$100,000 $100,000 $100,000 $250,000 $250,000 $800,000
$900,000 $200,000 $0 $0 $0 $1,100,000
$1,000,000 $300,000 $100,000 $250,000 $250,000 $1,900,000 $200,000 $0 $0 $0 $0 $200,000
$500,000 $150,000 $250,000 $250,000 $250,000 $1,400,000 $0 $150,000 $250,000 $250,000 $250,000 $900,000
-$93,729 $0 $0 $0 $0 -$93,729
$50,000 $50,000 $50,000 $50,000 $50,000 $250,000
$343,730 $0 $0 $0 $0 $343,730
$250,000 $750,000 $0 $0 $0 $1,000,000
$250,000 $750,000 $0 $0 $0 $1,000,000
$50,000 $0 $0 $0 $0 $50,000
$25,000 $0 $0 $0 $0 $25,000
$250,000 $250,000 $0 $0 $0 $500,000
$350,000 $0 $0 $0 $0 $350,000
$250,000 $0 $0 $0 $0 $250,000
$70,000 $0 $0 $0 $0 $70,000
$250,000 $0 $0 $0 $0 $250,000
$100,000 $0 $0 $0 $0 $100,000
Category
Bridge
33BR22PW01 - BRIDGE
ASSESS & REPAIR
33BR25PW01 - TALL
GRASS BRIDGE
BRIDGE TOTAL
Facility
33FC13PR01 - 2ND
STREET GARAGE
ELEVATOR
33FC23PW01 - CITYWIDE
ROOFING RESTORATIONS
33FC23PW02 - CITYWIDE
BUILDING FACILITIES
EXTERI
33FC24PD01 - PD ADMIN
PARKING LOT GATES
33FC24PW01 - FACILITIES
ASSET MANAGEMENT
33FC24PW06 - SURFACE
REPAIR CITY PARKING
LOTS (PD/CITYHALL/FS1)
33FC26FD01 - FIRE
STATION #1 RENOVATION
33FC26FD02 - FIRE
STATION #2 RENOVATION
33FC26PD01 - PD ADMIN
SECURE STORAGE
33FC26PD02 - PD ADMIN
PROXY LOCKS
33FC26PD03 - PD ADMIN
CARPET REPLACEMENT
33FC26PD04 - PD RANGE
SHADE STRUCTURES
33FC26PW01 -
CORPORATION YARD
MASTER PLAN
33FC26PW02 - CY RADIO
TOWER GENERATOR
33FC26PW03 - CITY HALL
OFFICE SPACE NORTH
WING
33FC26PW04 - CY
RESTROOM RENOVATION
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0
P R O J E C T S B Y C A T E G O R Y
EXHIBIT C
$0 $250,000 $250,000 $0 $0 $500,000
$0 $250,000 $250,000 $0 $0 $500,000
$2,793,998 $0 $0 $0 $0 $2,793,998
$30,000 $0 $0 $0 $0 $30,000
$5,668,999 $2,600,000 $1,050,000 $550,000 $550,000 $10,418,999 $0 $0 $400,000 $0 $0 $400,000
$0 $0 $0 $0 $500,000 $500,000
$750,000 $0 $0 $0 $0 $750,000
$0 $0 $300,000 $0 $0 $300,000
$0 $0 $600,000 $0 $0 $600,000
$1,600,000 $1,200,000 $0 $0 $0 $2,800,000
$500,000 $0 $0 $0 $0 $500,000
$150,000 $0 $0 $0 $0 $150,000
$0 $0 $200,000 $0 $0 $200,000
$0 $2,800,000 $3,200,000 $0 $0 $6,000,000
$0 $200,000 $0 $0 $0 $200,000
33FC27FD01 - FIRE
STATION #3 RENOVATION
33FC27FD02 - FIRE
STATION #4 RENOVATION
33FC26CM01 - LAUREL
MANOR UPGRAGES
33FC26PW05 - SEMINARY
HVAC REPLACEMENT
FACILITY TOTAL
Materials Diversion Facility
61MD28UT02 - ORGANCIS
GRINDING AND
SCREENING BUILDING
FLOOR REPLACEMENT
61MD22UT04 - MDF
CONCRETE PAD PARTIAL
REPL
61MD25UT03 - MDF
STORMWATER
MITIGATION
IMPROVEMENTS (PHASE
1)
61MD26UT01 - MDF
PARKING LOTS
61MD26UT03 - REPLACE
METAL ROOF
ADMIN/SCALEHOUSE
61MD26UT04 - 12KV
ELECTRICAL SYSTEM
INSTALLATION AT MDF
61MD26UT06 - MDF
RAISING HEIGHT OF
COMPOST RETENTION
POND
61MD26UT07 -
PERMANENT SWR
EQUIPMENT STORAGE
BAY AT CITY
CORPORATION YARD
61MD28UT01 - TWO NEW
ABOVE GROUND MDF
SCALES
61MD27UT01 - MDF
SOUTHERN PARCEL SITE
IMPROVEMENT
61MD27UT02 - ORGANICS
RECEIVING BUILDING
PARTIAL FLOOR
REPLACEMENT
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $0 $0 $0 $300,000 $300,000
$0 $0 $0 $9,000,000 $4,000,000 $13,000,000
$10,000,000 $0 $0 $0 $0 $10,000,000
$13,000,000 $4,200,000 $4,700,000 $9,000,000 $4,800,000 $35,700,000 $120,000 $0 $0 $0 $0 $120,000
$750,000 $0 $0 $0 $0 $750,000
$2,500,000 $0 $0 $0 $0 $2,500,000
$3,370,000 $0 $0 $0 $0 $3,370,000
$3,000,000 $0 $0 $0 $0 $3,000,000
$125,000 $0 $0 $0 $0 $125,000
$600,000 $0 $0 $0 $0 $600,000
$300,000 $0 $0 $0 $0 $300,000
$65,000 $400,000 $0 $0 $0 $465,000
$500,000 $2,400,000 $0 $0 $0 $2,900,000
$500,000 $0 $0 $0 $0 $500,000
$5,090,000 $2,800,000 $0 $0 $0 $7,890,000
$0 $55,000 $0 $0 $0 $55,000
$0 $40,000 $0 $0 $0 $40,000
$0 $120,000 $0 $0 $0 $120,000
61MD29UT01 - MDF
FENCING PARTIAL
REPLACEMENT
61MD29UT02 - COVERED
AERATED STATIC PILE
SYSTEM 2.0
61MD26UT08 -
ANAEROBIC DIGESTION
TO RNG SYSTEM
MATERIALS DIVERSION
FACILITY TOTAL
Miscellaneous
33MS21PW01 - RIVER
PARK MAINTENANCE
PLAN
33MS26CD01 - PARKING
LOT A, S, X MAINTENANCE
33MS26CD02 - PARKING
MAINTENANCE
STRUCTURE
MISCELLANEOUS TOTAL
Park
33FC22PW03 - LAS
FLORES COMMUNITY
CENTER RENOVATION
33PK18PR02 -
RESTROOMS, ALSTON
PARK
33PK26PR01 - LAKE PARK
IMPROVEMENTS
33PK26PR02 - LAUREL
PARK IMPROVEMENTS
33PK27PR01 - KLAMATH
PARK IMPROVEMENTS
33PK26PR03 - PARKS
RESTROOMS
33PK26PR04 - SPLASH
PAD
PARK TOTAL
Public Art
33PA27PR01 -
SCULPTURE
REALLOCATION
33PA27PR02 - CITY HALL
COMMISSION
33PA27PR03 - ART IN
PARKS: SCULPTURES
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $55,000 $0 $0 $0 $55,000
$0 $75,000 $0 $0 $0 $75,000
$0 $80,000 $0 $0 $0 $80,000
$0 $80,000 $0 $0 $0 $80,000
$25,000 $0 $0 $0 $0 $25,000
$125,000 $0 $0 $0 $0 $125,000
$75,000 $0 $0 $0 $0 $75,000
$225,000 $505,000 $0 $0 $0 $730,000
-$275,000 $0 $0 $0 $0 -$275,000
-$275,000 $0 $0 $0 $0 -$275,000
$0 $100,000 $100,000 $100,000 $100,000 $400,000
$0 $650,000 $750,000 $750,000 $750,000 $2,900,000
$0 $750,000 $850,000 $850,000 $850,000 $3,300,000
$0 $50,000 $50,000 $50,000 $50,000 $200,000
$2,250,000 $500,000 $250,000 $250,000 $1,000,000 $4,250,000 -$1,015,000 $0 $0 $0 $0 -$1,015,000
$75,000 $75,000 $100,000 $100,000 $100,000 $450,000
33PA27PR04 - ART IN
PARKS: AMENITIES
33PA27PR05 - ART IN
PARKS: LAND/SOUND
ART
33PA27PR06 - PAVEMENT
ART
33PA27PR07 - PUBLIC
ART MASTER PLAN
UPDATE
33PA22PR04 - SOSCOL
MEDIAN PUBLIC ART
33PA23PR03 - MAIN ST. /
2ND ST. PED SCRAMBLE
ARTWORK
33PA26PR01 - TULOCAY
BRIDGE STONE ART
PROJECT
PUBLIC ART TOTAL
Sidewalk
33SW20PW02 -
WESTWOOD SIDEWALKS
SIDEWALK TOTAL
Storm Drain
33SD24PW01 -
STORMDRAIN &
CONVEYANCE REPAIRS
33SW18PW01 -
STORMWATER TRASH
REDUCTION
STORM DRAIN TOTAL
Streets, Traffic Safety, Multi-
Modal
33ST10PW05 - PAVEMENT
MANAGEMENT SYSTEM
33ST14PW04 -
SILVERADO-3RD-
COOMSVILLE-EAST (FIVE
WAY)
33ST16PW02 - SALVADOR
AVENUE WIDENING
33ST19PW02 -
UNCONTROLLED
CROSSWALK
IMPROVEMENT/PED
BEACONS
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$700,000 $0 $0 $0 $0 $700,000
$1,500,000 $0 $0 $0 $0 $1,500,000
-$1,500,000 $0 $0 $0 $0 -$1,500,000
$3,122,378 $4,000,000 $0 $0 $0 $7,122,378
$1,510,417 $0 $0 $0 $0 $1,510,417
$0 $0 $0 $2,500,000 $0 $2,500,000
-$122,377 $0 $0 $0 $0 -$122,377
-$245,000 $0 $0 $0 $0 -$245,000
$350,000 $0 $0 $0 $0 $350,000
-$350,000 $0 $0 $0 $0 -$350,000
$450,000 $0 $0 $0 $0 $450,000
$500,000 $0 $4,000,000 $0 $0 $4,500,000
$500,000 $4,000,000 $0 $0 $0 $4,500,000
$0 $1,000,000 $0 $0 $0 $1,000,000
$0 $0 $2,000,000 $0 $0 $2,000,000
$2,000,000 $1,500,000 $0 $0 $0 $3,500,000
$550,000 $0 $0 $0 $0 $550,000
33ST20PW09 - COOMBS
ST & S COOMBS ST
REHAB
33ST20PW10 - LAUREL
STREET REHAB
33ST22PW03 - BROWNS
VLY RD/1ST ST
33ST22PW04 -
COOMBSVILLE REHAB
3RD-PASCALE
33ST22PW05 -
WESTWOOD REHAB
INTERIOR
33ST22PW07 - IMOLA
REHAB SOSCOL-EAST
END
33ST22PW08 -
COOMBSVILLE PASCALE-
EAST END
33ST22PW09 -
WESTWOOD STREET
LIGHTING
33ST23PW03 - LINCOLN
AVE REHAB-CALIFORNIA
TO SIL
33ST25PW01 - STREET
PREVENTIVE
MAINTENANCE FY24/25
33ST26PW02 - STREET
PREVENTIVE
MAINTENANCE FY25/26
33ST26PW03 - RIVERSIDE
NEIGHBORHOOD
REHABILITATION
33ST26PW04 -
MONTGOMERY
NEIGHBORHOOD
REHABILITATION
33ST27PW01 - STREET
PREVENTIVE
MAINTENANCE FY26/27
33ST28PW01 - STREET
PREVENTIVE
MAINTENACE FY27/28
33ST26PW06 -
CITY/COUNTY JOINT
PROJECT (PUEBLO AREA)
33ST26PW07 - GRANT
MATCH BUILD IMOLA
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $1,500,000 $0 $0 $0 $1,500,000
$0 $0 $0 $1,500,000 $0 $1,500,000
$0 $0 $0 $4,000,000 $0 $4,000,000
$0 $0 $0 $0 $2,500,000 $2,500,000
$51,100 $0 $0 $0 $0 $51,100
$424,000 $0 $0 $0 $0 $424,000
$4,280,000 $0 $0 $0 $0 $4,280,000
$3,000,000 $0 $0 $0 $0 $3,000,000
$2,000,000 $0 $0 $0 $0 $2,000,000
$350,000 $0 $0 $0 $0 $350,000
$0 $1,500,000 $0 $0 $0 $1,500,000
$20,380,518 $14,125,000 $6,400,000 $8,400,000 $3,650,000 $52,955,518 -$134,837 $0 $0 $0 $0 -$134,837
$75,000 $75,000 $200,000 $200,000 $200,000 $750,000
-$59,837 $75,000 $200,000 $200,000 $200,000 $615,163
$0 $100,000 $0 $0 $0 $100,000
CORRIDOR
33ST27PW02 -
CITY/NAPASAN JOINT
PROJECT (BEL AIRE AREA)
33ST29PW01 - STREET
PREVENTIVE
MAINTENANCE FY28/29
33ST29PW02 -
JEFFERSON STREET
REHABILITATION
33ST30PW01 - STREET
PREVENTIVE
MAINTENANCE FY29/30
33ST26PW08 - GRANT
MATCH - HSIP12
CALIFORNIA/PUEBLO
INTERSECTION
33ST26PW09 - GRANT
MATCH - HSIP12 SIGNAL
IMPROVEMENTS
33ST26PW10 - TRANCAS
(JEFFERSON TO NAPA
RIVER)
33ST26PW11 -
CALIFORNIA (CLAY TO
TRANCAS)
33ST26PW12 - SOSCOL
(FIRST TO SILVERADO)
33ST26PW13 -
SOLANO/SALVADOR
WEST
33ST27PW03 - TROWER
(SOLANO TO LINDA VISTA)
STREETS, TRAFFIC
SAFETY, MULTI-MODAL
TOTAL
Traffic Signal
33TS01PW01 -
REDWOOD/SOLANO
SIGNAL
33TS24PW02 - TRAFFIC
SIGNAL EQUIPMENT
UPGRADES
TRAFFIC SIGNAL TOTAL
Water Administration
63WA25UT01 -
WORKORDER ASSET
MANAGEMENT
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $100,000 $0 $0 $0 $100,000
$0 $1,000,000 $0 $0 $0 $1,000,000
$0 $100,000 $0 $0 $0 $100,000
$0 -$188,150 $188,150 $0 $0 $0
$0 $500,000 $0 $0 $0 $500,000
-$325,000 $0 $0 $0 $0 -$325,000
$500,000 $0 $0 $0 $0 $500,000
$300,000 $0 $0 $0 $0 $300,000
$1,000,000 $0 $0 $0 $0 $1,000,000
$300,000 $0 $0 $0 $0 $300,000
$300,000 $0 $0 $0 $0 $300,000
$350,000 -$350,000 $0 $0 $350,000 $350,000
$300,000 $0 $0 $0 $0 $300,000
$250,000 $0 $0 $0 $0 $250,000
$200,000 $0 $0 $0 $0 $200,000
WATER ADMINISTRATION
TOTAL
Water Distribution
63WD27UT02 - PUEBLO
AVE WATER MAIN
REPLACEMENT FROM
CALIFORNIA BLVD TO RR
63WD27UT03 - SOSCOL
WATER MAIN
REPLACEMENT LINCOLN
TO LA HOMA
63WD22UT13 - OLD
SONOMA RD PRESS REG
STN
63WD24UT13 - WESTGATE
PRESSURE REGULATION
STATION
63WD24UT14 - EAST AVE
WATER MAIN
REPLACEMENTS
63WD26UT01 -
WESTWOOD AREA WATER
MAIN R&R
63WD26UT02 - FAIRVIEW
AREA WATER MAIN REHAB
63WD26UT04 - PUEBLO
WATER MAIN ST TO
SOSCOL
63WD26UT05 - SOSCOL
CROSSING WATER MAIN
REPLACEMENT AT
TULOCAY BRIDGE
63WD26UT06 - W
PUEBLO: COUNTY
POCKET WATER
IMPROVEMENT WITH
NAPASAN
63WD26UT07 - CLAY ST
WATER MAIN
REPLACEMENT,
CALIFORNIA TO WALNUT
63WD26UTHV - HYDRANT
AND VALVE REHAB &
REPLACEMENT
63WD26UTMT - METER
REPLACEMENT AND ERT
UPGRADE PROGRAM
63WD26UTRR - WATER
MAIN REHAB &
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $0 $0 $0 $600,000 $600,000
$0 $200,000 $0 $0 $0 $200,000
$0 $300,000 $0 $0 $0 $300,000
$0 $800,000 $0 $0 $0 $800,000
$0 $500,000 $0 $0 $0 $500,000
$0 $0 $200,000 $200,000 $200,000 $600,000
$0 $0 $300,000 $300,000 $300,000 $900,000
$0 $0 $800,000 $800,000 $800,000 $2,400,000
$0 $0 $1,500,000 $1,500,000 $1,500,000 $4,500,000
$3,175,000 $2,861,850 $2,988,150 $2,800,000 $3,750,000 $15,575,000 $900,000 $1,000,000 $0 $0 $0 $1,900,000
$1,200,000 -$200,000 $0 $0 $0 $1,000,000
$0 $1,200,000 $0 $0 $0 $1,200,000
$150,000 $150,000 $0 $0 $0 $300,000
$0 $0 $1,000,000 $0 $0 $1,000,000
$150,000 $150,000 $150,000 $150,000 $150,000 $750,000
REPLACEMENT
63WD27UT01 -
MONTECITO BLVD MAIN
UPGRADE, LAKEVIEW TO
MONTE VISTA
63WD27UTDV -
DEVELOPMENT RELATED
IMPRV
63WD27UTHV - HYDRANT
AND VALVE REHAB &
REPLACEMENT
63WD27UTMT - METER
REPLACEMENT AND ERT
UPGRADE PROGRAM
63WD27UTRR - WATER
MAIN REHAB &
REPLACEMENT
63WD28UTDV -
DEVELOPMENT RELATED
IMPRV
63WD28UTHV - HYDRANT
AND VALVE REHAB &
REPLACEMENT
63WD28UTMT - METER
REPLACEMENT AND ERT
UPGRADE PROGRAM
63WD28UTRR - WATER
MAIN REHAB &
REPLACEMENT
WATER DISTRIBUTION
TOTAL
Water Quality (Treatment)
63WQ20UT02 - SCADA
IMPROVEMENT
63WQ23UT09 - MILLIKEN
PLANT REHAB EXISTING
FACIL
63WQ24UT06 - BJTP
CHAIN & FLIGHT
RENOVATION
63WQ24UTBP - BJTP
TREATMENT
IMPROVEMENTS
63WQ26UT01 - BJTP
DEWATERING FACILITY
CONSTRUCTION
63WQ26UTHP - HTP
TREATMENT
IMPROVEMENTS
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $0 $6,000,000 $8,000,000 $20,000,000 $34,000,000
$0 $0 $150,000 $150,000 $150,000 $450,000
$2,400,000 $2,300,000 $7,300,000 $8,300,000 $20,300,000 $40,600,000 $0 $50,000 $950,000 $0 $0 $1,000,000
$0 $500,000 $0 $0 $0 $500,000
$2,000,000 $0 $0 $0 $0 $2,000,000
$0 -$798,000 $798,000 $0 $0 $0
$0 $500,000 $0 $0 $0 $500,000
$250,000 $0 $0 $0 $0 $250,000
$50,000 $6,300,000 $0 $0 $0 $6,350,000
$50,000 $50,000 $16,100,000 $0 $0 $16,200,000
$500,000 $0 $0 $0 $0 $500,000
$150,000 $0 $0 $0 $0 $150,000
$0 $500,000 $500,000 $500,000 $500,000 $2,000,000
$0 $500,000 $0 $0 $0 $500,000
$0 $150,000 $0 $0 $0 $150,000
$0 $0 $500,000 $500,000 $500,000 $1,500,000
63WQ28UT02 - HTP
UPGRADES PH II
63WQ28UTBP - BJTP
TREATMENT
IMPROVEMENTS
WATER QUALITY
(TREATMENT) TOTAL
Water Transmission
63WT27UT01 - ATLAS
PEAK WATER MAIN
REPLACEMENT
MONTICELLO TO
HILLCREST
63WT20UT02 - CIPP
PIPELINE IMPR PG&E
63WT20UT04 - FALCON
RIDGE TANK REPL
63WT24UT05 -
HILLCREST DR PIPELINE
IMPROVEMENTS PHASE 1
63WT24UT07 - DOT
SOSCOL TULOCAY BRIDGE
MAIN REPLACEMENT
63WT25UTER - 36-IN
WATER MAIN EMERGENCY
REPLACEMENT
63WT26UT08 - PUEBLO:
LINDA VISTA-SOLANO
63WT26UT09 -
FOSTER/FOOTHILL: ST
FRANCES-LAUREL
63WT26UTTK - STORAGE
TANK CLEANING &
COATING
63WT26UTTV -
TRANSMISSION MAIN
VALVE REHAB
63WT27UTPS - PUMP
STATION IMPROVEMENTS
63WT27UTTK - STORAGE
TANK CLEANING &
COATING
63WT27UTTV -
TRANSMISSION MAIN
VALVE REHAB
63WT28UTTK - STORAGE
TANK CLEANING &
COATING
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$0 $0 $150,000 $150,000 $150,000 $450,000
$0 $0 $0 $0 $7,866,000 $7,866,000
$0 $240,000 $8,460,000 $0 $0 $8,700,000
$3,000,000 $7,992,000 $27,458,000 $1,150,000 $9,016,000 $48,616,000 $0 -$450,000 $450,000 $0 $0 $0
$125,000 $0 $0 $0 $0 $125,000
$150,000 $100,000 $0 $0 $0 $250,000
$500,000 $494,439 $0 $0 $0 $994,439
$775,000 $144,439 $450,000 $0 $0 $1,369,439
$57,749,680 $38,753,289 $51,496,150 $31,500,000 $43,366,000 $222,865,119 63WT28UTTV -
TRANSMISSION MAIN
VALVE REHAB
63WT30UT01 - SOSCOL
FERRY: NAPA RIVER TO
SHEEHY
63WX22UT06 - HMGP
DWYER RD PS
WATER TRANSMISSION
TOTAL
Watershed (Supply Source)
63WS23UT01 -
HENNESSEY SPILLWAY
FLOW EXPANSION D
63WS26UT02 - MILLIKEN
DAM TOWER VALVE
REPL/REHAB
63WS26UT03 -
HENNESSEY IN-
RESERVOIR
IMPROVEMENTS
9017FR20 - HMGP
MILLIKEN RW PIPE
WATERSHED (SUPPLY
SOURCE) TOTAL
CATEGORY TOTAL
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y C A T E G O R Y ( C o n t i n u e d )
EXHIBIT C
$470,483 $0 $0 $0 $0 $470,483
$470,483 $0 $0 $0 $0 $470,483
$823,515 $0 $0 $0 $0 $823,515
$823,515 $0 $0 $0 $0 $823,515
$0 $500,000 $0 $0 $0 $500,000
$0 $500,000 $0 $0 $0 $500,000
$0 $2,211,789 $0 $0 $0 $2,211,789
$0 $2,211,789 $0 $0 $0 $2,211,789
$300,000 -$300,000 $0 $0 $300,000 $300,000
$300,000 -$300,000 $0 $0 $300,000 $300,000
$0 $180,000 $6,345,000 $0 $0 $6,525,000
$0 $1,135,175 $0 $0 $0 $1,135,175
$0 $1,315,175 $6,345,000 $0 $0 $7,660,175
$0 $100,000 $100,000 $100,000 $100,000 $400,000
$0 $50,000 $50,000 $50,000 $50,000 $200,000
$1,850,000 $0 $0 $0 $0 $1,850,000
Revenues
MARIN CLEAN ENERGY
REBATE
33FC26CM01 - LAUREL
MANOR UPGRAGES
MARIN CLEAN ENERGY
REBATE TOTAL
LOW INCOME WEATHERIZED
PROGRAM
33FC26CM01 - LAUREL
MANOR UPGRAGES
LOW INCOME
WEATHERIZED PROGRAM
TOTAL
CA DEPT OF
TRANSPORTATION
63WT24UT07 - DOT
SOSCOL TULOCAY BRIDGE
MAIN REPLACEMENT
CA DEPT OF
TRANSPORTATION TOTAL
CDBG GRANT
9017FR20 - HMGP
MILLIKEN RW PIPE
CDBG GRANT TOTAL
DEVELOPER CONTRIBUTION
63WD26UT07 - CLAY ST
WATER MAIN
REPLACEMENT,
CALIFORNIA TO WALNUT
DEVELOPER
CONTRIBUTION TOTAL
FEMA
63WX22UT06 - HMGP
DWYER RD PS
9017FR20 - HMGP
MILLIKEN RW PIPE
FEMA TOTAL
GAS TAX
33SD24PW01 -
STORMDRAIN &
CONVEYANCE REPAIRS
33ST10PW05 - PAVEMENT
MANAGEMENT SYSTEM
33ST14PW04 -
SILVERADO-3RD-
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0
P R O J E C T S B Y F U N D I N G S O U R C E
EXHIBIT C
$75,000 $75,000 $100,000 $100,000 $100,000 $450,000
$550,000 $0 $0 $0 $0 $550,000
$5,110 $0 $0 $0 $0 $5,110
$42,400 $0 $0 $0 $0 $42,400
$70,000 $0 $0 $0 $0 $70,000
-$134,837 $0 $0 $0 $0 -$134,837
$75,000 $75,000 $200,000 $200,000 $200,000 $750,000
$2,532,673 $300,000 $450,000 $450,000 $450,000 $4,182,673 $45,990 $0 $0 $0 $0 $45,990
$381,600 $0 $0 $0 $0 $381,600
$427,590 $0 $0 $0 $0 $427,590
$0 $750,000 $0 $0 $0 $750,000
$0 $750,000 $0 $0 $0 $750,000
$0 $250,000 $0 $0 $0 $250,000
$0 $250,000 $0 $0 $0 $250,000
COOMSVILLE-EAST (FIVE
WAY)
33ST19PW02 -
UNCONTROLLED
CROSSWALK
IMPROVEMENT/PED
BEACONS
33ST26PW07 - GRANT
MATCH BUILD IMOLA
CORRIDOR
33ST26PW08 - GRANT
MATCH - HSIP12
CALIFORNIA/PUEBLO
INTERSECTION
33ST26PW09 - GRANT
MATCH - HSIP12 SIGNAL
IMPROVEMENTS
33ST26PW13 -
SOLANO/SALVADOR
WEST
33TS01PW01 -
REDWOOD/SOLANO
SIGNAL
33TS24PW02 - TRAFFIC
SIGNAL EQUIPMENT
UPGRADES
GAS TAX TOTAL
HWY SAFETY IMP PROGRAM
GRANT
33ST26PW08 - GRANT
MATCH - HSIP12
CALIFORNIA/PUEBLO
INTERSECTION
33ST26PW09 - GRANT
MATCH - HSIP12 SIGNAL
IMPROVEMENTS
HWY SAFETY IMP
PROGRAM GRANT TOTAL
MEASURE G
33FC26FD01 - FIRE
STATION #1 RENOVATION
33FC26FD02 - FIRE
STATION #2 RENOVATION
33FC27FD01 - FIRE
STATION #3 RENOVATION
33FC27FD02 - FIRE
STATION #4 RENOVATION
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$1,800,000 $0 $0 $0 $0 $1,800,000
$600,000 $0 $0 $0 $0 $600,000
$300,000 $0 $0 $0 $0 $300,000
$0 $400,000 $0 $0 $0 $400,000
$500,000 $2,400,000 $0 $0 $0 $2,900,000
$500,000 $0 $0 $0 $0 $500,000
$150,000 $0 $0 $0 $0 $150,000
$0 $4,000,000 $0 $0 $0 $4,000,000
-$800,000 $0 $0 $0 $0 -$800,000
$800,000 $1,000,000 $0 $0 $0 $1,800,000
$3,000,000 $0 $0 $0 $0 $3,000,000
$2,500,000 $0 $0 $0 $0 $2,500,000
$2,000,000 $0 $0 $0 $0 $2,000,000
$0 $1,500,000 $0 $0 $0 $1,500,000
$11,350,000 $11,300,000 $0 $0 $0 $22,650,000
-$275,000 $0 $0 $0 $0 -$275,000
-$1,015,000 $0 $0 $0 $0 -$1,015,000
$1,500,000 $0 $0 $0 $0 $1,500,000
-$1,500,000 $0 $0 $0 $0 -$1,500,000
$122,378 $0 $0 $0 $0 $122,378
33FC22PW03 - LAS
FLORES COMMUNITY
CENTER RENOVATION
33PK26PR01 - LAKE PARK
IMPROVEMENTS
33PK26PR02 - LAUREL
PARK IMPROVEMENTS
33PK27PR01 - KLAMATH
PARK IMPROVEMENTS
33PK26PR03 - PARKS
RESTROOMS
33PK26PR04 - SPLASH
PAD
33ST20PW09 - COOMBS
ST & S COOMBS ST
REHAB
33ST22PW04 -
COOMBSVILLE REHAB
3RD-PASCALE
33ST22PW05 -
WESTWOOD REHAB
INTERIOR
33ST26PW06 -
CITY/COUNTY JOINT
PROJECT (PUEBLO AREA)
33ST26PW10 - TRANCAS
(JEFFERSON TO NAPA
RIVER)
33ST26PW11 -
CALIFORNIA (CLAY TO
TRANCAS)
33ST26PW12 - SOSCOL
(FIRST TO SILVERADO)
33ST27PW03 - TROWER
(SOLANO TO LINDA VISTA)
MEASURE G TOTAL
MEASURE T
33SW20PW02 -
WESTWOOD SIDEWALKS
33ST16PW02 - SALVADOR
AVENUE WIDENING
33ST20PW10 - LAUREL
STREET REHAB
33ST22PW03 - BROWNS
VLY RD/1ST ST
33ST22PW04 -
COOMBSVILLE REHAB
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$2,310,417 $0 $0 $0 $0 $2,310,417
-$122,377 $0 $0 $0 $0 -$122,377
-$245,000 $0 $0 $0 $0 -$245,000
$350,000 $0 $0 $0 $0 $350,000
-$350,000 $0 $0 $0 $0 -$350,000
$500,000 $0 $0 $0 $0 $500,000
$1,275,418 $0 $0 $0 $0 $1,275,418
$500,000 $0 $0 $0 $1,000,000 $1,500,000
$550,000 $0 $0 $0 $0 $550,000
$3,000,000 $0 $0 $0 $0 $3,000,000
$0 $0 $0 $2,500,000 $0 $2,500,000
$450,000 $0 $0 $0 $0 $450,000
$500,000 $0 $4,000,000 $0 $0 $4,500,000
$500,000 $4,000,000 $0 $0 $0 $4,500,000
$0 $1,000,000 $0 $0 $0 $1,000,000
$0 $0 $2,000,000 $0 $0 $2,000,000
3RD-PASCALE
33ST22PW05 -
WESTWOOD REHAB
INTERIOR
33ST22PW08 -
COOMBSVILLE PASCALE-
EAST END
33ST22PW09 -
WESTWOOD STREET
LIGHTING
33ST23PW03 - LINCOLN
AVE REHAB-CALIFORNIA
TO SIL
33ST25PW01 - STREET
PREVENTIVE
MAINTENANCE FY24/25
33ST26PW11 -
CALIFORNIA (CLAY TO
TRANCAS)
MEASURE T TOTAL
MEASURE U
33ST14PW04 -
SILVERADO-3RD-
COOMSVILLE-EAST (FIVE
WAY)
33ST20PW09 - COOMBS
ST & S COOMBS ST
REHAB
33ST22PW04 -
COOMBSVILLE REHAB
3RD-PASCALE
33ST22PW07 - IMOLA
REHAB SOSCOL-EAST
END
33ST26PW02 - STREET
PREVENTIVE
MAINTENANCE FY25/26
33ST26PW03 - RIVERSIDE
NEIGHBORHOOD
REHABILITATION
33ST26PW04 -
MONTGOMERY
NEIGHBORHOOD
REHABILITATION
33ST27PW01 - STREET
PREVENTIVE
MAINTENANCE FY26/27
33ST28PW01 - STREET
PREVENTIVE
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$1,200,000 $500,000 $0 $0 $0 $1,700,000
$0 $1,500,000 $0 $0 $0 $1,500,000
$0 $0 $0 $1,500,000 $0 $1,500,000
$0 $0 $0 $4,000,000 $0 $4,000,000
$0 $0 $0 $0 $2,500,000 $2,500,000
$6,700,000 $7,000,000 $6,000,000 $8,000,000 $3,500,000 $31,200,000 $1,280,000 $0 $0 $0 $0 $1,280,000
$1,280,000 $0 $0 $0 $0 $1,280,000
$0 $40,000 $1,410,000 $0 $0 $1,450,000
$0 $40,000 $1,410,000 $0 $0 $1,450,000
$0 $55,000 $0 $0 $0 $55,000
$0 $40,000 $0 $0 $0 $40,000
$0 $120,000 $0 $0 $0 $120,000
$0 $55,000 $0 $0 $0 $55,000
$0 $75,000 $0 $0 $0 $75,000
$0 $80,000 $0 $0 $0 $80,000
$0 $80,000 $0 $0 $0 $80,000
$25,000 $0 $0 $0 $0 $25,000
MAINTENACE FY27/28
33ST26PW06 -
CITY/COUNTY JOINT
PROJECT (PUEBLO AREA)
33ST27PW02 -
CITY/NAPASAN JOINT
PROJECT (BEL AIRE AREA)
33ST29PW01 - STREET
PREVENTIVE
MAINTENANCE FY28/29
33ST29PW02 -
JEFFERSON STREET
REHABILITATION
33ST30PW01 - STREET
PREVENTIVE
MAINTENANCE FY29/30
MEASURE U TOTAL
NAPACOUNTY
33ST26PW10 - TRANCAS
(JEFFERSON TO NAPA
RIVER)
NAPACOUNTY TOTAL
OTHER AGENCY
63WX22UT06 - HMGP
DWYER RD PS
OTHER AGENCY TOTAL
PUBLIC ART
33PA27PR01 -
SCULPTURE
REALLOCATION
33PA27PR02 - CITY HALL
COMMISSION
33PA27PR03 - ART IN
PARKS: SCULPTURES
33PA27PR04 - ART IN
PARKS: AMENITIES
33PA27PR05 - ART IN
PARKS: LAND/SOUND
ART
33PA27PR06 - PAVEMENT
ART
33PA27PR07 - PUBLIC
ART MASTER PLAN
UPDATE
33PA22PR04 - SOSCOL
MEDIAN PUBLIC ART
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$125,000 $0 $0 $0 $0 $125,000
$75,000 $0 $0 $0 $0 $75,000
$225,000 $505,000 $0 $0 $0 $730,000
$1,200,000 $0 $0 $0 $0 $1,200,000
$1,200,000 $0 $0 $0 $0 $1,200,000
$500,000 $0 $0 $0 $0 $500,000
$500,000 $0 $0 $0 $0 $500,000
$120,000 $0 $0 $0 $0 $120,000
$120,000 $0 $0 $0 $0 $120,000
$100,000 $100,000 $100,000 $250,000 $250,000 $800,000
$400,000 $200,000 $0 $0 $0 $600,000
$350,000 $0 $0 $0 $0 $350,000
$750,000 $0 $0 $0 $0 $750,000
$2,500,000 $0 $0 $0 $0 $2,500,000
$65,000 $0 $0 $0 $0 $65,000
$0 $650,000 $750,000 $750,000 $750,000 $2,900,000
$500,000 $500,000 $250,000 $250,000 $0 $1,500,000
$4,665,000 $1,450,000 $1,100,000 $1,250,000 $1,000,000 $9,465,000 33PA23PR03 - MAIN ST. /
2ND ST. PED SCRAMBLE
ARTWORK
33PA26PR01 - TULOCAY
BRIDGE STONE ART
PROJECT
PUBLIC ART TOTAL
QUADRANT FUNDS
33FC22PW03 - LAS
FLORES COMMUNITY
CENTER RENOVATION
QUADRANT FUNDS
TOTAL
RISK
33BR25PW01 - TALL
GRASS BRIDGE
RISK TOTAL
RIVER PARK ASSESSMENT
33MS21PW01 - RIVER
PARK MAINTENANCE
PLAN
RIVER PARK
ASSESSMENT TOTAL
CIP RESERVE - GENERAL
FUND
33BR22PW01 - BRIDGE
ASSESS & REPAIR
33BR25PW01 - TALL
GRASS BRIDGE
33FC26PD04 - PD RANGE
SHADE STRUCTURES
33MS26CD01 - PARKING
LOT A, S, X MAINTENANCE
33MS26CD02 - PARKING
MAINTENANCE
STRUCTURE
33PK27PR01 - KLAMATH
PARK IMPROVEMENTS
33SW18PW01 -
STORMWATER TRASH
REDUCTION
33ST14PW04 -
SILVERADO-3RD-
COOMSVILLE-EAST (FIVE
WAY)
CIP RESERVE - GENERAL
FUND TOTAL
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$200,000 $0 $0 $0 $0 $200,000
$500,000 $150,000 $250,000 $250,000 $250,000 $1,400,000 $0 $150,000 $250,000 $250,000 $250,000 $900,000
-$71,137 $0 $0 $0 $0 -$71,137
$50,000 $50,000 $50,000 $50,000 $50,000 $250,000
$321,138 $0 $0 $0 $0 $321,138
$250,000 $0 $0 $0 $0 $250,000
$250,000 $0 $0 $0 $0 $250,000
$50,000 $0 $0 $0 $0 $50,000
$25,000 $0 $0 $0 $0 $25,000
$250,000 $250,000 $0 $0 $0 $500,000
$250,000 $0 $0 $0 $0 $250,000
$70,000 $0 $0 $0 $0 $70,000
$250,000 $0 $0 $0 $0 $250,000
$100,000 $0 $0 $0 $0 $100,000
$0 $0 $250,000 $0 $0 $250,000
$0 $0 $250,000 $0 $0 $250,000
$2,495,001 $600,000 $1,050,000 $550,000 $550,000 $5,245,001 $0 $0 $400,000 $0 $0 $400,000
CIP RESERVE - GF FACILITY
33FC13PR01 - 2ND
STREET GARAGE
ELEVATOR
33FC23PW01 - CITYWIDE
ROOFING RESTORATIONS
33FC23PW02 - CITYWIDE
BUILDING FACILITIES
EXTERI
33FC24PD01 - PD ADMIN
PARKING LOT GATES
33FC24PW01 - FACILITIES
ASSET MANAGEMENT
33FC24PW06 - SURFACE
REPAIR CITY PARKING
LOTS (PD/CITYHALL/FS1)
33FC26FD01 - FIRE
STATION #1 RENOVATION
33FC26FD02 - FIRE
STATION #2 RENOVATION
33FC26PD01 - PD ADMIN
SECURE STORAGE
33FC26PD02 - PD ADMIN
PROXY LOCKS
33FC26PD03 - PD ADMIN
CARPET REPLACEMENT
33FC26PW01 -
CORPORATION YARD
MASTER PLAN
33FC26PW02 - CY RADIO
TOWER GENERATOR
33FC26PW03 - CITY HALL
OFFICE SPACE NORTH
WING
33FC26PW04 - CY
RESTROOM RENOVATION
33FC27FD01 - FIRE
STATION #3 RENOVATION
33FC27FD02 - FIRE
STATION #4 RENOVATION
CIP RESERVE - GF
FACILITY TOTAL
SOLID WASTE
61MD28UT02 - ORGANCIS
GRINDING AND
SCREENING BUILDING
FLOOR REPLACEMENT
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$0 $0 $0 $0 $500,000 $500,000
$750,000 $0 $0 $0 $0 $750,000
$0 $0 $300,000 $0 $0 $300,000
$0 $0 $600,000 $0 $0 $600,000
$1,600,000 $1,200,000 $0 $0 $0 $2,800,000
$500,000 $0 $0 $0 $0 $500,000
$150,000 $0 $0 $0 $0 $150,000
$0 $0 $200,000 $0 $0 $200,000
$0 $2,800,000 $3,200,000 $0 $0 $6,000,000
$0 $200,000 $0 $0 $0 $200,000
$0 $0 $0 $0 $300,000 $300,000
$0 $0 $0 $9,000,000 $4,000,000 $13,000,000
$3,000,000 $4,200,000 $4,700,000 $9,000,000 $4,800,000 $25,700,000 $280,000 $0 $0 $0 $0 $280,000
$280,000 $0 $0 $0 $0 $280,000
61MD22UT04 - MDF
CONCRETE PAD PARTIAL
REPL
61MD25UT03 - MDF
STORMWATER
MITIGATION
IMPROVEMENTS (PHASE
1)
61MD26UT01 - MDF
PARKING LOTS
61MD26UT03 - REPLACE
METAL ROOF
ADMIN/SCALEHOUSE
61MD26UT04 - 12KV
ELECTRICAL SYSTEM
INSTALLATION AT MDF
61MD26UT06 - MDF
RAISING HEIGHT OF
COMPOST RETENTION
POND
61MD26UT07 -
PERMANENT SWR
EQUIPMENT STORAGE
BAY AT CITY
CORPORATION YARD
61MD28UT01 - TWO NEW
ABOVE GROUND MDF
SCALES
61MD27UT01 - MDF
SOUTHERN PARCEL SITE
IMPROVEMENT
61MD27UT02 - ORGANICS
RECEIVING BUILDING
PARTIAL FLOOR
REPLACEMENT
61MD29UT01 - MDF
FENCING PARTIAL
REPLACEMENT
61MD29UT02 - COVERED
AERATED STATIC PILE
SYSTEM 2.0
SOLID WASTE TOTAL
SAFE STREETS AND ROADS
FOR ALL
33ST26PW13 -
SOLANO/SALVADOR
WEST
SAFE STREETS AND
ROADS FOR ALL TOTAL
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$10,000,000 $0 $0 $0 $0 $10,000,000
$10,000,000 $0 $0 $0 $0 $10,000,000
-$600,000 $0 $0 $0 $0 -$600,000
-$600,000 $0 $0 $0 $0 -$600,000
$0 $100,000 $0 $0 $0 $100,000
$0 $1,000,000 $0 $0 $0 $1,000,000
$0 $100,000 $0 $0 $0 $100,000
$0 -$188,150 $188,150 $0 $0 $0
$0 $500,000 $0 $0 $0 $500,000
-$325,000 $0 $0 $0 $0 -$325,000
$500,000 $0 $0 $0 $0 $500,000
$300,000 $0 $0 $0 $0 $300,000
$1,000,000 $0 $0 $0 $0 $1,000,000
$300,000 $0 $0 $0 $0 $300,000
$300,000 $0 $0 $0 $0 $300,000
STATE
61MD26UT08 -
ANAEROBIC DIGESTION
TO RNG SYSTEM
STATE TOTAL
STREET IMP DIF - STREETS
33ST14PW04 -
SILVERADO-3RD-
COOMSVILLE-EAST (FIVE
WAY)
STREET IMP DIF -
STREETS TOTAL
WATER
63WA25UT01 -
WORKORDER ASSET
MANAGEMENT
63WD27UT02 - PUEBLO
AVE WATER MAIN
REPLACEMENT FROM
CALIFORNIA BLVD TO RR
63WD27UT03 - SOSCOL
WATER MAIN
REPLACEMENT LINCOLN
TO LA HOMA
63WD22UT13 - OLD
SONOMA RD PRESS REG
STN
63WD24UT13 - WESTGATE
PRESSURE REGULATION
STATION
63WD24UT14 - EAST AVE
WATER MAIN
REPLACEMENTS
63WD26UT01 -
WESTWOOD AREA WATER
MAIN R&R
63WD26UT02 - FAIRVIEW
AREA WATER MAIN REHAB
63WD26UT04 - PUEBLO
WATER MAIN ST TO
SOSCOL
63WD26UT05 - SOSCOL
CROSSING WATER MAIN
REPLACEMENT AT
TULOCAY BRIDGE
63WD26UT06 - W
PUEBLO: COUNTY
POCKET WATER
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$50,000 -$50,000 $0 $0 $50,000 $50,000
$300,000 $0 $0 $0 $0 $300,000
$250,000 $0 $0 $0 $0 $250,000
$200,000 $0 $0 $0 $0 $200,000
$0 $0 $0 $0 $600,000 $600,000
$0 $200,000 $0 $0 $0 $200,000
$0 $300,000 $0 $0 $0 $300,000
$0 $800,000 $0 $0 $0 $800,000
$0 $500,000 $0 $0 $0 $500,000
$0 $0 $200,000 $200,000 $200,000 $600,000
$0 $0 $300,000 $300,000 $300,000 $900,000
$0 $0 $800,000 $800,000 $800,000 $2,400,000
$0 $0 $1,500,000 $1,500,000 $1,500,000 $4,500,000
$900,000 $1,000,000 $0 $0 $0 $1,900,000
$1,200,000 -$200,000 $0 $0 $0 $1,000,000
IMPROVEMENT WITH
NAPASAN
63WD26UT07 - CLAY ST
WATER MAIN
REPLACEMENT,
CALIFORNIA TO WALNUT
63WD26UTHV - HYDRANT
AND VALVE REHAB &
REPLACEMENT
63WD26UTMT - METER
REPLACEMENT AND ERT
UPGRADE PROGRAM
63WD26UTRR - WATER
MAIN REHAB &
REPLACEMENT
63WD27UT01 -
MONTECITO BLVD MAIN
UPGRADE, LAKEVIEW TO
MONTE VISTA
63WD27UTDV -
DEVELOPMENT RELATED
IMPRV
63WD27UTHV - HYDRANT
AND VALVE REHAB &
REPLACEMENT
63WD27UTMT - METER
REPLACEMENT AND ERT
UPGRADE PROGRAM
63WD27UTRR - WATER
MAIN REHAB &
REPLACEMENT
63WD28UTDV -
DEVELOPMENT RELATED
IMPRV
63WD28UTHV - HYDRANT
AND VALVE REHAB &
REPLACEMENT
63WD28UTMT - METER
REPLACEMENT AND ERT
UPGRADE PROGRAM
63WD28UTRR - WATER
MAIN REHAB &
REPLACEMENT
63WQ20UT02 - SCADA
IMPROVEMENT
63WQ23UT09 - MILLIKEN
PLANT REHAB EXISTING
FACIL
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$0 $1,200,000 $0 $0 $0 $1,200,000
$150,000 $150,000 $0 $0 $0 $300,000
$0 $0 $1,000,000 $0 $0 $1,000,000
$150,000 $150,000 $150,000 $150,000 $150,000 $750,000
$0 $0 $6,000,000 $8,000,000 $20,000,000 $34,000,000
$0 $0 $150,000 $150,000 $150,000 $450,000
$0 $50,000 $950,000 $0 $0 $1,000,000
$0 $500,000 $0 $0 $0 $500,000
$2,000,000 $0 $0 $0 $0 $2,000,000
$0 -$798,000 $798,000 $0 $0 $0
$250,000 $0 $0 $0 $0 $250,000
$50,000 $6,300,000 $0 $0 $0 $6,350,000
$50,000 $50,000 $16,100,000 $0 $0 $16,200,000
$500,000 $0 $0 $0 $0 $500,000
$150,000 $0 $0 $0 $0 $150,000
$0 $500,000 $500,000 $500,000 $500,000 $2,000,000
$0 $500,000 $0 $0 $0 $500,000
63WQ24UT06 - BJTP
CHAIN & FLIGHT
RENOVATION
63WQ24UTBP - BJTP
TREATMENT
IMPROVEMENTS
63WQ26UT01 - BJTP
DEWATERING FACILITY
CONSTRUCTION
63WQ26UTHP - HTP
TREATMENT
IMPROVEMENTS
63WQ28UT02 - HTP
UPGRADES PH II
63WQ28UTBP - BJTP
TREATMENT
IMPROVEMENTS
63WT27UT01 - ATLAS
PEAK WATER MAIN
REPLACEMENT
MONTICELLO TO
HILLCREST
63WT20UT02 - CIPP
PIPELINE IMPR PG&E
63WT20UT04 - FALCON
RIDGE TANK REPL
63WT24UT05 -
HILLCREST DR PIPELINE
IMPROVEMENTS PHASE 1
63WT25UTER - 36-IN
WATER MAIN EMERGENCY
REPLACEMENT
63WT26UT08 - PUEBLO:
LINDA VISTA-SOLANO
63WT26UT09 -
FOSTER/FOOTHILL: ST
FRANCES-LAUREL
63WT26UTTK - STORAGE
TANK CLEANING &
COATING
63WT26UTTV -
TRANSMISSION MAIN
VALVE REHAB
63WT27UTPS - PUMP
STATION IMPROVEMENTS
63WT27UTTK - STORAGE
TANK CLEANING &
COATING
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
$0 $150,000 $0 $0 $0 $150,000
$0 $0 $500,000 $500,000 $500,000 $1,500,000
$0 $0 $150,000 $150,000 $150,000 $450,000
$0 $0 $0 $0 $7,866,000 $7,866,000
$0 $20,000 $705,000 $0 $0 $725,000
$0 -$450,000 $450,000 $0 $0 $0
$125,000 $0 $0 $0 $0 $125,000
$150,000 $100,000 $0 $0 $0 $250,000
$500,000 -$2,852,525 $0 $0 $0 -$2,352,525
$9,050,000 $9,631,325 $30,441,150 $12,250,000 $32,766,000 $94,138,475 $30,000 $0 $0 $0 $0 $30,000
$30,000 $0 $0 $0 $0 $30,000
$1,500,000 $0 $0 $0 $0 $1,500,000
$1,500,000 $0 $0 $0 $0 $1,500,000
$125,000 $0 $0 $0 $0 $125,000
$125,000 $0 $0 $0 $0 $125,000
$57,749,680 $38,753,289 $51,496,150 $31,500,000 $43,366,000 $222,865,119 63WT27UTTV -
TRANSMISSION MAIN
VALVE REHAB
63WT28UTTK - STORAGE
TANK CLEANING &
COATING
63WT28UTTV -
TRANSMISSION MAIN
VALVE REHAB
63WT30UT01 - SOSCOL
FERRY: NAPA RIVER TO
SHEEHY
63WX22UT06 - HMGP
DWYER RD PS
63WS23UT01 -
HENNESSEY SPILLWAY
FLOW EXPANSION D
63WS26UT02 - MILLIKEN
DAM TOWER VALVE
REPL/REHAB
63WS26UT03 -
HENNESSEY IN-
RESERVOIR
IMPROVEMENTS
9017FR20 - HMGP
MILLIKEN RW PIPE
WATER TOTAL
SEMINARY STREET
33FC26PW05 - SEMINARY
HVAC REPLACEMENT
SEMINARY STREET TOTAL
LAUREL MANOR
33FC26CM01 - LAUREL
MANOR UPGRAGES
LAUREL MANOR TOTAL
ALSTON PARK
33PK18PR02 -
RESTROOMS, ALSTON
PARK
ALSTON PARK TOTAL
REVENUES TOTAL
FY2026-2030 CIP BUDGET SUMMARY TOTAL 5-YEAR PLAN
FY2026 FY2027 FY2028 FY2029 FY2030 Aggregated Total
C a p i t a l I m p r o v e m e n t P r o g r a m F Y 2 6 t h r u F Y 3 0 P R O J E C T S B Y F U N D I N G S O U R C E ( C o n t i n u e d )
EXHIBIT C
Project #: 33PA27PR01
Project Name: SCULPTURE RELOCATION
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Infrastructure
Category: Public Art
Useful Life:
Status: New
Description
Four sculptures from the Public Art Collection need to be relocated following the sale of Dwight Murray Plaza and the ongoing First Street Napa Phase II Development Project.
Justification
33PA27PR01
Expenses
Capital Outlay – $0 $55,000 $0 $0 $0
EXPENSES TOTAL – $0 $55,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $55,000 $0 $0 $0
REVENUES TOTAL – $0 $55,000 $0 $0 $0
Budget Impact/Other
This project is a PASC approved project funded by the Public Art Fund.
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SCULPTURE RELOCATION
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33PA27PR02
Project Name: CITY HALL COMMISSION
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Infrastructure
Category: Public Art
Useful Life:
Status: New
Description
This Public Art Project would commission multiple new works to enhance the City Hall Lobby.
Justification
The commission would honor Napa’s Sister Cities and seek to strengthen and expand Napa’s commitment to international partnerships. 33PA27PR02
Expenses
Capital Outlay – $0 $40,000 $0 $0 $0
EXPENSES TOTAL – $0 $40,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $40,000 $0 $0 $0
REVENUES TOTAL – $0 $40,000 $0 $0 $0
Budget Impact/Other
This project is a PASC approved project funded by the Public Art Fund.
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CITY HALL COMMISSION
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33PA27PR03
Project Name: ART IN PARKS: SCULPTURES
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Infrastructure
Category: Public Art
Useful Life:
Status: New
Description
This project would seek ideal locations for the placement of sculptural artworks in parks, as well as selecting or commissioning those works. This may include commissioning new work or supporting the installation of works donated to the City Public Art Collection. Exact locations to be determined.
Justification
These commissions would be aligned with upcoming parks enhancement projects. 33PA27PR03
Expenses
Capital Outlay – $0 $120,000 $0 $0 $0
EXPENSES TOTAL – $0 $120,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $120,000 $0 $0 $0
REVENUES TOTAL – $0 $120,000 $0 $0 $0
Budget Impact/Other
This project is a Public Art Steering Committee (PASC) approved project funded by the Public Art Fund.
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ART IN PARKS: SCULPTURES
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33PA27PR04
Project Name: ART IN PARKS: AMENITIES
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Infrastructure
Category: Public Art
Useful Life:
Status: New
Description
This project would dedicate funding to commissioning multiple pieces of artwork as or on park amenities. This could include murals, bike racks, benches, or other kinds of art, distinct from sculptural art.
Justification
These commissions would be aligned with upcoming parks enhancement projects. 33PA27PR04
Expenses
Capital Outlay – $0 $55,000 $0 $0 $0
EXPENSES TOTAL – $0 $55,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $55,000 $0 $0 $0
REVENUES TOTAL – $0 $55,000 $0 $0 $0
Budget Impact/Other
This project is a Public Art Steering Committee (PASC) approved project funded by the Public Art Fund.
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ART IN PARKS: AMENITIES
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33PA27PR05
Project Name: ART IN PARKS: LAND/SOUND ART
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Infrastructure
Category: Public Art
Useful Life:
Status: New
Description
This project would dedicate funding to commissioning permanent land and/or sound art to celebrate and continue building these rich legacies.
Justification
Napa is one of 36 recognized biodiversity hotspots on the planet and harbors some of the highest plant and animal diversity in California. As the birthplace of the dynamic loudspeaker, Napa also has a long history related to music and sound. 33PA27PR05
Expenses
Capital Outlay – $0 $75,000 $0 $0 $0
EXPENSES TOTAL – $0 $75,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $75,000 $0 $0 $0
REVENUES TOTAL – $0 $75,000 $0 $0 $0
Budget Impact/Other
This project is a Public Art Steering Committee (PASC) approved project funded by the Public Art Fund.
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ART IN PARKS: LAND/SOUND ART
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33PA27PR06
Project Name: PAVEMENT ART
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Infrastructure
Category: Public Art
Useful Life:
Status: New
Description
This project would solicit artist(s) to create artistic crosswalk designs which would be installed by an experienced vendor using StreetBond SB-150. Staff would work closely with Public Works to identify high-priority areas, especially near schools and parks, and to coordinate with upcoming pavement improvement projects.
Justification
Pavement art has been shown to slow traffic, increase visibility of people in sidewalks, decrease crossing distance for pedestrians, and help enhance or beautify urban areas. 33PA27PR06
Expenses
Capital Outlay – $0 $80,000 $0 $0 $0
EXPENSES TOTAL – $0 $80,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $80,000 $0 $0 $0
REVENUES TOTAL – $0 $80,000 $0 $0 $0
Budget Impact/Other
This project is a Public Art Steering Committee (PASC) approved project funded by the Public Art Fund.
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PAVEMENT ART
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33PA27PR07
Project Name: PUBLIC ART MASTER PLAN UPDATE
Department: Parks & Rec Services
Contact: Katrina Gregory
Type: Land/Improvements
Category: Public Art
Useful Life:
Status: New
Description
The project would hire a qualified consultant to support staff in community engagement, asset evaluation, and defining clear goals, policies, and projects to guide Napa’s public art investments over the next decade.
Justification
The current Public Art Master Plan was adopted in 2014. Master Plans like this typically have a 10-year lifespan, and the projects completed using the Public Art Fund during this time have largely fulfilled its original vision.
33PA27PR07
Expenses
Capital Outlay – $0 $80,000 $0 $0 $0
EXPENSES TOTAL – $0 $80,000 $0 $0 $0
Revenues
PUBLIC ART – $0 $80,000 $0 $0 $0
REVENUES TOTAL – $0 $80,000 $0 $0 $0
Budget Impact/Other
This project is a Public Art Steering Committee (PASC) approved project funded by the Public Art Fund.
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PUBLIC ART MASTER PLAN UPDATE
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 33ST27PW01
Project Name: STREET PREVENTIVE MAINTENANCE FY 26/27
Department: Public Works
Contact: Michael Ryan
Type: Infrastructure
Category: Streets, Traffic Safety, Multi-Modal
Useful Life: 10 years
Status: Active
Description
Apply preventive maintenance treatments to various streets within the City limits to extend the life of streets in fair to good condition.
Justification
Preventive maintenance techniques used in the City include: crack sealing, slurry sealing, rejuvenating seals and microsurfacing. These techniques are cost effective and will extend the life of pavements by protecting the surface from the effects of aging, cracking, deterioration, and water infiltration while also enhancing the safety and appearance. 33ST27PW01
Expenses
Capital Outlay – $0 $1,000,000 $0 $0 $0
EXPENSES TOTAL – $0 $1,000,000 $0 $0 $0
Revenues
MEASURE T – $0 $0 $0 $0 $0
MEASURE U – $0 $1,000,000 $0 $0 $0
REVENUES TOTAL – $0 $1,000,000 $0 $0 $0
Budget Impact/Other
Based on current projections, the funding sources identified for the project maintain adequate balances to finance the budgeted capital commitments.
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STREET PREVENTIVE MAINTENANCE FY
26/27
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 61MD27UT01
Project Name: MDF Southern Parcel Site Improvement
Department: Utilities
Contact: Kevin Miller
Type: Land/Improvements
Category: Materials Diversion
Useful Life: 25
Status: New
Description
Site Improvement to City property south of the historical Materials Diversion Facility (MDF) parcels Justification
The City completed the purchase of 2.87 acres from the Napa-Vallejo Waste Management Authority in December of 2023. While the final uses of the purchased property are still being studied and must go through proper environmental review, there is no question that the site will be for extended operation of current solid waste and composting operations at the “historical” City-owned MDF property. The “new” southern parcel is raw, undeveloped land with spoils from previous construction work at the MDF so this is work to bring it up to grade and provide proper drainage and installation of pavement surface to allow future functional use of the property for MDF operations. 61MD27UT01
Expenses
Capital Outlay – $0 $2,800,000 $3,200,000 $0 $0
EXPENSES TOTAL – $0 $2,800,000 $3,200,000 $0 $0
Revenues
SOLID WASTE – $0 $2,800,000 $3,200,000 $0 $0
REVENUES TOTAL – $0 $2,800,000 $3,200,000 $0 $0
Budget Impact/Other
Phase 1 of the project is expected to cost $2.800,000 FY27 and Phase 2 $3,200,000 FY28, to be paid from the Solid Waste and Recycling CIP fund.
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MDF SOUTHERN PARCEL SITE
IMPROVEMENT
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 61MD27UT02
Project Name: Organics Receiving Building Partial Floor Replacement
Department: Utilities
Contact: Kevin Miller
Type: Building/Improvements
Category: Materials Diversion
Useful Life: 20
Status: New
Description
Partial Replacement for half of Organics Receiving Building floor (approximately 5,000 square feet).
Justification
The City and NRWS installed an Organics Receiving Building in 2014. With the recent approval of the Anaerobic Digestion (AD) to Renewable Natural Gas (RNG) system by the Napa City Council in February of 2026, part of the floor (5,000 square feet of total 10,000 square building floor) needs to replaced before installation of new grant-funded organics de-packager associated with the AD to RNG system and overall all City-owned organics pre-processing system at the MDF. The project cost is based on a $40/square foot estimate (5,000 sq ft X $40/sq ft) but will likely include proper drainage, duct work and repositioning of biofilter connected to the Organics Receiving Building to allow for full installation of the new AD to RNG system at the City’s MDF. 61MD27UT02
Expenses
Capital Outlay – $0 $200,000 $0 $0 $0
EXPENSES TOTAL – $0 $200,000 $0 $0 $0
Revenues
SOLID WASTE – $0 $200,000 $0 $0 $0
REVENUES TOTAL – $0 $200,000 $0 $0 $0
Budget Impact/Other
This project is expected to cost $200,000, to be funded by the Solid Waste and Recycling CIP fund.
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ORGANICS RECEIVING BUILDING PARTIAL
FLOOR REPLACEMENT
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD22UT13
Project Name: OLD SONOMA RD PRESS REG STN
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Water Distribution
Useful Life: 100 Y ears
Status: Delayed
Description
Install a pressure regulating station on Old Sonoma Road at the interface of Zone 4 and Zone 3. SCADA control of a pressure regulator will improve water quality by allowing flow from Zone 4 to Zone 3 in the Foothill neighborhood where demands are greater.
Justification
The water distribution system connects treatment plants, storage tanks and pump stations across 5 pressure zones. Pressure regulation stations facilitate safe reduction of pressure across pipelines connecting higher pressure zones to lower pressure zones. 63WD22UT13
Expenses
Capital Outlay $200,000 $0 -$188,150 $188,150 $0 $0
EXPENSES TOTAL $200,000 $0 -$188,150 $188,150 $0 $0
Revenues
WATER $200,000 $0 -$188,150 $188,150 $0 $0
REVENUES TOTAL $200,000 $0 -$188,150 $188,150 $0 $0
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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OLD SONOMA RD PRESS REG STN
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD24UT13
Project Name: WESTGATE PRESSURE REGULATION STATION
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Water Distribution
Useful Life: 100 Y ears
Status: Active
Description
Install a pressure regulating valve on Westgate Drive to be able to regulate Zone 4 pressures in the lower elevations of the Silverado Area. Pressures are based on the 2 million gallon Milliken Tank at the upper reaches of the pressure zone elevation 400 ft.
Justification
The water distribution system connects treatment plants, storage tanks and pump stations across 5 pressure zones. Pressure regulation stations facilitate safe reduction of pressure from higher pressure zones to lower pressure zones. 63WD24UT13
Expenses
Capital Outlay $200,000 $0 $500,000 $0 $0 $0
EXPENSES TOTAL $200,000 $0 $500,000 $0 $0 $0
Revenues
WATER $200,000 $0 $500,000 $0 $0 $0
REVENUES TOTAL $200,000 $0 $500,000 $0 $0 $0
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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WESTGATE PRESSURE REGULATION
STATION
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD26UT07
Project Name: Clay St Water Main Replacement, California to Walnut
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Water Distribution
Useful Life: 100
Status: Delayed
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the water utility's annual water main replacement program.
The Clay St Water Main Installation establishes an important water supply connection to downtown while leverage funding from a related development, installing 235 linear feet of 12-inch pipeline from California Blvd to an existing pressure regulating station east of Walnut St. While this is a new pipeline in Clay St, rather than a replacement, this new pipeline functionally replaces a pipeline that was removed from First St as part of the roundabout project a few years previously.
Justification
The water distribution system connects treatment plants, storage tanks and pump stations across 5 pressure zones. Pressure regulation stations facilitate safe reduction of pressure from higher pressure zones to lower pressure zones. The Clay St pipeline establishes an important connection to an existing pressure regulating station. 63WD26UT07
Expenses
Capital Outlay – $350,000 -$350,000 $0 $0 $350,000
EXPENSES TOTAL – $350,000 -$350,000 $0 $0 $350,000
Revenues
DEVELOPER CONTRIBUTION – $300,000 -$300,000 $0 $0 $300,000 WATER – $50,000 -$50,000 $0 $0 $50,000
REVENUES TOTAL – $350,000 -$350,000 $0 $0 $350,000
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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CLAY ST WATER MAIN REPLACEMENT ,
CALIFORNIA TO WALNUT
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD27UT02
Project Name: Pueblo Water Main Replacement from California Blvd to RR
Department: Utilities
Contact: Chris Jones
Type: Infrastructure
Category: Water Distribution
Useful Life: 50
Status: New
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the water utility's annual water main replacement program.
The Project includes replacement of 900 feet of 8-inch and 600 feet of 10-inch aging water pipelines due to leaks.
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part of the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as paving, street beautifications, etc. 63WD27UT02
Expenses
Capital Outlay – $0 $1,000,000 $0 $0 $0
EXPENSES TOTAL – $0 $1,000,000 $0 $0 $0
Revenues
WATER – $0 $1,000,000 $0 $0 $0
REVENUES TOTAL – $0 $1,000,000 $0 $0 $0
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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PUEBLO AVE WATER MAIN REPLACEMENT
FROM CALIFORNIA BLVD TO RR
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD27UT03
Project Name: Water Distribution Material Storage Building
Department: Utilities
Contact: Doug DeMaster
Type: Building/Improvements
Category: Water Distribution
Useful Life: 100
Status: New
Description
Construction of a new Material Storage Building for Water Distribution. Metal structure approximately 28' x 40'.
Justification
The City's Corporation Yard includes several storage areas and building to protect equipment and materials. Some areas are uncovered and unprotected. A new Material Storage Building will protect Water Distribution assets. 63WD27UT03
Expenses
Capital Outlay – $0 $100,000 $0 $0 $0
EXPENSES TOTAL – $0 $100,000 $0 $0 $0
Revenues
WATER – $0 $100,000 $0 $0 $0
REVENUES TOTAL – $0 $100,000 $0 $0 $0
Budget Impact/Other
Installation of this building will protect the City's investment as it protects materials and equipment.
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WATER DISTRIBUTION MATERIAL STORAGE
BUILDING
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD27UT01
Project Name: Montecito Blvd Main Upgrade, Lakeview to Monte Vista
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Water Distribution
Useful Life: 100
Status: Delayed
Description
Water main replacement of 850 feet of 6-inch pipeline with new 8-inch pipeline on Montecito Blvd from Lakeview Dr to Monte Vista to improve fire flow.
Justification
The water system includes aged water mains that are not sized for today's fire flow requirements or water quality needs, and are replaced or upgraded, as needed, as part of the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
63WD27UT01
Expenses
Capital Outlay – $0 $0 $0 $0 $600,000
EXPENSES TOTAL – $0 $0 $0 $0 $600,000
Revenues
WATER – $0 $0 $0 $0 $600,000
REVENUES TOTAL – $0 $0 $0 $0 $600,000
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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MONTECITO BLVD MAIN UPGRADE,
LAKEVIEW TO MONTE VISTA
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WD27UTMT
Project Name: METER REPLACEMENT AND ERT UPGRADE PROGRAM
Department: Utilities
Contact: Dean Hanna
Type: Equipment/Machinery
Category: Water Distribution
Useful Life: 20
Status: Active
Description
Install electronic radio transmitter (ERT) devices on meters, new handheld reading devices and mobile collectors.
Justification
Automated meter reading (AMR) improves customer service while reducing bimonthly meter reading costs. Expansion of AMR program into more areas and replacement of data collection devices will continue to increase efficiencies of routine duties and free up labor for other routine maintenance activities such as installation of cathodic protection, valve exercising and fire hydrant maintenance. 63WD27UTMT
Expenses
Capital Outlay – $0 $800,000 $0 $0 $0
EXPENSES TOTAL – $0 $800,000 $0 $0 $0
Revenues
WATER – $0 $800,000 $0 $0 $0
REVENUES TOTAL – $0 $800,000 $0 $0 $0
Budget Impact/Other
This program lowers labor operations costs through elimination of manually read meters.
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METER REPLACEMENT AND ERT UPGRADE
PROGRAM
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WQ23UT09
Project Name: MILLIKEN PLANT REHAB EXISTING FACILITIES
Department: Utilities
Contact: ERIN KEBBAS
Type: Infrastructure
Category: Water Quality (Treatment)
Useful Life: 20
Status: Active
Description
Implement improvements to the existing direct filtration treatment plant to ensure continued operation ahead of planned improvements. Existing facilities such as control valves and piping need to be maintained ahead of future improvements to the treatment process. $1.2 Million added in FY26 for repairs and rehab of the Diversion Dam that provides the supply to the plant, as the dam has been damaged by various storms over the last several years.
Justification
The latest major upgrades to the Lake Milliken Water Treatment Plant were completed over forty years ago. The plant requires additional upgrades requiring significant capital improvement. Along with addressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements. In order to make the best use of process investments, the City will rehabilitate existing valves and facilities while planning the next phase of investments.
63WQ23UT09
Expenses
Capital Outlay $100,000 $1,200,000 -$200,000 $0 $0 $0
EXPENSES TOTAL $100,000 $1,200,000 -$200,000 $0 $0 $0
Revenues
WATER $100,000 $1,200,000 -$200,000 $0 $0 $0
REVENUES TOTAL $100,000 $1,200,000 -$200,000 $0 $0 $0
Budget Impact/Other
Treatment facility upgrades are necessary at this aging facility to keep existing plant operational.
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MILLIKEN PLAN REHAB EXISTING FACILITIES
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WQ24UT06
Project Name: BJTP CHAIN AND FLIGHT RENOVATION
Department: Utilities
Contact: Erin Kebbas
Type: Infrastructure
Category: Water Quality (Treatment)
Useful Life: 10
Status: Active
Description
The treatment plant contains sedimentation basins (one phase in the water treatment process) that houses flights mounted on two parallel strands of chains that scrape the settled solids along the tank floor which delivers sediment to sludge hoppers. CIP reduced from $700K to $300K due to project being done in-house.
Justification
The chain and scraper systems were installed as major treatment plant upgrades completed in 2009. The useful life of chain and flight systems are 10 years. 63WQ24UT06
Expenses
Capital Outlay $300,000 $0 $1,200,000 $0 $0 $0
EXPENSES TOTAL $300,000 $0 $1,200,000 $0 $0 $0
Revenues
WATER $300,000 $0 $1,200,000 $0 $0 $0
REVENUES TOTAL $300,000 $0 $1,200,000 $0 $0 $0
Budget Impact/Other
Installation of new chains as part of a routine replacement program helps reduce maintenance costs resulting from keeping an asset in service past its normal useful life.
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BJTP CHAIN & FLIGHT RENOVATION
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WS23UT01
Project Name: HENNESSEY SPILLWAY FLOW EXPANSION DESIGN
Department: Utilities
Contact: Addison LeBlanc
Type: Infrastructure
Category: Watershed (Supply Source)
Useful Life: 30
Status: Active
Description
In 2017, the City engaged professional consulting services to perform a comprehensive condition assessment of the Conn Creek Dam spillway. The condition assessment noted various defects along the spillway channel and walls, including cracking, spalling, and delamination of the concrete. The California Division of Safety of Dams (DSOD) is requiring modifications to the spillway to accommodate the probable maximum flood (PMF) This Project is the design phase of the modifications.
Justification
Near-term repairs were performed in response to a DSOD requirements outlined in a letter from DSOD to the City. The City is applying for WRDA funds through Congressman Thompson's office. Will work with the ACOE to permit and desgin the project. 63WS23UT01
Expenses
Capital Outlay $1,000,000 $0 -$450,000 $450,000 $0 $0
EXPENSES TOTAL $1,000,000 $0 -$450,000 $450,000 $0 $0
Revenues
WATER $1,000,000 $0 -$450,000 $450,000 $0 $0
REVENUES TOTAL $1,000,000 $0 -$450,000 $450,000 $0 $0
Budget Impact/Other
Cost share if WRDA funds procured are TBD.
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HENNESSY SPILLWAY FLOW EXPANSION D
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WS26UT03
Project Name: Hennessey In-Reservoir Improvements
Department: Utilities
Contact: Erin Kebbas
Type: Infrastructure
Category: Watershed (Supply Source)
Useful Life: 30
Status: Active
Description
Study Lake Hennessey to develop the best approach to ensure uniform water quality parameters (pH, DO, temp) in the water column and assists treatment process for metals and algal growth.
Justification
Taste and odor associated with algal growth has been a challenge in our local supply source. Increased pressure for development and land use changes in the watershed are changing the runoff patterns throughout the watershed lending greater potential for introduction of anthropogenic impacts to the raw water supply. 63WS26UT03
Expenses
Capital Outlay – $150,000 $100,000 $0 $0 $0
EXPENSES TOTAL – $150,000 $100,000 $0 $0 $0
Revenues
WATER – $150,000 $100,000 $0 $0 $0
REVENUES TOTAL – $150,000 $100,000 $0 $0 $0
Budget Impact/Other
This is a preliminary estimate subject to refinement as details and the extent of the recommended improvements are defined through the study and design process.
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HENNESSY IN-RESEVOIR IMPROVEMENTS
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WT24UT05
Project Name: HILLCREST DR PIPELINE IMPROVEMENTS PHASE 1
Department: Utilities
Contact: Chris Jones
Type: Infrastructure
Category: Water Transmission
Useful Life: 100
Status: Delayed
Description
Water main rehabilitation and replacement of existing 14-inch welded steel pipe as part of the water utility's annual water main replacement program. The existing pipeline was installed in 1966 and has proven difficult to weld when making repairs due to condition of the pipe walls. Construction must be in summer when Milliken Treatment Plant is operating.
Justification
The water system consists of aged water mains that have shown multiple failures and need to be replaced, as part of the water utility's annual water main replacement program. To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautification, etc.
63WT24UT05
Expenses
Capital Outlay $800,000 $0 -$798,000 $798,000 $0 $0
EXPENSES TOTAL $800,000 $0 -$798,000 $798,000 $0 $0
Revenues
WATER $800,000 $0 -$798,000 $798,000 $0 $0
REVENUES TOTAL $800,000 $0 -$798,000 $798,000 $0 $0
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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HILLCREST DR PIPELINE IMPROVEMENTS
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WT24UT07
Project Name: DOT SOSCOL TULOCAY BRIDGE MAIN REPLACEMENT
Department: Utilities
Contact: Chris Jones
Type: Infrastructure
Category: Water Transmission
Useful Life: 100
Status: Active
Description
24-inch Steel Transmission Pipeline on the west side of Soscol Ave will be replaced by CalTrans, relocating the pipeline to facilitate the Tulocay Bridge Replacement project. A nearby parallel 6-inch pipeline will also be replaced by CalTrans. A third pipeline - a 6-inch pipeline on the east side of Soscol Ave will be relocated at the City's cost.
Justification
Water main replacement projects, including those necessitated by CalTrans projects, are capital improvements, resulting in new, more reliable, assets. 63WT24UT07
Expenses
Capital Outlay $1,000,000 $0 $500,000 $0 $0 $0
EXPENSES TOTAL $1,000,000 $0 $500,000 $0 $0 $0
Revenues
CA DEPT OF TRANSPORTATION $1,000,000 $0 $500,000 $0 $0 $0 REVENUES TOTAL $1,000,000 $0 $500,000 $0 $0 $0
Budget Impact/Other
Costs are offset by reimbursement to be provided by the DOT (CalTrans).
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DOT SOSCOL TULOCAY BRIDGE MAIN
REPLACEMENT
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WT26UT08
Project Name: Pueblo 36-inch Water Main Replacement: Linda Vista to Solano
Department: Utilities
Contact: Chris Jones
Type: Infrastructure
Category: Water Transmission
Useful Life: 100
Status: Active
Description
Water main replacement of 2,600 feet of existing 36-inch asbestos-cement pipe as part of the water utility's Master Plan Transmission System Improvements.
Justification
The existing pipeline is a component of the water system's primary transmission pipeline network and is similar to nearby pipelines that have exhibited multiple leaks and have created damage to roadways and adjacent private properties. Replacement of this line will increase reliability of flow through the center of the distribution system, facilitating management of water tank levels, meeting customer water demands, and sustaining reliable water supply for fire suppression requirements. 63WT26UT08
Expenses
Capital Outlay – $50,000 $6,300,000 $0 $0 $0
EXPENSES TOTAL – $50,000 $6,300,000 $0 $0 $0
Revenues
WATER – $50,000 $6,300,000 $0 $0 $0
REVENUES TOTAL – $50,000 $6,300,000 $0 $0 $0
Budget Impact/Other
This critical project may require the City to withdraw funds from its Capital Improvement Reserve Fund, though the project is included in the Water Division's forthcoming (2025) Master Plan Update, which describes funding mechanisms for recommended large projects.
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PUEBLO: LINDA VISTA-SOLANO
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WT27UT01
Project Name: Atlas Peak Water Main Replacement, Monticello to Hillcrest
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Water Transmission
Useful Life: 100
Status: New
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the water utility's annual water main replacement program.
The Project includes replacement of 935 Feet of 14-inch Steel Pipeline due to leak history and criticality in advance of County paving.
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part of the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as paving, street beautifications, etc. 63WT27UT01
Expenses
Capital Outlay – $0 $50,000 $950,000 $0 $0
EXPENSES TOTAL – $0 $50,000 $950,000 $0 $0
Revenues
WATER – $0 $50,000 $950,000 $0 $0
REVENUES TOTAL – $0 $50,000 $950,000 $0 $0
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned or emergency work.
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ATLAS PEAK WATER MAIN REPLACEMENT
MONTICELLO TO HILLCREST
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 63WX22UT06
Project Name: DWYER RD Pump Station HMGP
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Water Transmission
Useful Life: 50
Status: Active
Description
The Dwyer Rd Pump Station project will convert the existing Dwyer Rd flow control valve station into a pump station, and upgrade the temporary pump station at that location to a resilient permanent facility. The pump station will include redundant pumps and associated piping, valves and superstructure. Currently the station is used to throttle flow from higher elevation Hennessey Treatment Plant (HTP) to southern portions of the City of Napa water service area. When HTP is not in operation, the Barwick Jamieson Treatment Plant (BJTP) supplies water from the south to upvalley customers who see pressures reduced to just 30 psi (without the current temporary pump station). This project will allow water to be pumped to the existing HTP Clearwell (a.k.a. finish tank) and gravity feed to all customers thereby maintaining higher system pressures and increasing reliability.
Justification
This Utility Infrastructure project will reduce or prevent Property Damage and Loss of Critical Drinking Water and Fire Protection Infrastructure resulting from Fire by increasing water system reliability for three Cities--Napa, Calistoga and St Helena--by increasing available system storage by 5 million gallons in the event that the Hennessey Water Treatment Plant is not in operation. The Hennessey Water Treatment Plant was threatened by wildfires in 2017 and 2020. The structures and critical facilities and infrastructure that will be protected by this mitigation action include the entire cities and water service areas of the City of Napa, the City of Calistoga, and the City of St Helena by keeping the critical HTP Clearwell full and in service in the event that HTP is not in operation. 63WX22UT06
Expenses
Capital Outlay – $0 $240,000 $8,460,000 $0 $0
EXPENSES TOTAL – $0 $240,000 $8,460,000 $0 $0
Revenues
FEMA – $0 $180,000 $6,345,000 $0 $0
OTHER AGENCY – $0 $40,000 $1,410,000 $0 $0
WATER – $0 $20,000 $705,000 $0 $0
REVENUES TOTAL – $0 $240,000 $8,460,000 $0 $0
Budget Impact/Other
This project has existing design documents which need to be updated before going out to bid. $240,000 is proposed for FY27 for these updates, as well as bidding activities.
Cal-OES indicated on March 25, 2026, that this project is "currently in the FEMA obligation review queue," having passed FEMA's environmental and historical preservation (EHP) review process in 2025. On May 3, 2022, via Resolution R2022-040, City Council approved a match commitment of $2,175,000, based on a federal share of $6,525,000.
The project has not been added to the budget before FY27 because of the uncertainty of the FEMA review timeline.
R2022-040 also authorized the Utilities Director to "negotiate and execute a reimbursement agreement for Project construction costs with the cities of St Helena and Calistoga in the amount of up to $ 725,000 for each city." The contributions from the other cities will go toward the Local Share, leaving $725,000 to the City of Napa.
HMGP DWYER RD PS
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C
Project #: 9017FR20
Project Name: MILLIKEN RAW WATER PIPELINE HARDENING HMGP
Department: Utilities
Contact: Doug DeMaster
Type: Infrastructure
Category: Watershed (Supply Source)
Useful Life: 100
Status: Active
Description
On October 8, 2017, the Atlas Fire began as one of fourteen large fires that burned simultaneously across eight Northern California counties. The Atlas Fire caused extensive damage to several City-owned facilities, among them being the Milliken Raw Water Pipeline. This Hazard Mitigation will involve burying and/or otherwise protecting this critical pipeline from future fire, landslide and rock/tree fall damage, and will include replacing or lining most or all of the pipeline.
Justification
The City's treatment plant is located over one mile from the intake at the water supply. The raw water pipeline conveys raw water from the City's diversion dam to the Milliken Treatment Plant. The treatment plant cannot be operated unless the raw water pipeline is in service. 9017FR20
Expenses
Capital Outlay $5,810,000 $500,000 $494,439 $0 $0 $0
EXPENSES TOTAL $5,810,000 $500,000 $494,439 $0 $0 $0
Revenues
Description pending $3,457,575 – – – – –
CDBG GRANT – $0 $2,211,789 $0 $0 $0
FEMA – $0 $1,135,175 $0 $0 $0
WATER $2,352,525 $500,000 -$2,852,525 $0 $0 $0
REVENUES TOTAL $5,810,100 $500,000 $494,439 $0 $0 $0
Budget Impact/Other
FEMA HMGP Grant award of $6.1M is allocated 75% FEMA and 25% local match. In addition, Housing and Community Development has awarded a CDBG-MIT grant of up to $2.2M on April 15, 2026 to help cover our local match.
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HMGP MILLIKEN RW PIPE
City of Napa, California
HISTORICAL BUDGET BUDGET
Aggregated Total FY2026 FY2027 FY2028 FY2029 FY2030
EXHIBIT C