Engineering
16041 - Water Master Plan & Rate
Study
0.00%
2024 Pavement Maintenance 0.00%
2025 Pavement Maintenance Project 0.88%
2025 PFIP Sewer, Water, Storm Drain
& Transportation Update
0.24%
2025 Urban Water Management Plan 0.08%
99/120 IC - City Requested
Improvements
0.00%
Airport Way Widening Project 0.71%
All-Way Stop Sign for Moffat Blvd and
Powers Ave
0.02%
Austin Road Resurfacing Project with
County
0.00%
Eng Link 22 (PFIP) 4.59%
ENG Survey Equipment Replacement
(GNSS)
0.01%
Engineering Building Expansion 0.08%
Engineering Construction Inspection
Vehicle Replacement
0.00%
French Camp Canal Master Study 0.05%
Local Roadway Safety Plan 0.00%
Main Street: Northgate Dr. to Alameda
St
0.00%
Main Street: Yosemite to Alameda St.
Improvement
0.00%
Nile Garden - Well 30 Construction 0.35%
Nile Garden Well 30 Project - City
Installed Pipeline
0.00%
Retroreflective Traffic Sign Project
HSIPL 5242-033
0.00%
S. McKinley Avenue Southernly
Improvement
0.00%
Table of Contents Engineering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 324 Safe Route to Schools 0.00%
Sewer Master Plan & Rate Study 0.00%
SR 120/McKinley Interchange 0.00%
SR120/Airport DDI 30.81%
SR120/Main DDI 27.70%
Storm Drain Zone 36 & 39 Backbone
Design
8.14%
Stormwater Master Plan Update 0.35%
Traffic Signal Update HSIPL
5242(034)
0.00%
UPRR Crossing at Moffat & Industrial 0.00%
Water & Sewer Pipe Installation at
Corwin & Suess
0.00%
WCS-06 Central Union Rd Trunk
Extension
0.00%
WCS-28 Oak (Main to Willow) 0.03%
WCS-29 Sequoia Ave (Oregon to Alley
North of Nevada)
0.02%
WCS-30 Tidewater Bike Path
(Sandalwood to Louise)
0.12%
WCS-31 Walnut (Alley North of
Nevada to the UPRR)
0.10%
WCS-32 St Dominic (North of
Yosemite to Golf Course)
0.01%
Well 29 TCP Treatment Design 0.00%
WMP 3 Pipe Replace/Upsize:
Walnut/Almond - Center/Yosemite
0.56%
WMP 4 Pipe Replace/Upsize:
Yosemite/Oregon-Locust/Sequoia
0.64%
WMP 5 Pipe Replace/Upsize:
Alameda/North-Acacia/Lincoln
1.16%
WMP 6 Pipe Replace/Upsize:
Marin/Moffat-Lassen/Powers
0.35%
WMP 7 Pipe Replace/Upsize:
Parks/Vine - Stockton/Wetmore
0.00%
WMP 8 Pipe Replace/Upsize: Garfield
(Yosemite to Moffat)
0.42%
WMP 9 Pipe Replace/Upsize:
South/Lupton - Park/Main
0.47%
WQCF - Dewatering (Centrifuge) Unit
No. 3
2.68%
WQCF - Sludge Thickener (DAF) Unit
No. 3
6.49%
WQCF- 22 Install New Waste Heat
Radiator
0.07%
WQCF-01 WAS (Waste Activated
Sludge) Pump Replacement
0.00%
WQCF-02 RAS (Return Activated
Sludge) Pump Replacements
0.00%
Table of Contents Engineering
WQCF-03: Flow Split Repair - North
Plant
0.67%
WQCF-03: IMLR Pump Replacement -
Both Plants
1.57%
WQCF-03: Process Aeration Control -
Both Plants
1.03%
WQCF-03: Zone B Mixing System -
Both Plants
1.72%
WQCF-04 Side Stream Treatment 2.69%
WQCF-10 I&E Switchgear PLC
Upgrades
0.04%
WQCF-14 UV Disinfection System
Upgrade CIP 25004
2.05%
WQCF-16 Replace Secondary Effluent
Equalization Pond Liner
0.74%
WQCF-17 Headworks Screen No. 3 0.32%
WQCF-18 FOG Receiving Station
Screening System
0.07%
WQCF-19 Bulk Ferric Chloride
Solution Tanks
0.12%
WQCF-20 Digester No. 1 and 2
Overflow Boxes
0.25%
WQCF-21 Digester Pressure Relief
Valves Platform & Handrailing
0.07%
WQCF-7 I&E Core SCADA System 0.40%
WQCF-8 I&E Remote Site PLC
Upgrade
0.61%
WQCF-9 I&E PLC and OIT
Replacement
0.48%
Yosemite Ave: Walnut to Main St. 0.00%
16041 - Water Master
Plan & Rate Study
$0 $0 $0 $0 $0 $0
2024 Pavement
Maintenance
$0 $0 $0 $0 $0 $0
2025 Pavement
Maintenance Project
$2,500,000 $0 $0 $0 $0 $0
2025 PFIP Sewer,
Water, Storm Drain &
Transportation Update
$668,750 $0 $0 $0 $0 $0
2025 Urban Water
Management Plan
$240,000 $0 $0 $0 $0 $0
99/120 IC - City
Requested
Improvements
$0 $0 $0 $0 $0 $0
Table of Contents Engineering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 326 Airport Way Widening
Project
$2,000,000 $0 $0 $0 $0 $0
All-Way Stop Sign for
Moffat Blvd and
Powers Ave
$65,000 $0 $0 $0 $0 $0
Austin Road
Resurfacing Project
with County
$0 $0 $0 $0 $0 $0
Eng Link 22 (PFIP)
$13,000,000 $0 $0 $0 $0 $0
ENG Survey
Equipment
Replacement (GNSS)
$40,000 $0 $0 $0 $0 $0
Engineering Building
Expansion
$220,000 $0 $0 $0 $0 $0
Engineering
Construction
Inspection Vehicle
Replacement
$0 $0 $0 $0 $0 $0
French Camp Canal
Master Study
$150,000 $0 $0 $0 $0 $0
Local Roadway Safety
Plan
$0 $0 $0 $0 $0 $0
Main Street:
Northgate Dr. to
Alameda St
$0 $0 $0 $0 $0 $0
Main Street: Yosemite
to Alameda St.
Improvement
$0 $0 $0 $0 $0 $0
Nile Garden - Well 30
Construction
$1,000,000 $0 $0 $0 $0 $0
Nile Garden Well 30
Project - City Installed
Pipeline
$0 $0 $0 $0 $0 $0
Retroreflective Traffic
Sign Project HSIPL
5242-033
$0 $0 $0 $0 $0 $0
S. McKinley Avenue
Southernly
Improvement
$0 $0 $0 $0 $0 $0
Safe Route to Schools
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Table of Contents Engineering
Sewer Master Plan &
Rate Study
SR 120/McKinley
Interchange
$0 $0 $0 $0 $0 $0
SR120/Airport DDI
$1,950,000 $0 $3,400,000 $0 $16,390,000 $65,560,000
SR120/Main DDI
$1,950,000 $0 $3,400,000 $0 $0 $73,150,000
Storm Drain Zone 36
& 39 Backbone
Design
$4,875,000 $9,100,000 $9,100,000 $0 $0 $0
Stormwater Master
Plan Update
$1,000,000 $0 $0 $0 $0 $0
Traffic Signal Update
HSIPL 5242(034)
$0 $0 $0 $0 $0 $0
UPRR Crossing at
Moffat & Industrial
$0 $0 $0 $0 $0 $0
Water & Sewer Pipe
Installation at Corwin
& Suess
$0 $0 $0 $0 $0 $0
WCS-06 Central
Union Rd Trunk
Extension
$0 $0 $0 $0 $0 $0
WCS-28 Oak (Main to
Willow)
$0 $0 $0 $0 $0 $98,000
WCS-29 Sequoia Ave
(Oregon to Alley North
of Nevada)
$0 $0 $0 $0 $0 $53,000
WCS-30 Tidewater
Bike Path
(Sandalwood to
Louise)
$0 $0 $0 $0 $0 $348,000
WCS-31 Walnut (Alley
North of Nevada to
the UPRR)
$0 $0 $0 $0 $0 $279,000
WCS-32 St Dominic
(North of Yosemite to
Golf Course)
$29,000 $0 $0 $0 $0 $0
Well 29 TCP
Treatment Design
$0 $0 $0 $0 $0 $0
WMP 3 Pipe
Replace/Upsize:
Walnut/Almond -
Center/Yosemite
$0 $1,597,000 $0 $0 $0 $0
Table of Contents Engineering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 328 WMP 4 Pipe
Replace/Upsize:
Yosemite/OregonLocust/Sequoia
$0 $1,820,000 $0 $0 $0 $0
WMP 5 Pipe
Replace/Upsize:
Alameda/NorthAcacia/Lincoln
$0 $0 $3,282,000 $0 $0 $0
WMP 6 Pipe
Replace/Upsize:
Marin/MoffatLassen/Powers
$0 $0 $0 $1,004,000 $0 $0
WMP 7 Pipe
Replace/Upsize:
Parks/Vine -
Stockton/Wetmore
$0 $0 $0 $0 $0 $0
WMP 8 Pipe
Replace/Upsize:
Garfield (Yosemite to
Moffat)
$0 $0 $0 $0 $1,200,000 $0
WMP 9 Pipe
Replace/Upsize:
South/Lupton -
Park/Main
$0 $0 $0 $0 $1,323,000 $0
WQCF - Dewatering
(Centrifuge) Unit No. 3
$3,800,000 $0 $0 $0 $0 $3,800,000
WQCF - Sludge
Thickener (DAF) Unit
No. 3
$4,400,000 $14,000,000 $0 $0 $0 $0
WQCF- 22 Install New
Waste Heat Radiator
$0 $0 $0 $0 $0 $198,000
WQCF-01 WAS
(Waste Activated
Sludge) Pump
Replacement
$0 $0 $0 $0 $0 $0
WQCF-02 RAS
(Return Activated
Sludge) Pump
Replacements
$0 $0 $0 $0 $0 $0
WQCF-03: Flow Split
Repair - North Plant
$1,145,000 $740,000 $0 $0 $0 $0
WQCF-03: IMLR
Pump Replacement -
Both Plants
$2,715,000 $1,745,000 $0 $0 $0 $0
$1,780,000 $1,145,000 $0 $0 $0 $0
Table of Contents Engineering
WQCF-03: Process
Aeration Control -
Both Plants
WQCF-03: Zone B
Mixing System - Both
Plants
$2,960,000 $1,905,000 $0 $0 $0 $0
WQCF-04 Side
Stream Treatment
$0 $6,000,000 $1,635,000 $0 $0 $0
WQCF-10 I&E
Switchgear PLC
Upgrades
$0 $0 $127,000 $0 $0 $0
WQCF-14 UV
Disinfection System
Upgrade CIP 25004
$0 $5,800,000 $0 $0 $0 $0
WQCF-16 Replace
Secondary Effluent
Equalization Pond
Liner
$0 $0 $0 $0 $0 $2,101,000
WQCF-17 Headworks
Screen No. 3
$0 $0 $0 $0 $0 $900,000
WQCF-18 FOG
Receiving Station
Screening System
$0 $0 $0 $0 $0 $200,000
WQCF-19 Bulk Ferric
Chloride Solution
Tanks
$0 $0 $0 $0 $0 $351,000
WQCF-20 Digester
No. 1 and 2 Overflow
Boxes
$0 $0 $0 $0 $0 $706,000
WQCF-21 Digester
Pressure Relief Valves
Platform & Handrailing
$0 $0 $0 $0 $0 $205,000
WQCF-7 I&E Core
SCADA System
$0 $1,127,000 $0 $0 $0 $0
WQCF-8 I&E Remote
Site PLC Upgrade
$0 $1,727,000 $0 $0 $0 $0
WQCF-9 I&E PLC and
OIT Replacement
$0 $0 $0 $0 $1,374,000 $0
Yosemite Ave: Walnut
to Main St.
$0 $0 $0 $0 $0 $0
Table of Contents Engineering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 330 16041 - Water Master Plan & Rate Study
Carrie Whitney, Management Analyst
Engineering
Other
22041
A water master plan evaluates the City's water utilities considering the existing infrastructure conditions, water supply availability, water quality requirements, and future growth. This project includes an Interim Rate Study to determine water rates in the short term and a Final Rate Study once the Water Master Plan is completed. Additional studies include a hydraulic water model, and other studies to identify potential groundwater storage alternatives. The City's current water master plan was completed in 2005 and the water rate study was completed in 2008. Updated plans are needed to reflect new and future development, comply with new water regulations for groundwater, and determine the need for other facilities like additional well sites.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents 16041 - Water Master Plan & Rate Study
FY2026 Budget Total Budget (all years) Project Total (to date) 690 - Water Improvement N/A
690 - Water Improvement N/A
Proposed
690 - Water Improvement $0 $0
Table of Contents 16041 - Water Master Plan & Rate Study Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 332 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents 16041 - Water Master Plan & Rate Study
Table of Contents 2024 Pavement Maintenance
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 334 2025 Pavement Maintenance Project
Alfredo Mijango, Assistant Engineer
Engineering
Capital Improvement
The 2025 Pavement Maintenance Program (PMP) project includes the streets within the project boundary east of Highway 99. The project may include micro-surfacing, cape seal, dig-out repairs, crack seal and new road striping. The maintenance objective is to protect the asphalt cement and extend the life of the road.
Location Area: East HW 99
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $2,500,000 $0 $0
Table of Contents 2025 Pavement Maintenance Project
FY2026 Budget Total Budget (all years) Project Total
425 - Gas Tax/Street Improvement
SB1
100.00%
425 - Gas Tax/Street Improvement
SB1
100.00%
Proposed
425 - Gas Tax/Street Improvement SB1 $2,500,000 $0
Table of Contents 2025 Pavement Maintenance Project
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 336 2025 PFIP Sewer, Water, Storm Drain &
Transportation Update
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
19005
01/1/1970
01/1/1970
The 2018 PFIP Sewer, Water & Storm Drain Update was changed to be a new Public Facilities Infrastructure Plan (PFIP) for 2025. It includes past deficiencies such as utility pole relocation costs as well as several newly identified PFIP infrastructure improvements. 0 Table of Contents 2025 PFIP Sewer, Water, Storm Drain & Transportation Update
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 30.41%
G/L Account 2 8.78%
G/L Account 3 30.41%
G/L Account 4 30.41%
G/L Account 1 30.41%
G/L Account 2 8.78%
G/L Account 3 30.41%
G/L Account 4 30.41%
Proposed
G/L Account 4 $203,338 $0
G/L Account 3 $203,338 $0
G/L Account 1 $203,338 $0
G/L Account 2 $58,736 $0
Table of Contents 2025 PFIP Sewer, Water, Storm Drain & Transportation Update Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 338 FY2026 Budget Total Budget (all years) Project Total (to date) 580 - PFIP Drainage 30.41%
590 - PFIP Transportation 8.78%
630 - PFIP Sewer 30.41%
700 - PFIP Water 30.41%
580 - PFIP Drainage 30.41%
590 - PFIP Transportation 8.78%
630 - PFIP Sewer 30.41%
700 - PFIP Water 30.41%
Proposed
700 - PFIP Water $203,338 $0
630 - PFIP Sewer $203,338 $0
580 - PFIP Drainage $203,338 $0
590 - PFIP Transportation $58,736 $0
Table of Contents 2025 PFIP Sewer, Water, Storm Drain & Transportation Update
2025 Urban Water Management Plan
Carrie Whitney, Management Analyst
Engineering
Other
2025 Urban Water Management Plan Update.
This capital project involves the development and submission of the 2025 Urban Water Management Plan (UWMP) in compliance with state requirements. The plan will assess current and projected water demands, supply reliability, conservation efforts, and climate change impacts through 2045. The scope includes data analysis, stakeholder engagement, coordination with regional agencies, and preparation of the final UWMP for adoption and submittal to the California Department of Water Resources (DWR).
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $240,000 $0
Table of Contents 2025 Urban Water Management Plan
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 340 FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M 100.00%
680 - Water O&M 100.00%
Proposed
680 - Water O&M $240,000 $0
Table of Contents 2025 Urban Water Management Plan
99/120 IC - City Requested Improvements
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
24070
02/6/2025
01/1/1970
99/120 Interchange - City requested improvements, including Woodward Sewer Line extension, Phase 1A (between Moffat and Atherton). 0 Table of Contents 99/120 IC - City Requested Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 342 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents 99/120 IC - City Requested Improvements
FY2026 Budget Total Budget (all years) Project Total (to date) 630 - PFIP Sewer N/A
630 - PFIP Sewer N/A
Proposed
630 - PFIP Sewer $0 $0
Table of Contents 99/120 IC - City Requested Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 344 Table of Contents Airport Way Widening Project
All-Way Stop Sign for Moffat Blvd and Powers Ave
Beshoy Demyan, Senior Engineer
Engineering
Capital Improvement
07/1/2025
05/31/2026
Per Consultant study and recommendation, installing the all-way stop sign and upgrading the striping and bike lane at the intersection of Moffat Blvd and Powers Ave is required. The proposed alley sign must be solar with flashing red mounted on Type 1-A pole. Two new streetlights are to be added at the intersection.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $65,000 $0
Table of Contents All-Way Stop Sign for Moffat Blvd and Powers Ave Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 346 FY2026 Budget Total Budget (all years) Project Total
460 - TDA Local Transportation 100.00%
460 - TDA Local Transportation 100.00%
Proposed
460 - TDA Local Transportation $65,000 $0
Table of Contents All-Way Stop Sign for Moffat Blvd and Powers Ave
Table of Contents Austin Road Resurfacing Project with County Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 348 Eng Link 22 (PFIP)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
Installation of 4,050 linear feet of 36” gravity sanitary sewer pipe in Woodward Avenue to close an existing gap in the City’s South Manteca Trunk Sewer Main.
Other improvement
FY2026 Budget Total Budget (all years) Project Total
Design 37.69%
Planning Account 2 62.31%
Design 37.69%
Planning Account 2 62.31%
Proposed
Planning Account 2 $8,100,000 $0
Design $4,900,000 $0
Table of Contents Eng Link 22 (PFIP)
FY2026 Budget Total Budget (all years) Project Total
590 - PFIP Transportation 37.69%
630 - PFIP Sewer 62.31%
590 - PFIP Transportation 37.69%
630 - PFIP Sewer 62.31%
Proposed
630 - PFIP Sewer $8,100,000 $0
590 - PFIP Transportation $4,900,000 $0
Table of Contents Eng Link 22 (PFIP)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 350 ENG Survey Equipment Replacement (GNSS)
Carrie Whitney, Management Analyst
Engineering
Capital Equipment
Replace aging survey equipment (GNSS system).
This capital project involves the replacement of outdated Global Navigation Satellite System (GNSS) survey equipment with modern, highprecision units. The new equipment will enhance accuracy, efficiency, and reliability for field surveying and geospatial data collection. The scope includes procurement of GNSS receivers, data collectors, accessories, and associated training to support improved operational capabilities.
Replacement 10 or more years
Table of Contents ENG Survey Equipment Replacement (GNSS)
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $40,000 $0
Table of Contents ENG Survey Equipment Replacement (GNSS) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 352 FY2026 Budget Total Budget (all years) Project Total
810 - Engineering 100.00%
810 - Engineering 100.00%
Proposed
810 - Engineering $40,000 $0
Table of Contents ENG Survey Equipment Replacement (GNSS)
Engineering Building Expansion
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
07/1/2025
The Engineering Building Expansion project involves the annexation and renovation of the North Wing, previously designated as the Recreation area, to accommodate the growing needs of the Engineering Department. This expansion aims to provide additional office space, collaborative work areas, and support facilities for new and existing staff. Project will include the transformation of the former recreation space into modern office space, furniture, IT system support, and flexible workspaces for City staff.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 80.00%
G/L Account 2 20.00%
G/L Account 1 80.00%
G/L Account 2 20.00%
Proposed
G/L Account 1 $176,000 $0
G/L Account 2 $44,000 $0
Table of Contents Engineering Building Expansion
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 354 FY2026 Budget Total Budget (all years) Project Total
810 - Engineering 100.00%
810 - Engineering 100.00%
Proposed
810 - Engineering $220,000 $0
Table of Contents Engineering Building Expansion
Engineering Construction Inspection Vehicle
Replacement
Carrie Whitney, Management Analyst
Engineering
Capital Equipment
23035
Purchase an Engineering Construction Inspection replacement vehicle.
New 44909
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Engineering Construction Inspection Vehicle Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 356 FY2026 Budget Total Budget (all years) Project Total (to date) 820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Engineering Construction Inspection Vehicle Replacement
French Camp Canal Master Study
Somporn Boonsalat, Deputy Director
of Engineering
Engineering
Other
18056
Develop a joint master plan for the French Camp Outlet Canal (FCOC) with the South San Joaquin District (SSJID). The City entered into an Interagency Agreement that allowed the City's contractor to make underground improvements in the Family Entertainment Zone (FEZ) and encroach upon SSJID's easements.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $150,000 $0
Table of Contents French Camp Canal Master Study
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 358 FY2026 Budget Total Budget (all years) Project Total (to date) 340 - Development Services 100.00%
340 - Development Services 100.00%
Proposed
340 - Development Services $150,000 $0
Table of Contents French Camp Canal Master Study
Local Roadway Safety Plan
Beshoy Demyan, Senior Engineer
Engineering
Other
22037
Local Roadway Safety Plan (LRSP) Grant will be used to assess the overall corridors and arterial roadway conditions within the City of Manteca. This assessment plan will be used to develop a prioritization plan to prioritize roadway improvements/rehabilitation projects within the City boundary.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Local Roadway Safety Plan
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 360 FY2026 Budget Total Budget (all years) Project Total (to date) 480 - Subsidized Street Project N/A
480 - Subsidized Street Project N/A
Proposed
480 - Subsidized Street Project $0 $0
Table of Contents Local Roadway Safety Plan
FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Local Roadway Safety Plan
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 362 Main Street: Northgate Dr. to Alameda St
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
20005
10/4/2023
06/30/2026
Install Class II bike lanes, raised medians, pedestrian median fencing, curb ramps, enhanced pedestrian crossings, and modify the traffic signal detector loops along Main St. Install pedestrian hybrid beacon (HAWK) signal at Main St & Edison St intersection.
Other
Table of Contents Main Street: Northgate Dr. to Alameda St
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
Proposed
G/L Account 3 $0 $0
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Main Street: Northgate Dr. to Alameda St Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 364 FY2026 Budget Total Budget (all years) Project Total (to date) 425 - Gas Tax/Street Improvement SB1 N/A
460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
425 - Gas Tax/Street Improvement SB1 N/A
460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
Proposed
480 - Subsidized Street Project $0 $0
460 - TDA Local Transportation $0 $0
425 - Gas Tax/Street Improvement SB1 $0 $0
Table of Contents Main Street: Northgate Dr. to Alameda St
Table of Contents Main Street: Yosemite to Alameda St. Improvement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 366 Nile Garden - Well 30 Construction
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
21034
01/1/1970
01/1/1970
The Nile Garden - Well 30 Construction Project includes the construction of new potable water Well 30 and approximately 1.3 miles of pipeline to Nile Garde Elementary School. The project will bring much-needed reliability and treatment to the City of Manteca's potable groundwater supply south of Woodward Avenue, and specifically to Nile Garden Elementary School. The project will provide students and faculty members at the school with safe drinking water. The City of Manteca is financing the installation of a short segment of pipe needed for this project, but the majority of the project is being financed by a grant from the State Water Board. 0 Table of Contents Nile Garden - Well 30 Construction
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 0.00%
G/L Account 2 100.00%
G/L Account 1 0.00%
G/L Account 2 100.00%
Proposed
G/L Account 2 $1,000,000 $0
G/L Account 1 $0 $0
Table of Contents Nile Garden - Well 30 Construction
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 368 FY2026 Budget Total Budget (all years) Project Total (to date) 680 - Water O&M 0.00%
690 - Water Improvement 100.00%
680 - Water O&M 0.00%
690 - Water Improvement 100.00%
Proposed
690 - Water Improvement $1,000,000 $0
680 - Water O&M $0 $0
Table of Contents Nile Garden - Well 30 Construction
Nile Garden Well 30 Project - City Installed
Pipeline
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
21026
01/1/1970
01/1/1970
The Nile Garden - Well 30 Construction Project includes the construction of new potable water Well 30 and approximately 1.3 miles of pipeline to Nile Garde Elementary School. The project will bring much-needed reliability and treatment to the City of Manteca's potable groundwater supply south of Woodward Avenue, and specifically to Nile Garden Elementary School. The project will provide students and faculty members at the school with safe drinking water. The City of Manteca is financing the installation of a short segment of pipe needed for this project, but the majority of the project is being financed by a grant from the State Water Board. 0 Table of Contents Nile Garden Well 30 Project - City Installed Pipeline Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 370 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Nile Garden Well 30 Project - City Installed Pipeline
FY2026 Budget Total Budget (all years) Project Total (to date) 680 - Water O&M N/A
680 - Water O&M N/A
Proposed
680 - Water O&M $0 $0
Table of Contents Nile Garden Well 30 Project - City Installed Pipeline Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 372 Retroreflective Traffic Sign Project HSIPL 5242-
033
Beshoy Demyan, Senior Engineer
Engineering
Capital Equipment
16027
Develop and implement a plan to maintain traffic signs in accordance with the Manual on Uniform Traffic Control Devices (MUTCD Section 2A.08), which outlines the requirements and guidelines for ensuring that traffic signs maintain a sufficient level of reflectivity, particularly at night, to be visible and effective for road users.
460.00.00.900-8150.04 949857
Table of Contents Retroreflective Traffic Sign Project HSIPL 5242-033
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Retroreflective Traffic Sign Project HSIPL 5242-033 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 374 FY2026 Budget Total Budget (all years) Project Total (to date) 460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
Proposed
480 - Subsidized Street Project $0 $0
460 - TDA Local Transportation $0 $0
Table of Contents Retroreflective Traffic Sign Project HSIPL 5242-033
S. McKinley Avenue Southernly Improvement
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
19066
01/1/1970
01/1/1970
S. McKinley Avenue Southernly Improvement project was previously identified to be constructed by the City, but was actually constructed by Developers.
0 Table of Contents S. McKinley Avenue Southernly Improvement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 376 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents S. McKinley Avenue Southernly Improvement
FY2026 Budget Total Budget (all years) Project Total (to date) 590 - PFIP Transportation N/A
590 - PFIP Transportation N/A
Proposed
590 - PFIP Transportation $0 $0
Table of Contents S. McKinley Avenue Southernly Improvement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 378 Safe Route to Schools
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
23006
04/1/2024
06/30/2026
The proposed Safe Route To School (SRTS) project will implement pedestrian safety improvements for students' safety and encourage healthy activities such as walking and biking. This project will construct new crosswalks, ADA-compliant curb ramps, Class II buffered bike lines, and a median refuge island. Over 6,000 students that attend the four elementary schools and two high schools within the project boundary will benefit directly from improvements.
Other
Table of Contents Safe Route to Schools
FY2026 Budget Total Budget (all years) Future Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $4,900,000
Table of Contents Safe Route to Schools
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 380 FY2026 Budget Total Budget (all years) Project Total (to date) 440 - Measure K N/A
440 - Measure K N/A
Proposed
440 - Measure K $0 $0
Table of Contents Safe Route to Schools
Sewer Master Plan & Rate Study
Carrie Whitney, Management Analyst
Engineering
Other
22040
The Sewer Master Plan Study includes the master plan itself and sewer rate study. The sewer rate study was last updated in 2008 and an updated master plan is needed to verify the capacity of the WQCF. The capacity of the WQCF was last completed in 2001.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Sewer Master Plan & Rate Study
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 382 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
630 - PFIP Sewer N/A
640 - Sewer O&M N/A 100 - General Fund N/A
630 - PFIP Sewer N/A
640 - Sewer O&M N/A
Proposed Proposed Proposed Proposed
640 - Sewer O&M $0 $0 $0 $0 $0
630 - PFIP Sewer $0 $0 $0 $0 $0
100 - General Fund $0 $0 $0 $0 $0
Table of Contents Sewer Master Plan & Rate Study
Table of Contents SR 120/McKinley Interchange
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 384 SR120/Airport DDI
Beshoy Demyan, Senior Engineer
Engineering
Capital Improvement
23031
07/1/2025
12/31/2032
SR120/Airport DDI PA&ED
SR120/Airport DDI PS&E
SR120/Airport DDI Construction
Table of Contents SR120/Airport DDI
FY2026 Budget Total Budget (all years) Future Project Total (to date) G/L Account 1 90.22%
G/L Account 2 9.78%
G/L Account 1 90.22%
G/L Account 2 9.78%
Proposed Proposed Proposed
G/L Account 1 $1,950,000 $3,060,000 $14,751,000 $59,004,000 G/L Account 2 $0 $340,000 $1,639,000 $6,556,000
Table of Contents SR120/Airport DDI
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 386 FY2026 Budget Total Budget (all years) Future Project Total (to date) 420 - Gas Tax/Street Improvement 9.78%
440 - Measure K 90.22%
420 - Gas Tax/Street Improvement 9.78%
440 - Measure K 90.22%
Proposed Proposed Proposed
440 - Measure K $1,950,000 $3,060,000 $14,751,000 $59,004,000 420 - Gas Tax/Street Improvement $0 $340,000 $1,639,000 $6,556,000 Table of Contents SR120/Airport DDI
SR120/Main DDI
Beshoy Demyan, Senior Engineer
Engineering
Capital Improvement
23032
07/1/2025
12/31/2032
SR120/Main DDI PSR
SR120/Main DDI PA&ED Phase
SR120/Main DDI PS&E Phase
Table of Contents SR120/Main DDI
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 388 FY2026 Budget Total Budget (all years) Future Project Total (to date) G/L Account 1 90.25%
G/L Account 2 9.75%
G/L Account 1 90.25%
G/L Account 2 9.75%
Proposed Proposed
G/L Account 1 $1,950,000 $3,060,000 $65,835,000
G/L Account 2 $0 $340,000 $7,315,000
Table of Contents SR120/Main DDI
FY2026 Budget Total Budget (all years) Future Project Total (to date) 420 - Gas Tax/Street Improvement 9.75%
440 - Measure K 90.25%
420 - Gas Tax/Street Improvement 9.75%
440 - Measure K 90.25%
Proposed Proposed
440 - Measure K $1,950,000 $3,060,000 $65,835,000
420 - Gas Tax/Street Improvement $0 $340,000 $7,315,000 Table of Contents SR120/Main DDI
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 390 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents SR120/Main DDI
Storm Drain Zone 36 & 39 Backbone Design
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
20004
01/1/1970
01/1/1970
The City of Manteca and the Oakwood Lake Water District (OLWD) propose to construct a stormwater conveyance network through Oakwood Shores to discharge into the San Joaquin River. The proposed project intends to provide a regional drainage solution for Zone 39 and a mechanism to minimize increases in future flows discharged from Zone 36 to the French Camp Outlet Canal (FCOC). The proposed project site is located in the southwest quadrant of Manteca, and would stretch along Woodward Avenue, South Woodward Avenue, Aplicella Court, through Reclamation District 17 (RD-17) land to the OLWD wastewater treatment plant (WWTP). Woodward Avenue and South Woodward Avenue are two-lane rural roads with ongoing agricultural operations on private land fronting the roadways. Aplicella Court leads to Oakwood Shores, a gated, low-density residential subdivision in San Joaquin County. RD-17 parcels are located south of Aplicella Court across from existing private residences in Oakwood Shores. The OLWD WWTP is located west of the RD-17, between Aplicella Court and the San Joaquin River. Completion of the proposed project would accommodate planned developments in South Manteca as the current storm drainage system will not be able to support the increase in the quantity of new developments. The proposed project consists of a regional gravity drain, a storm drain pump station, a storm drain force main, and a river outfall. The proposed storm water conveyance network would be consistent with the City of Manteca 2013 Storm Drain Master Plan(SDMP).
The Zone 39 – Regional Pump Station, FM & Pipeline project is listed as an improvement needed immediately to either solve serious existing deficiencies or to support pending development projects in the SDMP.
Storm Drain Zone 36 & 39 Backbone Design: this project will provide for a terminal 66" storm drainage trunk line extending approximately from the intersection of Bella Lago/Woodward down Woodward to Aplicella and turning west to a new pump station in the SW quadrant of Aplicella/Woodward; then a 48" force main from the pump station west to the outfall point near the former OLWD sewer treatment facility (see map exhibit below). This will provide terminal drainage for Zones 36 & 39. Once completed, the various storm basins in these zones can be reclaimed and developed, which will support economic development and vitality.
New Construction
Table of Contents Storm Drain Zone 36 & 39 Backbone Design Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 392 90 Percent Const. Cost Est. 12-22
Construction cost estimate per consultant (Dewberry) dated Dec. 2022 for 90% design completion status. MCS FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed Proposed
G/L Account 1 $4,875,000 $9,100,000 $9,100,000 $0
Table of Contents Storm Drain Zone 36 & 39 Backbone Design
FY2026 Budget Total Budget (all years) Project Total (to date) 580 - PFIP Drainage 100.00%
580 - PFIP Drainage 100.00%
Proposed Proposed Proposed
580 - PFIP Drainage $4,875,000 $9,100,000 $9,100,000 $0 Table of Contents Storm Drain Zone 36 & 39 Backbone Design Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 394 Stormwater Master Plan Update
Carrie Whitney, Management Analyst
Engineering
Other
This capital project involves updating the Stormwater Master Plan to reflect current system conditions, land use changes, regulatory requirements, and climate impacts. The updated plan will evaluate existing infrastructure, identify capacity deficiencies, prioritize improvement projects, and incorporate green infrastructure and resilience strategies. The scope includes data collection, hydrologic and hydraulic modeling, and preparation of the final plan for adoption.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $1,000,000 $0
Table of Contents Stormwater Master Plan Update
FY2026 Budget Total Budget (all years) Project Total
580 - PFIP Drainage 100.00%
580 - PFIP Drainage 100.00%
Proposed
580 - PFIP Drainage $1,000,000 $0
Table of Contents Stormwater Master Plan Update
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 396 Traffic Signal Update HSIPL 5242(034)
Beshoy Demyan, Senior Engineer
Engineering
Capital Improvement
17058
01/27/2025
12/31/2025
Manteca
The HSIP 5242(034) Grant will assess existing traffic signals and develop a plan for replacing and updating traffic signal timing, upgrade the existing Model 170 traffic controllers to Model 2070 Traffic Controllers, and update the traffic indicators and backplates. It also includes a citywide corridor analysis and developing an integrated traffic management system.
Other
Table of Contents Traffic Signal Update HSIPL 5242(034)
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 4 N/A
G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 4 N/A
Proposed
G/L Account 4 $0 $0
G/L Account 3 $0 $0
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Traffic Signal Update HSIPL 5242(034) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 398 FY2026 Budget Total Budget (all years) Project Total (to date) 425 - Gas Tax/Street Improvement SB1 N/A
460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
425 - Gas Tax/Street Improvement SB1 N/A
460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
Proposed
480 - Subsidized Street Project $0 $0
460 - TDA Local Transportation $0 $0
425 - Gas Tax/Street Improvement SB1 $0 $0
Table of Contents Traffic Signal Update HSIPL 5242(034)
Table of Contents UPRR Crossing at Moffat & Industrial
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 400 Water & Sewer Pipe Installation at Corwin & Suess
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
23008
12/1/2022
09/3/2024
The small neighborhood with 19 properties in Corwin Dr and Suess Ct doesn't have any water and sanitary sewer pipes since it was annexed from the County to the City. After in-house design is done, construction including two fire hydrants, water and sewer lateral to each property line will be implemented. The project also includes microsurfacing after pipe installation work is done. The project will provide the vital infrastructure, e.g., water & sewer lines and fire hydrants, for the small community at Corwin Dr and Suess Ct. The aging water wells and septic tanks will be decommissioned by the property owners in compliance with the City and/or County standards. 0 Water & Sewer Pipe Installation at Corwin & Suess Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Water & Sewer Pipe Installation at Corwin & Suess Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 402 FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M N/A
680 - Water O&M N/A
640 - Sewer O&M N/A
680 - Water O&M N/A
Proposed
680 - Water O&M $0 $0
640 - Sewer O&M $0 $0
Water & Sewer Pipe Installation at Corwin & Suess Table of Contents
WCS-06 Central Union Rd Trunk Extension
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
24004
02/6/2025
02/2/2028
Per Wastewater Master Plan (WCS-6), previously titled "CIPP Liner Project," includes constructing a new 36" sewer from Union Road to Airport Way near the Cart Path, south of the golf course and decommissioning Union Road Lift Station.
There is an estimated $9.5M in FY25. There will be a carryforward reduction of $5M and project budget will be reduced to $4.5M in FY26. 0 WCS-06 Central Union Rd Trunk Extension Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 404 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
WCS-06 Central Union Rd Trunk Extension Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
WCS-06 Central Union Rd Trunk Extension Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 406 WCS-28 Oak (Main to Willow)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2026
12/31/2028
This project is part of the City’s Sewer Rate Study, which was part of a comprehensive financial analysis conducted by the City to ensure regulatory compliance, long-term service reliability while promoting transparency and developing a sustainable rate structure.
The Sewer rate study projects will help meet City’s long-term capital needs and is part of the ongoing rehabilitation and replacement Wastewater Collection System (WCS) Project 28.
The location will be Oak Street from Main Street to Willow and the scope of the project is currently under evaluation and will be determined during the planning and design phase of the project.
New Construction
WCS-28 Oak (Main to Willow) Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $98,000
WCS-28 Oak (Main to Willow) Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 408 FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $98,000
WCS-28 Oak (Main to Willow) Table of Contents
WCS-29 Sequoia Ave (Oregon to Alley North of
Nevada)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2026
12/31/2028
This project is part of the City’s Sewer Rate Study, which was part of a comprehensive financial analysis conducted by the City to ensure regulatory compliance, long-term service reliability while promoting transparency and developing a sustainable rate structure.
The Sewer rate study projects will help meet City’s long-term capital needs and is part of the ongoing rehabilitation and replacement Wastewater Collection System (WCS) Project 29.
The location will be Sequoia Ave from Oregon Street to Alley, north of Nevada Street and the scope of the project is currently under evaluation and will be determined during the planning and design phase of the project.
New Construction
WCS-29 Sequoia Ave (Oregon to Alley North of Nevada) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 410 FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $53,000
WCS-29 Sequoia Ave (Oregon to Alley North of Nevada) Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $53,000
WCS-29 Sequoia Ave (Oregon to Alley North of Nevada) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 412 WCS-30 Tidewater Bike Path (Sandalwood to
Louise)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2026
12/31/2028
This project is part of the City’s Sewer Rate Study, which was part of a comprehensive financial analysis conducted by the City to ensure regulatory compliance, long-term service reliability while promoting transparency and developing a sustainable rate structure.
The Sewer rate study projects will help meet the City’s long-term capital needs and is part of the ongoing rehabilitation and replacement Wastewater Collection System (WCS) Project 30.
The location will be the Tidewater Bike Path (Sandalwood to Louise) and the scope of the project is currently under evaluation and will be determined during the planning and design phase of the project.
New Construction
WCS-30 Tidewater Bike Path (Sandalwood to Louise) Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $348,000
WCS-30 Tidewater Bike Path (Sandalwood to Louise) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 414 FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $348,000
WCS-30 Tidewater Bike Path (Sandalwood to Louise) Table of Contents
WCS-31 Walnut (Alley North of Nevada to the
UPRR)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2026
12/31/2028
This project is part of the City’s Sewer Rate Study, which was part of a comprehensive financial analysis conducted by the City to ensure regulatory compliance, long-term service reliability while promoting transparency and developing a sustainable rate structure.
The Sewer rate study projects will help meet the City’s long-term capital needs and is part of the ongoing rehabilitation and replacement Wastewater Collection System (WCS) Project 31.
The location will be Walnut (alley north of Nevada to the UPRR) and the scope of the project is currently under evaluation and will be determined during the planning and design phase of the project.
New Construction
WCS-31 Walnut (Alley North of Nevada to the UPRR) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 416 FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $279,000
WCS-31 Walnut (Alley North of Nevada to the UPRR) Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $279,000
WCS-31 Walnut (Alley North of Nevada to the UPRR) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 418 WCS-32 St Dominic (North of Yosemite to Golf
Course)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2026
12/31/2028
This project is part of the City’s Sewer Rate Study, which was part of a comprehensive financial analysis conducted by the City to ensure regulatory compliance, long-term service reliability while promoting transparency and developing a sustainable rate structure.
The Sewer rate study projects will help meet the City’s long-term capital needs and is ongoing rehabilitation and replacement Wastewater Collection System (WCS) Project 32.
The location will be St. Dominic, north of Yosemite to Golf Course and the scope of the project are currently under evaluation and will be determined during the planning and design phase of the project.
New Construction
WCS-32 St Dominic (North of Yosemite to Golf Course) Table of Contents
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $29,000 $0
WCS-32 St Dominic (North of Yosemite to Golf Course) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 420 FY2026 Budget Total Budget (all years) Project Total
650 - Sewer Improvement 100.00%
650 - Sewer Improvement 100.00%
Proposed
650 - Sewer Improvement $29,000 $0
WCS-32 St Dominic (North of Yosemite to Golf Course) Table of Contents
Well 29 TCP Treatment Design
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
22058
01/1/1970
01/1/1970
A water treatment system for 1,2,3-Thrichloropropane (TCP) will be installed at Well 29. TCP is an exclusively man-made chemical that was used by farmers in the area between the 1950s and 1980s. Levels of TCP exceeding State standard were detected in the water produced from Well 29. The TCP treatment system will bring levels of TCP back into compliance with State standards. 0 Well 29 TCP Treatment Design Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 422 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Well 29 TCP Treatment Design Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 680 - Water O&M N/A
680 - Water O&M N/A
Proposed
680 - Water O&M $0 $0
Well 29 TCP Treatment Design Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 424 WMP 3 Pipe Replace/Upsize: Walnut/Almond -
Center/Yosemite
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2027
12/31/2029
This project is part of the Water Master Plan (WMP) and Water Rate Study that will help meet City's long-term capital needs.
Water pipe replacement and upsizing of existing 4-inch and 6-inch pipelines to 8-inch, including reconnecting services and abandoning old pipes within the area of Walnut Avenue to Almond Avenue and Center Street to Nevada Street and including Hemlock Avenue.
New Construction
WMP 3 Pipe Replace/Upsize: Walnut/Almond - Center/Yosemite Table of Contents
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,597,000 $0
WMP 3 Pipe Replace/Upsize: Walnut/Almond - Center/Yosemite Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 426 FY2026 Budget Total Budget (all years) Project Total
690 - Water Improvement 100.00%
690 - Water Improvement 100.00%
Proposed Proposed
690 - Water Improvement $0 $1,597,000 $0
WMP 3 Pipe Replace/Upsize: Walnut/Almond - Center/Yosemite Table of Contents
WMP 4 Pipe Replace/Upsize: Yosemite/OregonLocust/Sequoia Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2027
12/31/2029
This project is part of the Water Master Plan and Water Rate Study that will help meet City's long-term capital needs.
Water pipe replacement and upsizing of 4-inch, 6-inch and 8-inch pipelines to all 8-inch, including reconnecting services and abandoning old pipes within the area of Yosemite Street to Oregon Street and Locust Avenue to Sequoia Avenue.
New Construction
WMP 4 Pipe Replace/Upsize: Yosemite/Oregon-Locust/Sequoia Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 428 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,820,000 $0
WMP 4 Pipe Replace/Upsize: Yosemite/Oregon-Locust/Sequoia Table of Contents
FY2026 Budget Total Budget (all years) Project Total
690 - Water Improvement 100.00%
690 - Water Improvement 100.00%
Proposed Proposed
690 - Water Improvement $0 $1,820,000 $0
WMP 4 Pipe Replace/Upsize: Yosemite/Oregon-Locust/Sequoia Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 430 WMP 5 Pipe Replace/Upsize: Alameda/NorthAcacia/Lincoln Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2028
12/31/2030
This project is part of the Water Master Plan and Water Rate Study and will help meet the City's long-term capital needs.
Replacement and upsizing of existing 4-inch and 6-inch water pipelines to 8-inch in the area of Alameda Street to North Street.
New Construction
WMP 5 Pipe Replace/Upsize: Alameda/North-Acacia/Lincoln Table of Contents
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $3,282,000 $0
WMP 5 Pipe Replace/Upsize: Alameda/North-Acacia/Lincoln Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 432 FY2026 Budget Total Budget (all years) Project Total
690 - Water Improvement 100.00%
690 - Water Improvement 100.00%
Proposed Proposed
690 - Water Improvement $0 $3,282,000 $0
WMP 5 Pipe Replace/Upsize: Alameda/North-Acacia/Lincoln Table of Contents
WMP 6 Pipe Replace/Upsize: Marin/MoffatLassen/Powers
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2029
12/31/2031
This project is part of the Water Master Plan and Water Rate Study that will help meet City's long-term capital needs.
Water pipe replacement and upsizing of 6-inch pipes to 8-inch, including reconnecting services and abandonment of old pipes within the area of Marin Street to Moffat Blvd and Powers Avenue to Lassen Avenue.
New Construction
WMP 6 Pipe Replace/Upsize: Marin/Moffat-Lassen/Powers Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 434 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,004,000 $0
WMP 6 Pipe Replace/Upsize: Marin/Moffat-Lassen/Powers Table of Contents
FY2026 Budget Total Budget (all years) Project Total
690 - Water Improvement 100.00%
690 - Water Improvement 100.00%
Proposed Proposed
690 - Water Improvement $0 $1,004,000 $0
WMP 6 Pipe Replace/Upsize: Marin/Moffat-Lassen/Powers Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 436 WMP 7 Pipe Replace/Upsize: Parks/Vine -
Stockton/Wetmore
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2029
12/31/2031
This project is part of the Water Master Plan and Water Rate Study that will help meet the City's long-term capital needs.
Waterpipe replacement and upsizing of 4-inch and 6-inch pipes to 8-inch, including reconnecting services and abandoning old pipes in the area of Parks Avenue to Vine Street and Stockton Street to Wetmore Street.
New Construction
WMP 7 Pipe Replace/Upsize: Parks/Vine - Stockton/Wetmore Table of Contents
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $712,000 $0
WMP 7 Pipe Replace/Upsize: Parks/Vine - Stockton/Wetmore Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 438 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
WMP 7 Pipe Replace/Upsize: Parks/Vine - Stockton/Wetmore Table of Contents
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to
Moffat)
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2030
12/31/2032
This project is part of the Water Master Plan and Water Rate Study that will help meet the City's long-term captial needs.
Water pipe replacement and upsizing of 4-inch and 6-inch pipes to 8-inch on Garfield Avenue from Yosemite Avenue to Moffat Blvd.
New Construction
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to Moffat) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 440 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,200,000 $0
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to Moffat) Table of Contents
FY2026 Budget Total Budget (all years) Project Total
690 - Water Improvement 100.00%
690 - Water Improvement 100.00%
Proposed Proposed
690 - Water Improvement $0 $1,200,000 $0
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to Moffat) Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 442 WMP 9 Pipe Replace/Upsize: South/Lupton -
Park/Main
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
01/1/2030
12/31/2032
West Lupton Street
This project is part of the Water Master Plan and Water Rate Study that will help meet the City's long-term capital needs.
Waterpipe replacement and upsizing from 4-inch and 6-inch pipe to 8-inch in the area of South Street to Lupton Street and Park Avenue to Main Street.
New Construction
WMP 9 Pipe Replace/Upsize: South/Lupton - Park/Main Table of Contents
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,323,000 $0
WMP 9 Pipe Replace/Upsize: South/Lupton - Park/Main Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 444 FY2026 Budget Total Budget (all years) Project Total
690 - Water Improvement 100.00%
690 - Water Improvement 100.00%
Proposed Proposed
690 - Water Improvement $0 $1,323,000 $0
WMP 9 Pipe Replace/Upsize: South/Lupton - Park/Main Table of Contents
WQCF - Dewatering (Centrifuge) Unit No. 3
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
24006
10/2/2023
06/30/2028
2450 West Yosemite Avenue
WQCF - Dewatering (Centrifuge) Unit No. 3 project was identified in the WQCF 2021 Capacity Assessment as needed to meet current treatment capacity. Includes adding a third centrifuge, new sludge feed pump, and new polymer blending unit.
New Construction
WQCF - Dewatering (Centrifuge) Unit No. 3 Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 446 FY2026 Budget Total Budget (all years) Future Project Total (to date) G/L Account 1 21.05%
G/L Account 2 78.95%
G/L Account 1 21.05%
G/L Account 2 78.95%
Proposed
G/L Account 2 $3,000,000 $3,000,000
G/L Account 1 $800,000 $800,000
WQCF - Dewatering (Centrifuge) Unit No. 3 Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 21.05%
650 - Sewer Improvement 78.95%
640 - Sewer O&M 21.05%
650 - Sewer Improvement 78.95%
Proposed
650 - Sewer Improvement $3,000,000 $3,000,000
640 - Sewer O&M $800,000 $800,000
WQCF - Dewatering (Centrifuge) Unit No. 3 Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 448 WQCF - Sludge Thickener (DAF) Unit No. 3
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
24007
10/2/2023
06/30/2028
2450 West Yosemite Avenue
WQCF - Sludge Thickener (DAF) Unit No. 3 project was identified in the WQCF 2021 Capacity Assessment as needed to meet current treatment capacity. Improvements include the installation of a rotating drum thickener (RDT) facility, repurposing existing DAFs into sludge blend tanks, and a new odor control facility.
0 WQCF - Sludge Thickener (DAF) Unit No. 3 Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 96.74%
G/L Account 2 3.26%
G/L Account 1 96.74%
G/L Account 2 3.26%
Proposed Proposed
G/L Account 1 $4,200,000 $13,600,000 $0
G/L Account 2 $200,000 $400,000 $0
WQCF - Sludge Thickener (DAF) Unit No. 3 Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 450 FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M 3.26%
650 - Sewer Improvement 96.74%
640 - Sewer O&M 3.26%
650 - Sewer Improvement 96.74%
Proposed Proposed
650 - Sewer Improvement $4,200,000 $13,600,000 $0
640 - Sewer O&M $200,000 $400,000 $0
WQCF - Sludge Thickener (DAF) Unit No. 3 Table of Contents
WQCF- 22 Install New Waste Heat Radiator
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
This capital project involves the procurement and installation of a new waste radiator system to replace the existing unit at the Public Works Water Quality Control Facility. The new radiator will improve thermal efficiency, support better heat recovery from waste streams, and ensure compliance with updated environmental and operational standards.
FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $198,000
WQCF- 22 Install New Waste Heat Radiator Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 452 FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $198,000
WQCF- 22 Install New Waste Heat Radiator Table of Contents
WQCF-01 WAS (Waste Activated Sludge) Pump
Replacement
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
22063
03/4/2024
12/31/2025
Replace the waste activated sludge (WAS) pumps in both the Northside and Southside Plants.
New Construction
WQCF-01 WAS (Waste Activated Sludge) Pump Replacement Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 454 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
WQCF-01 WAS (Waste Activated Sludge) Pump Replacement Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
WQCF-01 WAS (Waste Activated Sludge) Pump Replacement Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 456 WQCF-02 RAS (Return Activated Sludge) Pump
Replacements
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
22061
03/4/2024
12/31/2025
Upgrade the existing Recycled Activated Sludge Pumps at the South Wastewater Treatment Plant.
New Construction
WQCF-02 RAS (Return Activated Sludge) Pump Replacements Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
WQCF-02 RAS (Return Activated Sludge) Pump Replacements Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 458 FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
WQCF-02 RAS (Return Activated Sludge) Pump Replacements Table of Contents
WQCF-03: Flow Split Repair - North Plant
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
23002
02/1/2025
02/7/2026
Fixed flow split into the North Plant aeration basins so that the full capacity of each basin can be achieved. Drought conditions and water conservation in recent years have resulted in increased wastewater strength carrying less water to the Wastewater Quality Control Facility (WQCF). The average Biochemical Oxygen Demand (BOD) is now 372 milligrams per liter (mg/L), compared to 310 mg/L in the Phase III Basis of Design Report (a 20% increase). Similarly, the average Total Kjeldahl Nitrogen (TKN) has increased from 35 mg/L to 60 mg/L (a 71% increase).
WQCF-03: Flow Split Repair - North Plant Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 460 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 2 0.00%
G/L Account 1 100.00%
G/L Account 2 0.00%
Proposed Proposed
G/L Account 1 $1,145,000 $740,000 $0
G/L Account 2 $0 $0 $0
WQCF-03: Flow Split Repair - North Plant Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
Proposed Proposed
640 - Sewer O&M $1,145,000 $740,000 $0
650 - Sewer Improvement $0 $0 $0
WQCF-03: Flow Split Repair - North Plant Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 462 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
WQCF-03: Flow Split Repair - North Plant Table of Contents
WQCF-03: IMLR Pump Replacement - Both Plants
Carrie Whitney, Management Analyst
Engineering
Capital Equipment
23003
Replace Internal Mixed Liquor Recycle (IMLR) pumps in the aeration basins of both plants to improve denitrification. 650.00.00.900-8050.17 148081
WQCF-03: IMLR Pump Replacement - Both Plants Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 464 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $2,715,000 $1,745,000 $0
WQCF-03: IMLR Pump Replacement - Both Plants Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
Proposed Proposed
640 - Sewer O&M $2,715,000 $1,745,000 $0
650 - Sewer Improvement $0 $0 $0
WQCF-03: IMLR Pump Replacement - Both Plants Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 466 WQCF-03: Process Aeration Control - Both Plants
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
23004
02/1/2025
02/7/2026
Add process aeration control at both plants to improve monitoring and control of denitrification. Drought conditions and water conservation in recent years have resulted in increased wastewater strength carrying less water to the Wastewater Quality Control Facility (WQCF). The average Biochemical Oxygen Demand (BOD) is now 372 milligrams per liter (mg/L), compared to 310 mg/L in the Phase III Basis of Design Report (a 20% increase). Similarly, the average Total Kjeldahl Nitrogen (TKN) has increased from 35 mg/L to 60 mg/L (a 71% increase).
WQCF-03: Process Aeration Control - Both Plants Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 2 0.00%
G/L Account 1 100.00%
G/L Account 2 0.00%
Proposed Proposed
G/L Account 1 $1,780,000 $1,145,000 $0
G/L Account 2 $0 $0 $0
WQCF-03: Process Aeration Control - Both Plants Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 468 FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
Proposed Proposed
640 - Sewer O&M $1,780,000 $1,145,000 $0
650 - Sewer Improvement $0 $0 $0
WQCF-03: Process Aeration Control - Both Plants Table of Contents
FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
WQCF-03: Process Aeration Control - Both Plants Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 470 WQCF-03: Zone B Mixing System - Both Plants
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
23005
02/1/2025
02/7/2026
Add new independent mixing system to Zone B in each aeration basin of both plants to allow full turn down of aeration without settling solids to improve denitrification. Drought conditions and water conservation in recent years have resulted in increased wastewater strength carrying less water to the Wastewater Quality Control Facility (WQCF). The average Biochemical Oxygen Demand (BOD) is now 372 milligrams per liter (mg/L), compared to 310 mg/L in the Phase III Basis of Design Report (a 20% increase). Similarly, the average Total Kjeldahl Nitrogen (TKN) has increased from 35 mg/L to 60 mg/L (a 71% increase).
WQCF-03: Zone B Mixing System - Both Plants Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 2 0.00%
G/L Account 1 100.00%
G/L Account 2 0.00%
Proposed Proposed
G/L Account 1 $2,960,000 $1,905,000 $0
G/L Account 2 $0 $0 $0
WQCF-03: Zone B Mixing System - Both Plants Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 472 FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
640 - Sewer O&M 100.00%
650 - Sewer Improvement 0.00%
Proposed Proposed
640 - Sewer O&M $2,960,000 $1,905,000 $0
650 - Sewer Improvement $0 $0 $0
WQCF-03: Zone B Mixing System - Both Plants Table of Contents
FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
WQCF-03: Zone B Mixing System - Both Plants Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 474 WQCF-04 Side Stream Treatment
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
25005
01/1/2025
02/27/2027
Treat the centrate from the Centrifuges to reduce the nitrogen load to the plant and stay in compliance with the NPDES permit requirements.
There is an estimated $8.9M in current FY25 project budget. Project carryforward of $5.5M and project funding will be reduced to $3,470,000 for FY26.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed Proposed
G/L Account 1 $0 $6,000,000 $1,635,000 $0
WQCF-04 Side Stream Treatment Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 650 - Sewer Improvement 100.00%
650 - Sewer Improvement 100.00%
Proposed Proposed Proposed
650 - Sewer Improvement $0 $6,000,000 $1,635,000 $0
WQCF-04 Side Stream Treatment Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 476 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
WQCF-04 Side Stream Treatment Table of Contents
WQCF-10 I&E Switchgear PLC Upgrades
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
This project is part of the Sewer Rate Study and will help meet the City's long-term capital needs.
Upgrading switchgear and power system Programmable Logic Controllers (PLCs) is crucial for enhancing safety, reliability, and efficiency in electrical systems. Modern switchgear and PLCs offer improved safety features, better monitoring and control, extended equipment lifespan, and increased energy efficiency, ultimately reducing downtime and operational costs.
New Construction
WQCF-10 I&E Switchgear PLC Upgrades Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 478 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed Proposed
G/L Account 2 $0 $63,500 $0
G/L Account 1 $0 $63,500 $0
WQCF-10 I&E Switchgear PLC Upgrades Table of Contents
FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M 50.00%
650 - Sewer Improvement 50.00%
640 - Sewer O&M 50.00%
650 - Sewer Improvement 50.00%
Proposed Proposed
650 - Sewer Improvement $0 $63,500 $0
640 - Sewer O&M $0 $63,500 $0
WQCF-10 I&E Switchgear PLC Upgrades Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 480 WQCF-14 UV Disinfection System Upgrade CIP
25004
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
25004
02/6/2025
06/30/2027
This project is included in the Wastewater Master Plan. The ultraviolet (UV) system is used for disinfection of plant tertiary effluent before discharging to the San Joaquin River. UV is under-performing leading to violations. This upgrade is needed to correct the system.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $5,800,000 $0
WQCF-14 UV Disinfection System Upgrade CIP 25004 Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 650 - Sewer Improvement 100.00%
650 - Sewer Improvement 100.00%
Proposed Proposed
650 - Sewer Improvement $0 $5,800,000 $0
WQCF-14 UV Disinfection System Upgrade CIP 25004 Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 482 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
WQCF-14 UV Disinfection System Upgrade CIP 25004 Table of Contents
WQCF-16 Replace Secondary Effluent
Equalization Pond Liner
Alfredo Mijango, Assistant Engineer
Engineering
Capital Improvement
Replace the Secondary Effluent Equalization Pond Liner. A liner in a secondary effluent equalization pond is crucial for wastewater treatment to prevent seepage, which could contaminate groundwater and drinking water sources. The liner acts as an impermeable barrier, ensuring treated wastewater remains within the pond and doesn't infiltrate into the surrounding environment. This protection is vital for maintaining water quality and complying with environmental regulations.
WQCF-16 Replace Secondary Effluent Equalization Pond Liner Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 484 FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $2,101,000
WQCF-16 Replace Secondary Effluent Equalization Pond Liner Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $2,101,000
WQCF-16 Replace Secondary Effluent Equalization Pond Liner Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 486 WQCF-17 Headworks Screen No. 3
Alfredo Mijango, Assistant Engineer
Engineering
Capital Improvement
This project is part of the Sewer Rate Study and will help meet City's long-term capital needs.
Replace Headworks Screen No. 3. The headworks in a wastewater treatment plant are crucial because they remove large inorganic materials like debris, grit, and trash from the wastewater flow before it enters the main treatment processes. This ensures the protection of downstream equipment and enhances the overall efficiency of the treatment plant.
WQCF-17 Headworks Screen No. 3 Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $900,000
WQCF-17 Headworks Screen No. 3 Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 488 FY2026 Budget Total Budget (all years) Future Project Total 650 - Sewer Improvement 100.00%
650 - Sewer Improvement 100.00%
Proposed
650 - Sewer Improvement $0 $900,000
WQCF-17 Headworks Screen No. 3 Table of Contents
WQCF-18 FOG Receiving Station Screening
System
Alfredo Mijango, Assistant Engineer
Engineering
Capital Improvement
Replace the Fats, Oils, and Grease (FOG) receiving station screening system. This system is a critical part of wastewater treatment facilities that processes FOG and other waste streams, like spetage and sludge, to remove debris before it reaches the primary treatment processes.
WQCF-18 FOG Receiving Station Screening System Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 490 FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $0 $100,000
G/L Account 1 $0 $100,000
WQCF-18 FOG Receiving Station Screening System Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 50.00%
650 - Sewer Improvement 50.00%
640 - Sewer O&M 50.00%
650 - Sewer Improvement 50.00%
Proposed
650 - Sewer Improvement $0 $100,000
640 - Sewer O&M $0 $100,000
WQCF-18 FOG Receiving Station Screening System Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 492 WQCF-19 Bulk Ferric Chloride Solution Tanks
Alfredo Mijango, Assistant Engineer
Engineering
Capital Improvement
Replace the two 1,500-gallon chemical tanks with two 2,700-gallon chemical tanks.
WQCF-19 Bulk Ferric Chloride Solution Tanks Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $351,000
WQCF-19 Bulk Ferric Chloride Solution Tanks Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 494 FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $351,000
WQCF-19 Bulk Ferric Chloride Solution Tanks Table of Contents
WQCF-20 Digester No. 1 and 2 Overflow Boxes
Alfredo Mijango, Assistant Engineer
Engineering
Capital Improvement
Construct new overflow boxes and piping for Digesters No. 1 and 2.
WQCF-20 Digester No. 1 and 2 Overflow Boxes Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 496 FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $0 $353,000
G/L Account 1 $0 $353,000
WQCF-20 Digester No. 1 and 2 Overflow Boxes Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 50.00%
650 - Sewer Improvement 50.00%
640 - Sewer O&M 50.00%
650 - Sewer Improvement 50.00%
Proposed
650 - Sewer Improvement $0 $353,000
640 - Sewer O&M $0 $353,000
WQCF-20 Digester No. 1 and 2 Overflow Boxes Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 498 WQCF-21 Digester Pressure Relief Valves
Platform & Handrailing
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
WQCF -21 Digester Pressure Relief Valves Platform & Handrailing This capital project involves the design and installation of an access platform and safety handrailing for the digester pressure relief valves.
The new platform will provide safe and compliant access for operations and maintenance personnel, reducing fall hazards and improving overall safety. The scope includes structural design, fabrication, installation, and associated site modifications as required.
FY2026 Budget Total Budget (all years) Future Project Total G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $0 $205,000
WQCF-21 Digester Pressure Relief Valves Platform & Handrailing Table of Contents
FY2026 Budget Total Budget (all years) Future Project Total 640 - Sewer O&M 100.00%
640 - Sewer O&M 100.00%
Proposed
640 - Sewer O&M $0 $205,000
WQCF-21 Digester Pressure Relief Valves Platform & Handrailing Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 500 WQCF-7 I&E Core SCADA System
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
This project is part of the Water Rate Study and will help meet City's long-term capital needs.
Provide new core Supervisory Control and Data Acquisition (SCADA) server and network systems migrating to Ignition SCADA HMI software.
The HMI, a critical component of a SCADA system, allows operators to interact with and control the system through a user-friendly interface.
New Construction
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,127,000 $0
WQCF-7 I&E Core SCADA System Table of Contents
FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M 100.00%
680 - Water O&M 100.00%
Proposed Proposed
680 - Water O&M $0 $1,127,000 $0
WQCF-7 I&E Core SCADA System Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 502 WQCF-8 I&E Remote Site PLC Upgrade
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
This project is part of the Water Rate Study and will help meet City's long-term capital needs.
Provide remote site Process Logic Controller upgrades for sewer and stormwater lift stations.
New Construction
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $0 $1,727,000 $0
WQCF-8 I&E Remote Site PLC Upgrade Table of Contents
FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M 100.00%
680 - Water O&M 100.00%
Proposed Proposed
680 - Water O&M $0 $1,727,000 $0
WQCF-8 I&E Remote Site PLC Upgrade Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 504 WQCF-9 I&E PLC and OIT Replacement
Carrie Whitney, Management Analyst
Engineering
Capital Improvement
This project is part of the Water Rate Study and will help meet City's long-term capital needs.
Replace existing legacy Instrumentation & Engineering Programmable Logic Controllers (I&E PLCs) systems, associated network hardware, and the Operator Interface Terminals (OITs) at the Wastewater Quality Control Facility.
New Construction
FY2026 Budget Total Budget (all years) Project Total
G/L Account 3 100.00%
G/L Account 3 100.00%
Proposed Proposed
G/L Account 3 $0 $1,374,000 $0
WQCF-9 I&E PLC and OIT Replacement Table of Contents
FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M 100.00%
680 - Water O&M 100.00%
Proposed Proposed
680 - Water O&M $0 $1,374,000 $0
WQCF-9 I&E PLC and OIT Replacement Table of Contents
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 506 Yosemite Ave: Walnut to Main St.
Kyzen Nicolas, Associate Engineer
Engineering
Capital Improvement
20006
12/17/2024
06/30/2026
Installation of bike lanes, Americans with Disabilities Act (ADA) curb ramps, and enhanced pedestrian crossings at Yosemite Avenue, Walnut to Main Street.
Other
Table of Contents Yosemite Ave: Walnut to Main St.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Yosemite Ave: Walnut to Main St.
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 508 FY2026 Budget Total Budget (all years) Project Total (to date) 460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
460 - TDA Local Transportation N/A
480 - Subsidized Street Project N/A
Proposed
480 - Subsidized Street Project $0 $0
460 - TDA Local Transportation $0 $0
Table of Contents Yosemite Ave: Walnut to Main St.
Fire Department
(2) Type 1 Fire Engines 15.84%
Aerial Ladder Truck 0.00%
Conex Box Training Prop (Phase 1) 0.00%
Fire Station No. 6 64.38%
Heavy Rescue Vehicle 12.31%
Radio Communications Infrastructure
Upgrade (formally 22015)
0.00%
Stock Fire Engine 0.00%
Storage and Dorms Building at Station
5 1.49%
Tiller Equipment 0.00%
Updating Obsolete SCBA Packs 5.98%
Used Fire Apparatus & Equipment 0.00%
(2) Type 1 Fire
Engines
$2,650,000 $0 $0 $0 $0 $0
Aerial Ladder Truck
$0 $0 $0 $0 $0 $0
Conex Box Training
Prop (Phase 1)
$0 $0 $0 $0 $0 $0
Fire Station No. 6
$773,000 $5,000,000 $5,000,000 $0 $0 $0
Heavy Rescue Vehicle
$2,060,000 $0 $0 $0 $0 $0
Radio
Communications
Infrastructure Upgrade
(formally 22015)
$0 $0 $0 $0 $0 $0
Stock Fire Engine
$0 $0 $0 $0 $0 $0
Table of Contents Fire Department
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 510 Storage and Dorms
Building at Station 5
$250,000 $0 $0 $0 $0 $0
Tiller Equipment
$0 $0 $0 $0 $0 $0
Updating Obsolete
SCBA Packs
$1,000,000 $0 $0 $0 $0 $0
Used Fire Apparatus
& Equipment
$0 $0 $0 $0 $0 $0
Table of Contents Fire Department
(2) Type 1 Fire Engines
Jeff Dennis, Battalion Chief
Fire Department
Capital Equipment
23033
Two Spartan/Smeal Type 1 Fire Engines. These are 1500GPM pumpers custom built for the City of Manteca Fire Department. Expected completion is January of 2026. Estimated delivery to the City of Manteca by April of 2026. Both fire engines were purchased through FAS (Fire Apparatus Solutions).
Replacement 0
Table of Contents (2) Type 1 Fire Engines
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 512 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $2,650,000 $0
Table of Contents (2) Type 1 Fire Engines
FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q 100.00%
105 - Measure Q 100.00%
Proposed
105 - Measure Q $2,650,000 $0
Table of Contents (2) Type 1 Fire Engines
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 514 Aerial Ladder Truck
Aimee Rubio, Executive AssistantPublic Safety
Fire Department
Capital Equipment
22016
Additional ladder truck similar to Truck 24
New 1746102
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Aerial Ladder Truck
FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Aerial Ladder Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 516 Conex Box Training Prop (Phase 1)
Aimee Rubio, Executive AssistantPublic Safety
Fire Department
Capital Improvement
25015
This project represents the first phase of a two-phase training ground development plan. The prop will consist of three Conex boxes placed on a concrete foundation, designed for expandability and modular upgrades in the future. Not only will this structure support a wide range of realistic fire ground evolutions, but it is also designed to be relocatable should we transition to a permanent training facility in the future. $25,000
$13,000
While the costs outlined above will not cover the entirety of the project, they represent a significant portion. The remaining expenses will be covered by available Cal-JAC funds, ensuring no impact to the department’s operating budget.
Enhances hands-on, scenario-based training for fire personnel Improves safety and preparedness
Long-term, cost-effective investment
Designed for future expansion and relocation
Table of Contents Conex Box Training Prop (Phase 1)
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Conex Box Training Prop (Phase 1)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 518 FY2026 Budget Total Budget (all years) Project Total (to date) 110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Conex Box Training Prop (Phase 1)
Fire Station No. 6
David Rudat, Interim Fire Chief
Fire Department
Capital Improvement
The City of Manteca plans to construct a new fire station in the Southwest part of the city to enhance response times, improve emergency services, and better serve the community as it grows. This proposal outlines the financial requirements and phases for the new fire station, with a total estimated cost of $11 million, distributed over three fiscal years: FY26, FY27, and FY28.
The new fire station will address the increased need for emergency response services in the growing Southwest region of Manteca. The station will be strategically located to ensure quick access to underserved areas, reducing response times and improving public safety. The fire station will include modern facilities such as office space, apparatus bays, dormitories, training rooms, and equipment storage. The project will be funded in phases:
Site selection and architectural design ($1 million).
Construction and operationalization of the station ($10 million split over two years).
The need for a new fire station in Southwest Manteca is driven by several factors:
As Manteca continues to experience residential and commercial expansion, there is a growing demand for emergency services in the Southwest area.
The new fire station will reduce response times to incidents in the Southwest region, ensuring faster response to emergencies, which is critical for saving lives and minimizing property damage.
The addition of a new station will increase coverage and allow Manteca Fire Department (MFD) to better serve all city neighborhoods, reducing the pressure on existing fire stations.
With a new fire station located strategically in the Southwest, the Fire Department will be able to operate more efficiently, deploying resources where they are most needed.
1. Secure an appropriate site and finalize architectural designs for the new fire station.
Site selection, evaluation of locations, and acquisition.
Architectural and engineering design services for the station.
Table of Contents Fire Station No. 6
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 520 Preparation of building plans, including layout for apparatus bays, office spaces, training rooms, dormitories, and support areas.
Zoning, permitting, and environmental review.
$1,000,000
2. Begin the construction of the new fire station based on approved designs.
Site preparation, excavation, and grading.
Foundation work and structural framing.
Building infrastructure (plumbing, electrical, HVAC systems).
Installation of fire station-specific features such as apparatus bays, equipment storage, and training facilities.
Interior finishing and furnishing of offices, dormitories, and common areas. $5,000,000
3. Complete construction and equip the new fire station for full operational readiness.
Final construction and inspection.
Purchase and installation of fire apparatus and specialized equipment.
Staffing of the fire station with necessary personnel (firefighters, officers, administrative staff).
Training of personnel on station-specific operations.
Establishment of operational protocols and procedures.
$5,000,000
$1,000,000 N/A N/A
N/A $5,000,000 N/A
N/A N/A $5,000,000
Site selection, evaluation, and acquisition.
Finalize architectural design, obtain necessary permits, and prepare for construction.
Begin construction; complete the foundation, structural work, and internal infrastructure.
Complete construction, install equipment, staff the station, and operationalize the facility.
Table of Contents Fire Station No. 6
The proposed new fire station in the Southwest part of Manteca is essential to improving response times, increasing service capacity, and supporting the city’s growing population. The phased funding approach of $1 million for site selection and design in FY26, followed by $10 million for construction in FY27 and FY28, ensures the successful completion of the project. The new station will enhance the overall safety of Manteca’s residents and provide a critical resource for the Fire Department to meet future demands. With this strategic investment, the City of Manteca will improve its emergency response capabilities, supporting both current and future public safety needs.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed Proposed
G/L Account 1 $773,000 $5,000,000 $5,000,000 $0
Table of Contents Fire Station No. 6
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 522 FY2026 Budget Total Budget (all years) Project Total (to date) 530 - Fire Facilities Fees 100.00%
530 - Fire Facilities Fees 100.00%
Proposed Proposed Proposed
530 - Fire Facilities Fees $773,000 $5,000,000 $5,000,000 $0 Table of Contents Fire Station No. 6
Heavy Rescue Vehicle
Jeff Dennis, Battalion Chief
Fire Department
Capital Equipment
This proposal seeks funding for the purchase of a to enhance our department's ability to respond to complex and large-scale emergencies. The HRV will be equipped with state-of-the-art rescue tools and specialized equipment to effectively manage incidents such as vehicle extrications, confined space rescues, structural collapses, hazardous material incidents, and other technical rescue operations. By investing in this vehicle, the department will improve response capabilities, increase firefighter safety, and ensure more efficient and effective emergency services for the City of Manteca.
As emergency response scenarios become more complex, there is an increasing need for specialized equipment to address these challenges. Currently, our fleet lacks a dedicated heavy rescue unit capable of managing a wide range of technical rescues and specialized operations. The department relies on shared equipment with other city departments, and this equipment is dispersed across various vehicles, including trailers and unstaffed apparatus located throughout the city. Introducing a will enable the Fire Department to respond more effectively and efficiently, offering the following benefits:
The HRV will be equipped with advanced rescue tools, including hydraulic extrication tools, ropes, and cutting equipment. These tools are essential for managing complex rescue scenarios, such as vehicle accidents, confined space rescues, and structural collapses. Additionally, the HRV will feature an on-board Self-Contained Breathing Apparatus (SCBA) bottle filling station, that can fill bottles at the scene of an emergency. Currently, the only filling station available is at a fire station, which requires staff to leave the scene to replenish bottles or refill them after an incident.
With increased storage capacity, the HRV will ensure that the Fire Department has immediate access to critical equipment, including heavy-duty hydraulic systems, air bags, winches, ropes, stabilization equipment. This will help streamline operations and reduce response times.
The HRV will be equipped with modern safety and communication technologies that allow for better coordination between teams during emergency operations. Enhanced safety features also reduce the risk of injury to first responders in dangerous or hazardous environments.
In addition to rescuing individuals from accidents or structural collapse, the HRV will be equipped for hazardous materials incidents, water rescues, and fire suppression operations, providing a versatile tool for multiple emergency scenarios.
The HRV will increase operational efficiency by consolidating a wide array of rescue and emergency response equipment into one vehicle, reducing the need for multiple vehicles and providing better organization of tools and resources.
The HRV will be located at and is essential for expanding services within the city. The addition of will improve response times and meet . Furthermore, with the introduction of this HRV, we will enhance our service delivery, making it more efficient for specialized operations.
The estimated cost of purchasing the is .
Table of Contents Heavy Rescue Vehicle
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 524 In accordance with the , this purchase would be subject to a for possible change orders.
The contingency amount for this purchase would be , bringing the total possible allocation to .
The acquisition of the will be fully funded, with the total cost being covered entirely by .
This purchase will be made under the , a national cooperative purchasing program that allows the City of Manteca to leverage group purchasing power for better pricing, ensuring we receive competitive and fair rates for the HRV procurement.
The acquisition of a will provide the Fire Department with a critical resource to enhance our ability to respond to a diverse range of emergencies. By investing in this vehicle, the department will be better equipped to handle complex rescues, protect public safety, and maintain the high standard of service that the community expects. We request your support in funding this important purchase, ensuring that our first responders have the tools necessary to safely and efficiently manage emergency situations.
New
Table of Contents Heavy Rescue Vehicle
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $2,060,000 $0
Table of Contents Heavy Rescue Vehicle
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 526 FY2026 Budget Total Budget (all years) Project Total
530 - Fire Facilities Fees 100.00%
530 - Fire Facilities Fees 100.00%
Proposed
530 - Fire Facilities Fees $2,060,000 $0
Table of Contents Heavy Rescue Vehicle
Radio Communications Infrastructure Upgrade
(formally 22015)
Jeff Dennis, Battalion Chief
Fire Department
Capital Equipment
24009
The City of Manteca Fire Department is in the process of a system-wide radio infrastructure upgrade by Motorola Solutions. Our current system is antiquated and often fails, with inadequate coverage throughout the City of Manteca. It is the product of many years of just getting by and repairing broken pieces as needed. The aging equipment is difficult to find parts for and replacement units are outdated refurbished pieces that are difficult to locate. This has become a safety issue for the citizens we serve and our firefighters during emergency operations.
This upgrade is currently in process and will bring our emergency communications system up to modern standards. This infrastructure upgrade is anticipated to be completed by end of calendar year 2025. 540.13.00.900-8000.03 43825
Table of Contents Radio Communications Infrastructure Upgrade (formally 22015) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 528 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 4 N/A
G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 4 N/A
Proposed
G/L Account 4 $0 $0
G/L Account 3 $0 $0
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Radio Communications Infrastructure Upgrade (formally 22015)
FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
110 - COVID Relief N/A
530 - Fire Facilities Fees N/A
540 - Government Facilities Fees N/A
100 - General Fund N/A
110 - COVID Relief N/A
530 - Fire Facilities Fees N/A
540 - Government Facilities Fees N/A
Proposed
540 - Government Facilities Fees $0 $0
530 - Fire Facilities Fees $0 $0
110 - COVID Relief $0 $0
100 - General Fund $0 $0
Table of Contents Radio Communications Infrastructure Upgrade (formally 22015) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 530 Stock Fire Engine
Jeff Dennis, Battalion Chief
Fire Department
Capital Equipment
25010
One (1) 2025 Pierce Manufacturing, Inc. STOCK Saber 1500 GPM Type 1 Engine. This CIP includes funds for manufacturer change orders and some equipping of the apparatus. This apparatus was an emergency purchase that became available unexpectedly from the manufacturer through Golden State Fire Apparatus. This apparatus is currently in production and expected to be completed by March 2025.
This fire engine upon arrival to the City of Manteca will immediately go into frontline status.
New New Vehicle
Table of Contents Stock Fire Engine
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Stock Fire Engine
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 532 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
105 - Measure Q N/A
100 - General Fund N/A
105 - Measure Q N/A
Proposed
105 - Measure Q $0 $0
100 - General Fund $0 $0
Table of Contents Stock Fire Engine
Storage and Dorms Building at Station 5
Franco Torrice, Battalion Chief
Fire Department
Capital Improvement
The City of Manteca Fire Department proposes the construction of a Butler Building on a 30'x60' gravel plot behind Fire Station #5. This building will provide much-needed storage space for fire equipment that was not adequately accommodated when Station #5 was completed in June 2020. The project aims to resolve storage shortages, protect valuable equipment, and optimize the operations of Station #5. The estimated cost for this project is $250,000, to be completed in FY26.
The 30'x60' gravel plot behind Fire Station #5 was left incomplete after the station’s construction in 2020. The Fire Department has faced ongoing issues with inadequate storage for fire apparatus, equipment, and supplies, which compromises the efficiency and safety of operations. The proposed Butler Building will provide a secure, weather-resistant storage space for equipment such as fire hoses, tools, spare parts, and auxiliary vehicles. This project will help optimize the use of available land and support operational readiness by providing easy access to critical resources.
The need for a Butler Building is driven by the following factors:
The existing storage at Station #5 is insufficient to accommodate the growing inventory of fire equipment and supplies, which has resulted in disorganized, makeshift storage arrangements that are less efficient.
Storing fire equipment outdoors exposes it to wear and tear from the elements, shortening its lifespan and compromising its reliability in emergencies.
A dedicated storage space will streamline the Fire Department’s operations by ensuring that equipment is stored securely and organized for easy access when needed.
The 30'x60' gravel plot behind Station #5 is an underutilized space that can be developed without significant additional land acquisition costs.
1. Prepare the 30'x60' gravel plot for the construction of the Butler Building.
Clear the site and level the ground.
Lay the necessary foundation for the Butler Building.
Ensure the site is properly graded for water drainage and to support the structure. $25,000
Table of Contents Storage and Dorms Building at Station 5 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 534
2. Construct a 30'x60' Butler Building to serve as secure storage for fire equipment.
Build the steel structure of the Butler Building, including walls, roof, and doors.
Install necessary electrical and lighting systems for safe operation.
Install flooring and shelving for equipment storage.
Provide secure access to the building, including entry and exit points. $200,000
3. Finalize the construction and ensure the building is fully operational for storage needs.
Install exterior lighting and security cameras for safety and protection of equipment.
Organize the interior of the building with shelving, racks, and cabinets for efficient storage.
Install any remaining necessary equipment (e.g., ventilation, fire extinguishers, etc.). $25,000
$25,000
$200,000
$25,000
Site preparation (clearing, leveling, foundation work).
Butler Building construction (structural work, roofing, and door installation).
Site finishing, security installation, and equipment setup.
The proposed Butler Building storage project will address the current storage limitations at Fire Station #5, providing essential space for fire equipment and supplies. By utilizing the existing 30'x60' gravel plot, the City of Manteca can efficiently resolve the equipment storage shortage without the need for additional land acquisition. The total estimated cost for the project is $250,000, which will cover site preparation, construction of the building, and final site finishing. The completion of this project will greatly enhance the operational efficiency of Fire Station #5 and ensure that the Fire Department has secure and organized access to all its equipment when needed.
This investment will improve the longevity and reliability of critical fire apparatus and ensure that the Manteca Fire Department remains wellequipped and ready for emergencies in the years to come.
Table of Contents Storage and Dorms Building at Station 5
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $250,000 $0
Table of Contents Storage and Dorms Building at Station 5 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 536 FY2026 Budget Total Budget (all years) Project Total
530 - Fire Facilities Fees 100.00%
530 - Fire Facilities Fees 100.00%
Proposed
530 - Fire Facilities Fees $250,000 $0
Table of Contents Storage and Dorms Building at Station 5
Tiller Equipment
Aimee Rubio, Executive AssistantPublic Safety
Fire Department
Capital Equipment
24008
With the arrival of our new aerial tiller truck coming in the spring of 2024 we need to begin purchasing it’s equipment compliment. The aerial tiller truck is a unique apparatus, as such it carries a wide variety of highly specialized tools and equipment. Among this equipment would be extrication tools, ventilation fans, stabilization and shoring tools, medical supplies and various power tools. The vast majority of equipment on our current truck is outdated and will remain on the old truck when the new one arrives. This will allow us to have a backup truck that is fully equipped and ready to respond if needed. Our operational model utilizes the truck at every structure fire, high speed vehicle accident, technical rescue, and hazardous material spill. Due to the high risk associated with these types of incidents it is paramount that the equipment on the aerial tiller truck be highly functional and reliable.
New 222700
Table of Contents Tiller Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 538 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Tiller Equipment
FY2026 Budget Total Budget (all years) Project Total (to date) 110 - COVID Relief N/A
530 - Fire Facilities Fees N/A
110 - COVID Relief N/A
530 - Fire Facilities Fees N/A
Proposed
530 - Fire Facilities Fees $0 $0
110 - COVID Relief $0 $0
Table of Contents Tiller Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 540 Updating Obsolete SCBA Packs
Jeff Dennis, Battalion Chief
Fire Department
Capital Equipment
This proposal outlines the funding requirements to replace the Manteca Fire Department's existing Scott Self-Contained Breathing Apparatus (SCBA) packs, which are currently from the 2007 model year. The department seeks to update these packs to meet the latest National Fire Protection Association (NFPA) standards. The total budget required for this project is $1,000,000, to be spread over two fiscal years: $500,000 for fiscal year 2025-26 and $500,000 for fiscal year 2026-27.
The current SCBA packs have served the department for nearly 18 years, but they are now outdated and no longer comply with the latest NFPA standards. These packs are three model generations behind the current standards, which could compromise the safety of our personnel in high-risk situations. Upgrading to new SCBA packs will provide our firefighters with the latest technology for protection during fire suppression operations and hazardous materials incidents.
Key issues with the current SCBA packs include:
The packs are 18 years old and no longer meet the latest safety advancements in design, materials, and technology.
The current packs are outdated by three model generations compared to the latest NFPA standards, which are essential for firefighter safety and operational efficiency.
As firefighting techniques and hazards evolve, so must the equipment. Outdated SCBA packs put firefighters at risk due to limitations in air supply, comfort, and communication features.
Upgrading to the latest models will ensure that Manteca Fire Department personnel are fully equipped with state-of-the-art life-saving equipment that meets or exceeds the current NFPA standards. This will not only improve safety but also enhance operational effectiveness during emergency responses.
The project will involve the following steps:
Purchase of Scott SCBA packs that meet the current NFPA standards, including all necessary accessories such as facepieces, air cylinders, and communication systems.
The outdated 2007 model packs will be replaced with new units across the department's fleet.
Comprehensive training on the new SCBA packs, ensuring all personnel are familiar with the updated systems, operation, and maintenance procedures.
Full testing and calibration of the new SCBA packs to ensure they meet all safety and operational standards.
Safe disposal and decommissioning of the outdated SCBA packs.
The total cost of updating the SCBA packs over two fiscal years is $1,000,000. The following is an estimated cost breakdown for each fiscal year:
1. Table of Contents Updating Obsolete SCBA Packs
Procurement of 50% of the SCBA packs and associated equipment: $500,000
2. Procurement of remaining 50% of the SCBA packs: $500,000 (spread across both fiscal years)
The total funding required for this project is $1,000,000, which is recommended to be allocated from either General Fund, PSST, or Measure Q.
This budget proposal requests approval to replace the Manteca Fire Department's outdated Scott SCBA packs, which are currently 18 years old and three models behind the latest NFPA standards. Upgrading to the newest models is essential for maintaining firefighter safety and operational readiness.
By spreading the purchase over two fiscal years, we can ensure a smooth transition and full compliance with current safety standards.
Your support for this necessary equipment upgrade will help provide our firefighters with the best possible gear, enabling them to respond to emergencies safely and effectively, thus protecting both their well-being and the safety of our community.
Table of Contents Updating Obsolete SCBA Packs
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 542 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $1,000,000 $0
Table of Contents Updating Obsolete SCBA Packs
FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q 100.00%
105 - Measure Q 100.00%
Proposed
105 - Measure Q $1,000,000 $0
Table of Contents Updating Obsolete SCBA Packs
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 544 Used Fire Apparatus & Equipment
Jeff Dennis, Battalion Chief
Fire Department
Capital Equipment
24080
Used Fire Apparatus & Equipment Budget. This budget allows for the purchase of used fire apparatus as it becomes available, and some of the supplies needed to equip these apparatus. Our fire fleet over the years has become very outdated with both numerous and extended out of service times. In order to add depth to our fire fleet in the quickest most fiscally responsible manner, we are utilizing a combination of both new and used purchases. We have thus far purchased 1 used type 1 fire engine and 1 used staff vehicle. We anticipate 2 additional used type 1 fire engines will be available by the end of this fiscal year.
New 250000
Table of Contents Used Fire Apparatus & Equipment
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Used Fire Apparatus & Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 546 FY2026 Budget Total Budget (all years) Project Total (to date) 320 - Measure M N/A
320 - Measure M N/A
Proposed
320 - Measure M $0 $0
Table of Contents Used Fire Apparatus & Equipment
Information Technology
Citywide Secure Card Key Access
Expansion
31.86%
CMS Website Update 0.00%
Council Chamber Technology Upgrade 0.00%
DIMS Migration 0.00%
Fiber Optic Cabling Citywide 0.00%
FIRE - Analog-to-IP Converters 2.40%
GIS Plotter 2.40%
IT Strategic Plan 9.60%
Network Switch Replacement 2.88%
New Server Room 0.00%
Off-site Disaster Recovery Services 47.98%
Zoom Conferencing Systems 2.88%
Citywide Secure Card
Key Access
Expansion
$332,003 $0 $0 $0 $0 $0
CMS Website Update
$0 $0 $0 $0 $0 $0
Council Chamber
Technology Upgrade
$0 $0 $0 $0 $0 $0
DIMS Migration
$0 $0 $0 $0 $0 $0
Fiber Optic Cabling
Citywide
$0 $0 $0 $0 $0 $0
FIRE - Analog-to-IP
Converters
$25,000 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0
Table of Contents Information Technology
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 548 GIS Plotter
IT Strategic Plan
$100,000 $0 $0 $0 $0 $0
Network Switch
Replacement
$30,000 $0 $0 $0 $0 $0
New Server Room
$0 $0 $0 $0 $0 $0
Off-site Disaster
Recovery Services
$500,000 $0 $0 $0 $0 $0
Zoom Conferencing
Systems
$30,000 $0 $0 $0 $0 $0
Table of Contents Information Technology
Citywide Secure Card Key Access Expansion
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
22004
Funding is requested for the initial phase of implementing a secure card key entry system across key City facilities. This project aims to enhance security measures, improve access control, and increase operational efficiency by streamlining entry for authorized personnel. Establishing this system will strengthen facility security, reduce unauthorized access risks, and lay the foundation for future expansion as part of the City’s commitment to modernizing infrastructure and maintaining public safety.
Funding is requested to continue the expansion of the secure card key entry system across additional City facilities. Last year, the initial phase of implementation successfully improved security and operational efficiency by streamlining access control in multiple buildings. Expanding the system further will enhance safety, strengthen facility security, and ensure consistent, controlled access across more locations.
ENG FY26 Quote
Table of Contents Citywide Secure Card Key Access Expansion Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 550 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 90.36%
G/L Account 2 9.64%
G/L Account 1 90.36%
G/L Account 2 9.64%
Proposed
G/L Account 1 $300,000 $0
G/L Account 2 $32,003 $0
Table of Contents Citywide Secure Card Key Access Expansion
FY2026 Budget Total Budget (all years) Project Total (to date) 810 - Engineering 9.64%
830 - Information Technology 90.36%
810 - Engineering 9.64%
830 - Information Technology 90.36%
Proposed
830 - Information Technology $300,000 $0
810 - Engineering $32,003 $0
Table of Contents Citywide Secure Card Key Access Expansion Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 552 CMS Website Update
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
21028
Funding is requested to redesign and upgrade the City's internal and external websites. This project aims to improve user experience, enhance accessibility, and modernize the website’s functionality to better serve both the public and City staff. Upgrading the websites will provide a more user-friendly interface, improved navigation, and enhanced security, ensuring efficient access to important information and services. Funding will support design, development, and implementation efforts to create a more responsive and efficient online platform.
Upgrade
Table of Contents CMS Website Update
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CMS Website Update
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 554 FY2026 Budget Total Budget (all years) Project Total (to date) 830 - Information Technology N/A
830 - Information Technology N/A
Proposed
830 - Information Technology $0 $0
Table of Contents CMS Website Update
Council Chamber Technology Upgrade
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
20055
Funding is requested for the ongoing project to enhance the audio-visual technology in the Council Chambers, improving the quality and accessibility of public meetings. In the previous phase, the City engaged a consultant to assess the existing system and provide recommendations for upgrades. This project will focus on implementing improvements, including clearer audio, enhanced video streaming, and a more efficient meeting experience for both in-person and remote participants.
New
Table of Contents Council Chamber Technology Upgrade
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 556 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Council Chamber Technology Upgrade
FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Council Chamber Technology Upgrade
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 558 DIMS Migration
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
24012
The Police Department is no longer utilizing the DIMS server but still requires access to their stored documents and images. Our existing DIMS server has reached its end-of-life and needs to be decommissioned. This cost covers the migration of all data from the DIMS server to Axon, ensuring continued access to critical files while transitioning to a more sustainable and supported platform.
New
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents DIMS Migration
FY2026 Budget Total Budget (all years) Project Total (to date) 830 - Information Technology N/A
830 - Information Technology N/A
Proposed
830 - Information Technology $0 $0
Table of Contents DIMS Migration
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 560 Fiber Optic Cabling Citywide
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
22006
Funding is requested to upgrade the City's aging fiber infrastructure and expand fiber connectivity to Fire Station 1, Well 19, and the Corporation Yard. Upgrading the existing fiber network will enhance reliability, speed, and security, ensuring continued support for critical operations. Expanding fiber to these key locations will improve network performance, communication, and operational efficiency for essential City services.
New
Table of Contents Fiber Optic Cabling Citywide
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Fiber Optic Cabling Citywide
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 562 FY2026 Budget Total Budget (all years) Project Total (to date) 830 - Information Technology N/A
830 - Information Technology N/A
Proposed
830 - Information Technology $0 $0
Table of Contents Fiber Optic Cabling Citywide
FIRE - Analog-to-IP Converters
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
Three of the Fire Department radio towers are connected using analog phone lines, which have proven to be unreliable. Additionally, carriers are actively phasing out analog phone line infrastructure. Purchasing these converters will enable the radio infrastructure at these towers to operate over our more reliable fiber optic (IP) network, significantly strengthening public safety communications.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $25,000 $0
Table of Contents FIRE - Analog-to-IP Converters
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 564 FY2026 Budget Total Budget (all years) Project Total
830 - Information Technology 100.00%
830 - Information Technology 100.00%
Proposed
830 - Information Technology $25,000 $0
Table of Contents FIRE - Analog-to-IP Converters
GIS Plotter
Erie Luces, IT Applications Manager
Information Technology
Capital Equipment
GIS Division: The existing HP plotter used by the GIS department is now five years old and requires replacement. This plotter is a critical tool for producing large-format maps and graphics that support various city departments. It is heavily used for printing city wall maps displayed in conference rooms, council district maps, general plan maps, and posters for city events.
Due to continuous high-volume use, the current plotter is experiencing wear and reduced efficiency, impacting the quality and timeliness of printed materials. Replacing it with a newer model will ensure continued support for departmental mapping needs while improving print quality and operational efficiency.
HP Large Format Plotter CDWG Internet Pricing
Internet Price on the base model without preventative maintenance costs Table of Contents GIS Plotter
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 566 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $25,000 $0
Table of Contents GIS Plotter
FY2026 Budget Total Budget (all years) Project Total
830 - Information Technology 100.00%
830 - Information Technology 100.00%
Proposed
830 - Information Technology $25,000 $0
Table of Contents GIS Plotter
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 568 IT Strategic Plan
Pennie Arounsack, Director of IT
Information Technology
Other
22003
- Funding is requested to develop an IT Strategic Plan to guide the refinement, growth, and innovation of the newly established IT department. For several years, IT has proposed the development of an IT Strategic Plan to establish a structured framework for technology planning and decision-making. This plan will assess current IT infrastructure, identify opportunities for improvement, and outline strategic initiatives to enhance operational efficiency, cybersecurity, and digital service delivery. Investing in an IT Strategic Plan will provide a roadmap for modernizing the City's technology landscape, ensuring that IT resources are effectively managed to support City operations and community needs. Funding will support consulting services, stakeholder engagement, and the development of a comprehensive plan that aligns IT initiatives with the City's broader objectives. - Funding is requested to support the implementation of the City’s IT Strategic Plan. The City has been working with consultants to finalize this plan, which provides a comprehensive roadmap for refining, growing, and modernizing the IT department to align with operational needs and City Council priorities. With the planning phase underway, the next critical step is securing funding to execute the strategic initiatives outlined in the plan.
The implementation phase will focus on key priorities such as upgrading IT infrastructure, enhancing cybersecurity measures, improving digital services for residents and staff, and optimizing resource management. This investment will ensure the IT department is equipped to support the City's long-term technology needs while increasing efficiency, security, and innovation.
Funding will be used for system upgrades, technology investments, staff training, and other necessary initiatives to bring the IT Strategic Plan to fruition. This request aligns with the City’s commitment to modernizing infrastructure, improving service delivery, and ensuring the successful execution of Council goals.
Table of Contents IT Strategic Plan
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $100,000 $0
Table of Contents IT Strategic Plan
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 570 FY2026 Budget Total Budget (all years) Project Total (to date) 830 - Information Technology 100.00%
830 - Information Technology 100.00%
Proposed
830 - Information Technology $100,000 $0
Table of Contents IT Strategic Plan
Network Switch Replacement
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
24011
Funding is requested to replace 21 network switches that have reached the manufacturer’s end-of-life. End-of-life status means the hardware is no longer supported, and software updates will no longer be provided, posing potential security and operational risks. These switches are essential for maintaining connectivity for critical systems, including computers, phones, security cameras, and door access control systems.
This request includes the procurement of new switches and all necessary related hardware to ensure continued network reliability and security.
Replacement
Table of Contents Network Switch Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 572 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $30,000 $0
Table of Contents Network Switch Replacement
FY2026 Budget Total Budget (all years) Project Total (to date) 830 - Information Technology 100.00%
830 - Information Technology 100.00%
Proposed
830 - Information Technology $30,000 $0
Table of Contents Network Switch Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 574 New Server Room
Pennie Arounsack, Director of IT
Information Technology
Capital Improvement
22064
Funding is requested to support the advancement of solutions for meeting the City's growing IT infrastructure needs. This investment will allow for a comprehensive assessment of space, power, cooling, security, and expansion requirements while also providing flexibility to explore creative approaches for securing server capacity, whether through new construction, upgrades to existing facilities, or alternative solutions. The project will focus on ensuring reliable, secure, and scalable IT infrastructure to support City operations. This funding will be used for planning efforts, feasibility assessments, and initial development work, allowing the City to adapt its approach as needed to optimize resources and meet future demands effectively.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents New Server Room
FY2026 Budget Total Budget (all years) Project Total (to date) 830 - Information Technology N/A
830 - Information Technology N/A
Proposed
830 - Information Technology $0 $0
Table of Contents New Server Room
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 576 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents New Server Room
Off-site Disaster Recovery Services
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
: This funding request is to support the establishment and securing of an offsite disaster recovery site, which is essential for ensuring business continuity and minimizing operational downtime in the event of unforeseen disruptions. In the case of a natural disaster, cyberattack, or any other catastrophic incident affecting the primary business location, an offsite facility will serve as a secure and geographically separate backup.
: This funding request will cover the following:
Procurement of hardware, including servers themselves
Licensing costs
Professional services for installation, maintenance, and support Once implemented, ongoing licensing and maintenance expenses will be incorporated into the operational budget.
Maintaining a disaster recovery (DR) server infrastructure is essential. These servers provide a dedicated environment for restoring the city's IT systems in the event of a natural disaster, cyber-attack, or any other catastrophic event that might impact the primary server infrastructure.
Neighboring cities that have experienced cyberattacks have underscored the critical importance of having disaster recovery servers in place to expedite recovery, minimize downtime, and ensure business continuity. Our current disaster recovery servers are over 10 years old, have reached end-of-life status, and are no longer supported by the manufacturer. Upgrading this infrastructure is crucial to maintaining a reliable and effective disaster recovery strategy.
Table of Contents Off-site Disaster Recovery Services
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 578 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $500,000 $0
Table of Contents Off-site Disaster Recovery Services
FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed
100 - General Fund $500,000 $0
Table of Contents Off-site Disaster Recovery Services
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 580 Zoom Conferencing Systems
Juliana Whorton, Budget Analyst
Information Technology
Capital Equipment
(continued from
above)
Table of Contents Zoom Conferencing Systems
New
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 33.33%
G/L Account 2 33.33%
G/L Account 3 33.33%
G/L Account 1 33.33%
G/L Account 2 33.33%
G/L Account 3 33.33%
Proposed
G/L Account 3 $10,000 $0
G/L Account 2 $10,000 $0
G/L Account 1 $10,000 $0
Table of Contents Zoom Conferencing Systems
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 582 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed
100 - General Fund $30,000 $0
Table of Contents Zoom Conferencing Systems
Information Technology
IT - Battery Backup Unit Replacements 100.00%
IT - Battery Backup
Unit Replacements
$20,000 $0 $0 $0 $0 $0
Table of Contents Information Technology
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 584 IT - Battery Backup Unit Replacements
Pennie Arounsack, Director of IT
Information Technology
Capital Equipment
Replace older battery backup units at City Hall, Fire Station 5, Development Services, and the Manteca Library. These units supply clean, reliable power to critical network and phone equipment at these locations, ensuring continued network reliability and phone functionality during brief power outages or brownouts. Replacing these units is essential to maintaining uninterrupted operations and communication.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $20,000 $0
Table of Contents IT - Battery Backup Unit Replacements
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 0.00%
830 - Information Technology 100.00% 100 - General Fund 0.00% 830 - Information Technology 100.00%
Proposed Proposed Proposed Proposed Proposed
830 - Information Technology $20,000 $0 $0 $0 $0 $0
100 - General Fund $0 $0 $0 $0 $0 $0
Table of Contents IT - Battery Backup Unit Replacements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 586 Police Department
(2) Unmarked VehiclesDetective/Undercover
0.00%
(3) M4T Drones 0.70%
(5) Marked Vehicles - Patrol 0.00%
911 Recording Software & Hardware 0.00%
AB109 Detective Vehicle 0.00%
Advanced PD Radio Purchase 0.00%
Animal Control Vehicle 0.00%
Axon Fleet 3 6.36%
Axon OSP10+ 44.16%
Community Services Officer Vehicles
(1) approved
0.00%
CTFGP Vehicle Purchase 0.00%
Dispatch Backup Battery 0.00%
Drones 0.00%
Event Safety Barriers - Meridian Barrier 4.06%
Faro Focus Laser Scanning Capture
Device (3D Scanner)
2.24%
Flock License Plate Readers (LPRs) 0.00%
ICOR Mini Robot Upgrade 0.78%
New Police Department 0.00%
PD Locker Room & Breakroom
Renovations
0.00%
PD Mobile Printers - Qty 10 0.00%
PD Vehicles 41.69%
Replacement Radio Consoles for
Dispatch
0.00%
Wrapped Animal Control Vehicle -
ARPA
0.00%
Table of Contents Police Department
(2) Unmarked
VehiclesDetective/Undercover
$0 $0 $0 $0 $0 $0
(3) M4T Drones
$27,000 $0 $0 $0 $0 $0
(5) Marked Vehicles -
Patrol
$0 $0 $0 $0 $0 $0
911 Recording
Software & Hardware
$0 $0 $0 $0 $0 $0
AB109 Detective
Vehicle
$0 $0 $0 $0 $0 $0
Advanced PD Radio
Purchase
$0 $0 $0 $0 $0 $0
Animal Control
Vehicle
$0 $0 $0 $0 $0 $0
Axon Fleet 3
$61,000 $61,000 $61,000 $61,000 $0 $0
Axon OSP10+
$339,000 $339,000 $339,000 $339,000 $339,000 $0
Community Services
Officer Vehicles (1)
approved
$0 $0 $0 $0 $0 $0
CTFGP Vehicle
Purchase
$0 $0 $0 $0 $0 $0
Dispatch Backup
Battery
$0 $0 $0 $0 $0 $0
Drones
$0 $0 $0 $0 $0 $0
Event Safety Barriers
- Meridian Barrier
$155,927 $0 $0 $0 $0 $0
Faro Focus Laser
Scanning Capture
Device (3D Scanner)
$86,000 $0 $0 $0 $0 $0
Flock License Plate
Readers (LPRs)
$0 $0 $0 $0 $0 $0
ICOR Mini Robot
Upgrade
$30,000 $0 $0 $0 $0 $0
New Police
Department
$0 $0 $0 $0 $0 $0
PD Locker Room &
Breakroom
$0 $0 $0 $0 $0 $0
Table of Contents Police Department
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 588 Renovations
PD Mobile Printers -
Qty 10
$0 $0 $0 $0 $0 $0
PD Vehicles
$1,600,000 $0 $0 $0 $0 $0
Replacement Radio
Consoles for Dispatch
$0 $0 $0 $0 $0 $0
Wrapped Animal
Control Vehicle -
ARPA
$0 $0 $0 $0 $0 $0
Table of Contents Police Department
(2) Unmarked Vehicles-Detective/Undercover
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24020
We are in need of 2 new unmarked police vehicles that need to be fully outfitted for detective/undercover use. The vehicle equipment will include emergency lights and siren, radio and other miscellaneous equipment.
Replacement 106838
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents (2) Unmarked Vehicles-Detective/Undercover Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 590 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents (2) Unmarked Vehicles-Detective/Undercover
(3) M4T Drones
Ian Osborn, lieutenant
Police Department
Capital Equipment
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.
New 3 or Less
Advexure Quote
Table of Contents (3) M4T Drones
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 592 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $27,000 $0
Table of Contents (3) M4T Drones
FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q 100.00%
105 - Measure Q 100.00%
Proposed
105 - Measure Q $27,000 $0
Table of Contents (3) M4T Drones
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 594 (5) Marked Vehicles - Patrol
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24015
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.
New 333528
Table of Contents (5) Marked Vehicles - Patrol
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents (5) Marked Vehicles - Patrol
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 596 FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
160 - SLEF Grants N/A
110 - COVID Relief N/A
160 - SLEF Grants N/A
Proposed
160 - SLEF Grants $0 $0
110 - COVID Relief $0 $0
Table of Contents (5) Marked Vehicles - Patrol
911 Recording Software & Hardware
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24119
This is for new 911 recorders for our Communications Center. It is required by State Law to have all 911 calls recorded.
New
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents 911 Recording Software & Hardware
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 598 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents 911 Recording Software & Hardware
AB109 Detective Vehicle
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24023
New Detective Vehicle Request
Replacement 79574
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents AB109 Detective Vehicle
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 600 FY2026 Budget Total Budget (all years) Project Total (to date) 150 - Police Grants N/A
150 - Police Grants N/A
Proposed
150 - Police Grants $0 $0
Table of Contents AB109 Detective Vehicle
Advanced PD Radio Purchase
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
25006
New mobile radios for police vehicles. New equipment which will expand service, reduce personnel time, safety, and improve procedures.
New 0
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Advanced PD Radio Purchase
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 602 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Advanced PD Radio Purchase
Animal Control Vehicle
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24019
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.
Replacement 121583
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Animal Control Vehicle
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 604 FY2026 Budget Total Budget (all years) Project Total (to date) 110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Animal Control Vehicle
Axon Fleet 3
Juliana Whorton, Budget Analyst
Police Department
Capital Equipment
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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 2 100.00%
G/L Account 2 100.00%
Proposed Proposed Proposed Proposed
G/L Account 2 $61,000 $61,000 $61,000 $61,000 $0
Table of Contents Axon Fleet 3
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 606 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed Proposed Proposed Proposed
100 - General Fund $61,000 $61,000 $61,000 $61,000 $0
Table of Contents Axon Fleet 3
Axon OSP10+
Paul Carmona, Police Captain
Police Department
Capital Equipment
To enhance officer safety, improve evidence collection, and ensure accountability, our department seeks to acquire the This comprehensive system offers cutting-edge technology that integrates —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 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 to support the long-term success and efficiency of our department.
Replacement 5
Table of Contents Axon OSP10+
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 608 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 71.91%
G/L Account 2 28.09% G/L Account 1 71.91%
G/L Account 2 28.09%
Proposed Proposed Proposed Proposed Proposed
G/L Account 1 $244,000 $244,000 $244,000 $244,000 $240,000 $0 G/L Account 2 $95,000 $95,000 $95,000 $95,000 $95,000 $0 Table of Contents Axon OSP10+
FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q 100.00%
105 - Measure Q 100.00%
Proposed Proposed Proposed Proposed Proposed
105 - Measure Q $339,000 $339,000 $339,000 $339,000 $339,000 $0 Table of Contents Axon OSP10+
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 610 Community Services Officer Vehicles (1) approved
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24118
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.
New 0
Table of Contents Community Services Officer Vehicles (1) approved
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Community Services Officer Vehicles (1) approved Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 612 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Community Services Officer Vehicles (1) approved
CTFGP Vehicle Purchase
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24069
New Patrol vehicle request
New 57400
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CTFGP Vehicle Purchase
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 614 FY2026 Budget Total Budget (all years) Project Total (to date) 150 - Police Grants N/A
160 - SLEF Grants N/A
150 - Police Grants N/A
160 - SLEF Grants N/A
Proposed
160 - SLEF Grants $0 $0
150 - Police Grants $0 $0
Table of Contents CTFGP Vehicle Purchase
Dispatch Backup Battery
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24016
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.
Replacement 0
Table of Contents Dispatch Backup Battery
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 616 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Dispatch Backup Battery
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Dispatch Backup Battery
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 618 Drones
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24084
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. 110.11.00.103-7000.03 41907
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Drones
FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Drones
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 620 Event Safety Barriers - Meridian Barrier
Stephen Schluer, Interim Police Chief
Police Department
Capital Equipment
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 , 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:
(including two additional units beyond the base kit)
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/
New 10 or more years
Table of Contents Event Safety Barriers - Meridian Barrier
Quote
Sole Source Letter
Catalogue
Safety Act Designations
Meridian Product Video
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $155,927 $0
Table of Contents Event Safety Barriers - Meridian Barrier Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 622 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed
100 - General Fund $155,927 $0
Table of Contents Event Safety Barriers - Meridian Barrier
Faro Focus Laser Scanning Capture Device (3D
Scanner)
Juliana Whorton, Budget Analyst
Police Department
Capital Equipment
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. 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) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 624 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 79.85%
G/L Account 2 20.15%
G/L Account 1 79.85%
G/L Account 2 20.15%
Proposed
G/L Account 1 $68,672 $0
G/L Account 2 $17,328 $0
Table of Contents Faro Focus Laser Scanning Capture Device (3D Scanner)
FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q 100.00%
105 - Measure Q 100.00%
Proposed
105 - Measure Q $86,000 $0
Table of Contents Faro Focus Laser Scanning Capture Device (3D Scanner) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 626 Flock License Plate Readers (LPRs)
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
24083
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. 110.11.00.105-6000.98 703050
Table of Contents Flock License Plate Readers (LPRs)
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Flock License Plate Readers (LPRs)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 628 FY2026 Budget Total Budget (all years) Project Total (to date) 110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Flock License Plate Readers (LPRs)
ICOR Mini Robot Upgrade
Ian Osborn, lieutenant
Police Department
Capital Equipment
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.
New 5
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $30,000 $0
Table of Contents ICOR Mini Robot Upgrade
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 630 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed
100 - General Fund $30,000 $0
Table of Contents ICOR Mini Robot Upgrade
New Police Department
Karen Hernandez, Administrative
Assistant III
Police Department
Other
24071
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
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 632 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
Proposed
G/L Account 3 $0 $0
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents New Police Department
FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
540 - Government Facilities Fees N/A
100 - General Fund N/A
540 - Government Facilities Fees N/A
Proposed
540 - Government Facilities Fees $0 $0
100 - General Fund $0 $0
Table of Contents New Police Department
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 634 PD Locker Room & Breakroom Renovations
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Improvement
25007
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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PD Locker Room & Breakroom Renovations
FY2026 Budget Total Budget (all years) Project Total (to date) 110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents PD Locker Room & Breakroom Renovations Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 636 PD Mobile Printers - Qty 10
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
23026
Purpose of technology-based equipment and software for traffic enforcement, collision reporting, and online report interfacing.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PD Mobile Printers - Qty 10
FY2026 Budget Total Budget (all years) Project Total
160 - SLEF Grants N/A
160 - SLEF Grants N/A
Proposed
160 - SLEF Grants $0 $0
Table of Contents PD Mobile Printers - Qty 10
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 638 PD Vehicles
Paul Carmona, Police Captain
Police Department
Capital Equipment
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
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $1,600,000 $0
Table of Contents PD Vehicles
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 640 FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q 100.00%
105 - Measure Q 100.00%
Proposed
105 - Measure Q $1,600,000 $0
Table of Contents PD Vehicles
Replacement Radio Consoles for Dispatch
Karen Hernandez, Administrative
Assistant III
Police Department
Capital Equipment
18014
Replacement radio consoles for dispatch due to current radio consoles being over 19 years old.
Replacement 1029416
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Replacement Radio Consoles for Dispatch Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 642 FY2026 Budget Total Budget (all years) Project Total (to date) 100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Replacement Radio Consoles for Dispatch
Wrapped Animal Control Vehicle - ARPA
Paul Carmona, Police Captain
Police Department
Capital Equipment
25016
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.
Replacement New Vehicle
Wrapped Animal Control Vehicle - ARPA Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 644 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Wrapped Animal Control Vehicle - ARPA Table of Contents
FY2026 Budget Total Budget (all years) Project Total (to date) 110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Wrapped Animal Control Vehicle - ARPA Table of Contents Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 646 Public Works
(2) Part Washers (Light Duty & Heavy
Duty)
0.00%
1-ton Utility Truck-LMD 0.00%
1-ton Work Truck No. 3 0.00%
2 Replacement VFD's for 2 Wells -
Water
0.99%
2020 Urban Water Management Plan
Update (UWMP)
0.00%
5000 lb. Forklift 0.00%
Advanced Water Meter Infrastructure 30.24%
Articulating Boom Truck with Utility Bed 0.00%
Asphalt Emulsion Oiler 0.00%
Asphalt Grinder 0.00%
Asphalt Patch Truck 0.00%
Backhoe 0.00%
Basketball Courts Resurfacing &
Improvements
0.00%
Chevrolet Silverado 1500 0.00%
Chevrolet Silverado 2500 HD 0.00%
Chevrolet Silverado 3500 HD 0.00%
CIP 21006 - Headworks Barscreen 0.00%
CIP 24057 - 1-ton Dually Flatbed 0.00%
CIP Flat Bed Truck 0.00%
Citywide Roof & HVAC Repairs &
Upgrades
0.00%
CNG Metering 0.00%
CNG Safety System for Fleet Heavy
Duty Shop
0.00%
Collection System Pretreatment 0.00%
Community Garden 0.00%
Core SCADA System 0.00%
Table of Contents Public Works
Craftco Supershot 2500 Cracksealer 0.00%
Cricket Field at Doxey Park 0.00%
Downtown Alley Improvements 0.00%
Dump Truck 0.00%
Evans Park Improvements 0.00%
Flat Saw 0.00%
Furniture & ADA Improvements to
Sycamore Building
0.00%
FY26 Golf Fee Rate Study 0.80%
Gateway Design & Construction 0.00%
Golf Cart Path & Curb Installation 1.42%
Grind, Gravel & Overlay at Yosemite 0.00%
Hydro Vacuum Truck 0.00%
Light Duty Truck-Streets 0.00%
Lighting at Woodward Park 0.00%
Morenzone Park Restroom
Replacement
0.38%
New Operations & Maintenance Manual 0.00%
North Plant Grit Classifier 0.00%
Northgate Park Inclusive Playground
and Improvements
0.00%
Pavement Grinder for Skid Steer 0.00%
Portable Concrete Drum 0.00%
Portable Trailer 0.00%
Pressure Washer Sandblaster 0.00%
PW - LMD/CFD Utility Bed & Lumber
Rack for 92-9113
0.00%
PW - Parks - 3/4-ton Truck
Replacement
0.64%
PW - Parks - Woodward Park
Aerification and Overseeding
0.51%
PW - Parks 3/4 Ton Truck with Liftgate
#1
0.00%
PW - Parks 3/4 Ton Truck with Liftgate
#2
0.00%
PW - Parks Battery Operated
Equipment for Parks
0.00%
PW - Parks Kubota Tractor 0.00%
PW - Parks Morenzone Lighting
Upgrade
0.14%
PW - Parks Robotic Pool Cleaner 0.00%
PW - Parks Walker Mower
Replacement
0.00%
PW - Streets - Sidewalks/Crosswalks
Safety
0.00%
PW - Streets - Streets/Road Projects -
ARPA
0.00%
PW Facilities - Custodial Truck
Replacement
0.32%
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 648 PW SW- (3) Automated Side Loader
Garbage Trucks
14.79%
PW SW- Fork Lift 0.81%
PW SW- Fork Truck (Cost Recovery
Fund)
1.12%
PW SW- Front Loader Garbage Truck 4.80%
PW SW- Pickup Truck (Cost Recovery
Fund)
0.56%
PW SW- Roll Off Garbage Truck (Cost
Recovery Fund)
2.41%
PW SW- Sweeper (Cost Recovery
Fund)
4.01%
PW SW- Two (2) 3/4-ton Trucks 1.11%
PW- LMD/CFD - 144" Diesel Mower 0.64%
PW- LMD/CFD New 3/4-ton Truck 0.56%
PW- LMD/CFD New 72" Mower 0.23%
PW- LMD/CFD New 96" Diesel Mower 0.41%
PW- LMD/CFD Replacement 3/4-ton
Truck
0.56%
PW- LMD/CFD Replacement 3/4-ton
Truck
0.56%
PW- LMD/CFD Replacement 72" Diesel
Mower
0.23%
PW- LMD/CFD Replacement GO 4
Interceptor Cart
0.41%
PW- Parks & LMD/CFD Replacement
Chipper Truck
1.11%
PW- Parks Utility Trailer 7'x14' 0.00%
Radio System 15026 0.00%
Replace Fencing along Crom Street 0.00%
Replace Netting near #1 Fairway 0.00%
Replacement of 3 Electrical Panels 0.00%
Replacement of Covered Walkway 0.00%
Road Safety Barrier Wall 0.00%
Roller Steel 0.00%
Routing Software 0.00%
Rubber Tire Loader 0.00%
Sidewalks 0.00%
Sign Table 0.00%
Single Axle Dump Truck No. 1 0.00%
Single Axle Dump Truck No. 2 0.00%
Skid Steer 0.00%
Solar Lighting at Civic Center (Center
St.)
0.00%
Solar Lighting at Tony B Marshall Park
(for Pickleball Courts)
0.00%
Solera Park Exercise Equipment 0.60%
Storm Drain Improvements - Mellon
Avenue
15.92%
Table of Contents Public Works
Streets Expansion 0.40%
Streets Maintenance Yard Gate 0.00%
Switchgear PLC Upgrades 0.00%
Thermoplastic Application Machine &
Trailer
0.00%
Tidewater Bike Trial Resurfacing 2.98%
UV Effluent Gate Actuators 0.00%
Wastewater Collections Replacement
Dump Truck
0.95%
Wastewater Compressed Natural Gas
Storage Expansion
3.26%
Water - Two (2) 1 Ton Service Trucks
with Utility Beds
1.43%
Water Division Meter Services 1 Ton
Service Truck with Utility Bed
0.72%
Water Division New Emergency
Response Work Truck
3.42%
Woodward Dumpster Enclosure 0.00%
Woodward Park Splash Pad 0.00%
WQCF Alternative Energy Development 0.00%
WQCF Breakroom & Operator Control
Room Remodel
0.00%
WQCF Floor 0.00%
WQCF Ford 350 Service Truck 0.56%
WQCF RAM 2500 Service Truck No. 2 0.00%
(2) Part Washers
(Light Duty & Heavy
Duty)
$0 $0 $0 $0 $0 $0
1-ton Utility TruckLMD
$0 $0 $0 $0 $0 $0
1-ton Work Truck No.
3 $0 $0 $0 $0 $0 $0
2 Replacement VFD's
for 2 Wells - Water
$125,000 $0 $0 $0 $0 $0
2020 Urban Water
Management Plan
Update (UWMP)
$0 $0 $0 $0 $0 $0
5000 lb. Forklift
$0 $0 $0 $0 $0 $0
Advanced Water
Meter Infrastructure
$600,000 $800,000 $800,000 $800,000 $800,000 $0
Articulating Boom
Truck with Utility Bed
$0 $0 $0 $0 $0 $0
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 650 Asphalt Emulsion
Oiler
$0 $0 $0 $0 $0 $0
Asphalt Grinder
$0 $0 $0 $0 $0 $0
Asphalt Patch Truck
$0 $0 $0 $0 $0 $0
Backhoe
$0 $0 $0 $0 $0 $0
Basketball Courts
Resurfacing &
Improvements
$0 $0 $0 $0 $0 $0
Chevrolet Silverado
1500
$0 $0 $0 $0 $0 $0
Chevrolet Silverado
2500 HD
$0 $0 $0 $0 $0 $0
Chevrolet Silverado
3500 HD
$0 $0 $0 $0 $0 $0
CIP 21006 -
Headworks Barscreen
$0 $0 $0 $0 $0 $0
CIP 24057 - 1-ton
Dually Flatbed
$0 $0 $0 $0 $0 $0
CIP Flat Bed Truck
$0 $0 $0 $0 $0 $0
Citywide Roof &
HVAC Repairs &
Upgrades
$0 $0 $0 $0 $0 $0
CNG Metering
$0 $0 $0 $0 $0 $0
CNG Safety System
for Fleet Heavy Duty
Shop
$0 $0 $0 $0 $0 $0
Collection System
Pretreatment
$0 $0 $0 $0 $0 $0
Community Garden
$0 $0 $0 $0 $0 $0
Core SCADA System
$0 $0 $0 $0 $0 $0
Craftco Supershot
2500 Cracksealer
$0 $0 $0 $0 $0 $0
Cricket Field at Doxey
Park
$0 $0 $0 $0 $0 $0
Downtown Alley
Improvements
$0 $0 $0 $0 $0 $0
Dump Truck
$0 $0 $0 $0 $0 $0
Table of Contents Public Works
Evans Park
Improvements
$0 $0 $0 $0 $0 $0
Flat Saw
$0 $0 $0 $0 $0 $0
Furniture & ADA
Improvements to
Sycamore Building
$0 $0 $0 $0 $0 $0
FY26 Golf Fee Rate
Study
$100,000 $0 $0 $0 $0 $0
Gateway Design &
Construction
$0 $0 $0 $0 $0 $0
Golf Cart Path & Curb
Installation
$98,500 $80,000 $0 $0 $0 $0
Grind, Gravel &
Overlay at Yosemite
$0 $0 $0 $0 $0 $0
Hydro Vacuum Truck
$0 $0 $0 $0 $0 $0
Light Duty TruckStreets
$0 $0 $0 $0 $0 $0
Lighting at Woodward
Park
$0 $0 $0 $0 $0 $0
Morenzone Park
Restroom
Replacement
$48,000 $0 $0 $0 $0 $0
New Operations &
Maintenance Manual
$0 $0 $0 $0 $0 $0
North Plant Grit
Classifier
$0 $0 $0 $0 $0 $0
Northgate Park
Inclusive Playground
and Improvements
$0 $0 $0 $0 $0 $0
Pavement Grinder for
Skid Steer
$0 $0 $0 $0 $0 $0
Portable Concrete
Drum
$0 $0 $0 $0 $0 $0
Portable Trailer
$0 $0 $0 $0 $0 $0
Pressure Washer
Sandblaster
$0 $0 $0 $0 $0 $0
PW - LMD/CFD Utility
Bed & Lumber Rack
for 92-9113
$0 $0 $0 $0 $0 $0
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 652 PW - Parks - 3/4-ton
Truck Replacement
$80,000 $0 $0 $0 $0 $0
PW - Parks -
Woodward Park
Aerification and
Overseeding
$64,000 $0 $0 $0 $0 $0
PW - Parks 3/4 Ton
Truck with Liftgate #1
$0 $0 $0 $0 $0 $0
PW - Parks 3/4 Ton
Truck with Liftgate #2
$0 $0 $0 $0 $0 $0
PW - Parks Battery
Operated Equipment
for Parks
$0 $0 $0 $0 $0 $0
PW - Parks Kubota
Tractor
$0 $0 $0 $0 $0 $0
PW - Parks
Morenzone Lighting
Upgrade
$17,000 $0 $0 $0 $0 $0
PW - Parks Robotic
Pool Cleaner
$0 $0 $0 $0 $0 $0
PW - Parks Walker
Mower Replacement
$0 $0 $0 $0 $0 $0
PW - Streets -
Sidewalks/Crosswalks
Safety
$0 $0 $0 $0 $0 $0
PW - Streets -
Streets/Road Projects
- ARPA
$0 $0 $0 $0 $0 $0
PW Facilities -
Custodial Truck
Replacement
$40,000 $0 $0 $0 $0 $0
PW SW- (3)
Automated Side
Loader Garbage
Trucks
$1,858,527 $0 $0 $0 $0 $0
PW SW- Fork Lift
$102,330 $0 $0 $0 $0 $0
PW SW- Fork Truck
(Cost Recovery Fund)
$141,330 $0 $0 $0 $0 $0
PW SW- Front Loader
Garbage Truck
$603,750 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0
Table of Contents Public Works
PW SW- Pickup Truck
(Cost Recovery Fund)
PW SW- Roll Off
Garbage Truck (Cost
Recovery Fund)
$303,347 $0 $0 $0 $0 $0
PW SW- Sweeper
(Cost Recovery Fund)
$503,923 $0 $0 $0 $0 $0
PW SW- Two (2) 3/4-
ton Trucks
$140,000 $0 $0 $0 $0 $0
PW- LMD/CFD - 144"
Diesel Mower
$80,000 $0 $0 $0 $0 $0
PW- LMD/CFD New
3/4-ton Truck
$70,000 $0 $0 $0 $0 $0
PW- LMD/CFD New
72" Mower
$28,500 $0 $0 $0 $0 $0
PW- LMD/CFD New
96" Diesel Mower
$51,000 $0 $0 $0 $0 $0
PW- LMD/CFD
Replacement 3/4-ton
Truck
$70,000 $0 $0 $0 $0 $0
PW- LMD/CFD
Replacement 3/4-ton
Truck
$70,000 $0 $0 $0 $0 $0
PW- LMD/CFD
Replacement 72"
Diesel Mower
$28,500 $0 $0 $0 $0 $0
PW- LMD/CFD
Replacement GO 4
Interceptor Cart
$52,000 $0 $0 $0 $0 $0
PW- Parks &
LMD/CFD
Replacement Chipper
Truck
$140,000 $0 $0 $0 $0 $0
PW- Parks Utility
Trailer 7'x14'
$0 $0 $0 $0 $0 $0
Radio System 15026
$0 $0 $0 $0 $0 $0
Replace Fencing
along Crom Street
$0 $0 $0 $0 $0 $0
Replace Netting near
#1 Fairway
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 654 Replacement of 3
Electrical Panels
Replacement of
Covered Walkway
$0 $0 $0 $0 $0 $0
Road Safety Barrier
Wall
$0 $0 $0 $0 $0 $0
Roller Steel
$0 $0 $0 $0 $0 $0
Routing Software
$0 $0 $0 $0 $0 $0
Rubber Tire Loader
$0 $0 $0 $0 $0 $0
Sidewalks
$0 $0 $0 $0 $0 $0
Sign Table
$0 $0 $0 $0 $0 $0
Single Axle Dump
Truck No. 1
$0 $0 $0 $0 $0 $0
Single Axle Dump
Truck No. 2
$0 $0 $0 $0 $0 $0
Skid Steer
$0 $0 $0 $0 $0 $0
Solar Lighting at Civic
Center (Center St.)
$0 $0 $0 $0 $0 $0
Solar Lighting at Tony
B Marshall Park (for
Pickleball Courts)
$0 $0 $0 $0 $0 $0
Solera Park Exercise
Equipment
$75,000 $0 $0 $0 $0 $0
Storm Drain
Improvements -
Mellon Avenue
$100,000 $1,900,000 $0 $0 $0 $0
Streets Expansion
$0 $0 $0 $0 $0 $50,000
Streets Maintenance
Yard Gate
$0 $0 $0 $0 $0 $0
Switchgear PLC
Upgrades
$0 $0 $0 $0 $0 $0
Thermoplastic
Application Machine &
Trailer
$0 $0 $0 $0 $0 $0
Tidewater Bike Trial
Resurfacing
$0 $50,000 $325,000 $0 $0 $0
UV Effluent Gate
Actuators
$0 $0 $0 $0 $0 $0
Table of Contents Public Works
Wastewater
Collections
Replacement Dump
Truck
$120,000 $0 $0 $0 $0 $0
Wastewater
Compressed Natural
Gas Storage
Expansion
$410,000 $0 $0 $0 $0 $0
Water - Two (2) 1 Ton
Service Trucks with
Utility Beds
$180,000 $0 $0 $0 $0 $0
Water Division Meter
Services 1 Ton
Service Truck with
Utility Bed
$90,000 $0 $0 $0 $0 $0
Water Division New
Emergency Response
Work Truck
$430,000 $0 $0 $0 $0 $0
Woodward Dumpster
Enclosure
$0 $0 $0 $0 $0 $0
Woodward Park
Splash Pad
$0 $0 $0 $0 $0 $0
WQCF Alternative
Energy Development
$0 $0 $0 $0 $0 $0
WQCF Breakroom &
Operator Control
Room Remodel
$0 $0 $0 $0 $0 $0
WQCF Floor
$0 $0 $0 $0 $0 $0
WQCF Ford 350
Service Truck
$70,000 $0 $0 $0 $0 $0
WQCF RAM 2500
Service Truck No. 2
$0 $0 $0 $0 $0 $0
Table of Contents Public Works
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 656 (2) Part Washers (Light Duty & Heavy Duty)
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24030
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.
110.40.55.060-7000.03 27890
Table of Contents (2) Part Washers (Light Duty & Heavy Duty)
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents (2) Part Washers (Light Duty & Heavy Duty) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 658 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents (2) Part Washers (Light Duty & Heavy Duty)
1-ton Utility Truck-LMD
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
24038
1 ton utility truck with lumber rack.
Replacement 70046
Table of Contents 1-ton Utility Truck-LMD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 660 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents 1-ton Utility Truck-LMD
FY2026 Budget Total Budget (all years) Project Total
280 - LMD N/A
550 - CFD N/A
280 - LMD N/A
550 - CFD N/A
Proposed
550 - CFD $0 $0
280 - LMD $0 $0
Table of Contents 1-ton Utility Truck-LMD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 662 1-ton Work Truck No. 3
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24061
Public Works Waste Water Division procurement of 1 Ton Work Truck with utility bed.
Replacement 69697
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents 1-ton Work Truck No. 3
FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M N/A
680 - Water O&M N/A
Proposed
680 - Water O&M $0 $0
Table of Contents 1-ton Work Truck No. 3
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 664 2 Replacement VFD's for 2 Wells - Water
Erma Patrick, Management Analyst
Public Works
Capital Equipment
22034
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.
Replacement 16000
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $125,000 $0
Table of Contents 2 Replacement VFD's for 2 Wells - Water
FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M 100.00%
680 - Water O&M 100.00%
Proposed
680 - Water O&M $125,000 $0
Table of Contents 2 Replacement VFD's for 2 Wells - Water Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 666 2020 Urban Water Management Plan Update
(UWMP)
Erma Patrick, Management Analyst
Public Works
Other
21014
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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents 2020 Urban Water Management Plan Update (UWMP)
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
680 - Water O&M N/A
100 - General Fund N/A
680 - Water O&M N/A
Proposed Proposed
680 - Water O&M $0 $0 $0
100 - General Fund $0 $0 $0
Table of Contents 2020 Urban Water Management Plan Update (UWMP) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 668 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents 2020 Urban Water Management Plan Update (UWMP)
5000 lb. Forklift
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24024
Close project. 5000 lb. Forklift (Facilities).
110.40.00.000-7000.03 43178
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents 5000 lb. Forklift
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 670 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents 5000 lb. Forklift
Advanced Water Meter Infrastructure
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24056
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).
New
Table of Contents Advanced Water Meter Infrastructure
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 672 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed Proposed Proposed Proposed
G/L Account 1 $600,000 $800,000 $800,000 $800,000 $800,000 $0 Table of Contents Advanced Water Meter Infrastructure
FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M 100.00%
680 - Water O&M 100.00%
Proposed Proposed Proposed Proposed Proposed
680 - Water O&M $600,000 $800,000 $800,000 $800,000 $800,000 $0 Table of Contents Advanced Water Meter Infrastructure
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 674 Articulating Boom Truck with Utility Bed
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24120
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.
New 171634
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents Articulating Boom Truck with Utility Bed
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents Articulating Boom Truck with Utility Bed Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 676 Asphalt Emulsion Oiler
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24130
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.
100.40.70.570-7000.04 0
Table of Contents Asphalt Emulsion Oiler
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Asphalt Emulsion Oiler
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 678 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Asphalt Emulsion Oiler
Asphalt Grinder
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24117
Asphalt Grinder is used to remove old or damaged asphalt from roads before paving. It grinds the surface layer so the streets can be resurfaced smoothly and safely.
Asphalt Grinder: Wirtgen W60Ri Cold Milling Machine, TB Equipment Trailer 820.40.60.000-7000.02 357710
Table of Contents Asphalt Grinder
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 680 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Asphalt Grinder
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Asphalt Grinder
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 682 Asphalt Patch Truck
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24077
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.
New 0
Table of Contents Asphalt Patch Truck
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Asphalt Patch Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 684 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Asphalt Patch Truck
Backhoe
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24102
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
820.40.60.000-7000.99 0
Table of Contents Backhoe
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 686 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Backhoe
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Backhoe
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 688 Basketball Courts Resurfacing & Improvements
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
22021
1. :
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. :
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.
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.
:
Table of Contents Basketball Courts Resurfacing & Improvements
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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Basketball Courts Resurfacing & Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 690 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Basketball Courts Resurfacing & Improvements
FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 100.00%
Operational Cost 1 100.00%
Proposed Proposed Proposed Proposed
Operational Cost 1 $1,500 $1,500 $2,500 $2,500 $0
Table of Contents Basketball Courts Resurfacing & Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 692 Chevrolet Silverado 1500
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24106
Public Works Streets Division prourement of Chevrolet Silverado 1500.
Replacement 55610
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed
G/L Account 1 $0 $0 $0
Table of Contents Chevrolet Silverado 1500
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Chevrolet Silverado 1500
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 694 Chevrolet Silverado 2500 HD
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24078
Chevrolet Silverado 2500 HD
Replacement 0
Table of Contents Chevrolet Silverado 2500 HD
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Chevrolet Silverado 2500 HD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 696 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Chevrolet Silverado 2500 HD
Chevrolet Silverado 3500 HD
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24079
Chevrolet Silverado 3500 HD
Replacement 71266
Table of Contents Chevrolet Silverado 3500 HD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 698 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Chevrolet Silverado 3500 HD
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Chevrolet Silverado 3500 HD
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 700 CIP 21006 - Headworks Barscreen
Erma Patrick, Management Analyst
Public Works
Capital Equipment
21006
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. 640.40.80.660-7000.03 1116987
Table of Contents CIP 21006 - Headworks Barscreen
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CIP 21006 - Headworks Barscreen
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 702 FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents CIP 21006 - Headworks Barscreen
CIP 24057 - 1-ton Dually Flatbed
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24057
New 1 Ton Dually Flatbed Truck for the delivery of bulk sodium hypochlorite to our water production sites. The truck will require an aluminum bed and two (2) 210 gal. poly tanks, a discharge pump, and backup camera.
New 81626
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CIP 24057 - 1-ton Dually Flatbed
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 704 FY2026 Budget Total Budget (all years) Project Total
680 - Water O&M N/A
680 - Water O&M N/A
Proposed
680 - Water O&M $0 $0
Table of Contents CIP 24057 - 1-ton Dually Flatbed
CIP Flat Bed Truck
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24108
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.
Replacement 0
Table of Contents CIP Flat Bed Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 706 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CIP Flat Bed Truck
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents CIP Flat Bed Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 708 Citywide Roof & HVAC Repairs & Upgrades
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Improvement
24027
(Facilities): Citywide Roof & HVAC Repairs & Upgrades
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
Proposed
G/L Account 3 $0 $0
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Citywide Roof & HVAC Repairs & Upgrades
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
540 - Government Facilities Fees N/A
640 - Sewer O&M N/A
100 - General Fund N/A
540 - Government Facilities Fees N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
540 - Government Facilities Fees $0 $0
100 - General Fund $0 $0
Table of Contents Citywide Roof & HVAC Repairs & Upgrades Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 710 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Citywide Roof & HVAC Repairs & Upgrades
CNG Metering
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24048
In order for the City to receive Low Carbon Fuel Standard (LCFS) Credits from the State, several meters need to be installed at the Compressed Natural Gas Facility.
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.
640.00.0.0900-8450.02
Table of Contents CNG Metering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 712 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CNG Metering
FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents CNG Metering
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 714 CNG Safety System for Fleet Heavy Duty Shop
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Improvement
24121
Design, Engineering, Project Management, Programming, Commissioning, and Training. Relocation of all light conduits that are within 18†(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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents CNG Safety System for Fleet Heavy Duty Shop
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents CNG Safety System for Fleet Heavy Duty Shop Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 716 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents CNG Safety System for Fleet Heavy Duty Shop
Collection System Pretreatment
Erma Patrick, Management Analyst
Public Works
Capital Improvement
25003
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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Collection System Pretreatment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 718 FY2026 Budget Total Budget (all years) Project Total
650 - Sewer Improvement N/A
650 - Sewer Improvement N/A
Proposed
650 - Sewer Improvement $0 $0
Table of Contents Collection System Pretreatment
FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Collection System Pretreatment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 720 Community Garden
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
24081
Community Garden
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Community Garden
FY2026 Budget Total Budget (all years) Project Total
105 - Measure Q N/A
105 - Measure Q N/A
Proposed
105 - Measure Q $0 $0
Table of Contents Community Garden
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 722 Core SCADA System
Erma Patrick, Management Analyst
Public Works
Capital Equipment
20040
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.
Upgrade
Table of Contents Core SCADA System
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Core SCADA System
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 724 FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents Core SCADA System
Craftco Supershot 2500 Cracksealer
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24101
Craftco SuperShot 2500 Cracksealer Supershot 125D w/ 100 CFM Compressor. Cracksealing is essential for preventing water from getting under roads, which causes potholes. This machine fills cracks in pavement with a hot rubber sealant to extend the life of the road. 820.40.60.000-7000.99 99545
Table of Contents Craftco Supershot 2500 Cracksealer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 726 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Craftco Supershot 2500 Cracksealer
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Craftco Supershot 2500 Cracksealer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 728 Cricket Field at Doxey Park
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
24094
Cricket Field at Doxey Park
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Cricket Field at Doxey Park
FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Cricket Field at Doxey Park
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 730 Table of Contents Downtown Alley Improvements
Dump Truck
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24103
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.
Replacement 0
Table of Contents Dump Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 732 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Dump Truck
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Dump Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 734 Evans Park Improvements
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
25008
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.
1. : 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. : 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. : 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. : 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. : 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.
Table of Contents Evans Park Improvements
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Evans Park Improvements
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 736 FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Evans Park Improvements
Flat Saw
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24131
Husqvarna FS 520 flat saw. Replacement equipment since the old saw is no longer operational. 100.40.70.570-7000.04 8972
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Flat Saw
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 738 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Flat Saw
Furniture & ADA Improvements to Sycamore
Building
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
23009
The Human Resources and Risk Management Department will be relocating from 1001 W. Center Street to 124 Sycamore in the fall of 2022.
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. 250.00.00.964-8000.12 124394
Table of Contents Furniture & ADA Improvements to Sycamore Building Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 740 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Furniture & ADA Improvements to Sycamore Building
FY2026 Budget Total Budget (all years) Project Total
250 - Development Mitigation N/A
250 - Development Mitigation N/A
Proposed
250 - Development Mitigation $0 $0
Table of Contents Furniture & ADA Improvements to Sycamore Building Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 742 FY26 Golf Fee Rate Study
Loretta Olmos, Senior Budget
Analyst
Public Works
Other
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.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $100,000 $0
Table of Contents FY26 Golf Fee Rate Study
FY2026 Budget Total Budget (all years) Project Total
620 - Golf Course 100.00%
620 - Golf Course 100.00%
Proposed
620 - Golf Course $100,000 $0
Table of Contents FY26 Golf Fee Rate Study
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 744 Gateway Design & Construction
Erma Patrick, Management Analyst
Public Works
Capital Improvement
23001
Gateway Design & Construction
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Gateway Design & Construction
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Gateway Design & Construction
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 746 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Gateway Design & Construction
Golf Cart Path & Curb Installation
Eric Eguaras, Golf Course
Supervisor
Public Works
Capital Improvement
24034
Golf Division
Phase 1 of 5
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. :
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. :
Strategically locate curbs to help protect the Greens and Tees.
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.
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.
Golfers will benefit from a more organized and controlled path system, reducing interruptions and providing a smoother, more enjoyable playing experience.
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
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 748 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $98,500 $80,000 $0
Table of Contents Golf Cart Path & Curb Installation
FY2026 Budget Total Budget (all years) Project Total
620 - Golf Course 100.00%
620 - Golf Course 100.00%
Proposed Proposed
620 - Golf Course $98,500 $80,000 $0
Table of Contents Golf Cart Path & Curb Installation
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 750 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Golf Cart Path & Curb Installation
Table of Contents Grind, Gravel & Overlay at Yosemite
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 752 Hydro Vacuum Truck
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24049
Capital Outlay - Diesel truck with secondary auxiliary motor, single cab, 1500 gallon water tank, 500 gallon debris tank, dual axle, Replacement 678537
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Hydro Vacuum Truck
FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents Hydro Vacuum Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 754 Light Duty Truck-Streets
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24107
Public Works Streets Division (Capital Outlay): Procurement of One ton pickup light duty truck.
Replacement 0
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Light Duty Truck-Streets
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Light Duty Truck-Streets
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 756 Lighting at Woodward Park
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
24093
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.
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.
Table of Contents Lighting at Woodward Park
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 1 N/A
G/L Account 2 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 1 $0 $0
Table of Contents Lighting at Woodward Park
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 758 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
110 - COVID Relief N/A
100 - General Fund N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
100 - General Fund $0 $0
Table of Contents Lighting at Woodward Park
Morenzone Park Restroom Replacement
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
25001
03/1/2025
06/30/2026
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.
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.
Table of Contents Morenzone Park Restroom Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 760 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $48,000 $0
Table of Contents Morenzone Park Restroom Replacement
FY2026 Budget Total Budget (all years) Project Total
500 - Parks Acquisition & Improvement 100.00%
500 - Parks Acquisition & Improvement 100.00%
Proposed
500 - Parks Acquisition & Improvement $48,000 $0
Table of Contents Morenzone Park Restroom Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 762 New Operations & Maintenance Manual
Erma Patrick, Management Analyst
Public Works
Other
21007
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.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents New Operations & Maintenance Manual
FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents New Operations & Maintenance Manual
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 764 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents New Operations & Maintenance Manual
North Plant Grit Classifier
Erma Patrick, Management Analyst
Public Works
Capital Improvement
20034
01/1/1970
01/1/1970
North Plant Grit Classifier
0 Table of Contents North Plant Grit Classifier
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 766 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 2 N/A
G/L Account 3 N/A
Proposed
G/L Account 2 $0 $0
G/L Account 3 $0 $0
Table of Contents North Plant Grit Classifier
FY2026 Budget Total Budget (all years) Project Total (to date) 640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents North Plant Grit Classifier
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 768 Northgate Park Inclusive Playground and
Improvements
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
24087
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.
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
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Northgate Park Inclusive Playground and Improvements Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 770 FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Northgate Park Inclusive Playground and Improvements
Pavement Grinder for Skid Steer
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24092
Streets Division: Pavement Grinder for Skid Steer
110.40.70.103-7000.03 0
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents Pavement Grinder for Skid Steer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 772 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents Pavement Grinder for Skid Steer
Portable Concrete Drum
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24132
Portable concrete drum. New equipment which a larger trailer will enable streets to do larger jobs which will help when doing repairs for water and wastewater.
100.40.55.570-7000.03 0
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Portable Concrete Drum
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 774 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents Portable Concrete Drum
Portable Trailer
Nicole Brown, Administrative
Assistant III
Public Works
Capital Improvement
24045
07/1/2023
06/30/2025
Portable trailer to house an increasing labor force. Space will be used to hold team meetings, trainings, house lockers, and provide a professional workspace for the operators.
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Portable Trailer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 776 FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste N/A
660 - Solid Waste N/A
Proposed
660 - Solid Waste $0 $0
Table of Contents Portable Trailer
Pressure Washer Sandblaster
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24074
Pressure Washer/Sandblaster, replacing vehicle #20-0203. Equipment is nearing service life span. 420.40.70.570-7000.04 11452
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Pressure Washer Sandblaster
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 778 FY2026 Budget Total Budget (all years) Project Total
420 - Gas Tax/Street Improvement N/A
420 - Gas Tax/Street Improvement N/A
Proposed
420 - Gas Tax/Street Improvement $0 $0
Table of Contents Pressure Washer Sandblaster
PW - LMD/CFD Utility Bed & Lumber Rack for 92-
9113
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
24127
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.
New 20638
Table of Contents PW - LMD/CFD Utility Bed & Lumber Rack for 92-9113 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 780 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - LMD/CFD Utility Bed & Lumber Rack for 92-9113
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $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 782 PW - Parks - 3/4-ton Truck Replacement
Eric Dye, Parks/Golf Maintenance
Supervisor
Public Works
Capital Equipment
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.
Replacement New Vehicle
Truck Quote
Truck Replacement Schedule
Table of Contents PW - Parks - 3/4-ton Truck Replacement
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $80,000 $0
Table of Contents PW - Parks - 3/4-ton Truck Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 784 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $80,000 $0
Table of Contents PW - Parks - 3/4-ton Truck Replacement
PW - Parks - Woodward Park Aerification and
Overseeding
Eric Dye, Parks/Golf Maintenance
Supervisor
Public Works
Capital Improvement
10/1/2025
10/31/2025
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).
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $64,000 $0
Table of Contents PW - Parks - Woodward Park Aerification and Overseeding Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 786 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed
100 - General Fund $64,000 $0
Table of Contents PW - Parks - Woodward Park Aerification and Overseeding
PW - Parks 3/4 Ton Truck with Liftgate #1
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24113
Public Works Parks Division (Capital Outlay) Procurement of Heavy duty 3/4 ton truck with lift gate.
Replacement 53425
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $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 788 FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste N/A
660 - Solid Waste N/A
Proposed
660 - Solid Waste $0 $0
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #1
PW - Parks 3/4 Ton Truck with Liftgate #2
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24114
Heavy duty 3/4 ton truck with lift gate
Replacement 53425
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #2 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 790 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Parks 3/4 Ton Truck with Liftgate #2
FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste N/A
660 - Solid Waste N/A
Proposed
660 - Solid Waste $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 792 PW - Parks Battery Operated Equipment for Parks
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24124
Used to begin the transition to battery operated pruning and blowing equipment. New equipment used to expand service/new service. 100.40.55.966-7000.03 19897
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Parks Battery Operated Equipment for Parks
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents PW - Parks Battery Operated Equipment for Parks Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 794 PW - Parks Kubota Tractor
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24125
71 hp, 4 wheel drive tractor with enclosed cab. New equipment. 100.40.55.966-7000.03 0
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Parks Kubota Tractor
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents PW - Parks Kubota Tractor
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 796 PW - Parks Morenzone Lighting Upgrade
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Improvement
24033
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. Quote
Table of Contents PW - Parks Morenzone Lighting Upgrade
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $17,000 $0
Table of Contents PW - Parks Morenzone Lighting Upgrade Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 798 FY2026 Budget Total Budget (all years) Project Total
500 - Parks Acquisition & Improvement 100.00%
500 - Parks Acquisition & Improvement 100.00%
Proposed
500 - Parks Acquisition & Improvement $17,000 $0
Table of Contents PW - Parks Morenzone Lighting Upgrade
PW - Parks Robotic Pool Cleaner
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24126
Cordless, rechargable robotic pool vacuum. New equipment used to expand service, improve procedures, and to be more cost effective. 100.40.55.966-7000.03 811
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Parks Robotic Pool Cleaner
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 800 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents PW - Parks Robotic Pool Cleaner
PW - Parks Walker Mower Replacement
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24129
Model T 27hp Kohler EFI with 48" mowing deck. Replacement equipment will allow PW to remove the current 28-year-old inefficient Walker mover from service. This will increase efficiency with a better cut and limit the number of breakdowns and costly repairs.
Replacement 20876
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Parks Walker Mower Replacement
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 802 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents PW - Parks Walker Mower Replacement
PW - Streets - Sidewalks/Crosswalks Safety
Lana McBroom, Budget Manager
Public Works
Capital Improvement
25012
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.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Streets - Sidewalks/Crosswalks Safety Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 804 FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents PW - Streets - Sidewalks/Crosswalks Safety
PW - Streets - Streets/Road Projects - ARPA
Lana McBroom, Budget Manager
Public Works
Capital Improvement
25011
12/31/2026
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.
Resurface Current Road
Table of Contents PW - Streets - Streets/Road Projects - ARPA Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 806 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW - Streets - Streets/Road Projects - ARPA
FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents PW - Streets - Streets/Road Projects - ARPA Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 808 PW Facilities - Custodial Truck Replacement
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
Custodial truck to replace unit 13-1042. The maintenance costs of the truck are exceeding its lifespan.
Replacement New Vehicle
Custodial Truck Replacement
Table of Contents PW Facilities - Custodial Truck Replacement
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $40,000 $0
Table of Contents PW Facilities - Custodial Truck Replacement Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 810 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $40,000 $0
Table of Contents PW Facilities - Custodial Truck Replacement
PW SW- (3) Automated Side Loader Garbage
Trucks
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
The cost of each vehicle is $619,509 for a total of $1,858,527 Automated Side Loader Garbage Truck for residential collection will replace 2083 and has an expected lifespan of 7 years.
Price includes 5% contingency.
- Automated Side Loader Garbage Truck for residential collection will replace 2080 and has an expected lifespan of 7 years.
Price includes 5% contingency.
- Automated Side Loader Garbage Truck for residential collection will replace 2079 and has an expected lifespan of 7 years.
Price includes 5% contingency.
Replacement New Vehicle
700549ddba62eb322cce.pdf
Table of Contents PW SW- (3) Automated Side Loader Garbage Trucks Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 812 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $1,858,527 $0
Table of Contents PW SW- (3) Automated Side Loader Garbage Trucks
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $1,858,527 $0
Table of Contents PW SW- (3) Automated Side Loader Garbage Trucks Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 814 PW SW- Fork Lift
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
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.
Replacement 7
028938d59d16df240b49.pdf
Table of Contents PW SW- Fork Lift
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $102,330 $0
Table of Contents PW SW- Fork Lift
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 816 FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste 100.00%
660 - Solid Waste 100.00%
Proposed
660 - Solid Waste $102,330 $0
Table of Contents PW SW- Fork Lift
PW SW- Fork Truck (Cost Recovery Fund)
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
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.
New New Vehicle
2c60d955167774eff625.pdf
Table of Contents PW SW- Fork Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 818 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed Proposed
G/L Account 1 $141,330 $0 $0
Table of Contents PW SW- Fork Truck (Cost Recovery Fund)
FY2026 Budget Total Budget (all years) Project Total
670 - Solid Waste Cost Recovery 100.00%
670 - Solid Waste Cost Recovery 100.00%
Proposed
670 - Solid Waste Cost Recovery $141,330 $0
Table of Contents PW SW- Fork Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 820 PW SW- Front Loader Garbage Truck
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
Front Loader Garbage Truck for commercial collection would replace 2081, which has an expected lifespan of 7 years. Price includes 5% contingency.
Replacement New Vehicle
Table of Contents PW SW- Front Loader Garbage Truck
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $603,750 $0
Table of Contents PW SW- Front Loader Garbage Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 822 FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste 100.00%
660 - Solid Waste 100.00%
Proposed
660 - Solid Waste $603,750 $0
Table of Contents PW SW- Front Loader Garbage Truck
PW SW- Pickup Truck (Cost Recovery Fund)
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
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
Replacement New Vehicle
343e2d75233c02ceb130.pdf
Table of Contents PW SW- Pickup Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 824 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $70,000 $0
Table of Contents PW SW- Pickup Truck (Cost Recovery Fund)
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $70,000 $0
Table of Contents PW SW- Pickup Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 826 PW SW- Roll Off Garbage Truck (Cost Recovery
Fund)
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
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.
Replacement New Vehicle
107ccb98572878ca90d6.pdf
Table of Contents PW SW- Roll Off Garbage Truck (Cost Recovery Fund)
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $303,347 $0
Table of Contents PW SW- Roll Off Garbage Truck (Cost Recovery Fund) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 828 FY2026 Budget Total Budget (all years) Project Total
670 - Solid Waste Cost Recovery 100.00%
670 - Solid Waste Cost Recovery 100.00%
Proposed
670 - Solid Waste Cost Recovery $303,347 $0
Table of Contents PW SW- Roll Off Garbage Truck (Cost Recovery Fund)
PW SW- Sweeper (Cost Recovery Fund)
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
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.
New New Vehicle
927eeb19835a9ca52c1a.pdf
Table of Contents PW SW- Sweeper (Cost Recovery Fund)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 830 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $503,923 $0
Table of Contents PW SW- Sweeper (Cost Recovery Fund)
FY2026 Budget Total Budget (all years) Project Total
670 - Solid Waste Cost Recovery 100.00%
670 - Solid Waste Cost Recovery 100.00%
Proposed
670 - Solid Waste Cost Recovery $503,923 $0
Table of Contents PW SW- Sweeper (Cost Recovery Fund)
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 832 PW SW- Two (2) 3/4-ton Trucks
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
This is for the procurement to replace two 3/4 ton Trucks at an estimated $70K each. They will replace the following:
- will replace truck #20-6069
- will replace truck #20-1002
Replacement New Vehicle
702b8f2632f2aa739731.pdf
Table of Contents PW SW- Two (2) 3/4-ton Trucks
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $140,000 $0
Table of Contents PW SW- Two (2) 3/4-ton Trucks
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 834 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $140,000 $0
Table of Contents PW SW- Two (2) 3/4-ton Trucks
PW- LMD/CFD - 144" Diesel Mower
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
New New Vehicle
Table of Contents PW- LMD/CFD - 144" Diesel Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 836 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $40,000 $0
G/L Account 1 $40,000 $0
Table of Contents PW- LMD/CFD - 144" Diesel Mower
FY2026 Budget Total Budget (all years) Project Total
280 - LMD 50.00%
550 - CFD 50.00%
280 - LMD 50.00%
550 - CFD 50.00%
Proposed
550 - CFD $40,000 $0
280 - LMD $40,000 $0
Table of Contents PW- LMD/CFD - 144" Diesel Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 838 PW- LMD/CFD New 3/4-ton Truck
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
New New Vehicle
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $70,000 $0
Table of Contents PW- LMD/CFD New 3/4-ton Truck
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $70,000 $0
Table of Contents PW- LMD/CFD New 3/4-ton Truck
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 840 PW- LMD/CFD New 72" Mower
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
New New Vehicle
Table of Contents PW- LMD/CFD New 72" Mower
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $14,250 $0
G/L Account 1 $14,250 $0
Table of Contents PW- LMD/CFD New 72" Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 842 FY2026 Budget Total Budget (all years) Project Total
280 - LMD 50.00%
550 - CFD 50.00%
280 - LMD 50.00%
550 - CFD 50.00%
Proposed
550 - CFD $14,250 $0
280 - LMD $14,250 $0
Table of Contents PW- LMD/CFD New 72" Mower
PW- LMD/CFD New 96" Diesel Mower
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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) New New Vehicle
Table of Contents PW- LMD/CFD New 96" Diesel Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 844 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $25,500 $0
G/L Account 1 $25,500 $0
Table of Contents PW- LMD/CFD New 96" Diesel Mower
FY2026 Budget Total Budget (all years) Project Total
280 - LMD 50.00%
550 - CFD 50.00%
280 - LMD 50.00%
550 - CFD 50.00%
Proposed
550 - CFD $25,500 $0
280 - LMD $25,500 $0
Table of Contents PW- LMD/CFD New 96" Diesel Mower
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 846 PW- LMD/CFD Replacement 3/4-ton Truck
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
Replacement New Vehicle
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $70,000 $0
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 848 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles 100.00%
820 - Vehicles 100.00%
Proposed
820 - Vehicles $70,000 $0
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck
PW- LMD/CFD Replacement 3/4-ton Truck
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
Replacement New Vehicle
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 850 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $70,000 $0
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck
FY2026 Budget Total Budget (all years) Project Total
280 - LMD 100.00%
280 - LMD 100.00%
Proposed
280 - LMD $70,000 $0
Table of Contents PW- LMD/CFD Replacement 3/4-ton Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 852 PW- LMD/CFD Replacement 72" Diesel Mower
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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)
Replacement New Vehicle
Table of Contents PW- LMD/CFD Replacement 72" Diesel Mower
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $14,250 $0
G/L Account 1 $14,250 $0
Table of Contents PW- LMD/CFD Replacement 72" Diesel Mower Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 854 FY2026 Budget Total Budget (all years) Project Total
280 - LMD 50.00%
550 - CFD 50.00%
280 - LMD 50.00%
550 - CFD 50.00%
Proposed
550 - CFD $14,250 $0
280 - LMD $14,250 $0
Table of Contents PW- LMD/CFD Replacement 72" Diesel Mower
PW- LMD/CFD Replacement GO 4 Interceptor Cart
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
Replacement New Vehicle
Table of Contents PW- LMD/CFD Replacement GO 4 Interceptor Cart Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 856 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 50.00%
G/L Account 1 50.00%
G/L Account 2 50.00%
Proposed
G/L Account 2 $26,000 $0
G/L Account 1 $26,000 $0
Table of Contents PW- LMD/CFD Replacement GO 4 Interceptor Cart
FY2026 Budget Total Budget (all years) Project Total
280 - LMD 50.00%
550 - CFD 50.00%
280 - LMD 50.00%
550 - CFD 50.00%
Proposed
550 - CFD $26,000 $0
280 - LMD $26,000 $0
Table of Contents PW- LMD/CFD Replacement GO 4 Interceptor Cart Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 858 PW- Parks & LMD/CFD Replacement Chipper
Truck
Nicolas Karastathas, Landscape
Maintenance Supervisor
Public Works
Capital Equipment
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.
Replacement New Vehicle
Table of Contents PW- Parks & LMD/CFD Replacement Chipper Truck
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 50.00%
G/L Account 2 25.00%
G/L Account 3 25.00%
G/L Account 1 50.00%
G/L Account 2 25.00%
G/L Account 3 25.00%
Proposed
G/L Account 1 $70,000 $0
G/L Account 3 $35,000 $0
G/L Account 2 $35,000 $0
Table of Contents PW- Parks & LMD/CFD Replacement Chipper Truck Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 860 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 50.00%
280 - LMD 25.00%
550 - CFD 25.00%
100 - General Fund 50.00%
280 - LMD 25.00%
550 - CFD 25.00%
Proposed
100 - General Fund $70,000 $0
550 - CFD $35,000 $0
280 - LMD $35,000 $0
Table of Contents PW- Parks & LMD/CFD Replacement Chipper Truck
PW- Parks Utility Trailer 7'x14'
Cody Ross, Parks/Golf Maintenance
Manager
Public Works
Capital Equipment
24128
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.
New 941
Table of Contents PW- Parks Utility Trailer 7'x14'
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 862 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents PW- Parks Utility Trailer 7'x14'
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed
100 - General Fund $0 $0
Table of Contents PW- Parks Utility Trailer 7'x14'
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 864 Radio System 15026
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
22033
Upgrade the Public Works/ Parks shared radio facilities from a "wideband" system to a "narrowband" system 660.00.00.900-7000.03 44173
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Radio System 15026
FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste N/A
660 - Solid Waste N/A
Proposed
660 - Solid Waste $0 $0
Table of Contents Radio System 15026
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 866 Replace Fencing along Crom Street
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Equipment
24037
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.
620.00.00.900-8350.07 0
Table of Contents Replace Fencing along Crom Street
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents Replace Fencing along Crom Street
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 868 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents Replace Fencing along Crom Street
Replace Netting near #1 Fairway
Eric Eguaras, Golf Course
Supervisor
Public Works
Capital Equipment
24035
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. 620.00.00.900-8350.07 70000
Table of Contents Replace Netting near #1 Fairway
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 870 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0 $0
Table of Contents Replace Netting near #1 Fairway
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents Replace Netting near #1 Fairway
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 872 Replacement of 3 Electrical Panels
Erma Patrick, Management Analyst
Public Works
Capital Equipment
24055
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.
640.00.00.900-7000.04 0
Table of Contents Replacement of 3 Electrical Panels
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Replacement of 3 Electrical Panels
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 874 FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents Replacement of 3 Electrical Panels
Replacement of Covered Walkway
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Improvement
23028
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.
FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Replacement of Covered Walkway
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 876 FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0 $0
Table of Contents Replacement of Covered Walkway
FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Replacement of Covered Walkway
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 878 Table of Contents Road Safety Barrier Wall
Roller Steel
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24072
Roller Steel
820.40.60.000-7000.02 76657
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Roller Steel
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 880 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Roller Steel
Routing Software
Nicole Brown, Administrative
Assistant III
Public Works
Capital Equipment
24044
Routing software to bring operations up to par with industry's modern technology, efficiency, accuracy and accountability of service for both customers and operators.
New
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Routing Software
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 882 FY2026 Budget Total Budget (all years) Project Total
660 - Solid Waste N/A
660 - Solid Waste N/A
Proposed
660 - Solid Waste $0 $0
Table of Contents Routing Software
Rubber Tire Loader
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24105
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 820.40.60.000-7000.99 145770
Table of Contents Rubber Tire Loader
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 884 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Rubber Tire Loader
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Rubber Tire Loader
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 886 Table of Contents Sidewalks
Sign Table
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24100
Sign Table
420.40.70.570-7000.03 0
Table of Contents Sign Table
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 888 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Sign Table
FY2026 Budget Total Budget (all years) Project Total
420 - Gas Tax/Street Improvement N/A
420 - Gas Tax/Street Improvement N/A
Proposed
420 - Gas Tax/Street Improvement $0 $0
Table of Contents Sign Table
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 890 Single Axle Dump Truck No. 1
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24104
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.
Replacement 0
Table of Contents Single Axle Dump Truck No. 1
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Single Axle Dump Truck No. 1
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 892 FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Single Axle Dump Truck No. 1
Single Axle Dump Truck No. 2
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24109
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.
Replacement 0
Table of Contents Single Axle Dump Truck No. 2
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 894 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Single Axle Dump Truck No. 2
FY2026 Budget Total Budget (all years) Project Total
820 - Vehicles N/A
820 - Vehicles N/A
Proposed
820 - Vehicles $0 $0
Table of Contents Single Axle Dump Truck No. 2
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 896 Skid Steer
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24116
Streets Division: Skid Steer
820.40.60.000-7000.02 111906
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents Skid Steer
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed
100 - General Fund $0 $0 $0 $0
Table of Contents Skid Steer
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 898 Solar Lighting at Civic Center (Center St.)
Erma Patrick, Management Analyst
Public Works
Capital Improvement
24095
Solar Lighting at Civic Center (Center St.)
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed Proposed Proposed Proposed
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Civic Center (Center St.)
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed Proposed
100 - General Fund $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 900 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Civic Center (Center St.)
Solar Lighting at Tony B Marshall Park (for
Pickleball Courts)
Erma Patrick, Management Analyst
Public Works
Capital Improvement
25009
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) Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 902 FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 4 N/A
G/L Account 1 N/A
G/L Account 2 N/A
G/L Account 3 N/A
G/L Account 4 N/A
Proposed Proposed Proposed Proposed
G/L Account 4 $0 $0 $0 $0 $0
G/L Account 3 $0 $0 $0 $0 $0
G/L Account 2 $0 $0 $0 $0 $0
G/L Account 1 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Tony B Marshall Park (for Pickleball Courts)
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund N/A
100 - General Fund N/A
Proposed Proposed Proposed Proposed
100 - General Fund $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 904 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 N/A
Operational Cost 1 N/A
Proposed Proposed Proposed Proposed
Operational Cost 1 $0 $0 $0 $0 $0
Table of Contents Solar Lighting at Tony B Marshall Park (for Pickleball Courts)
Solera Park Exercise Equipment
Lana McBroom, Budget Manager
Public Works
Capital Improvement
07/1/2025
06/30/2026
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.
Table of Contents Solera Park Exercise Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 906 FY2026 Budget Total Budget (all years) Project Total
G/L Account 1 100.00%
G/L Account 1 100.00%
Proposed
G/L Account 1 $75,000 $0
Table of Contents Solera Park Exercise Equipment
FY2026 Budget Total Budget (all years) Project Total
550 - CFD 100.00%
550 - CFD 100.00%
Proposed
550 - CFD $75,000 $0
Table of Contents Solera Park Exercise Equipment
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 908 FY2026 Budget Total Budget (all years) Project Total
Operational Cost 1 100.00%
Operational Cost 1 100.00%
Proposed Proposed Proposed Proposed Proposed
Operational Cost 1 $42,000 $44,100 $46,305 $48,620 $51,051 $0 Table of Contents Solera Park Exercise Equipment
Storm Drain Improvements - Mellon Avenue
Erma Patrick, Management Analyst
Public Works
Capital Improvement
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.
Other improvement
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 Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 910 FY2026 Budget Total Budget (all years) Project Total
Planning Account 1 100.00%
Planning Account 1 100.00%
Proposed Proposed
Planning Account 1 $100,000 $1,900,000 $0
Table of Contents Storm Drain Improvements - Mellon Avenue
FY2026 Budget Total Budget (all years) Project Total
100 - General Fund 100.00%
100 - General Fund 100.00%
Proposed Proposed
100 - General Fund $100,000 $1,900,000 $0
Table of Contents Storm Drain Improvements - Mellon Avenue Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 912 Table of Contents Streets Expansion
Table of Contents Streets Maintenance Yard Gate
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 914 Switchgear PLC Upgrades
Erma Patrick, Management Analyst
Public Works
Capital Equipment
20043
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.
640.00.00.900-7000.04
Table of Contents Switchgear PLC Upgrades
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Switchgear PLC Upgrades
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 916 FY2026 Budget Total Budget (all years) Project Total
640 - Sewer O&M N/A
640 - Sewer O&M N/A
Proposed
640 - Sewer O&M $0 $0
Table of Contents Switchgear PLC Upgrades
Thermoplastic Application Machine & Trailer
Christine Villanueva, Administrative
Assistant III
Public Works
Capital Equipment
24090
Thermoplastic Application Machine & Trailer
110.40.70.102-7000.03 69125
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 N/A
G/L Account 1 N/A
Proposed
G/L Account 1 $0 $0
Table of Contents Thermoplastic Application Machine & Trailer Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 918 FY2026 Budget Total Budget (all years) Project Total
110 - COVID Relief N/A
110 - COVID Relief N/A
Proposed
110 - COVID Relief $0 $0
Table of Contents Thermoplastic Application Machine & Trailer
Tidewater Bike Trial Resurfacing
Michael Rosales, Parks Planning &
Development Manager
Public Works
Capital Improvement
22020
12/1/2024
06/1/2026
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.
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.
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
Proposed Fiscal Year 2025-26 Budget Book | City of Manteca Page 920 85403
FY2026 Budget Total Budget (all years) Project Total (to date) G/L Account 1 100.00%
G/L Account 2 0.00%
G/L Account 1 100.00%
G/L Account 2 0.00%
Proposed Proposed Proposed
G/L Account 1 $0 $50,000 $325,000 $0
G/L Account 2 $0 $0 $0 $0
Table of Contents Tidewater Bike Trial Resurfacing