Salinas City Council
June 14, 2022

PROPOSED

CAPI TAL IMPROVEMENT
BUDGET
Fiscal Year 2023

PROPOSED

CAPI TAL IMPROVEMENT

PROGRAM
Fiscal Years 2024-28
City of Salinas
200 Lincoln Ave
Salinas CA 93901

City of Salinas, California
Proposed Capital Improvement Budget and Program
Fiscal Year 2023 – 2028

TABLE OF CONTENTS

Letter of Transmittal ..............................................................................................................i CIP by Category .....................................................................................................................1 CIP by Department ................................................................................................................5 CIP by Fund ...........................................................................................................................9 Administration .......................................................................................................................15 Airport ....................................................................................................................................17 Community Development ......................................................................................................21 Downtown Parking ................................................................................................................35 Engineering & Transportation ...............................................................................................37 Facilities Maintenance ...........................................................................................................63 Fleet Replacement & Maintenance ........................................................................................69 Fire .........................................................................................................................................81 Industrial Waste .....................................................................................................................87 Library....................................................................................................................................89 Parks & Community Services ................................................................................................93 Permit Services ......................................................................................................................103 Police......................................................................................................................................105 Sanitary Sewer .......................................................................................................................111 Storm Sewer (NPDES) ..........................................................................................................115 Street Maintenance.................................................................................................................121 Traffic Signals ........................................................................................................................123 Urban Forestry .......................................................................................................................129 CIP Index ...............................................................................................................................131

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DATE: June 14, 2022
TO: Mayor and City Council
FROM: Steven S. Carrigan, City Manager
SUBJECT: Recommended Capital Improvement Budget (Fiscal Year 2023) & Capital Improvement Program (Fiscal Years 2024-28)
I am pleased to present this year’s recommended Capital Improvement Budget for fiscal year 2023 and Capital Improvement Program (CIP) for fiscal years 2024- 28 for the City of Salinas . I am proud to say this year marks a celebration and significant investment in the Alisal and City -wide.

The program details the capital investments required by the community to maintain and enhance our residents’ quality of life. Given the significant costs associated with capital investme nts, the CIP is a multi-year document, updated annually. Comprehensive revisions to the CIP were made this year for fiscal years 2023 through 2028 and include significant investment in the community.

The total investment planned for fiscal year 2023 is $36.6 million. The largest investments include streets and sidewalks totaling $5.9 million, $1.5 million for the Alisal Vibrancy Plan, $695,000 for the permanent homeless shelter . Funding of $2.4 million to replace aging public safety fleet is also planned.

Guided by the City of Salinas’ 2020- 23 Strategic Plan, community outreach, and General Plan, this CIP continues target ed investments to maintain, rehabilitate, and rejuvenate a wide array of public infrastructure to improve system reliability, enhance recreational experiences, advance public safety, and, in general, ensure Salinas remains well positioned for economic growth and opportunity.

The City of Salinas defines a capital asset as having: 1) a capital asset with a desired minimum dollar amount of $ 10,000; and 2) an estimated useful life of five years or more. Capital assets include land, buildings , land and building improvements, equipment , and infrastructure assets (e.g., streets, sidewalks, traffic signals, and similar items). The proposed CIP includes equipment leases, building leases, and costs associated with the maintenance of capital assets that extends the useful life of those assets. Although staff attempt s to adhere to the definition of a capital asset , some items do not meet the definition but have been included, due to their unique ness, such as special funding, timing, and multi-year nature.

The proposed CIP budget addresses many immediate needs during fiscal year 2023 by using $5.0 million of resources from Measure G, the City’s voter-approved transactions and use tax, and $9.1 million for the remaining planned five years. In order to meet the City’s needs, it is imperative the City continue s to develop strategies for it will allocate limited financial resources for capital projects. The Capital Improvement Program should not be confused with the Capital Improvement Budget. The Capital Improvement Budget represents the first year of the CIP and is adopted

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annually by the City Council to authorize and appropriate funding for specific projects. Projects and financing sources listed in the CIP for years 2-6 (commonly called the “out years”) are not authorized until the annual budget for those years is adopted by the City Council. The “out years” serve only as a guide for future planning and are subject to further review and modification in subsequent years by the Council.

Annually, the City council adopts a six-year CIP to provide a standard by which to:
• prioritize the needs of the City based on the Strategic Plan; • match, as appropriate, available funding to various needs; • plan to meet the City’s capital needs over an extended period, as funding becomes available; and
• establish a strategy to secure funding for priority projects.

The CIP is organized by departments / operating divisions and includes the following:
• Letter of Transmittal;
• CIP Summary by Category;
• CIP Summary by Department;
• CIP Summary by Fund;
• CIP Sections by Department, including a detailed budget for each capital project; and • CIP Index.

Potential investments totaling $209.6 million are identified for the s ix-year period from July 1, 2022 to June 30, 2028. The se investments range from deferred maintenance needs of existing roads and sidewalks (to be funded with SB 1 and Measure X bonds ) to implementation of the Alisal Vibrancy Plan . Each of the six years in the CIP reflect s critical investments. The fiscal year 2023 proposed Capital Improvement B udget is balanced to forecasted revenues ; ensuring adequate funding for the projects.

City Council Goals and Objectives
The City Council Strategic Plan with Goals and Objectives for 2020-23 were considered when determining which CIPs to propose and fund, and all projects in the CIP fulfill one or more of the strategic goals. The CIP includes projects that specifically address certain objectives , including funding and planning for the Downtown Streets Team, Annual Street Preventative Maintenance Program, projects address ing homelessness and housing, s idewalk repairs, t raffic signal installation and improvements, and park and library improvements.

Fiscal Year 2023

Funding Sources FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 Total General Fund 6,905,010$ 7,943,210$ 9,872,610$ 7,092,410$ 7,055,000$ 7,455,000$ 46,323,240$ Measure E 680,000 - - - - - 680,000 Measure G 4,957,110 2,886,300 1,954,960 2,204,960 2,050,000 20,000 14,073,330 Other Funds 24,059,934 48,113,785 24,813,665 38,918,860 7,948,810 4,678,310 148,533,364 Total 36,602,054$ 58,943,295$ 36,641,235$ 48,216,230$ 17,053,810$ 12,153,310$ 209,609,934$

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The proposed fiscal year 20 23 capital improvement budget is $36.6 million. The General Fund portion of the budget total is $6.9 million and includes funding for the Chinatown Navigation Sprung Shelter, homeless coordination, f ire station r epairs, and the East Area Specific Plan .

Measure E funding totals $680,000 for tennis c ourt improvement s, restroom r eplacements at various parks, computer upgrades at libraries, and parking lot improvements at Cesar Chavez Library.

Measure G funding continues to allow the City to make considerable investments in capital improvement projects. Pr oposed fiscal year 2023 Measure G Fu nd projects total $5.0 million.

Among the seventeen projects, the Alisal Vibrancy Plan; fleet replacement; city clean-up program; a fire training tower; and playground improvements at various parks, including the soccer field at Cesar Chavez Park, stand out as requiring large r investments. The balance of the budget ( $24.1 million) is funded by assessment districts, development fees, gas taxes, Measure X Transportation Safety and Investment (Measure X), SB 1 Road Maintenance and Rehabilitation (SB 1), state and federal grants, public safety special revenue funds, and City enterprise funds, all of which require those revenues to be used for the specific purposes listed in the recommended CIP. For instance, the $4.9 million in the SB 1 Road Maintenance & Rehabilitation projects may only be used for maintaining local roads and streets, and the $1.3 million in Gas Tax projects may only be used for street-related projects.

Future Investments Needs
Fiscal year 2024 through 2028 General Fund projects total $39.4 million, and Measure G projects total $9.1 million. Given the current economic and fiscal condition, it will be necessary to limit any General Fund budget savings (carry over) for capital projects that cannot be deferred. Measure G funding also addresses many community needs.

General Fund
19%
Measure E Fund
2%
Measure G Fund
14%
Gas Tax Impvt
3%
SB1 Road Maint & Rehab
13%
Measure X Transportation Safety
3%
Spec Const Asst -
Others
39%
Enterprise Funds
2%
Development Fees
2%
Maintenance
Districts
2% Other Funds
1%

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Restricted Funds
A combination of various resources is included in the recommended fiscal year 20 23 capital projects budget for the rehabilitation and development of infrastructure and street systems repair and improvements. Restricted funds for which uses are limited include those allocated or collected for/from enterprise operations, assessment and m aintenance districts, Community Development Block Grants, development impact fees, local gasoline excise taxes, Measure X, SB 1, and Federal Aviation Administration grants. Examples of programs and projects funded, in whole or in part, from restricted funds include airport improvements, street tree trimming, Monte Bella subdivision improvements, permit system and technology upgrades, school safety enhancements, and bicycle lane installations.

In November 2016, County taxpayers approved Measure X , a transactions and use tax of three- eighths of one percent (3/8%) , for a period of thirty years , which is to be used to improve safety on local roads and highways; repair potholes; maintain streets and roads; reduce traffic congestion; improve transportation for seniors, young people, and people with disabilities; and making walking and biking safer. Tax revenues will be allocated with sixty percent (60%) of funds dedicated to local road maintenance, pothole repairs and safety projects , and forty percent (40%) of funds dedicated to regional safety and mobility projects. The Transportation Agency for Monterey County (TAMC) and a C itizen Oversight Committee were established in addition to requiring annual independent audits. The proposed Capital Improvement Budget includes $1.0 million (from Measure X) in qualified projects which include , among others , priority traffic signals, sidewalk and drainage repairs, traffic signal coordination, and Americans with Disabilities Act pedestrian ramp installations. The CIP reflects $24.3 million of Measure X projects over the six- year budget plan.

General Fund
23%
Measure E Fund
0%
Measure G Fund
5%
Gas Tax Impvt
4%
SB1 Road Maint &
Rehab
8%Measure X
Transportation
Safety
13%
Spec Const Asst -
Others
31%
Enterprise Funds
2%
Development Fees
12%
Maintenance
Districts
1%
Other Funds
1%

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On March 29, 2017, Governor Jerry Brown announced a transportation funding agreement, known as SB 1 Road Maintenance and Rehabilitation . This ambitious plan will provide $5.2 billion annually for California’s transportation infrastructure . The plan will be funded by several tax increases which include a twelve-cent-per-gallon increase to the gasoline excise tax, twenty-cent- per-gallon increase to the diesel excise tax, an additional vehicle regis tration tax called the “Transportation Improvement Fee” with rates based on the value of the motor vehicle , and $100- dollar vehicle registration fee on zero -emission vehicles for models 2020 and later. The City estimates it will receive a pproximately $3.7 million during fiscal year 2023 from this tax . The proposed CIP budget includes four projects qualified to be funded by SB 1 funds: Williams Road improvements, annual pavement and sidewalk maintenance, striping and signing improvements , and street preventative maintenance.

Gas tax revenues represent a major funding source of capital improvement projects but are lower than in previous years. Those allocations had been somewhat stable but are now declining with fuel efficiency and the increasing use of alternative transportation fuels. Projects funded by gas tax funds in the proposed CIP budget total $1.3 million.

As noted above, the City continually seeks grant funding for capital improvement project s.

Investments being proposed in fiscal year 2023 under the Special Construction Assistance Fund, the revenues for which come from federal and state construction grants, include Boronda Congestion Relief ($11.0 million), Alisal Airport Multi-Use Trail ($800,000), Natividad Creek Silt Removal ($75,000), and Gabilan Creek Silt Removal ($75,000) . In total, these four projects are $12.0 million.

Conclusion
The six-year Capital Improvement Program provides a snapshot of community needs. The CIP does not provide a guarantee all projects will be accomplished , however, as funding for capital projects are subject to economic conditions a ffecting General Fund, Measure E, and Measure G resources; developer resources; grant availability; and State budget actions.

The long-term service and economic development needs of the Salinas community are assessed from the perspective of required capital investments. The multi-year CIP provides an opportunity to do so and will continue to be a priority.

Sincerely,
Steven S. Carrigan
City Manager

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Category 2023 2024 2025 2026 2027 2028 Total
Administration 100,000 100,000 200,000 Airport 217,362 217,362
Community Development 6,193,240 7,520,430 6,313,240 6,190,000 6,190,000 4,630,000 37,036,910 Downtown Parking -
Engineering & Transportation 19,944,287 42,982,000 22,054,115 36,237,550 5,872,500 3,777,500 130,867,952 Facilities Maintenance 833,000 654,000 308,000 318,000 228,000 2,341,000 Fire 1,329,240 329,240 329,240 329,240 100,000 2,416,960 Fleet Replacement & Maint 3,568,080 2,368,280 4,711,770 1,761,570 2,123,810 2,588,810 17,122,320 Industrial Waste 15,000 15,000
Library 175,000 175,000
NPDES Storm Drain Sewer 551,975 471,975 1,023,950 Parks & Community Svcs 732,500 237,500 202,500 652,500 652,500 2,477,500 Permit Services 307,000 307,000 307,000 307,000 307,000 307,000 1,842,000 Police 835,370 860,370 915,370 920,370 720,000 255,000 4,506,480 Sanitary Sewer 195,000 440,000 340,000 340,000 340,000 75,000 1, 730,000 Street Maintenance 250,000 600,000 600,000 600,000 2,050,000 Traffic Signals 960,000 1,537,500 40,000 40,000 2,577,500 Urban Forestry 395,000 535,000 520,000 520,000 520,000 520,000 3,010,000 TOTAL 36,602,054 58,943,295 36,641,235 48,216,230 17,053,810 12,153,310 209,609,934 City of Salinas, California
Capital Improvement Program
2023 thru 2028

CATEGORY SUMMARY
1 Capital Improvement Program
City of Salinas, California

PROJECTS BY CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028Category Administration
9068 200,000100,000 100,000City Cleanup Program 2
200,000100,000 100,000Administration Total
Airport
9023 57,50057,500Airport Security and Access Control System 2 9335 159,862159,862Airport Pavement Maint & Mgmt Plan 3 217,362217,362Airport Total
Community Development
9001 9,070,000695,000 1,675,000 1,675,000 1,675,000 1,675,000Permanent Homeless Shelter 1 1,675,000 9021 1,500,000250,000 250,000 250,000 250,000 250,000Housing Production Fund 2 250,000 9070 1,825,000405,000 355,000 355,000 355,000 355,000Chinatown Revitalization Plan 1 9087 400,000230,000 80,000 30,000 30,000 30,00065 W. Alisal Improvements 3 9125 9,050,000800,000 1,650,000 1,650,000 1,650,000 1,650,000Chinatown Navigation Center Sprung Shelter 1 1,650,000 9181 3,600,000600,000 600,000 600,000 600,000 600,000Downtown Streets Team 1 600,000 9215 210,00030,000 30,000 60,000 30,000 30,000HUD Consolidated Plan 1 30,000 9246 6,525,0001,500,000 1,500,000 1,17 5,000 1,175,000 1,175,000Alisal Vibrancy Plan 1 9279 1,350,000225,000 225,000 225,000 225,000 225,000Homelessness Service Coordination 1 225,000 9324 150,000150,000John & Abbott St. 2
9328 750,000400,000 350,000East Area Specific Plan (EASP) 1 9701 2,606,910908,240 805,430 293,240 200,000 200,000General Plan Update 1 200,000 37,036,9106,193,240 7,520,430 6,31 3,240 6,190,000 6,190,000Community Development Total 4,630,000 Engineering & Transportation
9034 7,615,000800,000 5,815,000 1,000,000Alisal Airport Multi-Use Trail 3 9053 50,00050,000North/East Maint Improvement District 3 9071 9,562,800513,800 4,549,000 4,500,000Williams Rd UD/Street/Streetscape & Median Island
2 9081 400,000200,000 200,000Striping and Signing Improvements at City Streets 1 9103 165,00035,000 60,000 35,000 35,000Geographic Information Systems 1 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9145 173,000173,000W Laurel Dr Improvements 2
9149 18,580,00080,000 3,700,000 3,700,000 3,700,000 3,700,000West Alvin Dr Crossing 1 3,700,000 9163 1,714,665200,000 750,615 764,050Traffic Calming Improvements 2 9216 230,00030,000 100,000 100,000ADA Pedestrian Ramp Installation 1 9217 120,00020,000 20,000 20,000 20,000 20,000Facilities ADA Transition Plan & Improvements 1 20,000 9255 2,365,000425,000 1,570,000 370,000City Bridges Rehab 2 9266 360,00030,000 135,000 60,000 135,000Bridge Maintenance Program 1 9267 905,000905,000Streetlight Installation 2
9318 500,000500,000Emerald Drive 3
9326 2,800,000800,000 2,000,000US 101 Airport Blvd. Interchange 1 9327 900,000900,000S101 Abbott St. Ag. Indust Ctr Mitigation Measures
1 9391 80,00040,000 40,000School Safety Enhancements 2
2 Total2023 2024 2025 2026 2027#P r i o r i t y 2028Category 9438 6,700,0001,675,000 1,675,000 1,675,000 1,675,000Annual Pavement And Sidewalk Maintenance 1 9461 114,00057,000 57,000Congestion Mgmt Agency City % 1 9510 55,130,00011,050,000 16,800,000 1,900,000 23,320,000 2,060,000Boronda Rd Congestion Relief 1 9607 64,48764,487Bicycle Lane Installations 1
9667 000000Computer Aided Design System 1 0
9775 395,00050,000 115,000 57,500 57,500 57,500Street Median Landscaping 2 57,500 9981 19,600,0002,800,000 5,600,000 5,600,000 5,600,000Street Preventive Maintenance Program 2 130,867,95219,944,287 42,982,000 22,054, 115 36,237,550 5,872,500Engineering & Transportation Total 3,777,500 Facilities Maintenance
9184 1,046,000193,000 199,000 208,000 218,000 228,000Energy-Related Impvts City Facilities MRWPCA 2 9313 305,000140,000 165,000City Hall Elevator 1
9331 140,000100,000 40,000Improvements at City Facilities 2 9533 300,000150,000 150,000Electric Locking System 3
9875 550,000250,000 100,000 100,000 100,000City Facilities Repainting 2 2,341,000833,000 654,000 308,000 318,000 228,000Facilities Maintenance Total Fire
9213 736,960184,240 184,240 184,240 184,240Fire Radio Command/Mobile Data Comp 2 9411 180,00045,000 45,000 45,000 45,000Fire Hydrant Repairs 1 9541 500,000100,000 100,000 100,000 100,000 100,000Fire Stations Repairs 2 9984 1,000,0001,000,000Fire Training Tower Maint & Temp Training Area 2 2,416,9601,329,240 329,240 329,240 329,240 100,000Fire Total Fleet Replacement & Maint
9045 70,00070,000CDD Vehicle Replacement 1
9123 2,037,000720,000 507,000 270,000 270,000 270,000Fleet Service Trucks 1 9210 407,000154,000 77,000 88,000 88,000Fire Command & Staff Vehicles 2 9226 740,000140,000 150,000 150,000 150,000 150,000Fleet Consolidation Replacement 1 9270 70,00070,000Parks Vehicles Replacement 2
9271 657,820178,910 178,910 150,000 150,000Urban Forestry Equip Replacement 2 9273 19,8404,960 4,960 4,960 4,960Fleet Vehicles Replacement 2 9274 112,86018,810 18,810 18,810 18,810 18,810Wastewater Equipment 2 18,810 9540 8,207,8001,411,400 631,600 3,230,000 279,800 885,000Fire Vehicle Apparatus Replacement 1 1,770,000 9579 4,800,000800,000 800,000 800,000 800,000 800,000Police Vehicle Replacement 1 800,000 17,122,3203,568,080 2,368,280 4,71 1,770 1,761,570 2,123,810Fleet Replacement & Maint Total 2,588,810 Industrial Waste
9130 15,00015,000Salinas River Maintenance Program 3
15,00015,000Industrial Waste Total
Library
9195 100,000100,000Computers Upgrade LCSD 2
9329 75,00075,000Cesar Chavez Library Parking Lot Improvement 2 175,000175,000Library Total
NPDES Storm Drain Sewer
9086 75,00075,000Natividad Creek Silt Removal 2
9127 75,00075,000Silt Removal Gabilan Creek 2
9288 103,95051,975 51,975Asset Management CCTV 2
9735 770,000350,000 420,000Priority and Miscellaneous Storm Sewer Improvement
2 3
Total2023 2024 2025 2026 2027#P r i o r i t y 2028Category 1,023,950551,975 471,975NPDES Storm Drain Sewer Total
Parks & Community Svcs
9005 25,00025,000Soccer Field Cesar Chavez Park 2
9022 225,000225,000Tennis Court Improvement 1
9048 280,000280,000Restroom Replacement 2
9060 1,150,00050,000 50,000 50,000 500,000 500,000Playground Improvements at Parks 3 9142 170,00030,000 50,000 30,000 30,000 30,000Safety Tree Trimming City Parks 1 9346 412,50082,500 82,500 82,500 82,500 82,500Natividad Creek Community Park 2 9737 175,00035,000 35,000 35,000 35,000 35,000Athletic Field Repairs 2 9793 40,0005,000 20,000 5,000 5,000 5,000Park Drinking Fountain Repl. 3 2,477,500732,500 237,500 202,500 652,500 652,500Parks & Community Svcs Total Permit Services
9093 1,842,000307,000 307,000 307,000 307,000 307,000Permit Center Technology Upgrade 1 307,000 1,842,000307,000 307,000 307,000 307,000 307,000Permit Services Total 307,000 Police
9017 901,480225,370 225,370 225,370 225,370Motorola Radios 2 9032 2,165,000400,000 425,000 435,000 440,000 465,000Tasers and Camera Systems 1 9096 120,00020,000 20,000 20,000 20,000 20,000Safety Equipment 2 20,000 9129 60,00010,000 10,000 10,000 10,000 10,000Crime Scene Investigation 2 10,000 9214 1,260,000180,000 180,000 225,000 225,000 225,000PD Records Management System 2 225,000 4,506,480835,370 860,370 915,370 920,370 720,000Police Total 255,000 Sanitary Sewer
9010 1,130,00070,000 265,000 265,000 265,000 265,000CCTV Inspections 1 9283 450,00075,000 75,000 75,000 75,000 75,000Sanitary Sewer Management System 1 75,000 9743 150,00050,000 100,000Repairs to Lift Stations 1
1,730,000195,000 440,000 340,000 340,000 340,000Sanitary Sewer Total 75,000 Street Maintenance
9720 2,050,000250,000 600,000 600,000 600,000Sidewalk & Drainage Repairs 1 2,050,000250,000 600,000 600,000 600,000Street Maintenance Total Traffic Signals
9094 1,150,000400,000 750,000Priority Traffic Signals 1 9253 147,50040,000 27,500 40,000 40,000ADA Traffic Signal Upgrades 1 9431 250,000250,000Traffic Signal Coordination 1
9654 1,030,000270,000 760,000Traffic Signal Installations and Upgrades 1 2,577,500960,000 1,537,500 40,000 40,000Traffic Signals Total Urban Forestry
9237 3,010,000395,000 535,000 520,000 520,000 520,000Street Tree Trimming 1 520,000 3,010,000395,000 535,000 520,000 520,000 520,000Urban Forestry Total 520,000 GRAND TOTAL 209,609,93436,602,054 58,943,295 36,641,235 48,216,230 17,053,810 12,153,310 4 Capital Improvement Program
City of Salinas, California

DEPARTMENT SUMMARY
2023 2028thru
Total2023 2024 2025 2026 2027Department 2028
30 - Community Development 38,878,9106,500,240 7,827,430 6,620,240 6,497,000 6,497,000 4,937,000 40 - Police 4,506,480835,370 860,370 915,370 920,370 720,000 255,000 45 - Fire 2,416,9601,329,240 329,240 329,240 329,240 100,000 50 - Public Works 144,057,76423,486,624 47,320,475 23,862,115 38,055,550 6,960,500 4,372,500 55 - Recreation 2,452,500707,500 237,500 202,500 652,500 652,500 60 - Library 175,000175,000
71 - IS Fleet 17,122,3203,568,080 2,368,280 4,711,770 1,761,570 2,123,810 2,588,810 36,602,054 58,943,295 36,641,235 48,216,230 17,053,810 209,609,934TOTAL 12,153,310 5 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT
2023 2028thru
Total2023 2024 2025 2026 2027Department # Priority 2028 30 - Community Development
9001 9,070,000695,000 1,675,000 1,675, 000 1,675,000 1,675,000Permanent Homeless Shelter 1 1,675,000 9021 1,500,000250,000 250,000 250,000 250,000 250,000Housing Production Fund 2 250,000 9070 1,825,000405,000 355,000 355,000 355,000 355,000Chinatown Revitalization Plan 1 9087 400,000230,000 80,000 30,000 30,000 30,00065 W. Alisal Improvements 3 9093 1,842,000307,000 307,000 307,000 307,000 307,000Permit Center Technology Upgrade 1 307,000 9125 9,050,000800,000 1,650,000 1,650, 000 1,650,000 1,650,000Chinatown Navigation Center Sprung Shelter 1 1,650,000 9181 3,600,000600,000 600,000 600,000 600,000 600,000Downtown Streets Team 1 600,000 9215 210,00030,000 30,000 60,000 30,000 30,000HUD Consolidated Plan 1 30,000 9246 6,525,0001,500,000 1,500,000 1,175, 000 1,175,000 1,175,000Alisal Vibrancy Plan 1 9279 1,350,000225,000 225,000 225,000 225,000 225,000Homelessness Service Coordination 1 225,000 9324 150,000150,000John & Abbott St. 2
9328 750,000400,000 350,000East Area Specific Plan (EASP) 1 9701 2,606,910908,240 805,430 293,240 200,000 200,000General Plan Update 1 200,000 38,878,9106,500,240 7,827,430 6,620, 240 6,497,000 6,497,00030 - Community Development Total 4,937,000 40 - Police
9017 901,480225,370 225,370 225,370 225,370Motorola Radios 2 9032 2,165,000400,000 425,000 435,000 440,000 465,000Tasers and Camera Systems 1 9096 120,00020,000 20,000 20,000 20,000 20,000Safety Equipment 2 20,000 9129 60,00010,000 10,000 10,000 10,000 10,000Crime Scene Investigation 2 10,000 9214 1,260,000180,000 180,000 225,000 225,000 225,000PD Records Management System 2 225,000 4,506,480835,370 860,370 915,370 920,370 720,00040 - Police Total 255,000 45 - Fire
9213 736,960184,240 184,240 184,240 184,240Fire Radio Command/Mobile Data Comp 2 9411 180,00045,000 45,000 45,000 45,000Fire Hydrant Repairs 1 9541 500,000100,000 100,000 100,000 100,000 100,000Fire Stations Repairs 2 9984 1,000,0001,000,000Fire Training Tower Maint & Temp Training Area 2 2,416,9601,329,240 329,240 329,240 329,240 100,00045 - Fire Total 50 - Public Works
9005 25,00025,000Soccer Field Cesar Chavez Park 2
9010 1,130,00070,000 265,000 265,000 265,000 265,000CCTV Inspections 1 9023 57,50057,500Airport Security and Access Control System 2 9034 7,615,000800,000 5,815,000 1,000,000Alisal Airport Multi-Use Trail 3 9053 50,00050,000North/East Maint Improvement District 3 9068 200,000100,000 100,000City Cleanup Program 2
9071 9,562,800513,800 4,549,000 4,500,000Williams Rd UD/Street/Streetscape & Median Island
2 9081 400,000200,000 200,000Striping and Signing Improvements at City Streets
1 9086 75,00075,000Natividad Creek Silt Removal 2
6 Total2023 2024 2025 2026 2027Department # Priority 2028 9094 1,150,000400,000 750,000Priority Traffic Signals 1 9103 165,00035,000 60,000 35,000 35,000Geographic Information Systems 1 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9127 75,00075,000Silt Removal Gabilan Creek 2
9130 15,00015,000Salinas River Maintenance Program 3
9145 173,000173,000W Laurel Dr Improvements 2
9149 18,580,00080,000 3,700,000 3,700,000 3,700,000 3,700,000West Alvin Dr Crossing 1 3,700,000 9163 1,714,665200,000 750,615 764,050Traffic Calming Improvements 2 9184 1,046,000193,000 199,000 208,000 218,000 228,000Energy-Related Impvts City Facilities MRWPCA 2 9216 230,00030,000 100,000 100,000ADA Pedestrian Ramp Installation 1 9217 120,00020,000 20,000 20,000 20,000 20,000Facilities ADA Transition Plan & Improvements 1 20,000 9237 3,010,000395,000 535,000 520,000 520,000 520,000Street Tree Trimming 1 520,000 9253 147,50040,000 27,500 40,000 40,000ADA Traffic Signal Upgrades 1 9255 2,365,000425,000 1,570,000 370,000City Bridges Rehab 2 9266 360,00030,000 135,000 60,000 135,000Bridge Maintenance Program 1 9267 905,000905,000Streetlight Installation 2
9283 450,00075,000 75,000 75,000 75,000 75,000Sanitary Sewer Management System 1 75,000 9288 103,95051,975 51,975Asset Management CCTV 2
9313 305,000140,000 165,000City Hall Elevator 1
9318 500,000500,000Emerald Drive 3
9326 2,800,000800,000 2,000,000US 101 Airport Blvd. Interchange 1 9327 900,000900,000S101 Abbott St. Ag. Indust Ctr Mitigation Measures
1 9331 140,000100,000 40,000Improvements at City Facilities 2 9335 159,862159,862Airport Pavement Maint & Mgmt Plan 3 9391 80,0
0040,000 40,000School Safety Enhancements 2
9431 250,000250,000Traffic Signal Coordination 1
9438 6,700,0001,675,000 1,675,000 1,675,000 1,675,000Annual Pavement And Sidewalk Maintenance 1 9461 114,00057,000 57,000Congestion Mgmt Agency City % 1 9510 55,130,00011,050,000 16,800,000 1,900,000 23,320,000 2,060,000Boronda Rd Congestion Relief 1 9533 300,000150,000 150,000Electric Locking System 3
9607 64,48764,487Bicycle Lane Installations 1
9654 1,030,000270,000 760,000Traffic Signal Installations and Upgrades 1 9667 000000Computer Aided Design System 1 0
9720 2,050,000250,000 600,000 600,000 600,000Sidewalk & Drainage Repairs 1 9735 770,000350,000 420,000Priority and Miscellaneous Storm Sewer Improvement
2 9743 150,00050,000 100,000Repairs to Lift Stations 1
9775 395,00050,000 115,000 57,500 57,500 57,500Street Median Landscaping 2 57,500 9875 550,000250,000 100,000 100,000 100,000City Facilities Repainting 2 9981 19,600,0002,800,000 5,600,000 5,600,000 5,600,000Street Preventive Maintenance Program 2 144,057,76423,486,624 47,320,475 23, 862,115 38,055,550 6,960,500 50 - Public Works Total 4,372,500
55 - Recreation
9022 225,000225,000Tennis Court Improvement 1
9048 280,000280,000Restroom Replacement 2
9060 1,150,00050,000 50,000 50,000 500,000 500,000Playground Improvements at Parks 3 9142 170,00030,000 50,000 30,000 30,000 30,000Safety Tree Trimming City Parks 1 9346 412,50082,500 82,500 82,500 82,500 82,500Natividad Creek Community Park 2 9737 175,00035,000 35,000 35,000 35,000 35,000Athletic Field Repairs 2 9793 40,0005,000 20,000 5,000 5,000 5,000Park Drinking Fountain Repl. 3 2,452,500707,500 237,500 202,500 652,500 652,50055 - Recreation Total 60 - Library
7 Total2023 2024 2025 2026 2027Department # Priority 2028 9195 100,000100,000Computers Upgrade LCSD 2
9329 75,00075,000Cesar Chavez Library Parking Lot Improvement 2 175,000175,00060 - Library Total
71 - IS Fleet
9045 70,00070,000CDD Vehicle Replacement 1
9123 2,037,000720,000 507,000 270,000 270,000 270,000Fleet Service Trucks 1 9210 407,000154,000 77,000 88,000 88,000Fire Command & Staff Vehicles 2 9226 740,000140,000 150,000 150,000 150,000 150,000Fleet Consolidation Replacement 1 9270 70,00070,000Parks Vehicles Replacement 2
9271 657,820178,910 178,910 150,000 150,000Urban Forestry Equip Replacement 2 9273 19,8404,960 4,960 4,960 4,960Fleet Vehicles Replacement 2 9274 112,86018,810 18,810 18,810 18,810 18,810Wastewater Equipment 2 18,810 9540 8,207,8001,411,400 631,600 3,230,000 279,800 885,000Fire Vehicle Apparatus Replacement 1 1,770,000 9579 4,800,000800,000 800,000 800,000 800,000 800,000Police Vehicle Replacement 1 800,000 17,122,3203,568,080 2,368,280 4,711, 770 1,761,570 2,123,81071 - IS Fleet Total 2,588,810 GRAND TOTAL 209,609,93436,602,054 58,943,295 36,6 41,235 48,216,230 1 7,053,810 12,153,310 8 Capital Improvement Program
City of Salinas, California

FUNDING SOURCE SUMMARY
2023 thru 2028
Total2023 2024 2025 2026 2027Source 2028
1000 - General Fund 46,323,2406,905,010 7,943,210 9, 872,610 7,092,410 7,055,000 7,455,000 1100 - Measure E 680,000680,000
1200 - Measure G 14,073,3304,957,110 2,886,300 1,954,960 2,204,960 2,050,000 20,000 2105 - NE Salinas Landscape District 50,00050,000
2109 - Monte Bella Maintenance District 2,344,000611,000 611,000 561,000 561,000 2202 - Supplemental Law Enf-AB 3229 2,165,000400,000 425,000 435,000 440,000 465,000 2301 - Development Fees-Sewer & Storm 770,000350,000 420,000 2302 - Development Fees-Parks & Playground 412,50082,500 82,500 82,500 82,500 82,500 2306 - Development Fees-Arterial 20,153,000453,000 4,000,000 4,000,000 4,0 00,000 4,000,000 3,700,000 2401 - Gas Tax-2107 168,437116,462 51,975
2402 - Gas Tax-2106 200,00040,000 90,000 70,000
2404 - Motor Vehicle Fuel Tax 7,835,3001,125,800 2,814,500 1,377,500 927,500 1,012,500 577,500 2510 - Measure X Transporation & Safety 24,258,6651,010,000 7,659,000 10,2 20,615 4,834,050 535,000 2511 - SB1 Road Maintenance & Rehab 19,215,0004,875,000 5,740,000 4, 300,000 4,300,000 5102 - Special Aviation Fund-Federal 143,876143,876
5201 - Special Const. Assist-Fed & St 60,825,00011,950,000 22,225,000 2,80 0,000 22,890,000 960,000 5203 - Special Const. Assist-Others 6,219,2402,243,000 3,229,000 301,240 218,000 228,000 6100 - Municipal Airport 73,48673,486
6200 - Industrial Waste 15,00015,000
6400 - Sewer 1,842,860213,810 458,810 358,810 358,810 358,810 93,810 6900 - Permit Services 1,842,000307,000 307,000 307,000 307,000 307,000 307,000 36,602,054 58,943,295 36,641,235 48,216,230 17,053,810 209,609,934GRAND TOTAL 12,153,310 9 Capital Improvement Program
City of Salinas, California

PROJECTS BY FUNDING SOURCE
2023 2028thru
Total2023 2024 2025 2026 2027Source 2028Project # Priority 1000 - General Fund
9001Permanent Homeless Shelter 1 9,070,000695,000 1,675,000 1,675, 000 1,675,000 1, 675,000 1,675,000 9017Motorola Radios 2 901,480225,370 225,370 225,370 225,370 9021Housing Production Fund 2 1,500,000250,000 250,000 250,000 250,000 250,000 250,000 9070Chinatown Revitalization Plan 1 1,825,000405,000 355,000 355,000 355,000 355,000 908765 W. Alisal Improvements 3 400,000230,000 80,000 30,000 30,000 30,000 9096Safety Equipment 2 120,00020,000 20,000 20,000 20,000 20,000 20,000 9125Chinatown Navigation Center Sprung
Shelter
1 9,050,000800,000 1,650,000 1,650, 000 1,650,000 1, 650,000 1,650,000 9129Crime Scene Investigation 2 60,00010,000 10,000 10,000 10,000 10,000 10,000 9181Downtown Streets Team 1 3,600,000600,000 600,000 600,000 600,000 600,000 600,000 9210Fire Command & Staff Vehicles 2 407,000154,000 77,000 88,000 88,000 9213Fire Radio Command/Mobile Data Comp 2 736,960184,240 184,240 184,240 184,240 9214PD Records Management System 2 1,260,000180,000 180,000 225,000 225,000 225,000 225,000 9215HUD Consolidated Plan 1 210,00030,000 30,000 60,000 30,000 30,000 30,000 9279Homelessness Service Coordination 1 1,350,000225,000 225,000 225,000 225,000 225,000 225,000 9313City Hall Elevator 1 305,000140,000 165,000
9328East Area Specific Plan (EASP) 1 750,000400,000 350,000 9331Improvements at City Facilities 2 140,000100,000 40,000 9411Fire Hydrant Repairs 1 180,00045,000 45,000 45,000 45,000 9533Electric Locking System 3 300,000150,000 150,000
9540Fire Vehicle Apparatus Replacement 1 7,707,800911,400 631,600 3,230,000 279,800 885,000 1,770,000 9541Fire Stations Repairs 2 500,000100,000 100,000 100,000 100,000 100,000 9579Police Vehicle Replacement 1 4,800,000800,000 800,000 800,000 800,000 800,000 800,000 9701General Plan Update 1 600,000200,000 200,000 200,000 9875City Facilities Repainting 2 550,000250,000 100,000 100,000 100,000 1000 - General Fund Total 46,323,2406,905,010 7,943,210 9,872,610 7, 092,410 7,055,000 7,455,000 1100 - Measure E
9022Tennis Court Improvement 1 225,000225,000
9048Restroom Replacement 2 280,000280,000
9195Computers Upgrade LCSD 2 100,000100,000
9329Cesar Chavez Library Parking Lot
Improvement
2 75,00075,000
1100 - Measure E Total 680,000680,000
1200 - Measure G
9005Soccer Field Cesar Chavez Park 2 25,00025,000
9045CDD Vehicle Replacement 1 70,00070,000
9060Playground Improvements at Parks 3 1,150,00050,000 50,000 50,000 500,000 500,000 10 Total2023 2024 2025 2026 2027Source 2028Project # Priority 9068City Cleanup Program 2 200,000100,000 100,000
9123Fleet Service Trucks 1 1,497,000720,000 372,000 135,000 135,000 135,000 9142Safety Tree Trimming City Parks 1 170,00030,000 50,000 30,000 30,000 30,000 9217Facilities ADA Transition Plan &
Improvements
1 120,00020,000 20,000 20,000 20,000 20,000 20,000
9226Fleet Consolidation Replacement 1 740,000140,000 150,000 150,000 150,000 150,000 9246Alisal Vibrancy Plan 1 6,525,0001,500,000 1,500,000 1, 175,000 1,175,000 1,175,000 9270Parks Vehicles Replacement 2 70,00070,000
9271Urban Forestry Equip Replacement 2 657,820178,910 178,910 150,000 150,000 9273Fleet Vehicles Replacement 2 19,8404,960 4,960 4,960 4,960 9540Fire Vehicle Apparatus Replacement 1 500,000500,000 9701General Plan Update 1 1,113,670508,240 405,430 200,000 9737Athletic Field Repairs 2 175,00035,000 35,000 35,000 35,000 35,000 9793Park Drinking Fountain Repl. 3 40,0005,000 20,000 5,000 5,000 5,000 9984Fire Training Tower Maint & Temp
Training Area
2 1,000,0001,000,000
1200 - Measure G Total 14,073,3304,957,110 2,886,300 1,954,960 2,204,960 2,050,000 20,000 2105 - NE Salinas Landscape District
9053North/East Maint Improvement District 3 50,00050,000 2105 - NE Salinas Landscape District
Total
50,00050,000
2109 - Monte Bella Maintenance Distri
9120Monte Bella Subdivision Improvements 2 2,344,000611,000 611,000 561,000 561,000 2109 - Monte Bella Maintenance District
Total
2,344,000611,000 611,000 561,000 561,000
2202 - Supplemental Law Enf-AB 322
9032Tasers and Camera Systems 1 2,165,000400,000 425,000 435,000 440,000 465,000 2202 - Supplemental Law Enf-AB 3229
Total
2,165,000400,000 425,000 435,000 440,000 465,000
2301 - Development Fees-Sewer & Sto
9735Priority and Miscellaneous Storm Sewer
Improvement
2 770,000350,000 420,000
2301 - Development Fees-Sewer & Storm
Total
770,000350,000 420,000
2302 - Development Fees-Parks & Pla
9346Natividad Creek Community Park 2 412,50082,500 82,500 82,500 82,500 82,500 2302 - Development Fees-Parks &
Playground Total
412,50082,500 82,500 82,500 82,500 82,500
2306 - Development Fees-Arterial
9145W Laurel Dr Improvements 2 173,000173,000
9149West Alvin Dr Crossing 1 18,580,00080,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 9326US 101 Airport Blvd. Interchange 1 200,000200,000
11 Total2023 2024 2025 2026 2027Source 2028Project # Priority 9510Boronda Rd Congestion Relief 1 1,200,000300,000 300,000 300,000 300,000 2306 - Development Fees-Arterial Total 20,153,000453,000 4,000,000 4,000, 000 4,000,000 4, 000,000 3,700,000 2401 - Gas Tax-2107
9288Asset Management CCTV 2 103,95051,975 51,975
9607Bicycle Lane Installations 1 64,48764,487
2401 - Gas Tax-2107 Total 168,437116,462 51,975
2402 - Gas Tax-2106
9255City Bridges Rehab 2 120,00050,000 70,000
9391School Safety Enhancements 2 80,00040,000 40,000
2402 - Gas Tax-2106 Total 200,00040,000 90,000 70,000
2404 - Motor Vehicle Fuel Tax
9071Williams Rd UD/Street/Streetscape &
Median Island
2 788,800138,800 500,000 150,000
9123Fleet Service Trucks 1 540,000135,000 135,000 135,000 135,000 9237Street Tree Trimming 1 3,010,000395,000 535,000 520,000 520,000 520,000 520,000 9253ADA Traffic Signal Upgrades 1 147,50040,000 27,500 40,000 40,000 9438Annual Pavement And Sidewalk
Maintenance
1 700,000175,000 175,000 175,000 175,000
9461Congestion Mgmt Agency City % 1 114,00057,000 57,000 9510Boronda Rd Congestion Relief 1 1,600,0001,000,000 300,000 300,000 9654Traffic Signal Installations and Upgrades 1 540,000270,000 270,000 9775Street Median Landscaping 2 395,00050,000 115,000 57,500 57,500 57,500 57,500 2404 - Motor Vehicle Fuel Tax Total 7,835,3001,125,800 2,814,500 1, 377,500 927,500 1,012,500 577,500 2510 - Measure X Transporation & Sa
9034Alisal Airport Multi-Use Trail 3 765,000265,000 500,000 9071Williams Rd UD/Street/Streetscape &
Median Island
2 6,349,0001,999,000 4,350,000
9094Priority Traffic Signals 1 520,000400,000 120,000
9103Geographic Information Systems 1 165,00035,000 60,000 35,000 35,000 9163Traffic Calming Improvements 2 1,714,665200,000 750,615 764,050 9216ADA Pedestrian Ramp Installation 1 230,00030,000 100,000 100,000 9266Bridge Maintenance Program 1 360,00030,000 135,000 60,000 135,000 9267Streetlight Installation 2 905,000905,000
9318Emerald Drive 3 500,000500,000
9431Traffic Signal Coordination 1 250,000250,000
9510Boronda Rd Congestion Relief 1 2,050,00050,000 500,000 500,000 500,000 500,000 9720Sidewalk & Drainage Repairs 1 2,050,000250,000 600,000 600,000 600,000 9981Street Preventive Maintenance Program 2 8,400,0002,800,000 2,800, 000 2,800,000 2510 - Measure X Transporation &
Safety Total
24,258,6651,010,000 7,659,000 10,220,615 4,834,050 535,000 2511 - SB1 Road Maintenance & Reha
9071Williams Rd UD/Street/Streetscape &
Median Island
2 1,125,000375,000 750,000
12 Total2023 2024 2025 2026 2027Source 2028Project # Priority 9081Striping and Signing Improvements at
City Streets
1 400,000200,000 200,000
9438Annual Pavement And Sidewalk
Maintenance
1 6,000,0001,500,000 1,500,000 1,500,000 1,500,000
9654Traffic Signal Installations and Upgrades 1 490,000490,000 9981Street Preventive Maintenance Program 2 11,200,0002,800,000 2,800,000 2,800,000 2,800,000 2511 - SB1 Road Maintenance & Rehab
Total
19,215,0004,875,000 5,740,000 4,300,000 4,300,000
5102 - Special Aviation Fund-Federal
9335Airport Pavement Maint & Mgmt Plan 3 143,876143,876 5102 - Special Aviation Fund-Federal
Total
143,876143,876
5201 - Special Const. Assist-Fed & St
9034Alisal Airport Multi-Use Trail 3 6,850,000800,000 5,550,000 500,000 9071Williams Rd UD/Street/Streetscape &
Median Island
2 1,300,0001,300,000
9086Natividad Creek Silt Removal 2 75,00075,000
9127Silt Removal Gabilan Creek 2 75,00075,000
9255City Bridges Rehab 2 2,245,000375,000 1,500,000 370,000 9510Boronda Rd Congestion Relief 1 50,280,00011,000,000 15,000,000 800,000 22,520,000 960,000 5201 - Special Const. Assist-Fed & St
Total
60,825,00011,950,000 22,225,000 2, 800,000 22,890,000 960,000 5203 - Special Const. Assist-Others
9094Priority Traffic Signals 1 630,000630,000
9184Energy-Related Impvts City Facilities
MRWPCA
2 1,046,000193,000 199,000 208,000 218,000 228,000
9324John & Abbott St. 2 150,000150,000
9326US 101 Airport Blvd. Interchange 1 2,600,000600,000 2,000,000 9327S101 Abbott St. Ag. Indust Ctr Mitigation
Measures
1 900,000900,000
9701General Plan Update 1 893,240400,000 400,000 93,240 5203 - Special Const. Assist-Others Total 6,219,2402,243,000 3,229,000 301,240 218,000 228,000 6100 - Municipal Airport
9023Airport Security and Access Control
System
2 57,50057,500
9335Airport Pavement Maint & Mgmt Plan 3 15,98615,986
6100 - Municipal Airport Total 73,48673,486
6200 - Industrial Waste
9130Salinas River Maintenance Program 3 15,00015,000
6200 - Industrial Waste Total 15,00015,000
6400 - Sewer
9010CCTV Inspections 1 1,130,00070,000 265,000 265,000 265,000 265,000 9274Wastewater Equipment 2 112,86018,810 18,810 18,810 18,810 18,810 18,810 13 Total2023 2024 2025 2026 2027Source 2028Project # Priority 9283Sanitary Sewer Management System 1 450,00075,000 75,000 75,000 75,000 75,000 75,000 9743Repairs to Lift Stations 1 150,00050,000 100,000
6400 - Sewer Total 1,842,860213,810 458,810 358,810 358,810 358,810 93,810 6900 - Permit Services
9093Permit Center Technology Upgrade 1 1,842,000307,000 307,000 307,000 307,000 307,000 307,000 6900 - Permit Services Total 1,842,000307,000 307,000 307,000 307,000 307,000 307,000 GRAND TOTAL 209,609,93436,602,054 58,943,295 36,641,235 48,216,230 17,053,810 12,153,310 14 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Administration
50 - Public Works
9068 200,000100,000 100,000City Cleanup Program 2
200,000100,000 100,00050 - Public Works Total
200,000100,000 100,000Administration Total
GRAND TOTAL 200,000100,000 100,000
15 Capital Improvement Program
City of Salinas, California Contact Marcos Quintero
2023 2028thru Department 50 - Public Works
Description
Program to address Homeless Camps protecting the health and safety of Salinas. Program will consist of regular cleanups on a ro tating basis.

Work will be completed using a combination of staff and contractors.

Project # 9068
Priority 2 Necessary
Justification
To protect the health and safety of Salinas residents.

Useful Life
Project Name City Cleanup Program Category Administration Type Maintenance
Completion Date On Going
Start Date 04/01/15
Total Project Cost: $1,969,712
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
200,000100,000 100,00063.4900 - Maint&Repair-Oth
100,000 100,000 200,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
200,000100,000 100,0001200 - Measure G
100,000 100,000 200,000Total
16 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Airport
50 - Public Works
9023 57,50057,500Airport Security and Access Control System 2 9335 159,862159,862Airport Pavement Maint & Mgmt Plan 3 217,362217,36250 - Public Works Total
217,362217,362Airport Total
GRAND TOTAL 217,362217,362
17 Capital Improvement Program
City of Salinas, California Contact Brett Godown
2023 2028thru Department 50 - Public Works
Description
Replace airport access control system and video surveillance equipment.

Project # 9023
Priority 2 Necessary
Justification
Equipment costs are funded by the airport enterprise fund.

Useful Life
Project Name Airport Security and Access Control System Category Airport Type Equipment
Completion Date 06/30/23
Start Date 07/01/19
Total Project Cost: $195,500
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
7,5007,50064.1000 - Admin Overhead
50,00050,00066.4000 - Improvements
57,500 57,500Total
Total2023 2024 2025 2026 2027Funding Sources 2028
57,50057,5006100 - Municipal Airport
57,500 57,500Total
18 Capital Improvement Program
City of Salinas, California Contact Brett Godown
2023 2028thru Department 50 - Public Works
Description
The PMMP provides critical pavement data that the airport and FAA uses for prioritizing pavement projects and eligibility for future pavement grates funded by the FAA.

Project # 9335
Priority 3 Desirable
Justification
The project is funded by the FAA (90%) and the Airport Enterprise Fund (10%). Airports are mandated by the FAA to have a curre nt PMMP (not more than five years old), to qualify for federally funded pavement grants.

Useful Life
Project Name Airport Pavement Maint & Mgmt Plan Category Airport Type Plan
Completion Date 12/31/23
Start Date 07/01/22
Total Project Cost: $159,862
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
10,00010,00061.9992 - Regular Pay CIP
149,862149,86263.5900 - Other Prof Svcs
159,862 159,862Total
Total2023 2024 2025 2026 2027Funding Sources 2028
143,876143,8765102 - Special Aviation Fund-
Federal
15,98615,9866100 - Municipal Airport
159,862 159,862Total
19 (This page intentionally left blank)
20 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Community Development
30 - Community Development
9001 9,070,000695,000 1,675,000 1,675,000 1,675,000 1,675,000Permanent Homeless Shelter 1 1,675,000 9021 1,500,000250,000 250,000 250,000 250,000 250,000Housing Production Fund 2 250,000 9070 1,825,000405,000 355,000 355,000 355,000 355,000Chinatown Revitalization Plan 1 9087 400,000230,000 80,000 30,000 30,000 30,00065 W. Alisal Improvements 3 9125 9,050,000800,000 1,650,000 1,650,000 1,650,000 1,650,000Chinatown Navigation Center Sprung Shelter 1 1,650,000 9181 3,600,000600,000 600,000 600,000 600,000 600,000Downtown Streets Team 1 600,000 9215 210,00030,000 30,000 60,000 30,000 30,000HUD Consolidated Plan 1 30,000 9246 6,525,0001,500,000 1,500,000 1,175,000 1,175,000 1,175,000Alisal Vibrancy Plan 1 9279 1,350,000225,000 225,000 225,000 225,000 225,000Homelessness Service Coordination 1 225,000 9324 150,000150,000John & Abbott St. 2
9328 750,000400,000 350,000East Area Specific Plan (EASP) 1 9701 2,606,910908,240 805,430 293,240 200,000 200,000General Plan Update 1 200,000 37,036,9106,193,240 7,520,430 6,313,240 6,190,000 6,190,00030 - Community Development Total 4,630,000 37,036,9106,193,240 7,520,430 6,313,240 6,190,000 6,190,000Community Development Total 4,630,000 GRAND TOTAL 37,036,9106,193,240 7,520,430 6,313,240 6,190,000 6,190,000 4,630,000 21 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Predevelopment costs for the Permanent Homeless Shelter (SHARE Center) located at 845 E. Laurel Dr. (completed in Q4 of FY 2020-2021) and Permanent Supportive/Transitional Housing located on adjacent County property (855 E. Laurel Dr.). Operations, site improvemen ts and maintenance of the SHARE Center and RV trailers.

Project # 9001
Priority 1 Essential
Justification
City and County of Monterey entered into an MOU in FY 18-19 in which the City has agreed to share in the cost for construction and operation of the permanent homeless shelter and permanent homeless supportive/transitional housing.

Useful Life
Project Name Permanent Homeless Shelter Category Community Development Type Acquisition
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $9,320,000
Council District 6
Total2023 2024 2025 2026 2027Expenditures 2028
9,070,000695,000 1,675,000 1,675, 000 1,675,000 1,675,00063.5900 - Other Prof Svcs 1,675,000 695,000 1,675,000 1,675,000 1,675,000 1,675,000 9,070,000Total 1,675,000 Total2023 2024 2025 2026 2027Funding Sources 2028
9,070,000695,000 1,675,000 1,675, 000 1,675,000 1,675,0001000 - General Fund 1,675,000 695,000 1,675,000 1,675,000 1,675,000 1,675,000 9,070,000Total 1,675,000 22 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
To facilitate affordable housing production. Funds can be used for pre-development, acquisition, construction, plans, studies, consultants, publications, meetings and outreach.

Project # 9021
Priority 2 Necessary
Justification
Funding to facilitate the production of affordable housing.

Useful Life
Project Name Housing Production Fund Category Community Development Type Acquisition
Completion Date On Going
Start Date 07/01/19
Total Project Cost: $1,854,015
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
1,500,000250,000 250,000 250,000 250,000 250,00063.5900 - Other Prof Svcs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000Total 250,000 Total2023 2024 2025 2026 2027Funding Sources 2028
1,500,000250,000 250,000 250,000 250,000 250,0001000 - General Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000Total 250,000 23 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Funding to leverage resources for the implementation of the Chinatown Revitalization Plan including community-driven improvement projects with visual impact. Examples of projects and initiatives include developing a streetscape and infrastructure master plan to better accommodate all modes of travel, remediation of city-owned parcels for mixed-use development, affordable housing production and navigation services, street and neighborhood beautification and maintenance, supporting culturally re levant public art and thee creation of cultural spaces as economic drivers.

Project # 9070
Priority 1 Essential
Justification
Implementing policies and actions in the Economic Development Element and Chinatown Revitalization Plan emerging opportunities. Funding would be leveraged with other grant funds including CDBG and would also support implementation of community-driven improvement projects that address critical needs, including sanitation, beautification, and neighborhood stabilization.

Useful Life
Project Name Chinatown Revitalization Plan Category Community Development Type Plan
Completion Date 06/30/28
Start Date 01/07/15
Total Project Cost: $2,175,825
Council District 4
Total2023 2024 2025 2026 2027Expenditures 2028
23,80023,80061.9992 - Regular Pay CIP
95,20023,800 23,800 23,800 23,80061.2000 - Temporary Pay 1,550,000350,000 300,000 300,000 300,000 300,00063.5900 - Other Prof Svcs 150,00030,000 30,000 30,000 30,000 30,00064.1000 - Admin Overhead 6,0001,200 1,200 1,200 1,200 1,20064.1005 - Public Art Charge 405,000 355,000 355,000 355,000 355,000 1,825,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,825,000405,000 355,000 355,000 355,000 355,0001000 - General Fund 405,000 355,000 355,000 355,000 355,000 1,825,000Total
24 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
This project seeks to fund capital improvements to address increased staffing, deferred maintenance, and improved environment for customers.

Funding will be used for reconfiguration and creation of additiona l workspace for staff, integration of safety measures for customers and employees, and facility improvements including elevator repair and restroom remodeling. Funding would allow for a cleaner and safer environment for customers and staff.

Project # 9087
Priority 3 Desirable
Justification
This project is proposed to be implemented as it necessitates interior alterations to accommodate customers and staff with increased safety and cleanliness.

Useful Life
Project Name 65 W. Alisal Improvements Category Community Development Type Improvement
Completion Date 06/30/27
Start Date 07/01/20
Total Project Cost: $600,000
Council District 3
Total2023 2024 2025 2026 2027Expenditures 2028
120,00030,000 30,000 30,000 30,00063.4900 - Maint&Repair-Oth 120,000120,00063.6010 - Other Outside Svc
10,00010,00066.4000 - Improvements
150,000100,000 50,00066.5200 - Furniture
230,000 80,000 30,000 30,000 30,000 400,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
400,000230,000 80,000 30,000 30,000 30,0001000 - General Fund 230,000 80,000 30,000 30,000 30,000 400,000Total
25 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Operations, site improvements and maintenance of the Chinatown Navigation Center, RV trailers and shower trailer.

Project # 9125
Priority 1 Essential
Justification
Additional shelter capacity is needed for homeless individuals at the Chinatown Navigation Center in order to respond the COVID-19 pandemic and facilitate Health and Safety Day activities.

Useful Life
Project Name Chinatown Navigation Center Sprung Shelter Category Community Development Type Buildings
Completion Date 06/30/28
Start Date 05/01/20
Total Project Cost: $9,560,000
Council District 4
Total2023 2024 2025 2026 2027Expenditures 2028
8,150,000650,000 1,500,000 1,500, 000 1,500,000 1,500,00063.5010 - Professional Svcs 1,500,000 300,00050,000 50,000 50,000 50,000 50,00063.5900 - Other Prof Svcs 50,000 600,000100,000 100,000 100,000 100,000 100,00066.4000 - Improvements 100,000 800,000 1,650,000 1,650,000 1,650,000 1,650,000 9,050,000Total 1,650,000 Total2023 2024 2025 2026 2027Funding Sources 2028
9,050,000800,000 1,650,000 1,650, 000 1,650,000 1,650,0001000 - General Fund 1,650,000 800,000 1,650,000 1,650,000 1,650,000 1,650,000 9,050,000Total 1,650,000 26 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Downtown Streets Team (DST) will provide street outreach, case management, and employment referral services for the homeless population. In addition, DST will provide clean up services at homeless encampments. Activities will focus on clean up efforts in City parks, neighborhoods and along waterways.

Project # 9181
Priority 1 Essential
Justification
By effectively using DST to provide outreach to the homeless, case management, and ongoing clean up support, the City can preve nt future waste streams, reduce the overall number of homeless, and reduce future cleanup costs.

Useful Life
Project Name Downtown Streets Team Category Community Development Type Acquisition
Completion Date On Going
Start Date 07/01/19
Total Project Cost: $4,455,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
3,600,000600,000 600,000 600,000 600,000 600,00063.6010 - Other Outside Svc 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000Total 600,000 Total2023 2024 2025 2026 2027Funding Sources 2028
3,600,000600,000 600,000 600,000 600,000 600,0001000 - General Fund 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000Total 600,000 27 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
HUD's 5-Year Consolidated Plan (FY 2020-24), Action Plan (FY 2020-24), Environmental Reviews - NEPA (FY 2020-24), CAPER (FY2020- 24), Alisal NSRA update and Analysis of Impediments (AI) to Fair Housing Choice update.

Project # 9215
Priority 1 Essential
Justification
The 5-Year Consolidated Plan, Alisal NSRA and AI are required to be updated by HUD; Action Plan & CAPER are required to be subm itted annually for the 5-year period of the Consolidated Plan.

Useful Life
Project Name HUD Consolidated Plan Category Community Development Type Plan
Completion Date 06/30/28
Start Date 07/01/17
Total Project Cost: $403,515
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
210,00030,000 30,000 60,000 30,000 30,00063.5900 - Other Prof Svcs 30,000 30,000 30,000 60,000 30,000 30,000 210,000Total 30,000
Total2023 2024 2025 2026 2027Funding Sources 2028
210,00030,000 30,000 60,000 30,000 30,0001000 - General Fund 30,000 30,000 30,000 60,000 30,000 30,000 210,000Total 30,000
28 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Funding to leverage resources for the implementation of Alisal Vibrancy Plan (AVP) including maximizing housing production on city-owned site, providing ADU assistance, lighting needs survey, sidewalk and co mplete streets improvements, street and neighborhood beautification and maintenance, and supporting public art. Funding would support community-driven implementation projects with visual impact focused improving the appearance, cleanliness, safety and infrastructure, parks a nd open space and economic development of the Alisal. Also focuses on the Alisal Market Place, an opportunity site and catalyst project in th e AVP through environmental and site testing and remediation.

Project # 9246
Priority 1 Essential
Justification
Implementing policies and actions in Economic Development Element and emerging priorities in the Alisal Vibrancy Plan. Funding would be leveraged with other grant funds including CDBG.

Useful Life
Project Name Alisal Vibrancy Plan Category Community Development Type Plan
Completion Date 06/30/28
Start Date 07/01/15
Total Project Cost: $9,965,537
Council District 1,2,4
Total2023 2024 2025 2026 2027Expenditures 2028
25,00025,00061.9992 - Regular Pay CIP
100,00025,000 25,000 25,000 25,00061.2000 - Temporary Pay 6,100,5001,410,000 1,410,000 1,093,500 1,093,500 1,093,50063.5900 - Other Prof Svcs 250,00050,000 50,000 50,000 50,000 50,00064.1000 - Admin Overhead 49,50015,000 15,000 6,500 6,500 6,50064.1005 - Public Art Charge 1,500,000 1,500,000 1,175,000 1,175,000 1,175,000 6,525,000Total Total2023 2024 2025 2026 2027Funding Sources 2028
6,525,0001,500,000 1,500,000 1,175,000 1,175,000 1,175,0001200 - Measure G 1,500,000 1,500,000 1,175,000 1,175,000 1,175,000 6,525,000Total 29 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Funding to assist with inter-departmental coordination of City H ealth and Safety Days. Funding would be used to assist with hom eless engagement efforts such as temporary shelter and hotel vouchers, pet assist ance, food assistance, hygiene kits, temporary storage unit rental, laundry services, minor repairs to get vehicles on the road, and transportation such as taxis, Uber or Lyft for related appointments. Funds would also support purchase of tools for clean-up events, and sanitation stations at various homeless encampments.

Project # 9279
Priority 1 Essential
Justification
Coordination between Departments is necessary to reduce the numbe r of homeless individuals living on the streets. Access to housing and necessary, initial supportive services would decrease the number of homeless encampments within the City. Basic sanitation serv ices will be needed for those homeless individuals living at encampments and in line to receive necessary services.

Useful Life
Project Name Homelessness Service Coordination Category Community Development Type Acquisition
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $1,378,114
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
150,00025,000 25,000 25,000 25,000 25,00063.5010 - Professional Svcs 25,000 1,200,000200,000 200,000 200,000 200,000 200,00063.6010 - Other Outside Svc 200,000 225,000 225,000 225,000 225,000 225,000 1,350,000Total 225,000 Total2023 2024 2025 2026 2027Funding Sources 2028
1,350,000225,000 225,000 225,000 225,000 225,0001000 - General Fund 225,000 225,000 225,000 225,000 225,000 225,000 1,350,000Total 225,000 30 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
This CIP is related to planning and environmental review (CEQA compliance) of a mixed-use development at the intersection of John and Abbott Streets.

Project # 9324
Priority 2 Necessary
Justification
The funding source of this CIP is a developer deposit paid through a Funding Agreement. Developer' s deposit will be used to cover the cost of Professional Services to prepare a Initial Study/Mitigated Nega tive Declaration and planning and project management services.

Useful Life
Project Name John & Abbott St. Category Community Development Type Plan
Completion Date 12/31/22
Start Date 08/01/21
Total Project Cost: $150,000
Council District 3
Total2023 2024 2025 2026 2027Expenditures 2028
150,000150,00063.5010 - Professional Svcs
150,000 150,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
150,000150,0005203 - Special Const. Assist-
Others
150,000 150,000Total
31 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
Preparation of a city-driven specific plan for the East FGA. A specific plan establishes the City's vision for future developm ent and streamlines the entitlement process for developers. Specific Plan preparation will be incorporated into General Plan Update process in order t o streamline the entitlement process for future development to include a variet y of housing types and commercial/retail, and public/semi public uses in the East FGA. At this time the General Fund is identified as the only funding source. In the future, planning grants, developer fees, a nd the General Plan/Zoning maintenance fee may be used to offset costs and to reimburse the General Fund.

Project # 9328
Priority 1 Essential
Justification
By undertaking the East FGA Specific Plan at this time the City can leverage the community engagement, planning, technical and environmental analysis underway with the General Plan Update. The most im portant reason to undertake the EASP is to provide additional oppor tunity for housing production to meet the City's Regional Housing Needs Allocation (RHNA) of over 6600 units over the next eight (8) years , with priority focus on housing types that are affordable for working families.

Useful Life
Project Name East Area Specific Plan (EASP) Category Community Development Type Plan
Completion Date 12/31/24
Start Date 07/01/22
Total Project Cost: $750,000
Council District 1
Total2023 2024 2025 2026 2027Expenditures 2028
750,000400,000 350,00063.5900 - Other Prof Svcs
400,000 350,000 750,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
750,000400,000 350,0001000 - General Fund
400,000 350,000 750,000Total
32 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
This CIP is for the update and maintenance of the City's Genera l Plan to be in compliance with State Code. From January 2021 to early 2024, the City will undertake community engagement, prepare technical studi es and analysis to prepare an updated General Plan, its first Climate Action Plan, the associated Environmental Impact Report, and Zoning Code Update. This General Plan Update will include a new Environmental Justice Element.

Project # 9701
Priority 1 Essential
Justification
State code requires California jurisdictions to update their general plan every 8 -10 years. The City has established a General Plan/Zoning maintenance fee (50 cents per $1,000 of building permit valuation) to support general plan maintenance and update. Based on past years, this fee is expected to generate $150,000-$250,000 per year. Additional funding sources will need to be identified as estimated cost to update the General Plan (Vision Salinas 2040, is $2.9M). In addition to seeking grant funding (LEAP, REAP, SALC), the City will need to continue t o set aside funds on an annual basis to ensure sufficient resources for on going maintenance and future update. For the current General Plan Upda te, the City has been awarded $1,105,000 in grant funds. These grant funds are provi ded on a reimbursable basis. No additional funds requested for 22-23.

Appropriating maintenance fees collected and Measure G monies previously appropriated.

Useful Life
Project Name General Plan Update Category Community Development Type Plan
Completion Date 06/30/28
Start Date 07/01/10
Total Project Cost: $4,581,452
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
429,720143,240 143,240 143,24061.9992 - Regular Pay CIP 100,00050,000 50,00061.2000 - Temporary Pay
2,077,190715,000 612,190 150,000 200,000 200,00063.5900 - Other Prof Svcs 200,000 908,240 805,430 293,240 200,000 200,000 2,606,910Total 200,000 Total2023 2024 2025 2026 2027Funding Sources 2028
600,000200,000 200,0001000 - General Fund 200,000
1,113,670508,240 405,430 200,0001200 - Measure G
893,240400,000 400,000 93,2405203 - Special Const. Assist- Others
908,240 805,430 293,240 200,000 200,000 2,606,910Total 200,000 33 (This page intentionally left blank)
34 (This page intentionally left blank)
35 (This page intentionally left blank)
36 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Engineering & Transportation
50 - Public Works
9034 7,615,000800,000 5,815,000 1,000,000Alisal Airport Multi-Use Trail 3 9053 50,00050,000North/East Maint Improvement District 3 9071 9,562,800513,800 4,549,000 4,500,000Williams Rd UD/Street/Streetscape & Median Island
2 9081 400,000200,000 200,000Striping and Signing Improvements at City Streets
1 9103 165,00035,000 60,000 35,000 35,000Geographic Information Systems 1 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9145 173,000173,000W Laurel Dr Improvements 2
9149 18,580,00080,000 3,700,000 3,700,000 3,700,000 3,700,000West Alvin Dr Crossing 1 3,700,000 9163 1,714,665200,000 750,615 764,050Traffic Calming Improvements 2 9216 230,00030,000 100,000 100,000ADA Pedestrian Ramp Installation 1 9217 120,00020,000 20,000 20,000 20,000 20,000Facilities ADA Transition Plan & Improvements 1 20,000 9255 2,365,000425,000 1,570,000 370,000City Bridges Rehab 2 9266 360,00030,000 135,000 60,000 135,000Bridge Maintenance Program 1 9267 905,000905,000Streetlight Installation 2
9318 500,000500,000Emerald Drive 3
9326 2,800,000800,000 2,000,000US 101 Airport Blvd. Interchange 1 9327 900,000900,000S101 Abbott St. Ag. Indust Ctr Mitigation Measures
1 9391 80,00040,000 40,000School Safety Enhancements 2
9438 6,700,0001,675,000 1,675,000 1,675,000 1,675,000Annual Pavement And Sidewalk Maintenance 1 9461 114,00057,000 57,000Congestion Mgmt Agency City % 1 9510 55,130,00011,050,000 16,800,000 1,90 0,000 23,320,000 2,060,000Boronda Rd Congestion Relief 1 9607 64,48764,487Bicycle Lane Installations 1
9667 000 0 0 0Computer Aided Design System 1 0
9775 395,00050,000 115,000 57,500 57,500 57,500Street Median Landscaping 2 57,500 9981 19,600,0002,800,000 5,600,000 5,600,000 5,600,000Street Preventive Maintenance Program 2 130,867,95219,944,287 42,982,000 22,0 54,115 36,237,550 5,872,50050 - Public Works Total 3,777,500 130,867,95219,944,287 42,982,000 22,0 54,115 36,237,550 5,872,500Engineering & Transportation Total 3,777,500 GRAND TOTAL 130,867,95219,944,287 42,982,000 22,054,115 36,237,550 5,872,500 3,777,500 37 Capital Improvement Program
City of Salinas, California Contact Patrick Fung
2023 2028thru Department 50 - Public Works
Description
Installation of Multi-Use trail- 10' AC two-way bike trail with 5' wide DG walkway with trail lighting and fencing along E. Alisal (Hartnell College Driveway to Skyway), along Skyway (Alisal to Airport), Airport Blvd. (Skyway to HWY). Trail in to golf course, rec ditch, school area. Sharrows on Moffett + Carol. City to organize Community Meeting and plan for grant funding opportunities.

Project # 9034
Priority 3 Desirable
Justification
City intends to apply for an ATP federal grant in 2022.

Useful Life
Project Name Alisal Airport Multi-Use Trail Category Engineering & Transportation Type Improvement
Completion Date 12/01/25
Start Date 07/01/22
Total Project Cost: $7,665,000
Council District 2
Total2023 2024 2025 2026 2027Expenditures 2028
550,000550,00061.9992 - Regular Pay CIP
500,000500,00063.5400 - Engineering Svcs
780,000280,000 500,00063.5900 - Other Prof Svcs
70,00020,000 50,00064.1000 - Admin Overhead
450,000450,00064.5820 - Contingencies
5,265,0005,265,00066.4000 - Improvements
800,000 5,815,000 1,000,000 7,615,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
765,000265,000 500,0002510 - Measure X
Transporation & Safety
6,850,000800,000 5,550,000 500,0005201 - Special Const. Assist- Fed & St
800,000 5,815,000 1,000,000 7,615,000
Total
38 Capital Improvement Program
City of Salinas, California Contact Victor Baez
2023 2028thru Department 50 - Public Works
Description
Maintain public landscaping & irrigation at park strips, cul-de -sac median islands, jogging paths, planter walls, riprap, detention ponds, bank protection, bridge, appurtenant water mains & irrigation systems, ornamental water, electric current, spraying and debris removal.

Project # 9053
Priority 3 Desirable
Justification
Funds are available in the North/East Maintenance District CIP Reserves account. This project does not affect the General Fund.

Useful Life
Project Name North/East Maint Improvement District Category Engineering & Transportation Type Maintenance
Completion Date 06/30/25
Start Date 07/01/18
Total Project Cost: $50,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
50,00050,00063.6010 - Other Outside Svc
50,000 50,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
50,00050,0002105 - NE Salinas Landscape
District
50,000 50,000Total
39 Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2023 2028thru Department 50 - Public Works
Description
With the utility undergrounding of Williams Road (Bardin to Alisal ) the roadway will need to be reconstructed to include; envir onmental; design, streetscape improvements, SS*SD underground improvements; Road reconstruction and median island improvements; ADA improvements.

TFO(#48) will fund median island improvements. Funds will include median island work in two phases, phase 1 from John to Grandhaven and phase 2 from Grandhaven to Del Monte.

The undergrounding of the private utilities will be performed in Fiscal year 22/23. The construction of the City improvements will occur immediately after utilities are completed. It is anticipated that the Williams Road Improvement construction will begin in Sum mer 2023, FY 23/24.

Project # 9071
Priority 2 Necessary
Justification
The TFO has identified the need for a median island on Williams Road to increase traffic capacity and improve vehicle and pedestrian safety. HSIP Funding is expected to be available for construction.

Useful Life
Project Name Williams Rd UD/Street/Streetscape & Median Island Category Engineering & Transportation Type Improvement
Completion Date 06/30/25
Start Date 07/01/17
Total Project Cost: $10,795,481
Council District 2
Total2023 2024 2025 2026 2027Expenditures 2028
230,00080,000 150,00061.9992 - Regular Pay CIP
600,000600,00063.5400 - Engineering Svcs
500,000500,00063.5900 - Other Prof Svcs
200,00050,000 50,000 100,00064.1000 - Admin Overhead
519,000519,00064.5820 - Contingencies
7,513,800463,800 3,900,000 3,150,00066.4000 - Improvements 513,800 4,549,000 4,500,000 9,562,800Total
Total2023 2024 2025 2026 2027Funding Sources 2028
788,800138,800 500,000 150,0002404 - Motor Vehicle Fuel Tax 6,349,0001,999,000 4,350,0002510 - Measure X
Transporation & Safety
1,125,000375,000 750,0002511 - SB1 Road
Maintenance & Rehab
1,300,0001,300,0005201 - Special Const. Assist-
Fed & St
513,800 4,549,000 4,500,000 9,562,800
Total
40 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
The striping of City streets has fallen behind as street repair scheduled have been delayed. As a result, street center lines, crosswalks and other pavement markings that help contribute to street safety is in need of updating. In addition, complete streets concepts provide opportunities to encourage safety on city streets using striping.

To effectively address public safety, staff recommends multi-year funding for this project.

Project # 9081
Priority 1 Essential
Justification
Provides funding to update street paving and signs at critical locations. This striping project is for those streets that need safety striping but are not part of pavement improvements.

Striping and signing updates occur within streets right of way. These improvements will not significantly impact the City main tenance budget but may reduce city claims cost.

Updating striping and signing supports the City Vision Zero Policy.

Useful Life
Project Name Striping and Signing Improvements at City Streets Category Engineering & Transportation Type Roadways
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $1,826,100
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
40,00020,000 20,00061.9992 - Regular Pay CIP
60,00030,000 30,00064.1000 - Admin Overhead
300,000150,000 150,00066.4000 - Improvements
200,000 200,000 400,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
400,000200,000 200,0002511 - SB1 Road
Maintenance & Rehab
200,000 200,000 400,000Total
41 Capital Improvement Program
City of Salinas, California Contact Eric Sandoval
2023 2028thru Department 50 - Public Works
Description
The Project provides supporting technology, data and analytical se rvices for the City’s transportation safety, construction and maintenance programs.

Project # 9103
Priority 1 Essential
Justification
Replacement of supporting equipment, software and applications are required for staff support and to provide information and se rvices to the public.

Useful Life
Project Name Geographic Information Systems Category Engineering & Transportation Type Software
Completion Date 06/30/27
Start Date 07/01/12
Total Project Cost: $425,776
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
165,00035,000 60,000 35,000 35,00063.5900 - Other Prof Svcs 35,000 60,000 35,000 35,000 165,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
165,00035,000 60,000 35,000 35,0002510 - Measure X
Transporation & Safety
35,000 60,000 35,000 35,000 165,000Total
42 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Rehabilitation of Park Landscaping & facilities including mainte nance and renovation of parking lot area, the park's irrigation system, future landscaping needs and the various other park facilities (baseba ll field, basketball courts, playground areas and equipment; pic nic and rest areas, and the restrooms or other structures).

Landscaping and/or irrigation rehabilitation, tree trimming and tree replacement.

Periodic slurry seal and overlay.

Project # 9120
Priority 2 Necessary
Justification
Planned Maintenance and repair within the Monte Bella subdivision (per Resolution no. 18392).

Useful Life
Project Name Monte Bella Subdivision Improvements Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/11
Total Project Cost: $6,485,279
Council District 2
Total2023 2024 2025 2026 2027Expenditures 2028
120,00030,000 30,000 30,000 30,00061.9992 - Regular Pay CIP 24,0006,000 6,000 6,000 6,00062.8530 - Comp Aided Design 100,00050,000 50,00063.5900 - Other Prof Svcs
200,00050,000 50,000 50,000 50,00064.1000 - Admin Overhead 100,00025,000 25,000 25,000 25,00064.5820 - Contingencies 1,800,000450,000 450,000 450,000 450,00066.4000 - Improvements 611,000 611,000 561,000 561,000 2,344,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
2,344,000611,000 611,000 561,000 561,0002109 - Monte Bella Maintenance District
611,000 611,000 561,000 561,000 2,344,000Total
43 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
Pursuant to the TFO program (TFO 28A & 28B), this project provides for several improvements to W. Laurel Drive between N. Main Street and Davis Road. Phase 1 includes timing coordination of all the signals in that corridor. Phase 2 includes the widening of W. Laurel Drive between N.

Main and Adam Streets, and Phase 3 will include the widening of Laurel at U.S. 101 from four lanes to six lanes and installing a median.

Phase 1 Signal Coordination is on-going. Phase 2 Median Improvements are being coordinated with the Pedestrian Crossing Enhance ments project & planned development.

Project # 9145
Priority 2 Necessary
Justification
Project addresses increase in traffic associated with growth of City as envisioned in the City General Plan.

The project proposes widening the roadway and traffic signal coordi nation. When completed, there is a potential for an increase in annual maintenance costs.

Useful Life
Project Name W Laurel Dr Improvements Category Engineering & Transportation Type Roadways
Completion Date 06/30/23
Start Date 07/01/19
Total Project Cost: $578,000
Council District 5
Total2023 2024 2025 2026 2027Expenditures 2028
23,00023,00064.1000 - Admin Overhead
150,000150,00066.4000 - Improvements
173,000 173,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
173,000173,0002306 - Development Fees-
Arterial
173,000 173,000Total
44 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Pursuant to the current TFO program (TFO #27), this project provides for the construction of an overpass or underpass on W. Alvin Drive over U.S. Highway 101. Concept development for West Alvin Drive Extension will include traffic analysis to study the horizontal and vertical alignment of the extension to connect to North David Road. Extension to include vehicular, pedestrian and bicycle access.

Project # 9149
Priority 1 Essential
Justification
Traffic Mitigation for projected City growth. Supports Council st rategic plan objective of promoting development of the City’s Future Growth Areas. Traffic Mitigation projects are essential improvements specifically called for to meet increased traffic demand resultin g from City growth.

Useful Life
Project Name West Alvin Dr Crossing Category Engineering & Transportation Type Roadways
Completion Date On Going
Start Date 07/01/19
Total Project Cost: $18,580,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
230,00020,000 42,000 42,000 42,000 42,00061.9992 - Regular Pay CIP 42,000 40,0008,000 8,000 8,000 8,00062.8530 - Comp Aided Design 8,000 15,800,00050,000 3,150,000 3,150, 000 3,150,000 3,150,00063.5400 - Engineering Svcs 3,150,000 260,00010,000 50,000 50,000 50,000 50,00064.1000 - Admin Overhead 50,000 2,250,000450,000 450,000 450,000 450,00064.5820 - Contingencies 450,000 80,000 3,700,000 3,700,000 3 ,700,000 3,700,000 18,580,000Total 3,700,000 Total2023 2024 2025 2026 2027Funding Sources 2028
18,580,00080,000 3,700,000 3,700, 000 3,700,000 3,700,0002306 - Development Fees- Arterial
3,700,000
80,000 3,700,000 3,700,000 3 ,700,000 3,700,000 18,580,000Total 3,700,000 45 Capital Improvement Program
City of Salinas, California Contact Gerardo Rodriguez
2023 2028thru Department 50 - Public Works
Description
This project implements the City-wide traffic calming policy for residential streets throughout Salinas adopted in 2009. Council prioritizes Traffic Calming projects annually. For 2021-2022, the communities of E. Boliv ar Street and Madrid Street were selected for Traffic calm ing.

Project # 9163
Priority 2 Necessary
Justification
Implements the City's Traffic Calming Policy approved in 2009 to address concerns with speed and volume of traffic in residential areas. Project aligned with the City's Vision Zero policy.

Useful Life
Project Name Traffic Calming Improvements Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/06
Total Project Cost: $2,826,737
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
242,93340,000 100,123 102,81061.9992 - Regular Pay CIP
130,00010,000 60,000 60,00064.1000 - Admin Overhead
1,341,732150,000 590,492 601,24066.4000 - Improvements
200,000 750,615 764,050 1,714,665Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,714,665200,000 750,615 764,0502510 - Measure X
Transporation & Safety
200,000 750,615 764,050 1,714,665Total
46 Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2023 2028thru Department 50 - Public Works
Description
Furnish and install ADA pedestrian ramps at all curb returns and crosswalks at mid-block throughout the City. The priority will be based on the recommendation by staff and committee and approval by City Council.

Project # 9216
Priority 1 Essential
Justification
The Americans Disability Act obligates Local Agencies to budget and schedule deficient ADA infrastructure in City right-of-way.

Useful Life
Project Name ADA Pedestrian Ramp Installation Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $526,968
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
45,0005,000 20,000 20,00061.9992 - Regular Pay CIP
31,0005,000 13,000 13,00064.1000 - Admin Overhead
154,00020,000 67,000 67,00066.4000 - Improvements
30,000 100,000 100,000 230,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
230,00030,000 100,000 100,0002510 - Measure X
Transporation & Safety
30,000 100,000 100,000 230,000Total
47 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Correction of ADA deficiencies in Public Buildings from the top 5 priority buildings recommended by Staff and committee and approved by City Council.

Project # 9217
Priority 1 Essential
Justification
The Americans Disability Act obligates Local Agencies to budget and schedule deficient ADA infrastructure in City right-of-way.

Useful Life
Project Name Facilities ADA Transition Plan & Improvements Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/21
Total Project Cost: $224,820
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
60,00020,000 20,000 20,00063.5400 - Engineering Svcs
60,00020,000 20,00066.4000 - Improvements 20,000
20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
Total2023 2024 2025 2026 2027Funding Sources 2028
120,00020,000 20,000 20,000 20,000 20,0001200 - Measure G 20,000 20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
48 Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2023 2028thru Department 50 - Public Works
Description
This project will fund cost of consultants to design and construct the rehabilitation of various City bridges identified by Cal TRANS needing maintenance or rehabilitation.

Project # 9255
Priority 2 Necessary
Justification
FHWA will provide an 88.53% reimbursement. The City is currently in the queue to receive Federal grant funding in FY 21/22.

Useful Life
Project Name City Bridges Rehab Category Engineering & Transportation Type Improvement
Completion Date 06/30/26
Start Date 07/01/16
Total Project Cost: $2,418,395
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
90,00030,000 60,00061.9992 - Regular Pay CIP
405,000395,000 10,00063.5400 - Engineering Svcs
1,870,0001,500,000 370,00066.4000 - Improvements
425,000 1,570,000 370,000 2,365,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
120,00050,000 70,0002402 - Gas Tax-2106
2,245,000375,000 1,500,000 370,0005201 - Special Const. Assist- Fed & St
425,000 1,570,000 370,000 2,365,000Total
49 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Routine maintenance of bridges throughout the City that are ineligible for federal funds.

Project # 9266
Priority 1 Essential
Justification
A survey was competed by Wallace Group identifying deficiencies.

Useful Life
Project Name Bridge Maintenance Program Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $483,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
35,0005,000 10,000 10,000 10,00061.9992 - Regular Pay CIP 41,00041,00063.5400 - Engineering Svcs
49,50020,250 9,000 20,25064.1000 - Admin Overhead
9,5004,750 4,75064.5820 - Contingencies
225,00025,000 100,000 100,00066.4000 - Improvements
30,000 135,000 60,000 135,000 360,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
360,00030,000 135,000 60,000 135,0002510 - Measure X
Transporation & Safety
30,000 135,000 60,000 135,000 360,000Total
50 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Analyze lighting in high crime areas. Follow the E Salinas Streetlight priority list.

Project # 9267
Priority 2 Necessary
Justification
Gas Tax funds may be available to fund the streetlights. The li ghting is in the residential area bounded by Kern, Market, Pearl , and Alisal.

Useful Life
Project Name Streetlight Installation Category Engineering & Transportation Type Street Lights
Completion Date 12/31/24
Start Date 07/01/17
Total Project Cost: $1,020,096
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
50,00050,00061.9992 - Regular Pay CIP
105,000105,00063.5900 - Other Prof Svcs
50,00050,00064.1000 - Admin Overhead
700,000700,00066.4000 - Improvements
905,000 905,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
905,000905,0002510 - Measure X
Transporation & Safety
905,000 905,000Total
51 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Remove and replace damaged sidewalks and curb and gutter. Remove and replace street trees that have damaged or will damage the sidewalks.

Project # 9318
Priority 3 Desirable
Justification
The sidewalks and curb and gutter have been damaged by the street trees. To make the sidewalks safer and ensure ADA compliance.

Useful Life
Project Name Emerald Drive Category Engineering & Transportation Type Roadways
Completion Date 06/30/25
Start Date 07/01/24
Total Project Cost: $500,000
Council District 6
Total2023 2024 2025 2026 2027Expenditures 2028
500,000500,00066.4000 - Improvements
500,000 500,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
500,000500,0002510 - Measure X
Transporation & Safety
500,000 500,000Total
52 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
This Project will evaluate potential intersection control improve ments at the US 101 Interchange ramps. An Intersection Control Evaluation will be performed to identify the preferred improvements. Once the Intersection Control Evaluation is complete the City will install the improvements as a Caltrans encroachment permit project.

Project # 9326
Priority 1 Essential
Justification
US 101 ramps and Airport Blvd and Roy Diaz Blvd. As a condition of approval Caltrans requires an Intersection Control Evaluation as part of the preliminary engineering process for any intersection improvements. The City will oversee the preparation of two Intersection Control Evaluations subject to Caltrans approval to meet the mitigation requirements of approved development projects.

Useful Life
Project Name US 101 Airport Blvd. Interchange Category Engineering & Transportation Type Plan
Completion Date 06/30/28
Start Date 04/01/22
Total Project Cost: $3,100,000
Council District 2,3
Total2023 2024 2025 2026 2027Expenditures 2028
170,00075,000 95,00061.9992 - Regular Pay CIP
1,530,000675,000 855,00063.5400 - Engineering Svcs
100,00050,000 50,00064.1000 - Admin Overhead
1,000,0001,000,00066.4000 - Improvements
800,000 2,000,000 2,800,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
200,000200,0002306 - Development Fees-
Arterial
2,600,000600,000 2,000,0005203 - Special Const. Assist- Others
800,000 2,000,000 2,800,000
Total
53 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
This Project will evaluate a ramp metering system on the southbound Abbott Street on-ramp to US 101. The feasibility analysis m ay find alternative improvements to the Abbott Street on ramp that are more desirable. The City will be responsible for implementing t he improvements as a Caltrans encroachment permit project.

Project # 9327
Priority 1 Essential
Justification
The Ag Industrial Center has potential transportation impacts on US 101 southbound ramps at Abbott Street. The City will overs ee the preparation of a ramp metering feasibility study subject to Caltrans approval. If feasible the City will design, construct, fund, and insta ll a metering signal (or functional equivalent) on the southbound Abbott Street on-ramp to U.S. Highway 101 to mitigate anticipated project impacts to the U.S. Highway 101 mainline.

Useful Life
Project Name S101 Abbott St. Ag. Indust Ctr Mitigation Measures Category Engineering & Transportation Type Plan
Completion Date 06/30/27
Start Date 04/01/22
Total Project Cost: $1,900,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
50,00050,00061.9992 - Regular Pay CIP
100,000100,00063.5400 - Engineering Svcs
150,000150,00064.1000 - Admin Overhead
600,000600,00066.4000 - Improvements
900,000 900,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
900,000900,0005203 - Special Const. Assist-
Others
900,000 900,000Total
54 Capital Improvement Program
City of Salinas, California Contact Jose Saucedo
2023 2028thru Department 50 - Public Works
Description
This project provides for the upgrade and installation of traffi c signs, markings and other minor improvements to enhance elementary school sites throughout the City.

Project # 9391
Priority 2 Necessary
Justification
Enables the City to respond to school traffic safety concerns during the year. School Traffic Safety concerns is one category of traffic operations for which the City receives many requests each year. Most concerns are related to traffic congestion during drop off and pick- up hours due to the volume of cars during 2-3 short periods in a day. However, at times staff identifies improvements that will improve safety at schools. These improvements include new signing, flashing beacons, striping and other tools that is funded by this program.

School Safety Projects are aligned with the City's Vision Zero Policy.

Useful Life
Project Name School Safety Enhancements Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $228,941
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
10,0005,000 5,00064.1000 - Admin Overhead
70,00035,000 35,00066.4000 - Improvements
40,000 40,000 80,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
80,00040,000 40,0002402 - Gas Tax-2106
40,000 40,000 80,000Total
55 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
The City has an ongoing pavement maintenance program to reseal Ci ty streets. The resurfacing of streets prolongs the life of th e streets by decreasing deterioration. Maintenance Staff will patch/repair and crack seal streets and repair sidewalks.

Project # 9438
Priority 1 Essential
Justification
Maintenance provides patch and repair and sidewalk repairs throughout the City. The purpose is to mainly purchase materials.

Useful Life
Project Name Annual Pavement And Sidewalk Maintenance Category Engineering & Transportation Type Roadways
Completion Date On Going
Start Date 07/01/95
Total Project Cost: $9,320,985
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
500,000125,000 125,000 125,000 125,00061.9992 - Regular Pay CIP 6,000,0001,500,000 1,500,000 1, 500,000 1,500,00062.6000 - Street Materials 200,00050,000 50,000 50,000 50,00064.1000 - Admin Overhead 1,675,000 1,675,000 1,675,000 1,675,000 6,700,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
700,000175,000 175,000 175,000 175,0002404 - Motor Vehicle Fuel Tax 6,000,0001,500,000 1,500,000 1, 500,000 1,500,0002511 - SB1 Road Maintenance & Rehab
1,675,000 1,675,000 1,675,000 1,675,000 6,700,000Total
56 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
This project provides for the City's proportionate share of the cost for the Congestion Management Program which is being conducted by the Transportation Agency for Monterey County (TAMC).

Project # 9461
Priority 1 Essential
Justification
Cost of membership in the Congestion Management Agency is a Gas Tax eligible expenditure and the City's 18% share is based in p roportion to Gas Tax Funds received by member agencies.

Useful Life
Project Name Congestion Mgmt Agency City % Category Engineering & Transportation Type Plan
Completion Date 06/30/24
Start Date 05/01/91
Total Project Cost: $333,995
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
114,00057,000 57,00064.5320 - Contr Other Agen
57,000 57,000 114,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
114,00057,000 57,0002404 - Motor Vehicle Fuel Tax
57,000 57,000 114,000Total
57 Capital Improvement Program
City of Salinas, California Contact Josie Lantaca
2023 2028thru Department 50 - Public Works
Description
Construct roundabouts at McKinnon, El Dorado, Natividad, and Independence Blvd. Constr uct 2 additional lanes; bike lanes; median island; overlay or rehab of existing lanes; landscape and irrigation; farmers ditch, signing and striping; NPDES features from Dartmout h Way to East of Independence, including widening of existing bridge over Gabilan Creek.

Project # 9510
Priority 1 Essential
Justification
The widening of Boronda Road is a part of the Mitigation Measures identified in the 2002 Salinas General Plan to mitigate traffic operational deficiencies throughout the City. Implementing this project w ill provide a level of service D or better along this corridor.

Useful Life
Project Name Boronda Rd Congestion Relief Category Engineering & Transportation Type Roadways
Completion Date 06/30/30
Start Date 07/01/17
Total Project Cost: $65,545,027
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
1,280,000360,000 360,000 100,000 360,000 100,00061.9992 - Regular Pay CIP 50,00010,000 10,000 10,000 10,000 10,00062.8530 - Comp Aided Design 7,650,000990,000 1,320,000 1,440, 000 2,400,000 1,500,00063.5400 - Engineering Svcs 1,110,000230,000 230,000 200,000 250,000 200,00063.5900 - Other Prof Svcs 980,000200,000 230,000 100,000 250,000 200,00063.6010 - Other Outside Svc 250,00050,000 50,000 50,000 50,000 50,00064.1000 - Admin Overhead 43,810,0009,210,000 14,600,000 20,000,00066.4000 - Improvements 11,050,000 16,800,000 1,900,000 23,320,000 2,060, 000 55,130,000Total Total2023 2024 2025 2026 2027Funding Sources 2028
1,200,000300,000 300,000 300,000 300,0002306 - Development Fees- Arterial
1,600,0001,000,000 300,000 300,0002404 - Motor Vehicle Fuel Tax 2,050,00050,000 500,000 500,000 500,000 500,0002510 - Measure X Transporation & Safety
50,280,00011,000,000 15,000,000 800,0 00 22,520,000 960,0005201 - Special Const. Assist- Fed & St
11,050,000 16,800,000 1,900,000 23,320,000 2,060, 000 55,130,000 Total
58 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
Bikeway Plan adopted by Council in March 2002 calls for the insta llation of Bike Lane Routes at various locations. Improvements and facilities shall conform with support said Bikeway Plan and the priorities se t therein. The program is used to make improvements to the bicycle network and to leverage local funds to secure grants.

Project # 9607
Priority 1 Essential
Justification
The Salinas General Plan has policies promoting other modes of travel. These improvements respond to sustainability of the transportation system and help address traffic congestion. Provision of bicycle fac ilities addresses safety concerns of those who travel by bicycle on City streets.

Useful Life
Project Name Bicycle Lane Installations Category Engineering & Transportation Type Improvement
Completion Date 12/30/25
Start Date 07/01/18
Total Project Cost: $204,920
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
10,73710,73761.9992 - Regular Pay CIP
8,0008,00064.1000 - Admin Overhead
45,75045,75066.4000 - Improvements
64,487 64,487Total
Total2023 2024 2025 2026 2027Funding Sources 2028
64,48764,4872401 - Gas Tax-2107
64,487 64,487Total
59 Capital Improvement Program
City of Salinas, California Contact Eric Sandoval
2023 2028thru Department 50 - Public Works
Description
On-going upgrading of Public Works computers and network system including computer work stations. This project provides for the purchase of upgraded computers over the next two years, and maintaining the current network system to alleviate downtime during network gli tches and training. Engineering staff to manage the scanning of files in va ult, storage of hard copies in the future and build a retrieva l system on network to retrieve plans.

Project # 9667
Priority 1 Essential
Justification
Computer Aided Design costs are recovered through charges to various capital projects at $12.00 per hour.

The CIP has a $100,000 surplus for rollover that will balance the Total Expenditure/Funding difference. This surplus is allocated for future hardware upgrade expenditures.

Useful Life
Project Name Computer Aided Design System Category Engineering & Transportation Type Software
Completion Date On Going
Start Date 01/01/05
Total Project Cost: $238,823
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
20,00010,000 10,00061.9992 - Regular Pay CIP
40,00010,000 10,000 10,00063.3300 - Rent - Equipment 10,000 110,00015,000 15,000 20,000 20,000 20,00063.6010 - Other Outside Svc 20,000 -270,000-45,000 -45,000 -45,000 -45,000 -45,00064.5830 - Cost Recovery -45,000 100,00020,000 20,000 15,000 15,000 15,00066.5800 - Computer Software 15,000 00000 0Total 0
60 Capital Improvement Program
City of Salinas, California Contact David Lewellen
2023 2028thru Department 50 - Public Works
Description
Maintain public landscaping & irrigation at park strips, cul-de-s ac and median islands has fallen behind, appurtenant water mains & irrigation system/repairs, ornamental water, electric current/repair, cyc lical tree pruning, spraying and debris removal. In the event of strict California drought restrictions funds need to be available for future plans to move from greenspace to hardscape ideas to minimize water usage.

Project # 9775
Priority 2 Necessary
Justification
Providing Funding will help in improvements for updating areas and help with unforeseen cost that arise due to old outdated inf rastructure.

Useful Life
Project Name Street Median Landscaping Category Engineering & Transportation Type Maintenance
Completion Date On Going
Start Date 07/01/15
Total Project Cost: $445,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
350,00050,000 100,000 50,000 50,000 50,00063.5010 - Professional Svcs 50,000 45,00015,000 7,500 7,500 7,50066.4000 - Improvements 7,500 50,000 115,000 57,500 57,500 57,500 395,000Total 57,500 Total2023 2024 2025 2026 2027Funding Sources 2028
395,00050,000 115,000 57,500 57,500 57,5002404 - Motor Vehicle Fuel Tax 57,500 50,000 115,000 57,500 57,500 57,500 395,000Total 57,500 61 Capital Improvement Program
City of Salinas, California Contact Patrick Fung
2023 2028thru Department 50 - Public Works
Description
Pavement preventive maintenance limits and striping within City streets limits. Treatment includes, but not limited to, patch/repair, crack seal, slurry, chip seal.

Project # 9981
Priority 2 Necessary
Justification
Local agencies must have and maintain a Street Rehab Program to qualify for Federal, State and Measure X funds.

Useful Life
Project Name Street Preventive Maintenance Program Category Engineering & Transportation Type Roadways
Completion Date 06/30/26
Start Date 07/01/10
Total Project Cost: $31,496,844
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
295,20073,800 73,800 73,800 73,80061.9992 - Regular Pay CIP 8,0002,000 2,000 2,000 2,00062.1200 - Printing Costs
2,800,000700,000 700,000 700,000 700,00062.6000 - Street Materials 120,00030,000 30,000 30,000 30,00062.8530 - Comp Aided Design 200,00050,000 50,000 50,000 50,00063.5400 - Engineering Svcs 200,00050,000 50,000 50,000 50,00063.6010 - Other Outside Svc 200,00050,000 50,000 50,000 50,00064.1000 - Admin Overhead 400,000100,000 100,000 100,000 100,00064.5820 - Contingencies 15,376,8001,744,200 4,544,200 4, 544,200 4,544,20066.4000 - Improvements 2,800,000 5,600,000 5,600,000 5,600,000 19,600,000Total Total2023 2024 2025 2026 2027Funding Sources 2028
8,400,0002,800,000 2,800,000 2,800,0002510 - Measure X
Transporation & Safety
11,200,0002,800,000 2,800,000 2, 800,000 2,800,0002511 - SB1 Road Maintenance & Rehab
2,800,000 5,600,000 5,600,000 5,600,000 19,600,000
Total
62 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Facilities Maintenance
50 - Public Works
9184 1,046,000193,000 199,000 208,000 218,000 228,000Energy-Related Impvts City Facilities MRWPCA 2 9313 305,000140,000 165,000City Hall Elevator 1
9331 140,000100,000 40,000Improvements at City Facilities 2 9533 300,000150,000 150,000Electric Locking System 3
9875 550,000250,000 100,000 100,000 100,000City Facilities Repainting 2 2,341,000833,000 654,000 308,000 318,000 228,00050 - Public Works Total 2,341,000833,000 654,000 308,000 318,000 228,000Facilities Maintenance Total GRAND TOTAL 2,341,000833,000 654,000 308,000 318,000 228,000 63 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2023 2028thru Department 50 - Public Works
Description
Monitoring, maintenance, and staff oversight for operation of PV system installations. Solar PV sites include Hitchcock Road Animal Shelter, Industrial Waste Treatment Plant, Salinas Municipal Airport, Permit Center and Sherwood Hall. The project included LED interior and exterior lighting upgrades at most City facilities, industrial process upgr ades; heating cooling upgrades at various City facilities; an d LED street, parking lot and park lighting fixture replacements.

Project # 9184
Priority 2 Necessary
Justification
Project is funded by the General Fund, rebates from Pacific Gas and Electric, a low interest loan from Bank of America and the leasing of land to Monterey One Water.

Useful Life
Project Name Energy-Related Impvts City Facilities MRWPCA Category Facilities Maintenance Type Maintenance
Completion Date 06/30/27
Start Date 10/21/14
Total Project Cost: $2,285,817
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
141,00025,000 26,000 28,000 30,000 32,00061.9992 - Regular Pay CIP 905,000168,000 173,000 180,000 188,000 196,00063.6010 - Other Outside Svc 193,000 199,000 208,000 218,000 228,000 1,046,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,046,000193,000 199,000 208,000 218,000 228,0005203 - Special Const. Assist- Others
193,000 199,000 208,000 218,000 228,000 1,046,000Total
64 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 50 - Public Works
Description
Upgrade City Hall Elevator to meet current safety standards.

Project # 9313
Priority 1 Essential
Justification
The elevator at City Hall lacks any fire safety features due to age. City Hall does not have an existing Fire Alarm system therefore there is no communication to the elevator. The upgrade will provide a dedicated, stand alone, elevator fire alarm recall system. This project will also modernize the controls.

Useful Life
Project Name City Hall Elevator Category Facilities Maintenance Type Maintenance
Completion Date 06/30/24
Start Date 07/01/21
Total Project Cost: $305,000
Council District 3
Total2023 2024 2025 2026 2027Expenditures 2028
305,000140,000 165,00066.4000 - Improvements
140,000 165,000 305,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
305,000140,000 165,0001000 - General Fund
140,000 165,000 305,000Total
65 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 50 - Public Works
Description
Project would address various improvements at City facilities, including doors, windows, gates, plumbing, and more.

Project # 9331
Priority 2 Necessary
Justification
The City of Salinas has many facilities that are over 30 years of age and require improvements.

Useful Life
Project Name Improvements at City Facilities Category Facilities Maintenance Type Maintenance
Completion Date On Going
Start Date 07/01/22
Total Project Cost: $140,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
110,00070,000 40,00063.4100 - Maint&Repair-Bldg
30,00030,00066.4000 - Improvements
100,000 40,000 140,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
140,000100,000 40,0001000 - General Fund
100,000 40,000 140,000Total
66 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 50 - Public Works
Description
Project provides for electric locking and card readers for door openings at City Facilities.

Project # 9533
Priority 3 Desirable
Justification
Project provides increased security at public buildings.

Useful Life
Project Name Electric Locking System Category Facilities Maintenance Type Improvement
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $380,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
300,000150,000 150,00066.5400 - Equipment
150,000 150,000 300,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
300,000150,000 150,0001000 - General Fund
150,000 150,000 300,000Total
67 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 50 - Public Works
Description
Exterior painting of various park structures and City buildings.

Project # 9875
Priority 2 Necessary
Justification
Ongoing facilities maintenance.

Useful Life
Project Name City Facilities Repainting Category Facilities Maintenance Type Maintenance
Completion Date On Going
Start Date 04/01/08
Total Project Cost: $670,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
550,000250,000 100,000 100,000 100,00066.4000 - Improvements 250,000 100,000 100,000 100,000 550,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
550,000250,000 100,000 100,000 100,0001000 - General Fund 250,000 100,000 100,000 100,000 550,000Total
68 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Fleet Replacement & Maint
71 - IS Fleet
9045 70,00070,000CDD Vehicle Replacement 1
9123 2,037,000720,000 507,000 270,000 270,000 270,000Fleet Service Trucks 1 9210 407,000154,000 77,000 88,000 88,000Fire Command & Staff Vehicles 2 9226 740,000140,000 150,000 150,000 150,000 150,000Fleet Consolidation Replacement 1 9270 70,00070,000Parks Vehicles Replacement 2
9271 657,820178,910 178,910 150,000 150,000Urban Forestry Equip Replacement 2 9273 19,8404,960 4,960 4,960 4,960Fleet Vehicles Replacement 2 9274 112,86018,810 18,810 18,810 18,810 18,810Wastewater Equipment 2 18,810 9540 8,207,8001,411,400 631,600 3,230,000 279,800 885,000Fire Vehicle Apparatus Replacement 1 1,770,000 9579 4,800,000800,000 800,000 800,000 800,000 800,000Police Vehicle Replacement 1 800,000 17,122,3203,568,080 2,368,280 4,711,770 1,761,570 2,123,81071 - IS Fleet Total 2,588,810 17,122,3203,568,080 2,368,280 4,711,770 1,761,570 2,123,810Fleet Replacement & Maint Total 2,588,810 GRAND TOTAL 17,122,3203,568,080 2,368,280 4,711,770 1,761,570 2,123,810 2,588,810 69 Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 71 - IS Fleet
Description
Purchase of 2 vehicles (2 Toyota Rav4 Hybrid SUVs) for Code Enforcement division.

Project # 9045
Priority 1 Essential
Justification
Code Enforcement Division requests 2 SUV vehicles. One is for the new Senior Code Enforcement Officer positio, andthe other will replace the 2002 Chevrolet Impala (PW 729). The SUVs will be used for code safety inspections, allow access to encampments in rough terrain , serve as a transportation vehicle for training travel, allow for cargo room for outreach events, and serve as emergency response vehicles in safety disaster incidents.

Useful Life
Project Name CDD Vehicle Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date 06/30/23
Start Date 07/01/19
Total Project Cost: $170,240
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
70,00070,00066.5500 - Vehicles
70,000 70,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
70,00070,0001200 - Measure G
70,000 70,000Total
70 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 71 - IS Fleet
Description
Replace Light, Medium and Heavy-Duty vehicles and equipment. This includes all trailers, chippers, stump grinders, aerial lifts , pumps, construciton equipment that is serialized or contains a VIN number.

Replaces 7 vehicles/equipment in FY 22-23.

Project # 9123
Priority 1 Essential
Justification
Replaces aging vehicles.

Useful Life
Project Name Fleet Service Trucks Category Fleet Replacement & Maint Type Equipment
Completion Date 06/30/27
Start Date 07/01/18
Total Project Cost: $2,274,500
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
2,037,000720,000 507,000 270,000 270,000 270,00066.5500 - Vehicles 720,000 507,000 270,000 270,000 270,000 2,037,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,497,000720,000 372,000 135,000 135,000 135,0001200 - Measure G 540,000135,000 135,000 135,000 135,0002404 - Motor Vehicle Fuel Tax 720,000 507,000 270,000 270,000 270,000 2,037,000Total
71 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2023 2028thru Department 71 - IS Fleet
Description
Anticipated replacment of (1) pickup truck and (1) staff SUV in FY 22/23, (1) staff SUV's in FY 23/24, (1) duty chief command unit in FY 24/25 and (1) duty-chief command unit in FY 25/26.

Project # 9210
Priority 2 Necessary
Justification
Replacements needed for aging fire command and staff vehicles.

Useful Life
Project Name Fire Command & Staff Vehicles Category Fleet Replacement & Maint Type Equipment
Completion Date 06/30/26
Start Date 07/01/16
Total Project Cost: $941,484
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
50,00020,000 10,000 10,000 10,00062.2300 - Rolling Stk-Supp 37,00014,000 7,000 8,000 8,00063.4400 - Maint&Repair-Auto 245,00090,000 45,000 55,000 55,00066.5500 - Vehicles
75,00030,000 15,000 15,000 15,00066.5610 - Radio Equip-City 154,000 77,000 88,000 88,000 407,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
407,000154,000 77,000 88,000 88,0001000 - General Fund
154,000 77,000 88,000 88,000 407,000Total
72 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 71 - IS Fleet
Description
Six-year project to replace and consolidate vehicles (not servi ce trucks) of Public Works under a centralized fleet management activity. Replace light and medium duty vehicles.

Project # 9226
Priority 1 Essential
Justification
As vehicle are replaced, a usage and maintenance fee will be a ssessed the department to provide for vehicle replacement at appropriate intervals.

Useful Life
Project Name Fleet Consolidation Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date 06/30/27
Start Date 07/01/16
Total Project Cost: $1,244,780
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
740,000140,000 150,000 150,000 150,000 150,00066.5500 - Vehicles 140,000 150,000 150,000 150,000 150,000 740,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
740,000140,000 150,000 150,000 150,000 150,0001200 - Measure G 140,000 150,000 150,000 150,000 150,000 740,000Total
73 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 71 - IS Fleet
Description
The Parks Division has 2 Ford Rangers that are 2007/08 models and have reached the age of replacement. Cost to replace is $70,0 00.

Project # 9270
Priority 2 Necessary
Justification
These vehices are used daily to help maintain the city parks. These vehicles have roughly 80K miles, but accumulate a lot of lo w speed driving and idle time. One hour of idle time is equal to 25-30 miles.

Useful Life
Project Name Parks Vehicles Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $273,900
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
70,00070,00066.5000 - Other Equipment
70,000 70,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
70,00070,0001200 - Measure G
70,000 70,000Total
74 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 71 - IS Fleet
Description
Replace Urban Forestry Aerial Lifts, Brush Chippers, Chipper Trucks and Auxiliary Pickup.

Project # 9271
Priority 2 Necessary
Justification
Existing leases.

Useful Life
Project Name Urban Forestry Equip Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $1,594,831
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
611,510160,060 164,920 141,070 145,46065.1030 - Prin Loans/Leases 46,31018,850 13,990 8,930 4,54065.2030 - Int Loans/Leases 178,910 178,910 150,000 150,000 657,820Total
Total2023 2024 2025 2026 2027Funding Sources 2028
657,820178,910 178,910 150,000 150,0001200 - Measure G
178,910 178,910 150,000 150,000 657,820Total
75 Capital Improvement Program
City of Salinas, California Contact Ron Patterson
2023 2028thru Department 71 - IS Fleet
Description
Existing debt service on PW Equipment Lease for Urban Forestry vehicle.

Project # 9273
Priority 2 Necessary
Justification
Existing leases.

Useful Life
Project Name Fleet Vehicles Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $41,170
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
18,3704,380 4,520 4,660 4,81065.1030 - Prin Loans/Leases 1,470580 440 300 15065.2030 - Int Loans/Leases
4,960 4,960 4,960 4,960 19,840Total
Total2023 2024 2025 2026 2027Funding Sources 2028
19,8404,960 4,960 4,960 4,9601200 - Measure G
4,960 4,960 4,960 4,960 19,840Total
76 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
2023 2028thru Department 71 - IS Fleet
Description
Replace wastewater vehicles and six-inch pump equipment.

Project # 9274
Priority 2 Necessary
Justification
Enterprise fund.

Useful Life
Project Name Wastewater Equipment Category Fleet Replacement & Maint Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $150,480
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
10,2601,710 1,710 1,710 1,710 1,71064.5820 - Contingencies 1,710 102,60017,100 17,100 17,100 17,100 17,10066.5500 - Vehicles 17,100 18,810 18,810 18,810 18,810 18,810 112,860Total 18,810
Total2023 2024 2025 2026 2027Funding Sources 2028
112,86018,810 18,810 18,810 18,810 18,8106400 - Sewer 18,810 18,810 18,810 18,810 18,810 18,810 112,860Total 18,810
77 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2023 2028thru Department 71 - IS Fleet
Description
Project provides for debt service on existing four (4) fire pumpers, two (2) aerial ladder trucks, and an aircraft rescue firefighting vehicle. This also provides for debt service for one existing pumper apparatus and brush truck in FY 22-23. Replaces aging wildland engine.

Future needs include one pumper and one aerial apparatus in FY 24-25, one pumper apparatus in FY 26-27 and one aerial apparatus in FY 27-28.

Anticipated future vehicle lease payments reflected in the 66. 5000- Vehicles line. SFD's maintenance progrjams has recognized that aging front- line apparatus are spending more out-of-service time proportionatly than in-service time. Additionally, unexpected and costly repairs routinely exceed the operating budget because of the original plan to replace first line engines at 10 years and surplus them after reser ve status at 20 years.

Lease-purchase (as with previous acquisitions) is the recommended option to minimize large impacts to the budget.

Current lease obligations are identified in the 65.1030 and 65.2030 accounts.

Project # 9540
Priority 1 Essential
Justification
As outlined in the 2018 "Salinas Plan" prepared by the Nationa l Resource Network (NRN) and the National Fire Protection Association (NFPA), a fleet replacement plan is the cornerstorne for maintaining a relia ble and sustainable emergency vehicle fleet. It is recommend ed that first line engines in Salinas be replaced every 8 years, placed in reserve service for another 10 years, and surplused after 18 years due to heavy use, increased unreliability of complex emission control and chassis systems and increased overall wear from street conditions.

Useful Life
Project Name Fire Vehicle Apparatus Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date On Going
Start Date 07/01/19
Total Project Cost: $10,895,285
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
2,125,000864,300 601,900 388,200 270,60065.1030 - Prin Loans/Leases 102,80047,100 29,700 16,800 9,20065.2030 - Int Loans/Leases 655,000325,000 160,00066.5000 - Other Equipment 170,000 5,325,000500,000 2,500,000 725,00066.5500 - Vehicles 1,600,000 1,411,400 631,600 3,230,00 0 279,800 885,000 8,207,800Total 1,770,000 Total2023 2024 2025 2026 2027Funding Sources 2028
7,707,800911,400 631,600 3,230,000 279,800 885,0001000 - General Fund 1,770,000 500,000500,0001200 - Measure G
1,411,400 631,600 3,230,00 0 279,800 885,000 8,207,800Total 1,770,000 78 Capital Improvement Program
City of Salinas, California Contact Roberto Filice
2023 2028thru Department 71 - IS Fleet
Description
Project provides for replacement of police vehicles and associated equipment through purchase and/or lease. Annual appropriati on funds the replacement of patrol vehicle and unmarked vehicles.

Project # 9579
Priority 1 Essential
Justification
Project also provides for replacement of mobile computer terminals and safety equipment as required.

Useful Life
Project Name Police Vehicle Replacement Category Fleet Replacement & Maint Type Equipment
Completion Date On Going
Start Date 07/01/06
Total Project Cost: $8,021,715
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
4,800,000800,000 800,000 800,000 800,000 800,00066.5500 - Vehicles 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000Total 800,000 Total2023 2024 2025 2026 2027Funding Sources 2028
4,800,000800,000 800,000 800,000 800,000 800,0001000 - General Fund 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000Total 800,000 79 (This page intentionally left blank)
80 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Fire
45 - Fire
9213 736,960184,240 184,240 184,240 184,240Fire Radio Command/Mobile Data Comp 2 9411 180,00045,000 45,000 45,000 45,000Fire Hydrant Repairs 1 9541 500,000100,000 100,000 100,000 100,000 100,000Fire Stations Repairs 2 9984 1,000,0001,000,000Fire Training Tower Maint & Temp Training Area 2 2,416,9601,329,240 329,240 329,240 329,240 100,00045 - Fire Total 2,416,9601,329,240 329,240 329,240 329,240 100,000Fire Total GRAND TOTAL 2,416,9601,329,240 329,240 329,240 329,240 100,000 81 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2023 2028thru Department 45 - Fire
Description
Project provides for the replacement of all mobile and portable radios for the fire department as they become unsupported by th e manufacturer and are beyond their useful life.

Project # 9213
Priority 2 Necessary
Justification
Radios will become unsupported and need to be replaced every 7- 9 years in order for reliable communications for firefighter saf ety.

Useful Life
Project Name Fire Radio Command/Mobile Data Comp Category Fire Type Equipment
Completion Date 06/30/26
Start Date 07/01/17
Total Project Cost: $1,320,042
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
682,860162,930 168,010 173,260 178,66065.1030 - Prin Loans/Leases 54,10021,310 16,230 10,980 5,58065.2030 - Int Loans/Leases 184,240 184,240 184,240 184,240 736,960Total
Total2023 2024 2025 2026 2027Funding Sources 2028
736,960184,240 184,240 184,240 184,2401000 - General Fund 184,240 184,240 184,240 184,240 736,960Total
82 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2023 2028thru Department 45 - Fire
Description
Project provides for repairs of fire hydrants in the Alco Water service areas within the City of Salinas. Project also provides for replacement of existing old-style hydrants in Alco Water service areas within the City of Salinas with the current city fire hydrant specified .

Project # 9411
Priority 1 Essential
Justification
The City's franchise agreement with Alco Water does not provide for repairs or replacement of hydrants by Alco Water. Continued general fund allocations are necessary. There are currently 3 fire hydrants that are known to be out of service in the ALCO water area that will have a direct impact on firefighting operations. Average repairs cost $3000-$5000 per hydrant. Additionally, fire hydrants that are damaged by vehicle-related incidents are the predominant reason for the repairs where information for cost recovery is not available.

Useful Life
Project Name Fire Hydrant Repairs Category Fire
Type Maintenance
Completion Date 06/30/26
Start Date 12/31/05
Total Project Cost: $339,725
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
180,00045,000 45,000 45,000 45,00066.4000 - Improvements 45,000 45,000 45,000 45,000 180,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
180,00045,000 45,000 45,000 45,0001000 - General Fund
45,000 45,000 45,000 45,000 180,000Total
83 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2023 2028thru Department 45 - Fire
Description
Project provides for misc. repairs and upgrades of fire stations and grounds and future replacement of roll up apparatus doors (FS 3, 4 and back of 1) and apparatus exhaust extraction systems. Project provides for the repair and replacement of electrical and plumbing fixtur es and upgrades that bring fire stations into fire code compliance and prevent further erosion of these assets.

Project # 9541
Priority 2 Necessary
Justification
Aged fire station infrastructure continues to burden budgets with numerous band aid repairs to remain serviceable. Utilizing Fire Station 1 as a case study, the Department has determined that a new door type for th e apparatus bay is necessary to preclude consistent and costly repairs. As such, part of the repair money below is to upgrade the door system at Fi re Station 4 and the back apparatus bay for FS 1. The remaining requested money will be spent on Station 4 to repair existing windows, doors and paint the internal portion of the station.

Useful Life
Project Name Fire Stations Repairs Category Fire
Type Maintenance
Completion Date 06/30/24
Start Date 07/01/07
Total Project Cost: $682,616
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
500,000100,000 100,000 100,000 100,000 100,00063.4300 - Maint&RepairEquip 100,000 100,000 100,000 100,000 100,000 500,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
500,000100,000 100,000 100,000 100,000 100,0001000 - General Fund 100,000 100,000 100,000 100,000 100,000 500,000Total
84 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2023 2028thru Department 45 - Fire
Description
SFD lost it's training facility when SPD received a new building. Until a new facility could be built, SFD would like to reque st funds to create a temporary training facility for staff and academy trainings. Add itionally, maintenance of the existing training tower to meet federal and state requirements for fire training as well as environmental protection is necessary. Project will provide for the temporary creation and maintenance/upgrade of training facilities to meet the all-risk training demands of the fire department and reuse of water runoff in support of federally mandated equipment testing and maintenance.

Project # 9984
Priority 2 Necessary
Justification
Enhanced and changing demands on the fire department bring new and enhanced training requirements. Adequate space, free from hazards, to adequately train new and existing employees is crucial. Adding some temporary modulars and maintenance of the tower will help to facilitate opportunities to host classes that generate revenue in future years.

Useful Life
Project Name Fire Training Tower Maint & Temp Training Area Category Fire Type Maintenance
Completion Date 06/30/25
Start Date 07/01/16
Total Project Cost: $1,000,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
1,000,0001,000,00063.6010 - Other Outside Svc
1,000,000 1,000,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,000,0001,000,0001200 - Measure G
1,000,000 1,000,000Total
85 (This page intentionally left blank)
86 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Industrial Waste
50 - Public Works
9130 15,00015,000Salinas River Maintenance Program 3
15,00015,00050 - Public Works Total
15,00015,000Industrial Waste Total
GRAND TOTAL 15,00015,000
87 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2023 2028thru Department 50 - Public Works
Description
Support efforts of the Salinas River Channel Stream Maintenance Program's River Management Unit Association, Inc. The City will become a landowner member of the Association and pay annual dues including a payment in arrears to cover 2017.

Project # 9130
Priority 3 Desirable
Justification
According to the September 4, 2018 MOU, the City agreed to support the Salinas River Channel Stream Maintenance Program as a landowner member affirming the common interest of the sustainable management of riverine lands in the Salinas Valley Groundwater Basin.

Useful Life
Project Name Salinas River Maintenance Program Category Industrial Waste Type Plan
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $75,000
Council District 3
Total2023 2024 2025 2026 2027Expenditures 2028
15,00015,00064.7020 - Assoc Memberships
15,000 15,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
15,00015,0006200 - Industrial Waste
15,000 15,000Total
88 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Library
60 - Library
9195 100,000100,000Computers Upgrade LCSD 2
9329 75,00075,000Cesar Chavez Library Parking Lot Improvement 2 175,000175,00060 - Library Total
175,000175,000Library Total
GRAND TOTAL 175,000175,000
89 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 60 - Library
Description
The project will include the purchase of RFID tags, self-check units and security gates for all three library facilities. Proj ect also will fund computer devices and other technology upgrades.

Project # 9195
Priority 2 Necessary
Justification
Self-service technology will decrease the need for staff to perform many repetitive, manual tasks such as checking library materials in and out. As a result, the as library workload expands and changes staff may be shifted to more meaningful customer service activities and programming.

Useful Life
Project Name Computers Upgrade LCSD Category Library
Type Equipment
Completion Date 06/30/25
Start Date 07/01/17
Total Project Cost: $214,019
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
100,000100,00066.5810 - Computer Equip
100,000 100,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
100,000100,0001100 - Measure E
100,000 100,000Total
90 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 60 - Library
Description
Repair, repaint/restripe, and add gate to the parking lot at Cesar Chavez Library.

Project # 9329
Priority 2 Necessary
Justification
Improvements to prevent safety hazards to the Cesar Chavez Librar y parking lot. Improvements to include a gate to manage parkin g, safety and security.

Useful Life
Project Name Cesar Chavez Library Parking Lot Improvement Category Library Type Improvement
Completion Date 06/30/23
Start Date 07/01/22
Total Project Cost: $75,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
75,00075,00066.4000 - Improvements
75,000 75,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
75,00075,0001100 - Measure E
75,000 75,000Total
91 (This page intentionally left blank)
92 Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Parks & Community Svcs
50 - Public Works
9005 25,00025,000Soccer Field Cesar Chavez Park 2
25,00025,00050 - Public Works Total
55 - Recreation
9022 225,000225,000Tennis Court Improvement 1
9048 280,000280,000Restroom Replacement 2
9060 1,150,00050,000 50,000 50,000 500,000 500,000Playground Improvements at Parks 3 9142 170,00030,000 50,000 30,000 30,000 30,000Safety Tree Trimming City Parks 1 9346 412,50082,500 82,500 82,500 82,500 82,500Natividad Creek Community Park 2 9737 175,00035,000 35,000 35,000 35,000 35,000Athletic Field Repairs 2 9793 40,0005,000 20,000 5,000 5,000 5,000Park Drinking Fountain Repl. 3 2,452,500707,500 237,500 202,500 652,500 652,50055 - Recreation Total 2,477,500732,500 237,500 202,500 652,500 652,500Parks & Community Svcs Total GRAND TOTAL 2,477,500732,500 237,500 202,500 652,500 652,500 93 Capital Improvement Program
City of Salinas, California Contact Patrick Fung
2023 2028thru Department 50 - Public Works
Description
Soccer Field at Cesar Chavez Park. Includes bioretention area to meet stormwater development requirements.

Project # 9005
Priority 2 Necessary
Justification
Project received Grant funding and fulfills a need expressed by the community.

Useful Life
Project Name Soccer Field Cesar Chavez Park Category Parks & Community Svcs Type Improvement
Completion Date 12/30/23
Start Date 02/06/18
Total Project Cost: $1,523,264
Council District 4
Total2023 2024 2025 2026 2027Expenditures 2028
25,00025,00061.9992 - Regular Pay CIP
25,000 25,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
25,00025,0001200 - Measure G
25,000 25,000Total
94 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
Resurface Tennis Courts at various locations including Central, Claremont and Laurel Parks.

Project # 9022
Priority 1 Essential
Justification
These courts have been identified through the Parks, Rec and Libr aries Master Plan in poor condition with cracks more than 1/2" wide creating a hazard for users of these courts.

Useful Life
Project Name Tennis Court Improvement Category Parks & Community Svcs Type Improvement
Completion Date 06/30/23
Start Date 07/01/19
Total Project Cost: $625,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
37,50037,50064.1000 - Admin Overhead
1,2501,25064.1005 - Public Art Charge
186,250186,25066.4000 - Improvements
225,000 225,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
225,000225,0001100 - Measure E
225,000 225,000Total
95 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
Replace restrooms at various parks.

Project # 9048
Priority 2 Necessary
Justification
Useful Life
Project Name Restroom Replacement Category Parks & Community Svcs Type Improvement
Completion Date 06/30/23
Start Date 07/01/18
Total Project Cost: $560,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
20,00020,00061.9992 - Regular Pay CIP
30,00030,00063.5400 - Engineering Svcs
10,00010,00064.5820 - Contingencies
220,000220,00066.4000 - Improvements
280,000 280,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
280,000280,0001100 - Measure E
280,000 280,000Total
96 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
This project will replenish the engineered wood fibers at various City parks play areas, and replace/repair play equipment. Par k locations will be per recommendations by Park and Community Services Maintenance Staff. Work may also include installation of drainage fabric and/or drainage system at play areas that have poor drainage or no drainage system.

Project # 9060
Priority 3 Desirable
Justification
Useful Life
Project Name Playground Improvements at Parks Category Parks & Community Svcs Type Improvement
Completion Date 06/30/27
Start Date 07/01/13
Total Project Cost: $1,368,637
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
345,00015,000 15,000 15,000 150,000 150,00061.9992 - Regular Pay CIP 46,0002,000 2,000 2,000 20,000 20,00062.8530 - Comp Aided Design 149,5006,500 6,500 6,500 65,000 65,00064.1000 - Admin Overhead 6,900300 300 300 3,000 3,00064.1005 - Public Art Charge 602,60026,200 26,200 26,200 262,000 262,00066.4000 - Improvements 50,000 50,000 50,000 500,000 500,000 1,150,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,150,00050,000 50,000 50,000 500,000 500,0001200 - Measure G 50,000 50,000 50,000 500,000 500,000 1,150,000Total
97 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
Safety Tree Trimming Program for all City Parks and including the area around the facilities within City parks.

Project # 9142
Priority 1 Essential
Justification
This project is essential for the City of Salinas to maintain a safe urban forest in our parks and provide a safe and better quality of life for our residents. This project meets our City Council's goal for our residents to have a safe, livable community. This project is esse ntial for City of Salinas to move forward and approve the Salinas Urban Forestry Management Plan and Parks/Open Space and Recreation Master Plan.

Useful Life
Project Name Safety Tree Trimming City Parks Category Parks & Community Svcs Type Maintenance
Completion Date 06/30/27
Start Date 07/01/19
Total Project Cost: $305,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
170,00030,000 50,000 30,000 30,000 30,00063.6010 - Other Outside Svc 30,000 50,000 30,000 30,000 30,000 170,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
170,00030,000 50,000 30,000 30,000 30,0001200 - Measure G 30,000 50,000 30,000 30,000 30,000 170,000Total
98 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
The first major phase of the project has been completed. The ne xt few minor projects include rehab existing restroom and add new restroom near Skate Park/Tennis Ctr. Completion of habitat restoration within the lower Natividad Creek area between Las Casitas and Laurel D rive, including the N/E detention basin habitat restoration. Dog park and lighting improvements.

Project # 9346
Priority 2 Necessary
Justification
Annual allocation of Park Development fees will help augment other resources, such as community volunteer programs, to continue park development. Increased maintenance costs will be minimal relating to anticipated improvements.

Useful Life
Project Name Natividad Creek Community Park Category Parks & Community Svcs Type Improvement
Completion Date 06/30/27
Start Date 02/01/17
Total Project Cost: $982,246
Council District 1
Total2023 2024 2025 2026 2027Expenditures 2028
54,00010,800 10,800 10,800 10,800 10,80064.1000 - Admin Overhead 358,50071,700 71,700 71,700 71,700 71,70066.4000 - Improvements 82,500 82,500 82,500 82,500 82,500 412,500Total
Total2023 2024 2025 2026 2027Funding Sources 2028
412,50082,500 82,500 82,500 82,500 82,5002302 - Development Fees- Parks & Playground
82,500 82,500 82,500 82,500 82,500 412,500Total
99 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
Repairs to various city athletic fields, repairs to include surface renovations and structural repairs to buildings, fences and dugouts.

Project # 9737
Priority 2 Necessary
Justification
Project success anticipates volunteer labor provided by parents working with Department staff. Project reduced due to lack of General Fund resources.

Useful Life
Project Name Athletic Field Repairs Category Parks & Community Svcs Type Maintenance
Completion Date 06/30/27
Start Date 07/01/14
Total Project Cost: $293,587
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
23,0004,600 4,600 4,600 4,600 4,60064.1000 - Admin Overhead 900180 180 180 180 18064.1005 - Public Art Charge
151,10030,220 30,220 30,220 30,220 30,22066.4000 - Improvements 35,000 35,000 35,000 35,000 35,000 175,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
175,00035,000 35,000 35,000 35,000 35,0001200 - Measure G 35,000 35,000 35,000 35,000 35,000 175,000Total
100
Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2023 2028thru Department 55 - Recreation
Description
Replace drinking fountains at various parks.

Project # 9793
Priority 3 Desirable
Justification
Useful Life
Project Name Park Drinking Fountain Repl. Category Parks & Community Svcs Type Maintenance
Completion Date 06/30/27
Start Date 07/01/15
Total Project Cost: $46,518
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
6,000750 3,000 750 750 75064.1000 - Admin Overhead
34,0004,250 17,000 4,250 4,250 4,25066.4000 - Improvements 5,000 20,000 5,000 5,000 5,000 40,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
40,0005,000 20,000 5,000 5,000 5,0001200 - Measure G
5,000 20,000 5,000 5,000 5,000 40,000Total
101

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Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Permit Services
30 - Community Development
9093 1,842,000307,000 307,000 307,000 307,000 307,000Permit Center Technology Upgrade 1 307,000 1,842,000307,000 307,000 307,000 307,000 307,00030 - Community Development Total 307,000 1,842,000307,000 307,000 307,000 307,000 307,000Permit Services Total 307,000 GRAND TOTAL 1,842,000307,000 307,000 307,000 307,000 307,000 307,000 103
Capital Improvement Program
City of Salinas, California Contact Megan Hunter
2023 2028thru Department 30 - Community Development
Description
A combination of Projects 9093, 9158 and 9357, this program creates the ability to capitalize on current technologies and the u pgrading of outdated hardware and software (i.e., QLess, Project Dox and virtual inspections) to provide a higher level of customer service. Allows for acquiring of new software and hardware in order to better fac ilitate management of building permits. Includes other professional services and 25% regular pay for the Permit Center Coordinator dedicated to Trakit9, staff training, and web page management.

Project # 9093
Priority 1 Essential
Justification
Improvements to the TRAKIT system, Qless, Project Docs and virtual inspections are essential for improved customer service and staff efficiencies. This is an appropriate use of the 5% technology fee collected for each building permit.

Useful Life
Project Name Permit Center Technology Upgrade Category Permit Services Type Software
Completion Date On Going
Start Date 07/01/16
Total Project Cost: $3,374,852
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
120,00020,000 20,000 20,000 20,000 20,00061.9992 - Regular Pay CIP 20,000 1,032,000172,000 172,000 172,000 172,000 172,00063.4980 - Maint-Software 172,000 60,00010,000 10,000 10,000 10,000 10,00063.5900 - Other Prof Svcs 10,000 150,00025,000 25,000 25,000 25,000 25,00066.5800 - Computer Software 25,000 120,00020,000 20,000 20,000 20,000 20,00066.5810 - Computer Equip 20,000 60,00010,000 10,000 10,000 10,000 10,00062.8510 - IT Communications Hardware
10,000
300,00050,000 50,000 50,000 50,000 50,00063.6080 - Bank Charges 50,000 307,000 307,000 307,000 307,000 307,000 1,842,000Total 307,000 Total2023 2024 2025 2026 2027Funding Sources 2028
1,842,000307,000 307,000 307,000 307,000 307,0006900 - Permit Services 307,000 307,000 307,000 307,000 307,000 307,000 1,842,000Total 307,000 104
Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Police
40 - Police
9017 901,480225,370 225,370 225,370 225,370Motorola Radios 2 9032 2,165,000400,000 425,000 435,000 440,000 465,000Tasers and Camera Systems 1 9096 120,00020,000 20,000 20,000 20,000 20,000Safety Equipment 2 20,000 9129 60,00010,000 10,000 10,000 10,000 10,000Crime Scene Investigation 2 10,000 9214 1,260,000180,000 180,000 225,000 225,000 225,000PD Records Management System 2 225,000 4,506,480835,370 860,370 915,370 920,370 720,00040 - Police Total 255,000 4,506,480835,370 860,370 915,370 920,370 720,000Police Total 255,000 GRAND TOTAL 4,506,480835,370 860,370 915,370 920,370 720,000 255,000 105
Capital Improvement Program
City of Salinas, California Contact Roberto Filice
2023 2028thru Department 40 - Police
Description
Motorola Radios for the Police Department.

Project # 9017
Priority 2 Necessary
Justification
Useful Life
Project Name Motorola Radios Category Police
Type Equipment
Completion Date 06/30/26
Start Date 07/01/19
Total Project Cost: $1,577,590
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
835,300199,300 205,520 211,930 218,55065.1030 - Prin Loans/Leases 66,18026,070 19,850 13,440 6,82065.2030 - Int Loans/Leases 225,370 225,370 225,370 225,370 901,480Total
Total2023 2024 2025 2026 2027Funding Sources 2028
901,480225,370 225,370 225,370 225,3701000 - General Fund 225,370 225,370 225,370 225,370 901,480Total
106
Capital Improvement Program
City of Salinas, California Contact Roberto Filice
2023 2028thru Department 40 - Police
Description
This CIP combines Tasers, Body Worn Cameras, In-Car Cameras, and Interview Room Cameras into one account. This will equip the department's authorized strength for the next 5 years.

Project # 9032
Priority 1 Essential
Justification
Officer Safety and Community Transparency. It will enable the de partment to be more transparent while, at the same time, holdin g officers accountable for their actions.

Useful Life
Project Name Tasers and Camera Systems Category Police
Type Equipment
Completion Date 06/30/27
Start Date 07/01/18
Total Project Cost: $3,576,957
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
2,165,000400,000 425,000 435,000 440,000 465,00066.5550 - Police Equipment 400,000 425,000 435,000 440,000 465,000 2,165,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
2,165,000400,000 425,000 435,000 440,000 465,0002202 - Supplemental Law Enf- AB 3229
400,000 425,000 435,000 440,000 465,000 2,165,000Total
107
Capital Improvement Program
City of Salinas, California Contact Roberto Filice
2023 2028thru Department 40 - Police
Description
Replacement for SWAT safety vests and equipment. Ongoing yearly accumulation account for continuous replacement.

Project # 9096
Priority 2 Necessary
Justification
Safety vests expire every five years and need to be replaced.

Useful Life
Project Name Safety Equipment Category Police
Type Equipment
Completion Date On Going
Start Date 06/30/20
Total Project Cost: $160,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
120,00020,000 20,000 20,000 20,000 20,00062.5100 - Safety Clothing 20,000 20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
Total2023 2024 2025 2026 2027Funding Sources 2028
120,00020,000 20,000 20,000 20,000 20,0001000 - General Fund 20,000 20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
108
Capital Improvement Program
City of Salinas, California Contact Roberto Filice
2023 2028thru Department 40 - Police
Description
Purchase and replacement of CSI equipment. Ongoing yearly accumulation account for continuous replacement.

Project # 9129
Priority 2 Necessary
Justification
Crime Scene Investigation.

Useful Life
Project Name Crime Scene Investigation Category Police
Type Equipment
Completion Date On Going
Start Date 08/01/20
Total Project Cost: $140,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
60,00010,000 10,000 10,000 10,000 10,00066.5000 - Other Equipment 10,000 10,000 10,000 10,000 10,000 10,000 60,000Total 10,000
Total2023 2024 2025 2026 2027Funding Sources 2028
60,00010,000 10,000 10,000 10,000 10,0001000 - General Fund 10,000 10,000 10,000 10,000 10,000 10,000 60,000Total 10,000
109
Capital Improvement Program
City of Salinas, California Contact Roberto Filice
2023 2028thru Department 40 - Police
Description
Project provides for a new Records Management System for the Police Department. It will replace the old system and will facilit ate the retrieval of information for stats and for intelligence led policing.

Project # 9214
Priority 2 Necessary
Justification
Useful Life
Project Name PD Records Management System Category Police Type Software
Completion Date On Going
Start Date 07/01/15
Total Project Cost: $3,399,605
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
1,260,000180,000 180,000 225,000 225,000 225,00063.4980 - Maint-Software 225,000 180,000 180,000 225,000 225,000 225,000 1,260,000Total 225,000 Total2023 2024 2025 2026 2027Funding Sources 2028
1,260,000180,000 180,000 225,000 225,000 225,0001000 - General Fund 225,000 180,000 180,000 225,000 225,000 225,000 1,260,000Total 225,000 110
Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Sanitary Sewer
50 - Public Works
9010 1,130,00070,000 265,000 265,000 265,000 265,000CCTV Inspections 1 9283 450,00075,000 75,000 75,000 75,000 75,000Sanitary Sewer Management System 1 75,000 9743 150,00050,000 100,000Repairs to Lift Stations 1
1,730,000195,000 440,000 340,000 340,000 340,00050 - Public Works Total 75,000 1,730,000195,000 440,000 340,000 340,000 340,000Sanitary Sewer Total 75,000 GRAND TOTAL 1,730,000195,000 440,000 340,000 340,000 340,000 75,000 111
Capital Improvement Program
City of Salinas, California Contact Brian Frus
2023 2028thru Department 50 - Public Works
Description
CCTV inspections Citywide, pipeline inspections, evaluations for rehabilitation, CIPs.

Project # 9010
Priority 1 Essential
Justification
Mandated by the State in accordance with the Sanitary Sewer Management Plan.

Useful Life
Project Name CCTV Inspections Category Sanitary Sewer
Type Sanitary Sewer
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $1,730,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
100,00020,000 20,000 20,000 20,000 20,00061.9992 - Regular Pay CIP 25,0005,000 5,000 5,000 5,000 5,00062.8530 - Comp Aided Design 148,00010,000 34,500 34,500 34,500 34,50064.1000 - Admin Overhead 27,0005,000 5,500 5,500 5,500 5,50064.5820 - Contingencies 830,00030,000 200,000 200,000 200,000 200,00066.4000 - Improvements 70,000 265,000 265,000 265,000 265,000 1,130,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
1,130,00070,000 265,000 265,000 265,000 265,0006400 - Sewer 70,000 265,000 265,000 265,000 265,000 1,130,000Total
112
Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
2023 2028thru Department 50 - Public Works
Description
This project provides for the Sanitary Sewer Collection System Management and Capacity, Management, Operations and Maintenance (SSMP).

The purpose of this program is to comply with California Regional Water Quality Control Board, Waste Discharge Requirements, Clean Water Act and GASB34 City Wide. Also provides for miscellaneous equipment, computers, software, supplies and professional services.

Project # 9283
Priority 1 Essential
Justification
It may be necessary to increase the existing sanitary sewer surc harge fee at some future date depending on the requirements placed on the City for Capacity, Management, Operations and Maintenance (CMOM). Sewer Bond (1998) proceeds have been spent.

Useful Life
Project Name Sanitary Sewer Management System Category Sanitary Sewer Type Sanitary Sewer
Completion Date 06/30/28
Start Date 07/01/03
Total Project Cost: $968,551
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
30,0005,000 5,000 5,000 5,000 5,00061.9992 - Regular Pay CIP 5,000 300,00050,000 50,000 50,000 50,000 50,00063.5010 - Professional Svcs 50,000 120,00020,000 20,000 20,000 20,000 20,00064.5820 - Contingencies 20,000 75,000 75,000 75,000 75,000 75,000 450,000Total 75,000
Total2023 2024 2025 2026 2027Funding Sources 2028
450,00075,000 75,000 75,000 75,000 75,0006400 - Sewer 75,000 75,000 75,000 75,000 75,000 75,000 450,000Total 75,000
113
Capital Improvement Program
City of Salinas, California Contact Brian Frus
2023 2028thru Department 50 - Public Works
Description
This provides for replacements or upgrades to sanitary sewer lif t stations including pump motors, motor controllers, alarm dialers, variable speed drives, electrical panels, buildings or enclosures, install perm anent lift station bypasses and other appurtenances to include SCADA, MH monitors and flow meters.

Project # 9743
Priority 1 Essential
Justification
This project is necessary to add resiliency to existing infrast ructure and to reduce potential sewer overflows. Additionally, it is funded entirely by the Sewer Fund.

Useful Life
Project Name Repairs to Lift Stations Category Sanitary Sewer Type Sanitary Sewer
Completion Date 06/30/24
Start Date 07/01/95
Total Project Cost: $450,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
14,0007,000 7,00061.9992 - Regular Pay CIP
20,00010,000 10,00063.5010 - Professional Svcs
19,5005,000 14,50064.1000 - Admin Overhead
1,000500 50064.1005 - Public Art Charge
95,50027,500 68,00066.4000 - Improvements
50,000 100,000 150,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
150,00050,000 100,0006400 - Sewer
50,000 100,000 150,000Total
114
Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
NPDES Storm Drain Sewer
50 - Public Works
9086 75,00075,000Natividad Creek Silt Removal 2
9127 75,00075,000Silt Removal Gabilan Creek 2
9288 103,95051,975 51,975Asset Management CCTV 2
9735 770,000350,000 420,000Priority and Miscellaneous Storm Sewer Improvement
2 1,023,950551,975 471,97550 - Public Works Total
1,023,950551,975 471,975NPDES Storm Drain Sewer Total
GRAND TOTAL 1,023,950551,975 471,975
115
Capital Improvement Program
City of Salinas, California Contact Brian Frus
2023 2028thru Department 50 - Public Works
Description
Remove silt from sections of Natividad Creek between Boronda Road to East Laurel Drive. Make repairs to banks and the water channel as required; and make repairs to any outfalls that tie in the creek . Project may include stream restoration components with grant funding.

Project # 9086
Priority 2 Necessary
Justification
Repairs and periodic maintenance of this stream is necessary for flood control.

Useful Life
Project Name Natividad Creek Silt Removal Category NPDES Storm Drain Sewer Type Storm Sewer
Completion Date 06/30/23
Start Date 07/01/16
Total Project Cost: $150,000
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
75,00075,00063.6010 - Other Outside Svc
75,000 75,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
75,00075,0005201 - Special Const. Assist-
Fed & St
75,000 75,000Total
116
Capital Improvement Program
City of Salinas, California Contact Brian Frus
2023 2028thru Department 50 - Public Works
Description
This project involves the removal of silt, sediment, and debris including trash along Gabilan Creek at a regular interval to ma intain the creek’s flood carrying capacity. Project may include stre am restoration components with grant funding.

Project # 9127
Priority 2 Necessary
Justification
Repairs and periodic maintenance of this stream is necessary for flood control.

Useful Life
Project Name Silt Removal Gabilan Creek Category NPDES Storm Drain Sewer Type Storm Sewer
Completion Date 06/30/23
Start Date 07/01/18
Total Project Cost: $150,240
Council District 1,6
Total2023 2024 2025 2026 2027Expenditures 2028
75,00075,00063.6010 - Other Outside Svc
75,000 75,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
75,00075,0005201 - Special Const. Assist-
Fed & St
75,000 75,000Total
117
Capital Improvement Program
City of Salinas, California Contact Heidi Niggemeyer
2023 2028thru Department 50 - Public Works
Description
Evaluate condition of 30,000 linear feet of SW piping annually via CCTV or other equivalent method.

Project # 9288
Priority 2 Necessary
Justification
NPDES Permit Requirement - Asset Management.

Useful Life
Project Name Asset Management CCTV Category NPDES Storm Drain Sewer Type Storm Sewer
Completion Date 06/30/30
Start Date 07/01/20
Total Project Cost: $155,700
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
90,00045,000 45,00063.5900 - Other Prof Svcs
13,5006,750 6,75064.1000 - Admin Overhead
450225 22564.1005 - Public Art Charge
51,975 51,975 103,950Total
Total2023 2024 2025 2026 2027Funding Sources 2028
103,95051,975 51,9752401 - Gas Tax-2107
51,975 51,975 103,950Total
118
Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Storm Sewer Line in conjunction with 2004 CDM Storm Sewer Master Plan and other as-needed storm sewer line replacements.

Design and install larger inlets at various locations per Priority 2-6 Improvements recommendation from Table 5-1 of the 2004 Storm Sewer Master Plan. Also includes construction of storm main line and storm inlets on E Laurel Drive from Highway 101 to Main Street.

Project # 9735
Priority 2 Necessary
Justification
This project is funded entirely through the Development Fees Fund for Storm Sewer.

Useful Life
Project Name Priority and Miscellaneous Storm Sewer Improvement Category NPDES Storm Drain Sewer Type Storm Sewer
Completion Date On Going
Start Date 07/01/98
Total Project Cost: $1,829,056
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
60,00030,000 30,00061.9992 - Regular Pay CIP
100,00050,000 50,00064.1000 - Admin Overhead
610,000270,000 340,00066.4000 - Improvements
350,000 420,000 770,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
770,000350,000 420,0002301 - Development Fees-
Sewer & Storm
350,000 420,000 770,000Total
119

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120
Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Street Maintenance
50 - Public Works
9720 2,050,000250,000 600,000 600,000 600,000Sidewalk & Drainage Repairs 1 2,050,000250,000 600,000 600,000 600,00050 - Public Works Total 2,050,000250,000 600,000 600,000 600,000Street Maintenance Total GRAND TOTAL 2,050,000250,000 600,000 600,000 600,000
121
Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2023 2028thru Department 50 - Public Works
Description
This project provides for the repair of damaged curbs, gutters, sidewalks, and driveway approaches throughout the City damaged by City trees within the street right-of-way. The work will be performed through the On-Call Contractor list and by in-house City personnel (Four Street Maintenance Workers).

Project # 9720
Priority 1 Essential
Justification
The allocation of $150,000 of gas tax in supplies and material is for the purchase of concrete, sand, and other pertinent suppl ies relating to the repair sidewalks, etc.

The City is addressing the 15 year waiting list for sidewalk repair.

Useful Life
Project Name Sidewalk & Drainage Repairs Category Street Maintenance Type Roadways
Completion Date On Going
Start Date 07/01/95
Total Project Cost: $5,789,380
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
350,00050,000 100,000 100,000 100,00061.9992 - Regular Pay CIP 110,0005,000 35,000 35,000 35,00062.8000 - Special Dept Supp 12,0003,000 3,000 3,000 3,00062.8530 - Comp Aided Design 80,0005,000 25,000 25,000 25,00063.6010 - Other Outside Svc 160,00010,000 50,000 50,000 50,00064.1000 - Admin Overhead 1,338,000177,000 387,000 387,000 387,00066.4000 - Improvements 250,000 600,000 600,000 600,000 2,050,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
2,050,000250,000 600,000 600,000 600,0002510 - Measure X Transporation & Safety
250,000 600,000 600,000 600,000 2,050,000Total
122
Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Traffic Signals
50 - Public Works
9094 1,150,000400,000 750,000Priority Traffic Signals 1 9253 147,50040,000 27,500 40,000 40,000ADA Traffic Signal Upgrades 1 9431 250,000250,000Traffic Signal Coordination 1
9654 1,030,000270,000 760,000Traffic Signal Installations and Upgrades 1 2,577,500960,000 1,537,500 40,000 40,00050 - Public Works Total 2,577,500960,000 1,537,500 40,000 40,000Traffic Signals Total GRAND TOTAL 2,577,500960,000 1,537,500 40,000 40,000
123
Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
The Priority Traffic Signals Program provides a rational basis fo r prioritizing traffic signal installations at intersections. With a finite amount of available funding, there is a need to provide a rational basis for prioritizing traffic signals. The program has been expanded to include the consideration of alternative intersection designs in addition to traffic signals.

The 2017 priorities include Alvin Drive at Linwood Drive, Boronda Road at Sanborn Road, Williams at Garner Avenue, Constitution Boulevard at Las Casitas Drive. The 2020 priorities include Harden Parkway at McKinnon Street, and Freedom Parkway at Rider Avenue.

Project # 9094
Priority 1 Essential
Justification
These locations are part of the City Council's Prioritized Loca tions for traffic control. Selection is based on safety, traffic, pedestrians, other environmental factors.

Each traffic signal is expected to cost $800,000 funded by Measure X Bond Proceeds.

Useful Life
Project Name Priority Traffic Signals Category Traffic Signals Type Traffic Signal
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $2,644,233
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
70,00050,000 20,00064.1000 - Admin Overhead
1,080,000350,000 730,00066.4000 - Improvements
400,000 750,000 1,150,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
520,000400,000 120,0002510 - Measure X
Transporation & Safety
630,000630,0005203 - Special Const. Assist-
Others
400,000 750,000 1,150,000
Total
124
Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2023 2028thru Department 50 - Public Works
Description
Upgrade traffic signals to meet ADA standards with pushbuttons, audible signals and various ADA upgrades. Design and construct in alternating years.

Project # 9253
Priority 1 Essential
Justification
The Americans Disability Act obligates Local Agencies to budget and schedule deficient ADA infrastructure in City right-of-way.

Useful Life
Project Name ADA Traffic Signal Upgrades Category Traffic Signals Type Traffic Signal
Completion Date 06/30/26
Start Date 07/01/17
Total Project Cost: $235,715
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
40,00010,000 10,000 10,000 10,00061.9992 - Regular Pay CIP 24,00014,000 10,00063.5400 - Engineering Svcs
14,80014,80063.5900 - Other Prof Svcs
19,1005,200 3,500 5,200 5,20064.1000 - Admin Overhead
49,60024,800 24,80066.4000 - Improvements
40,000 27,500 40,000 40,000 147,500Total
Total2023 2024 2025 2026 2027Funding Sources 2028
147,50040,000 27,500 40,000 40,0002404 - Motor Vehicle Fuel Tax 40,000 27,500 40,000 40,000 147,500Total
125
Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2023 2028thru Department 50 - Public Works
Description
Planning and construction of improvements to improve operation efficiencies at the Front St./Market St. Underpass. Improvements include upgrades of cabinets, controllers and detection systems at four signalized intersections. This project will also include devel opment of signal timing plans and explore the feasibility of traffic signal coordination that will better serve the Front St. and Market St. corridors.

This project received funding from the Air District in 2020-2021.

Project # 9431
Priority 1 Essential
Justification
The project is planned to improve movement of traffic through several intersections.

Useful Life
Project Name Traffic Signal Coordination Category Traffic Signals Type Traffic Signal
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $750,000
Council District 3,4
Total2023 2024 2025 2026 2027Expenditures 2028
250,000250,00066.4000 - Improvements
250,000 250,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
250,000250,0002510 - Measure X
Transporation & Safety
250,000 250,000Total
126
Capital Improvement Program
City of Salinas, California Contact Jose Saucedo
2023 2028thru Department 50 - Public Works
Description
The Public Works Department installs traffic signals and upgrades, including opticom controls for emergency response at signalized intersections when warranted. Existing signals are being updated to include new APS, video detection, leading pedestrian phases, LED Lamps, battery back-up systems, and communication upgrades.

Project # 9654
Priority 1 Essential
Justification
Traffic signal technology changes to improve safety and efficiency. This CIP allows necessary upgrades to existing signal system. This CIP includes the installation of new pedestrian countdowns, improved detection, battery back-up units, new cabinets to allow additi onal safety features at signalized intersections.

Useful Life
Project Name Traffic Signal Installations and Upgrades Category Traffic Signals Type Traffic Signal
Completion Date On Going
Start Date 07/01/00
Total Project Cost: $3,554,259
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
320,000160,000 160,00063.5400 - Engineering Svcs
710,000110,000 600,00066.4000 - Improvements
270,000 760,000 1,030,000Total
Total2023 2024 2025 2026 2027Funding Sources 2028
540,000270,000 270,0002404 - Motor Vehicle Fuel Tax
490,000490,0002511 - SB1 Road
Maintenance & Rehab
270,000 760,000 1,030,000Total
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128
Capital Improvement Program
City of Salinas, California

PROJECTS BY DEPARTMENT AND CATEGORY
2023 2028thru
Total2023 2024 2025 2026 2027#P r i o r i t y 2028
Category
Department
Urban Forestry
50 - Public Works
9237 3,010,000395,000 535,000 520,000 520,000 520,000Street Tree Trimming 1 520,000 3,010,000395,000 535,000 520,000 520,000 520,00050 - Public Works Total 520,000 3,010,000395,000 535,000 520,000 520,000 520,000Urban Forestry Total 520,000 GRAND TOTAL 3,010,000395,000 535,000 520,000 520,000 520,000 520,000 129
Capital Improvement Program
City of Salinas, California Contact Victor Baez
2023 2028thru Department 50 - Public Works
Description
This ongoing project is to beautify the City of Salinas and maintain Tree City USA image and goals. Work consists of planting new trees; trimming and pruning existing trees within the City's right-of-ways and the pur chase of tree stock and materials. Funds will also be used to replace City street trees damaged during an emergency.

Project # 9237
Priority 1 Essential
Justification
This project is essential to maintaining a safe urban forest for our residents throughout the City of Salinas. This project fal ls in conjunction with City of Salinas Urban Forestry Management Plan. This project al so meets our City Council's goal for our residents to have a safe, livable community.

Useful Life
Project Name Street Tree Trimming Category Urban Forestry Type Maintenance
Completion Date On Going
Start Date 07/01/19
Total Project Cost: $4,170,617
Council District City-Wide
Total2023 2024 2025 2026 2027Expenditures 2028
230,00045,000 45,000 35,000 35,000 35,00062.8000 - Special Dept Supp 35,000 180,00040,000 35,000 35,000 35,00063.5900 - Other Prof Svcs 35,000 2,600,000350,000 450,000 450,000 450,000 450,00063.6010 - Other Outside Svc 450,000 395,000 535,000 520,000 520,000 520,000 3,010,000Total 520,000 Total2023 2024 2025 2026 2027Funding Sources 2028
3,010,000395,000 535,000 520,000 520,000 520,0002404 - Motor Vehicle Fuel Tax 520,000 395,000 535,000 520,000 520,000 520,000 3,010,000Total 520,000 130
Project No. Project Name Department Category
9001 Permanent Homeless Shelter 30 - Community Development Community Development 9005 Soccer Field Cesar Chavez Park 50 - Public Works Parks & Community Svcs 9010 CCTV Inspections 50 - Public Works Sanitary Sewer
9017 Motorola Radios 40 - Police Police
9021 Housing Production Fund 30 - Community Development Community Development 9022 Tennis Court Improvement 55 - Recreation Parks & Community Svcs 9023 Airport Security and Access Control System 50 - Public Works Airport 9032 Tasers and Camera Systems 40 - Police Police
9034 Alisal Airport Multi-Use Trail 50 - Public Works Engineering & Transportation 9045 CDD Vehicle Replacement 71 - IS Fleet Fleet Replacement & Maint 9048 Restroom Replacement 55 - Recreation Parks & Community Svcs 9053 North/East Maint Improvement District 50 - Public Works Engineering & Transportation 9060 Playground Improvements at Parks 55 - Recreation Parks & Community Svcs 9068 City Cleanup Program 50 - Public Works Administration 9070 Chinatown Revitalization Plan 30 - Community Development Community Development 9071 Williams Rd UD/Street/Streetscape & Median Island 50 - Public Works Engineering & Transportation 9081 Striping and Signing Improvements at City Streets 50 - Public Works Engineering & Transportation 9086 Natividad Creek Silt Removal 50 - Public Works NPDES Storm Drain Sewer 9087 65 W. Alisal Improvements 30 - Community Development Community Development 9093 Permit Center Technology Upgrade 30 - Community Development Permit Services 9094 Priority Traffic Signals 50 - Public Works Traffic Signals 9096 Safety Equipment 40 - Police Police
9103 Geographic Information Systems 50 - Public Works Engineering & Transportation 9120 Monte Bella Subdivision Improvements 50 - Public Works Engineering & Transportation 9123 Fleet Service Trucks 71 - IS Fleet Fleet Replacement & Maint 9125 Chinatown Navigation Center Sprung Shelter 30 - Community Development Community Development 9127 Silt Removal Gabilan Creek 50 - Public Works NPDES Storm Drain Sewer 9129 Crime Scene Investigation 40 - Police Police
9130 Salinas River Maintenance Program 50 - Public Works Industrial Waste 9142 Safety Tree Trimming City Parks 55 - Recreation Parks & Community Svcs 9145 W Laurel Dr Improvements 50 - Public Works Engineering & Transportation 9149 West Alvin Dr Crossing 50 - Public Works Engineering & Transportation 9163 Traffic Calming Improvements 50 - Public Works Engineering & Transportation 9181 Downtown Streets Team 30 - Community Development Community Development 9184 Energy-Related Impvts City Facilities MRWPCA 50 - Public Works Facilities Maintenance 9195 Computers Upgrade LCSD 60 - Library Library
9210 Fire Command & Staff Vehicles 71 - IS Fleet Fleet Replacement & Maint 9213 Fire Radio Command/Mobile Data Comp 45 - Fire Fire 9214 PD Records Management System 40 - Police Police
City of Salinas, California
Capital Improvement Program

PROJECTS BY INDEX
2023 thru 2028
131
Project No. Project Name Department Category
9215 HUD Consolidated Plan 30 - Community Development Community Development 9216 ADA Pedestrian Ramp Installation 50 - Public Works Engineering & Transportation 9217 Facilities ADA Transition Plan & Improvements 50 - Public Works Engineering & Transportation 9226 Fleet Consolidation Replacement 71 - IS Fleet Fleet Replacement & Maint 9237 Street Tree Trimming 50 - Public Works Urban Forestry 9246 Alisal Vibrancy Plan 30 - Community Development Community Development 9253 ADA Traffic Signal Upgrades 50 - Public Works Traffic Signals 9255 City Bridges Rehab 50 - Public Works Engineering & Transportation 9266 Bridge Maintenance Program 50 - Public Works Engineering & Transportation 9267 Streetlight Installation 50 - Public Works Engineering & Transportation 9270 Parks Vehicles Replacement 71 - IS Fleet Fleet Replacement & Maint 9271 Urban Forestry Equip Replacement 71 - IS Fleet Fleet Replacement & Maint 9273 Fleet Vehicles Replacement 71 - IS Fleet Fleet Replacement & Maint 9274 Wastewater Equipment 71 - IS Fleet Fleet Replacement & Maint 9279 Homelessness Service Coordination 30 - Community Development Community Development 9283 Sanitary Sewer Management System 50 - Public Works Sanitary Sewer 9288 Asset Management CCTV 50 - Public Works NPDES Storm Drain Sewer 9313 City Hall Elevator 50 - Public Works Facilities Maintenance 9318 Emerald Drive 50 - Public Works Engineering & Transportation 9324 John & Abbott St. 30 - Community Development Community Development 9326 US 101 Airport Blvd. Interchange 50 - Public Works Engineering & Transportation 9327 S101 Abbott St. Ag. Indust Ctr Mitigation Measures 50 - Public Works Engineering & Transportation 9328 East Area Specific Plan (EASP) 30 - Community Development Community Development 9329 Cesar Chavez Library Parking Lot Improvement 60 - Library Library 9331 Improvements at City Facilities 50 - Public Works Facilities Maintenance 9335 Airport Pavement Maint & Mgmt Plan 50 - Public Works Airport 9346 Natividad Creek Community Park 55 - Recreation Parks & Community Svcs 9391 School Safety Enhancements 50 - Public Works Engineering & Transportation 9411 Fire Hydrant Repairs 45 - Fire Fire
9431 Traffic Signal Coordination 50 - Public Works Traffic Signals 9438 Annual Pavement And Sidewalk Maintenance 50 - Public Works Engineering & Transportation 9461 Congestion Mgmt Agency City % 50 - Public Works Engineering & Transportation 9510 Boronda Rd Congestion Relief 50 - Public Works Engineering & Transportation 9533 Electric Locking System 50 - Public Works Facilities Maintenance 9540 Fire Vehicle Apparatus Replacement 71 - IS Fleet Fleet Replacement & Maint 9541 Fire Stations Repairs 45 - Fire Fire
9579 Police Vehicle Replacement 71 - IS Fleet Fleet Replacement & Maint 9607 Bicycle Lane Installations 50 - Public Works Engineering & Transportation 9654 Traffic Signal Installations and Upgrades 50 - Public Works Traffic Signals 9701 General Plan Update 30 - Community Development Community Development 9720 Sidewalk & Drainage Repairs 50 - Public Works Street Maintenance 9735 Priority and Miscellaneous Storm Sewer Improvement 50 - Public Works NPDES Storm Drain Sewer 9737 Athletic Field Repairs 55 - Recreation Parks & Community Svcs 9743 Repairs to Lift Stations 50 - Public Works Sanitary Sewer 9775 Street Median Landscaping 50 - Public Works Engineering & Transportation 9793 Park Drinking Fountain Repl. 55 - Recreation Parks & Community Svcs 132
Project No. Project Name Department Category
9875 City Facilities Repainting 50 - Public Works Facilities Maintenance 9981 Street Preventive Maintenance Program 50 - Public Works Engineering & Transportation 9984 Fire Training Tower Maint & Temp Training Area 45 - Fire Fire 133

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