ENGINEERING DEPARTMENT
2026-27 SUMMARY OF CAPITAL IMPROVEMENTS
PROPOSED PROJECTS
Estimated Current City
Project Carryover Year Manager
Org Object Number Name of Project Balance Funds Recommended
GENERAL FUND
10006010 Bob Hart Square Fountain Repair 20,000
20,000
SUPPORT SERVICES-INFORMATION TECHNOLOGY - INTERNAL SERVICE FUND Replace Data Center Halon Fire Suppression System 75,000 75,000
FLEET
70056020 CP260045 Fleet Oil Containment Tanks 13,000 30,000 70056020 CP260044 Carport Hwy 59 Fleet Shop 15,000 50,000 70056020 Fleets Parts Storage Fencing 30,000
28,000 110,000
ADMIN
70006000 SCADA Room, Street Shop Roof Reseal 16,500
70006000 Service Center Partitions 16,500
33,000
FACILITIES
Retro Fit Lighting in B&G Club 16,500
70076005 Add Third Floor Fire Alarm - City Hall 13,200
70076005 Replace Council Chambers carpet 33,000
70076005 Replace Sam Pipes carpet 15,400
70076005 Replace restroom partitions 1st & 2nd floor City Hall 27,500 70076005 Refinish/Resal tile on 1st & 2nd floor City Hall 14,300 McCombs Youth Rec Center Roof Repair 105,000
Merced Senior Center Roof Repair 105,000
Senior Center Double Door Replacement 16,500
South PD Roof Repair 183,414
70076005 Southern Pacific Building Roof Replacement 301,697 831,511
WWTP
60006070 591101 WWTP - replace entire SCADA system 3,400,000 3,400,000
WATER SYSTEM FUND
60016060 591006 Corporation Yard Asphalt Repairs 105,000 105,000
REFUSE FUND - COLLECTIONS
60026025 591006 Corporation Yard Asphalt Repairs 245,000 245,000
Fence around Ada Givens Pool 30,000
Fence for Joe Herb Maintenance Yard
Replace Joe Herb Restoom, lower park, new unit 115,252
TOTAL 28,000 4,964,763