EXHIBIT B
PROJECT
FY 2025/26 BUDGET
FY 2026/27 BUDGET
BRIDGE
33BR22PW01 - BRIDGE ASSESS & REPAIR
100,000
100,000
33BR25PW01 - TALL GRASS BRIDGE
400,000
200,000
500,000
300,000
FACILITY
33FC13PR01 - 2ND STREET GARAGE ELEVATOR
200,000
-
33FC23PW01 - CITYWIDE ROOFING RESTORATIONS
500,000
150,000
33FC23PW02 - CITYWIDE BUILDING FACILITIES EXTERI
-
150,000
33FC24PW01 - FACILITIES ASSET MANAGEMENT
50,000
50,000
33FC24PW06 - SURFACE REPAIR CITY PARKING LOTS (PD/CITYHALL/FS1) 250,000
-
33FC26FD01 - FIRE STATION #1 RENOVATION
250,000
750,000
33FC26FD02 - FIRE STATION #2 RENOVATION
250,000
750,000
33FC26PD01 - PD ADMIN SECURE STORAGE
50,000
-
33FC26PD02 - PD ADMIN PROXY LOCKS
25,000
-
33FC26PD03 - PD ADMIN CARPET REPLACEMENT
250,000
250,000
33FC26PD04 - PD RANGE SHADE STRUCTURES
350,000
-
33FC26PW01 - CORPORATION YARD MASTER PLAN
250,000
-
33FC26PW02 - CY RADIO TOWER GENERATOR
70,000
-
33FC26PW03 - CITY HALL OFFICE SPACE NORTH WING
250,000
-
33FC26PW04 - CY RESTROOM RENOVATION
100,000
-
33FC27FD01 - FIRE STATION #3 RENOVATION
-
250,000
33FC27FD02 - FIRE STATION #4 RENOVATION
-
250,000
2,845,000
2,600,000
MATERIALS DIVERSION FACILITY
61MD25UT03 - MDF STORMWATER MITIGATION IMPROVEMENTS (PHASE 1) 750,000
-
61MD26UT04 - 12KV ELECTRICAL SYSTEM INSTALLATION AT MDF 1,600,000
1,200,000
61MD26UT06 - MDF RAISING HEIGHT OF COMPOST RETENTION POND 500,000
-
61MD26UT07 - PERMANENT SWR EQUIPMENT STORAGE BAY AT CITY CORPORATION YARD 150,000
-
3,000,000
1,200,000
MISCELLANEOUS
33MS21PW01 - RIVER PARK MAINTENANCE PLAN
120,000
-
33MS26CD01 - PARKING LOT A, S, X MAINTENANCE
750,000
-
870,000
-
PARK
33FC22PW03 - LAS FLORES COMMUNITY CENTER RENOVATION
3,000,000
-
33PK26PR01 - LAKE PARK IMPROVEMENTS
600,000
-
33PK26PR02 - LAUREL PARK IMPROVEMENTS
300,000
-
33PK27PR01 - KLAMATH PARK IMPROVEMENTS
-
400,000
33PK25PR02 - PLAYGROUND & AMENITY PROJECT
-
-
33PK26PR03 - PARKS RESTROOMS
500,000
2,400,000
33PK26PR04 - SPLASH PAD
500,000
-
4,900,000
2,800,000
PUBLIC ART
33PA22PR04 - SOSCOL MEDIAN PUBLIC ART
25,000
-
33PA23PR03 - MAIN ST. / 2ND ST. PED SCRAMBLE ARTWORK
225,000
-
33PA26PR01 - TULOCAY BRIDGE STONE ART PROJECT
75,000
-
325,000
-
STORM DRAIN
33SD24PW01 - STORMDRAIN & CONVEYANCE REPAIRS
-
100,000
33SW18PW01 - STORMWATER TRASH REDUCTION
-
650,000
-
750,000
CITY OF NAPA
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY
EXHIBIT B
PROJECT
FY 2025/26 BUDGET
FY 2026/27 BUDGET
STREETS, TRAFFIC SAFETY, MULTI-MODAL
33ST10PW05 - PAVEMENT MANAGEMENT SYSTEM
-
50,000
33ST14PW04 - SILVERADO-3RD-COOMSVILLE-EAST (FIVE WAY)
2,250,000
500,000
33ST19PW02 - UNCONTROLLED CROSSWALK IMPROVEMENT/PED BEACONS 75,000
75,000
33ST20PW09 - COOMBS ST & S COOMBS ST REHAB
700,000
-
33ST22PW04 - COOMBSVILLE REHAB 3RD-PASCALE
3,000,000
4,000,000
33ST22PW05 - WESTWOOD REHAB INTERIOR
3,510,417
-
33ST26PW02 - STREET PREVENTIVE MAINTENANCE FY25/26
450,000
-
33ST26PW03 - RIVERSIDE NEIGHBORHOOD REHABILITATION
500,000
-
33ST26PW04 - MONTGOMERY NEIGHBORHOOD REHABILITATION
500,000
4,000,000
33ST27PW01 - STREET PREVENTIVE MAINTENANCE FY26/27
-
2,000,000
33ST28PW01 - STREET PREVENTIVE MAINTENACE FY27/28
-
-
33ST26PW06 - CITY/COUNTY JOINT PROJECT (PUEBLO AREA)
500,000
1,500,000
33ST26PW07 - GRANT MATCH BUILD IMOLA CORRIDOR
550,000
-
33ST27PW02 - CITY/NAPASAN JOINT PROJECT (BEL AIRE AREA) -
1,500,000
33ST26PW08 - GRANT MATCH - HSIP12 CALIFORNIA/PUEBLO INTERSECTION 5,110
-
33ST26PW09 - GRANT MATCH - HSIP12 SIGNAL IMPROVEMENTS
42,400
-
33ST26PW10 - TRANCAS (JEFFERSON TO NAPA RIVER)
3,000,000
-
33ST26PW11 - CALIFORNIA (CLAY TO TRANCAS)
2,500,000
-
33ST26PW12 - SOSCOL (FIRST TO SILVERADO)
2,000,000
-
33ST27PW03 - TROWER (SOLANO TO LINDA VISTA)
-
1,500,000
19,582,927
15,125,000
TRAFFIC SIGNAL
33TS24PW02 - TRAFFIC SIGNAL EQUIPMENT UPGRADES
75,000
75,000
75,000
75,000
WATER ADMINISTRATION
63WA25UT01 - WORKORDER ASSET MANAGEMENT
-
100,000
-
100,000
WATER DISTRIBUTION
63WD24UT14 - EAST AVE WATER MAIN REPLACEMENTS
(325,000)
-
63WD26UT01 - WESTWOOD AREA WATER MAIN R&R
500,000
-
63WD26UT02 - FAIRVIEW AREA WATER MAIN REHAB
300,000
-
63WD26UT04 - PUEBLO WATER MAIN ST TO SOSCOL
1,000,000
-
63WD26UT05 - SOSCOL CROSSING WATER MAIN REPLACEMENT AT TULOCAY BRIDGE 300,000
-
63WD26UT06 - W PUEBLO: COUNTY POCKET WATER IMPROVEMENT WITH NAPASAN 200,000
-
63WD26UT07 - CLAY ST WATER MAIN REPLACEMENT, CALIFORNIA TO WALNUT 350,000
-
63WD26UTHV - HYDRANT AND VALVE REHAB & REPLACEMENT
300,000
-
63WD26UTMT - METER REPLACEMENT AND ERT UPGRADE PROGRAM
250,000
-
63WD26UTRR - WATER MAIN REHAB & REPLACEMENT
200,000
-
63WD27UT01 - MONTECITO BLVD MAIN UPGRADE, LAKEVIEW TO MONTE VISTA -
600,000
63WD27UTDV - DEVELOPMENT RELATED IMPRV
-
200,000
63WD27UTHV - HYDRANT AND VALVE REHAB & REPLACEMENT
-
300,000
63WD27UTMT - METER REPLACEMENT AND ERT UPGRADE PROGRAM
-
500,000
63WD27UTRR - WATER MAIN REHAB & REPLACEMENT
-
500,000
3,075,000
2,100,000
WATER QUALITY (TREATMENT)
63WQ20UT02 - SCADA IMPROVEMENT
900,000
1,000,000
63WQ23UT09 - MILLIKEN PLANT REHAB EXISTING FACIL
1,200,000
-
63WQ24UTBP - BJTP TREATMENT IMPROVEMENTS
150,000
150,000
63WQ26UTHP - HTP TREATMENT IMPROVEMENTS
150,000
150,000
2,400,000
1,300,000
WATER TRANSMISSION
63WT20UT02 - CIPP PIPELINE IMPR PG&E
-
500,000
63WT20UT04 - FALCON RIDGE TANK REPL
2,000,000
-
63WT26UT08 - PUEBLO: LINDA VISTA-SOLANO
50,000
50,000
63WT26UT09 - FOSTER/FOOTHILL: ST FRANCES-LAUREL
50,000
50,000
63WT26UTTK - STORAGE TANK CLEANING & COATING
500,000
-
63WT26UTTV - TRANSMISSION MAIN VALVE REHAB
150,000
-
63WT27UTPS - PUMP STATION IMPROVEMENTS
-
500,000
63WT27UTTK - STORAGE TANK CLEANING & COATING
-
500,000
63WT27UTTV - TRANSMISSION MAIN VALVE REHAB
-
150,000
2,750,000
1,750,000
WATERSHED (SUPPLY SOURCE)
63WS26UT02 - MILLIKEN DAM TOWER VALVE REPL/REHAB
125,000
-
63WS26UT03 - HENNESSEY IN-RESERVOIR IMPROVEMENTS
150,000
-
9017FR20 - HMGP MILLIKEN RW PIPE
500,000
-
775,000
-
CITY OF NAPA
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY