City Council/Public Finance and Economic Development Authority/Parking Authority
September 6, 2022

City Wide CIPs
Project Project Name FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 116020 Water Well #22 33.00$ 43,206.83$ 9,959.22$ -$ 53,199.05$ 122054 Playground Maintenance -$ -$ -$ 17,487.00$ 17,487.00$ 114007 Reg Water Mgmt Programs 12,459.30$ -$ -$ -$ 12,459.30$ 114008 Reg Water Mgmt Programs 44,700.24$ 5,403.87$ -$ -$ 50,104.11$ 120030 SCADA Expansion & Maint -$ -$ 7,680.00$ -$ 7,680.00$ 118033 ERP System -$ 7,020.00$ 263,142.06$ 765,837.96$ 1,036,000.02$ 122057 IRWMP IRRIGATION GRANT -$ -$ -$ 157,927.25$ 157,927.25$ 118046 Merced's Fallen Veterans 8,775.35$ -$ -$ -$ 8,775.35$ 119057 RR Quiet Zone/Feasibility 36,991.67$ -$ -$ -$ 36,991.67$ 113059 Sewer Master Plan Update 227,298.00$ 77,023.61$ 36,986.86$ 73,645.50$ 414,953.97$ 121003 TRAFFIC SIGNAL TIMING -$ -$ 258.70$ 1,198.29$ 1,456.99$ 122053 Tree Trimming Service -$ -$ -$ 189,962.89$ 189,962.89$ 120052 Fire Hydrant In-fill -$ 35,108.25$ -$ 7,649.04$ 42,757.29$ 120051 Signal Conflict Monitor -$ 16,486.31$ 22,470.79$ 7,388.06$ 46,345.16$ 122066 CMAQ Traffic Sync Arteria -$ -$ -$ 2,420.55$ 2,420.55$ 117043 PCE Clean Up Water 16-17 11,194.56$ -$ -$ -$ 11,194.56$ 118024 PCE Clean Up Water 17-18 749.90$ -$ -$ -$ 749.90$ 119049 PCE Clean Up Water 18-19 218,412.47$ 17,321.31$ -$ -$ 235,733.78$ 120020 PCE Clean Up Water 19-20 -$ 132,905.92$ 108,083.09$ -$ 240,989.01$ 121017 PCE Grndwter clnup 20-21 -$ -$ 230,006.63$ 11,392.12$ 241,398.75$ 122052 PCE Grndwter clnup 21-22 -$ -$ -$ 127,643.22$ 127,643.22$ 108068 Water Meter Installation 24,542.38$ -$ -$ -$ 24,542.38$ CMAQ Sig Synchronization 47,069.89$ 14,551.07$ -$ -$ 61,620.96$ CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
CMAQ Sig Synchronization
Park Equipment Imp @ Santa
Fe Park Strip 3 -$ -$ -$ 14.56$ 14.56$ Park Equipment Imp @
Frederick Douglas
Park Equipment Imp @
Hansen
Park Equipment Imp @ Little
Angels Park
Park Equipment Imp @ Love
Veasley
Park Equipment Imp @ E 12th
@ G ST
Park Equipment Imp @ Dennis
Chavez
Park Equipment Imp @
Benjamin Tanager
City Wide Total 632,226.76$ 349,027.17$ 678,587.35$ 1,362,566.44$ 3,022,407.72$ 113066
122014