Budgeted Years
200 - Recreation $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
200 - Recreation $0 $0 $0
Total $0 $0 $0
Table of Contents Recreation SUV with Tow Package

Page 901 ends

Skate Park/Pump Track/Roller Skate Area
Overview
Request Owner Brandy Clark, Recreation Services
Manager
Department Recreation & Community Services
Type Capital Improvement
Project Number 24096
Description
Skate Park/Pump Track/Roller Skate Area
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$220K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents Skate Park/Pump Track/Roller Skate Area Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 902 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
110 - COVID Relief $0 N/A
Funding Sources for Budgeted Years
110 - COVID Relief $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
110 - COVID Relief $0 $0 $0
Total $0 $0 $0
Table of Contents Skate Park/Pump Track/Roller Skate Area

Page 903 ends

Transit
FY26 - FY30 Transit Projects (including Future)
CIP 23029 - Transit Wheelchair
Accessible Van
$0 0.00%
CIP 24062 - (2) Transit Buses $0 0.00%
CIP 24063 - Transit Center Upgrades $100,000 0.65%
Manteca Transit Bus Facility $14,250,000 92.83%
Three Dial-A-Ride Cutaways $1,000,000 6.51%
$1M
$8M
$6M
0 0 0
2026 2027 2028 2029 2030 Future
0 $3M
$5M
$8M
$10M
Summary of Requests
Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 23029
CIP 23029 - Transit
Wheelchair Accessible
Van
$0 $0 $0 $0 $0 $0 $0
24062
CIP 24062 - (2)
Transit Buses
$0 $0 $0 $0 $0 $0 $0
24063
CIP 24063 - Transit
Center Upgrades
$100,000 $0 $0 $0 $0 $0 $100,000
24115
Manteca Transit Bus
Facility
$0 $8,250,000 $6,000,000 $0 $0 $0 $14,250,000
--
Three Dial-A-Ride
Cutaways
$1,000,000 $0 $0 $0 $0 $0 $1,000,000
Total Summary of
Requests
$1,100,000 $8,250,000 $6,000,000 $0 $0 $0 $15,350,000
Table of Contents Transit
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 904 CIP 23029 - Transit Wheelchair Accessible Van
Overview
Request Owner Juan Portillo, Public Works Transit
Manager
Department Transit
Type Capital Equipment
Project Number 23029
Description
Close CIP 23029
Purchase one zero-emission vehicle and applicable equipment/charging infrastructure.

Details
New Purchase or Replacement: New New or Used Vehicle: 0 Table of Contents CIP 23029 - Transit Wheelchair Accessible Van

Page 905 ends

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$250K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 23029 - Transit Wheelchair Accessible Van Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 906 Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
610 - Federal Transit Management $0 N/A
Funding Sources for Budgeted Years
610 - Federal Transit Management $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
610 - Federal Transit Management $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 23029 - Transit Wheelchair Accessible Van

Page 907 ends

CIP 24062 - (2) Transit Buses
Overview
Request Owner Juan Portillo, Public Works Transit
Manager
Department Transit
Type Capital Equipment
Project Number 24062
Description
CIP 24062 - close project.

Purchase two (2) Transit Buses, ADA compliant, to be used in the Manteca Transit System. Both, 29' CNG buses will be utilized for the Local Fixed Route Transit system.

Details
New Purchase or Replacement: New New or Used Vehicle: 0 Table of Contents CIP 24062 - (2) Transit Buses
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 908 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.6M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $0 N/A
Capital Cost for Budgeted Years
G/L Account 1 $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 24062 - (2) Transit Buses

Page 909 ends

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Funding Sources Breakdown
610 - Federal Transit Management $0 N/A
Funding Sources for Budgeted Years
610 - Federal Transit Management $0 N/A
0 0
2026
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
Future Total
610 - Federal Transit Management $0 $0 $0
Total $0 $0 $0
Table of Contents CIP 24062 - (2) Transit Buses
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 910 CIP 24063 - Transit Center Upgrades
Overview
Request Owner Juan Portillo, Public Works Transit
Manager
Department Transit
Type Capital Improvement
Project Number 24063
Description
Purchase and Installation of various safety and technical amenities at the Manteca Transit Center, to include: System improvements and Upgrade, Solar Panel Upgrades, Electrical Infrastructure and other enhancement projects as needed.

Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$100K
Project Total (to date)
$383K
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $100,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $100,000 100.00%
100K
0 2026
Future
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $100,000 $0 $100,000
Total $100,000 $0 $100,000
Table of Contents CIP 24063 - Transit Center Upgrades

Page 911 ends

Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
FY2026 - Future Funding Sources Breakdown
610 - Federal Transit Management $100,000 100.00%
Funding Sources for Budgeted Years
610 - Federal Transit Management $100,000 100.00%
100K
0 2026
Future
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category
FY2026
Proposed
Future Total
610 - Federal Transit Management $100,000 $0 $100,000
Total $100,000 $0 $100,000
Table of Contents CIP 24063 - Transit Center Upgrades
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 912 Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$0
Project Total
$0
FY2026 - Future Operational Costs Breakdown
Operational Cost 1 $0 N/A
Operational Costs for Budgeted Years
Operational Cost 1 $0 N/A
0 0
0 0
0 2026
2027
2028
2029
Future
0 0
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
FY2029
Proposed
Future Total
Operational Cost 1 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0
Table of Contents CIP 24063 - Transit Center Upgrades

Page 913 ends

Manteca Transit Bus Facility
Overview
Request Owner Juan Portillo, Public Works Transit
Manager
Department Transit
Type Capital Improvement
Project Number 24115
Description
Transit Division to start infrastructure for our Bus Facility which allows buses to be parked at this location and other enhancement amenities, which include: charging stations, lighting, bus wash, maintenance building (bus bays, office space, etc.) and other amenities. Transit Division is in the process of acquiring or designating land for the Manteca Transit Bus Facility to park City-owned buses. This project includes three phases:

Phase I: Environmental/Right of way acquisition
Phase II: Design
Phase III: Construction of the facility
The Transit Division has selected a consultant to provide Site Selection Services pertaining to Phase I to identify a potential site that could be suitable for use as a transit yard within the City of Manteca limits.

Table of Contents Manteca Transit Bus Facility
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 914 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$14.3M
Project Total (to date)
$19.4M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $14,250,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $14,250,000 100.00%
0 8M
6M
0 2026
2027
2028
Future
0 2M 4M 6M 8M 10M 14.3M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
G/L Account 1 $0 $8,250,000 $6,000,000 $0 $14,250,000
Total $0 $8,250,000 $6,000,000 $0 $14,250,000
Table of Contents Manteca Transit Bus Facility

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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$14.3M
Project Total (to date)
$19.4M
FY2026 - Future Funding Sources Breakdown
610 - Federal Transit
Management
$14,250,000 100.00%
Funding Sources for Budgeted Years
610 - Federal Transit
Management
$14,250,000 100.00%
0 8M
6M
0 2026
2027
2028
Future
0 2M 4M 6M 8M 10M 14.3M
Detailed Breakdown
Category
FY2026
Proposed
FY2027
Proposed
FY2028
Proposed
Future Total
610 - Federal Transit Management $0 $8,250,000 $6,000,000 $0 $14,250,000 Total $0 $8,250,000 $6,000,000 $0 $14,250,000
Table of Contents Manteca Transit Bus Facility
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 916 Three Dial-A-Ride Cutaways
Overview
Request Owner Juan Portillo, Public Works Transit
Manager
Department Transit
Type Capital Equipment
Description
Transit Division: Purchase three (3) ADA-compliant Dial-A-Ride Cutaway vehicles to replace the existing three cutaways that will exceed use of life. These vehicles will specifically support the Dial-A-Ride Transit service in Manteca. The replaced buses will be disposed of in accordance with FTA regulations after acceptance of new vehicles.

Details
New Purchase or Replacement: Replacement New or Used Vehicle: New Vehicle Capital Cost
FY2026 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
FY2026 - Future Capital Cost Breakdown
G/L Account 1 $1,000,000 100.00%
Capital Cost for Budgeted Years
G/L Account 1 $1,000,000 100.00%
1M
0 2026
Future
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category
FY2026
Proposed
Future Total
G/L Account 1 $1,000,000 $0 $1,000,000
Total $1,000,000 $0 $1,000,000
Table of Contents Three Dial-A-Ride Cutaways

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Funding Sources
FY2026 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
FY2026 - Future Funding Sources Breakdown
610 - Federal Transit Management $1,000,000 100.00%
Funding Sources for Budgeted Years
610 - Federal Transit Management $1,000,000 100.00%
1M
0 2026
Future
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category
FY2026
Proposed
Future Total
610 - Federal Transit Management $1,000,000 $0 $1,000,000 Total $1,000,000 $0 $1,000,000
Table of Contents Three Dial-A-Ride Cutaways
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 918 Supplemental Information
Table of Contents Supplemental Information

Page 919 ends

Position Control Listing
Department
Approved Proposed
FY 2024-25 FY 2025-26 Increase
FTE's FTE's (Decrease)
City Attorney
Assistant City Attorney 1 1 0
City Attorney 1 1 0
Deputy City Attorney 1 1 0
Executive Legal Assistant/Paralegal 1 1 0
City Attorney Total 4 4 0
Legislative Services/City Clerk
Administrative Assistant III 1 1 0
Assistant City Clerk 1 1 0
Director of Legislative Services 1 1 0
Legistlative Services/ City Clerk Total 3 3 0
Office of the City Manager
Assistant City Manager 1 1 0
City Manager 1 1 0
Deputy City Manager 1 1 0
Executive Assist to City Manager 1 1 0
Housing & Homeless Serv Manager 1 1 0
Management Analyst 1 1 0
Office of the City Manager Total 6 6 0
Development Services
Administrative Assistant III 1 1 0
Assistant Planner 2 2 0
Associate Planner 2 2 0
Building Inspector I 1 1 0
Building Inspector II 1 1 0
Deputy Director of DS - Building 1 1 0
Deputy Director of DS - Economic Dev. 1 1 0
Deputy Director of DS - Planning 1 1 0
Development Services Technician 6 6 0
Director of Development Services 1 1 0
Economic Development Analyst 1 1 0
Permit Center Manager 1 1 0
Senior Building Inspector 1 1 0
Senior Plan Check Engineer 1 1 0
Senior Planner 1 1 0
Senior Plans Examiner 1 1 0
Development Services Total 23 23 0
Engineering
Administrative Assistant III 1 1 0
Assistant Engineer 6 6 0
Associate Engineer W/O P.E. 3 3 0
Table of Contents Position Control Listing
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 920 Associate Engineer W/P.E. 2 2 0
Construction Inspector II 2 2 0
Deputy Director of Engineering 2 2 0
Director of Engineering 1 1 0
Engineering Technician I 2 2 0
Management Analyst 1 1 0
Senior Construction Inspector 1 1 0
Senior Engineer 2 2 0
Senior Engineering Technician 1 1 0
Engineering Total 24 24 0
Finance
Accountant II 2 2 0
Accounting Manager 1 1 0
Accounting Technician 5 5 0
Administrative Assistant II 1 1 0
Assistant Finance Director 1 1 0
Budget Analyst I 1 1 0
Budget Manager 1 1 0
Customer Service Representative 5 5 0
Finance Analyst 0 1 1
Finance Director 1 1 0
Revenue Manager 1 1 0
Senior Budget Analyst 1 1 0
Finance Total 20 21 1
Fire Department
Administrative Assistant I 1 1 0
Assistant Fire Chief 1 1 0
Battalion Chief - Measure M 3 3 0
Executive Assist Public Safety 1 1 0
Fire Captain 12 12 0
Fire Captain - Measure M 3 3 0
Fire Chief 1 1 0
Fire Inspector II 2 2 0
Fire Marshall 1 1 0
Firefighter 6 6 0
Firefighter - Measure M 9 9 0
Firefighter Engineer 12 12 0
Firefighter Engineer-Measure M 3 3 0
Fire Total 55 55 0
Human Resources
Administrative Assistant I 1 1 0
Human Resources Analyst 1 2 1
Human Resources Director 1 1 0
Human Resources Manager 1 1 0
Human Resources Technician 2 1 -1
Payroll Technician 2 2 0
Risk Analyst 1 1 0
Senior Payroll Technician 1 1 0
Human Resources Total 10 10 0
Table of Contents Position Control Listing

Page 921 ends

Information Technology & Innovation
Administrative Assistant III 1 1 0
Director of IT & Innovation 1 1 0
GIS Specialist I 1 1 0
GIS Technician I 1 1 0
IT Analyst 1 1 0
IT Applications Engineer 1 1 0
IT Applications Manager 1 1 0
IT Operations Manager 1 1 0
IT Specialist 2 2 0
IT Systems Engineer I/II 1 1 0
Lead IT Specialist 1 1 0
Senior IT Systems Engineer 1 1 0
Information Technology & Innovation Total 13 13 0
Police Department
Administrative Assistant I 1 1 0
Animal Services Officer 3 3 0
Animal Services Supervisor 1 1 0
Booking Officer 2 2 0
Code Enforcement Officer 1 1 0
Code Enforcement Supervisor 1 1 0
Community Service Officer I 1 2 1
Community Service Officer II 4 4 0
Crime Analyst 1 1 0
Executive Assist Public Safety 1 1 0
Police Captain 2 2 0
Police Chief 1 1 0
Police Lieutenant 2 2 0
Police Officer 47 48 1
Police Officer - Measure M 18 20 2
Police Officer Trainee 1 1 0
Police Records Clerk I 1 1 0
Police Records Clerk II 4 4 0
Police Records Clerk Supervisor 1 1 0
Police Sergeant 8 8 0
Police Sergeant - Measure M 2 2 0
Property & Evidence Officer 1 1 0
Public Safety Dispatch Supervisor 1 1 0
Public Safety Dispatcher I 1 1 0
Public Safety Dispatcher II 11 11 0
Police Total 117 121 4
Table of Contents Position Control Listing
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 922 Public Works - Administration
Administrative Assistant II 1 1 0
Deputy Director of M & O 1 1 0
Management Analyst 1 1 0
Public Works Director 1 1 0
Public Works - Administration Total 4 4 0
Public Works - Facilities
Custodian I 2 2 0
Custodian II 2 2 0
Custodian Lead 1 1 0
Facilities Maint Engineer I 1 1 0
Facilities Maint Engineer II 1 1 0
Facilities Maint Manager 1 1 0
Senior Facilities Maint Engineer 1 1 0
Public Works - Facilities Total 9 9 0
Public Works - Fleet
Administrative Assistant III 1 1 0
Fleet Maintenance Manager 1 1 0
Parts Inventory Specialist 1 1 0
Vehicle Equipment Tech Lead 2 2 0
Vehicle Equipment Technician I 1 1 0
Vehicle Equipment Technician II 2 3 1
Public Works - Fleet Total 8 9 1
Public Works - Parks
Administrative Assistant III 1 1 0
Equipment Mechanic I 1 1 0
Equipment Mechanic II 1 1 0
Golf Course Supervisor 1 1 0
Landscape Maintenance Supervisor 1 1 0
Parks Planning & Development Mgr 1 1 0
Parks/Golf Maint Lead Worker 2 2 0
Parks/Golf Maint Supervisor 1 1 0
Parks/Golf Maintenance Manager 1 1 0
Parks/Golf Maintenance Tech 4 4 0
Parks/Golf Maintenance Worker I 19 20 1
Parks/Golf Maintenance Workr III 1 1 0
Senior Landscape Technician 1 1 0
Urban Forestry Maint Technician 3 3 0
Public Works - Parks Total 38 39 1
Public Works - Sewer
Administrative Assistant III 1 1 0
Environmental Compliance Inspect 1 1 0
Instrument Tech Electrician 2 2 0
Laboratory Supervisor 1 1 0
Laboratory Technician II 2 2 0
Laboratory Technician II 1 1 0
Laboratory Technician Lead 1 1 0
Maintenance Planner/Scheduler 1 1 0
Table of Contents Position Control Listing

Page 923 ends

Senior Instrument Technician 1 1 0
Utilities Mechanic 5 5 0
Wastewater Collect Syst Supervisor 1 1 0
Wastewater Collections Wrkr Lead 1 1 0
Wastewater Maint Supervisor 1 1 0
Wastewater Maintenance Worker I 5 5 0
Wastewater Maintenance Worker II 2 2 0
Wastewater Maintenance Worker III 1 1 0
Wastewater Operations Manager 1 1 0
Wastewater Operations Supervisor 1 1 0
Wastewater Plant Maint Tech Lead 1 1 0
Water Plant Maintenance Worker I 1 1 0
Wastewater Plant Operator III 8 8 0
Water Resources Coordinator 1 1 0
Water Resources Regulation Mgr 1 1 0
Public Works - Sewer Total 41 41 0
Public Works - Solid Waste
Administrative Assistant III 1 1 0
Customer Service Representative 3 3 0
Deputy Director PW Solid Waste and Fleet 1 1 0
Solid Waste Compliance Specialist 1 1 0
Solid Waste Equip Operator I 5 5 0
Solid Waste Equip Operator II 6 6 0
Solid Waste Equip Operator III 25 25 0
Solid Waste Manager 1 1 0
Solid Waste Supervisor 1 1 0
Solid Waste Utility Worker 1 1 0
Solid Waste Worker Lead 3 3 0
Public Works - Solid Waste Total 48 48 0
Public Works - Streets
Street Maintenance Equip Op I 5 5 0
Street Maintenance Equip Op II 4 4 0
Street Maintenance Equip Op III 2 2 0
Street Maintenance Manager 1 1 0
Street Maintenance Worker Lead 2 2 0
Traffic Sign & Marking Specialis 1 1 0
Public Works - Streets Total 15 15 0
Public Works - Water
Administrative Assistant III 1 1 0
Deputy Director Water Resources 1 1 0
Meter Reader I 2 2 0
Water Distribution Operator II 1 1 0
Water Distribution Operator III 8 8 0
Water Distribution Supervisor 1 1 0
Water Meter Services Supervisor 1 1 0
Water Regulation Compl Spec I 1 1 0
Water Regulatory Coordinator 1 1 0
Water System Maint Worker I 3 3 0
Water System Maint Worker III 3 3 0
Table of Contents Position Control Listing
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 924 Water Treatment Oper Supervisor 1 1 0
Water Treatment Operator 2 2 0
Well Mechanic I 2 2 0
Public Works - Water Total 28 28 0
Transit
Administrative Analyst 1 1 0
Public Works Manager Transit 1 1 0
Transit Total 2 2 0
Recareation
Administrative Assistant III 1 1 0
Customer Service Representative 1 1 0
Recreation Coordinator 2 2 0
Recreation Services Manager 1 1 0
Recreation Supervisor 2 2 0
Recreation Total 7 7 0
Citywide
Citywide Total 475 482 7
Table of Contents Position Control Listing

Page 925 ends

Glossary
Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by the committing governmental unit.

Accounting System: The total structure of records and procedures that identify record, classify, and report information on the financial position and operations of a governmental unit or any of its funds, account groups, and organizational components.

Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest) ACFR: Annual Comprehensive Financial Report - A detailed report of an organization's financial activities and performance over the fiscal year.

Activity: A specific and distinguishable line of work performed by one or more organizational components of a government for the purpose of accomplishing a function for which the government is responsible (e.g., the Police Department is an activity within the public safety function).

Adopted Budget: The City Council-approved annual budget establishing the legal authority for the expenditure of funds as set forth in the budget resolution adopted by Council.

Allocation: The portion of an appropriation which is designated for expenditure by specific organization units and/or for specific purposes.

Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule.

Annual Operating Budget: The City’s spending plan of current expenditures and the proposed means of financing them. The annual operating budget is the primary controlling document for most of the City’s spending, financing, and/or acquisition activities.

Appropriation: The legal authorization granted by a legislative body (the City Council) to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in both amount and time.

Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable securities.

Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that earnings be rebated (paid) to the IRS.

Assessed Valuation: The valuation set upon real estate and certain personal property by the County Assessor as a basis for levying property taxes.

Assessment District: Not a separate government entity, but rather a defined area of land that will benefit from the acquisition, construction, or maintenance of a public improvement.

Assets: Items owned by an organization that have economic value, such as cash, investments, property, and equipment.

Audit: A systematic collection of sufficient and competent evidential matter needed to attest to the fairness of management’s assertions in the financial statements, or to evaluate whether management has efficiently and effectively carried out its responsibility.

Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) findings and opinions. It is almost always accompanied by a management letter which contains supplementary comments and recommendations.

Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.

Table of Contents Glossary
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 926 Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a specified date.

Betterments (Special Assessments): Whenever a specific area of a community receives benefit from a public improvement (e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of the costs it incurred.

Each parcel receiving benefit from the improvement is assessed for its proportionate share of the cost of such improvements. The proportionate share may be paid in full or the property owner may request that the assessors apportion the betterment over 20 years.

Over the life of the betterment, one year’s apportionment along with one year’s committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid.

Bond: A written promise to pay a specified sum of money (the face value of principal amount) together with interest calculated at a specified interest rate on a specified date(s) in the future (the maturity date(s)).

Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the bond issue.

Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded by the community's legislative body to be removed from community's books.

Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit.

Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation, and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps prospective investors determine the level of risk associated with a given fixed-income investment. Rating agencies, such as Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where AAA is the highest rating and C1 is a very low rating.

Budget: A plan for allocating resources to support particular services, purposes and functions over a specified period of time. (See Performance Budget, Program Budget)
Budget Document: The instrument used by the budget-making authority (the City Manager) to present a comprehensive financial program to the appropriating body (the City Council).

Budget Message: A written general discussion of the proposed budget usually prepared by the City Manager and addressed to the legislative body (the City Council). The budget message usually contains: (1) an explanation of the principal budget items, (2) an outline of the City’s experience in the prior year and its financial status at the time the message is prepared, and (3) expectations regarding the City’s activities in the upcoming year along with recommendations of financial policy to carry out those expectations.

Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and has an initial useful live extending beyond a single financial reporting period. Capital assets include land and land improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements; vehicles, machinery and equipment.

Communities typically define capital assets in terms of a minimum useful life and a minimum initial cost. The majority of the City’s capital assets are obtained as a result of completing its capital improvement projects. (See Fixed Assets) Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or fixed asset improvements. Among other information, a capital budget should identify the method of financing each recommended expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets) Capital Improvement Program: A plan for purchasing, leasing, and/or constructing the equipment or property needed to complete the City’s long-term improvement projects. The plan details expenditures by year for each project. The plan also specifies the resources estimated to be available to pay for the project expenditures.

Capital Outlay: Expenditures which become an acquisition that is an addition to fixed assets.

Table of Contents Glossary

Page 927 ends

Manteca City CouncilJune 3, 2025

Manteca City Council
June 3, 2025