Manteca City Council
March 3, 2026

Attachment 3 - Exhibit B to Resolution: Capital Improvement Plan* *This CIP represents a level of service of 2.89 Government Buildings square feet per capita Facility Square FeetCost per S.F. Total Cost Location Planned Timing Civic Center - City Hall 71,500 $856 $61,170,589 1001 W Center Street Fiscal Year 2028/29 for design, Phase I 2030, Completion by 2035 Library 55,000 $1,247 $68,573,034 320 W Center Street Design to start by 2034, Completion by 2038Multi-Use Community Facility 32,000 $887 $28,378,646 500-600 Moffat Blvd Design to start 2025/2026, Completion by 2030 Animal Shelter Expansion 8,000 $835 $6,677,329 115 E Wetmore Avenue Design to start 2025/2026, Completion by 2030 Police Station 45,817 $1,814 $83,126,374 Milo Candini & Wawona Design and costs updated in 2025, Completion by 2030 Public Safety Training Facility1 12,000 $626 $7,511,995 Milo Candini & Wawona Design 2029 after completion of the Police Station, Completion by 2034 Police Support Building 2,000 $1,814 $3,628,626 Design and costs updated in 2025, Completion by 2030 Police Range 17,500 $553 $9,676,910 Milo Candini & Wawona Design in 2030, after Police Station is completed, Completion by 2035Parks/Corporation Yard Project2 Park and Public Works Corporation Yard 22,800 $246 $5,613,964 2450 W Yosemite Avenue Design and construction starting 2032, or sooner, completion by 2034 Additional Maintenance Facilities 45,000 $130 $5,868,746 2450 W Yosemite Avenue Design and construction starting 2032, or sooner, completion by 2034 Parks Satellite Corporation Yard 3,000 $610 $1,831,049 2450 W Yosemite Avenue Design and construction starting 2032, or sooner, completion by 2034 Total 314,617 $282,057,261
2 Based on one project located at 2450 W Yosemite Av enue that w ill include the three facilities listed. 1 The total square footage of the Public Safety Training Facility is 12,000 square feet. Costs reflect full cost of the facility , how ev er 50 percent of the square footage and cost w ill be allocated to the Gov ernment Building Facility Fee. The remaining 50 percent w ill be allocated to the Fire Facility Fee.