City OF Salinas
Salinas City Council
Available Fund Balance
November 1, 2022
Available Fund Balance($10 million available) REVISED 11/1/2022 Recommended Projects: (ranked)
Industrial Wastewater Treatment Facility - $1 million
Boronda Road, Phase 1 - $5.5 million
Future Growth Area, Fire Station Land Acquisition - $1.75 million CARR Lake Park - $1,000,000 (median and park contribution, Big Sur Land Trust) Salinas Valley Promise - $177,000
Closter Park Building Improvements - $300,000
Arts Commission - $100,000
Traffic Calming Projects $173,000 NOW, but many projects not ready and balance WILL be included in FY 2023/24 - $827,000 (Total: One million)
2 Recommendation
Adopt a Resolution allocating $10 million dollars from the remaining FY 2022 Available Fund Balance for priority projects in need of funding. 3 Questions?
4