P R ELIMINARY
C APITAL IMPROVEMENT
BUDGET
F ISCAL Y EAR 2024
P R ELIMINARY
C APITAL IMPROVEMENT
P ROGRAM
F ISCAL Y EAR S 2025 -2029
C ITY OF S ALINAS ,
C ALIFORNIA
City of Salinas, California
Preliminary Capital Improvement Budget and Program
Fiscal Year 2024 – 2029
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 ................................................................................................................29 Engineering & Transportation ...............................................................................................33 Facilities Maintenance ...........................................................................................................43 Fire .........................................................................................................................................45 Fleet Replacement ..................................................................................................................49 Industrial Waste .....................................................................................................................57 Library....................................................................................................................................61 Parks & Community Services ................................................................................................63 Permit Services ......................................................................................................................69 Police......................................................................................................................................71 Sanitary Sewer .......................................................................................................................73 Storm Sewer (NPDES) ..........................................................................................................77 Street Maintenance.................................................................................................................83 Traffic Signals ........................................................................................................................87 Urban Forestry .......................................................................................................................91 CIP Index ...............................................................................................................................97
(This page intentionally left blank)
i
DATE: June 13, 2023
TO: Mayor and City Council
FROM: Steven S. Carrigan, City Manager
SUBJECT: Recommended Capital Improvement Budget (Fiscal Year 2024) & Capital Improvement Program (Fiscal Years 2025-29)
I am pleased to present this year’s recommended Capital Improvement Budget for fiscal year 2024 and Capital Improvement Program (CIP) for fiscal years 2025- 29 for the City of Salinas . 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 investments, the CIP is a multi-year document, updated annually. Comprehensive revisions to the CIP were made this year for fiscal years 2024 through 2029 and include significant investment in the community. The total investment planned for fiscal year 20 24 is $23.5 million. Some of t he larger investments include streets and sidewalks totaling $4.3 million, $1.0 million for the Alisal Vibrancy Plan, and $930,000 for the permanent homeless shelter . Funding of $5.1 million to replace aging public safety fleet is also planned.
Guided by the City Council Strategic Plan with Goals and Objectives for 2022- 2025, community outreach, and General Plan, this CIP continues targeted 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 de finition but have been included, due to their uniqueness, such as special funding, timing, and multi-year nature.
The proposed CIP budget addresses many immediate needs during fiscal year 2024 by using $1.3 million of resources from Measure G, the City’s voter-approved transactions and use tax, and $15.6 million for the remaining planned five years. In order to meet the City’s needs, it is imperative the City continue to develop strategies to 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 annually by the City Council to authorize and appropriate funding for specific projects. Projects and financing
ii
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 category, including a detailed budget for each capital project; and • CIP Index.
Potential investments totaling $113.2 million are identified for the s ix-year period from July 1, 2023 to June 30, 2029. The se investments range from deferred maintenance needs of existing roads and sidewalks (to be funded with SB 1 and Measure X bonds ) to implementation of the Alisal Vibrancy Plan . Each of the six years in the CIP reflect s critical investments. The fiscal year 2024 proposed Capital Improvement Budget is balanced to forecasted revenues , ensuring adequate funding for the projects.
City Council Goals and Objectives
The City Council Strategic Plan with Goals and Objectives for 2022-25 were considered when determining which CIPs to propose and fund, and all projects in the CIP fulfill one or more of the strategic goals. The CIP includes projects that specifically address certain objectives , including funding and planning for the Alisal Vibrancy Plan , Annual Street Preventative Maintenance Program, projects address ing homelessness and housing, s idewalk repairs, t raffic signal installation and improvements, and park and library improvements.
Fiscal Year 2024
Funding Sources FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 Total General Fund 5,930,000$ 3,370,200$ 3,075,200$ 3,075,200$ 3,075,200$ 3,075,200$ 21,601,000$ Measure G 1,310,000 2,760,000 3,010,000 3,260,000 3,260,000 3,260,000 16,860,000 Other Funds 16,235,560 16,704,460 15,375,260 9,692,900 9,477,000 7,250,000 74,735,180 Total 23,475,560$ 22,834,660$ 21,460,460$ 16,028,100$ 15,812,200$ 13,585,200$ 113,196,180$
iii
The proposed fiscal year 2024 capital improvement budget is $23.5 million. The General Fund portion of the budget total is $5.9 million and includes funding for the housing production fund, homeless coordination, fire station and recreation center improvements, sidewalk/drainage repairs, and library facility roofs.
Measure G funding continues to allow the City to make considerable investments in capital improvement projects. Proposed fiscal year 2024 Measure G Fund projects total $1.3 million. The three projects include the Alisal Vibrancy Plan, soccer field at Cesar Chavez Park, and facility ADA improvements. The balance of the budget ($16.2 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), special aviation 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 $3.4 million in the SB 1 Road Maintenance & Rehabilitation projects may only be used for maintaining local roads and streets, and the $2.1 million in Gas Tax projects may only be used for street-related projects.
Future Investments Needs
Fiscal year 2025 through 2029 General Fund projects total $15.7 million, and Measure G projects total $15.6 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
25%
Measure G Fund
6%
Gas Tax Impvt
9%SB1 Road Maint & Rehab
15%
Measure X Transportation Safety
7%
Special Aviation
7%
Enterprise Funds
5%
Development Fees
2%
Maintenance
Districts
3%
Vehicle Replacement
Fund
21%
iv
Restricted Funds
A combination of various resources are included in the recommended fiscal year 20 24 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 a irport improvements, Boronda Road congestion relief , various assessment district improvements, permit system and technology upgrades, school s afety enhancements, and silt removal/storm channel repairs.
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 Citizen Oversight Committee were established in addition to requiring annual independent audits. The proposed Capital Improvement Budget includes $1.7 million (from Measure X) in qualified projects which include , among others , priority traffic signals, sidewalk and drainage repairs, bridge maintenance, and Americans with Disabilities Act pedestrian ramp installations. The CIP reflects $29.7 million of Measure X projects over the six-year budget plan.
General Fund
18%
Measure G Fund
17%
Gas Tax Impvt
6%
SB1 Road Maint & Rehab
18%
Measure X Transportation Safety
31%
Special Aviation
3%
Enterprise Funds
2%
Development Fees
2%
Maintenance
Districts
2% Vehicle Replacement
Fund
1%
v
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 incr ease to the diesel excise tax, an additional vehicle registration 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 lat er. The City estimates it will receive a pproximately $4.0 million during fiscal year 2024 from this tax . The proposed CIP budget includes three projects qualified to be funded by SB 1 funds and are Williams Road improvements, striping and signing improvements, and street preventative maintenance.
Gas tax revenues represent a major funding source of capital improvement projects and are slightly lower than in previous years. 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 $2.1 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
(This page intentionally left blank)
Category 2024 2025 2026 2027 2028 2029 Total
Administration 35,000 60,000 35,000 35,000 165,000 Airport 2,230,000 3,280,000 5,510,000 Community Development 4,120,000 6,010,200 6,065,200 6,315,200 6,315,200 6,315,200 35,141,000 Downtown Parking 100,000 100,000 200,000 Engineering & Transportation 2,068,800 4,429,000 5,925,000 1,130,000 1,295,000 175,000 15,022,800 Facilities Maintenance 200,000 100,000 300,000 Fire 250,000 250,000
Fleet Replacement 5,099,260 694,960 569,760 414,900 6,778,880 Industrial Waste 150,000 15,000 15,000 15,000 15,000 15,000 225,000 Library 1,150,000 1,150,000
Parks & Community Svcs 582,500 82,500 82,500 82,500 830,000 Permit Services 307,000 307,000 307,000 307,000 307,000 1,535,000 Police -
Sanitary Sewer 172,000 20,000 20,000 20,000 20,000 20,000 272,000 Storm Sewer (NPDES) 500,000 500,000
Street Maintenance 4,250,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 36,250,000 T
raffic Signals 1,410,000 655,000 1,410,000 667,500 1,370,000 570,000 6,082,500 Urban Forestry 851,000 681,000 631,000 641,000 90,000 90,000 2,984,000 TOTAL 23,475,560 22,834,660 21,460,460 16,028,100 15,812,200 13,585,200 113,196,180 City of Salinas, California
Capital Improvement Program
2024 thru 2029
CATEGORY SUMMARY
1 Capital Improvement Program
City of Salinas, California
PROJECTS BY CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029Category Administration
9103 165,00035,000 60,000 35,000 35,000Geographic Information Systems 1 165,00035,000 60,000 35,000 35,000Administration Total
Airport
9023 200,000200,000Airport Security and Access Control System 2 9354 5,080,0001,800,000 3,280,000Southside Taxilane Rehabilitation 1 9355 230,000230,00037 Mortensen Exterior Rehabilitation 2 5,510,0002,230,000 3,280,000Airport Total
Community Development
9001 6,555,000930,000 1,125,000 1,125,000 1,125,000 1,125,000Permanent Homeless Shelter 1 1,125,000 9021 3,000,000500,000 500,000 500,000 500,000 500,000Housing Production Fund 1 500,000 9070 2,420,000500,000 500,000 355,000 355,000 355,000Chinatown Revitalization Plan & Implementation 1 355,000 9087 350,000150,000 80,000 30,000 30,000 30,00065 W. Alisal Improvements 1 30,000 9125 6,226,000900,000 1,065,200 1,065,200 1,065,200 1,065,200Chinatown Navigation Center Sprung Shelter 1 1,065,200 9136 100,000100,000ED Element Implementation 1
9246 16,490,0001,040,000 2,740,000 2,99 0,000 3,240,000 3,240,000Alisal Vibrancy Plan 1 3,240,000 35,141,0004,120,000 6,010,200 6,06 5,200 6,315,200 6,315,200Community Development Total 6,315,200 Downtown Parking
9063 75,00075,000Downtown Parking Management Plan 2
9064 125,00025,000 100,000Monterey St Garage Security System Improvements
1 200,000100,000 100,000Downtown Parking Total
Engineering & Transportation
9071 8,262,800513,800 3,249,000 4,500,000Williams Rd UD/Street/Streetscape & Median Island
2 9216 530,00030,000 100,000 100,000 100,000 100,000ADA Pedestrian Ramp Installation 1 100,000 9217 120,00020,000 20,000 20,000 20,000 20,000Facilities ADA Transition Plan & Improvements 1 20,000 9255 220,000100,000 50,000 70,000City Bridges Rehab 2
9266 360,00030,000 135,000 60,000 135,000Bridge Maintenance Program 1 9349 100,000100,000Active Transportation Plan 3
9391 100,00020,000 20,000 20,000 20,000 20,000School Safety Enhancements 2 9461 330,00055,000 55,000 55,000 55,000 55,000Congestion Mgmt Agency City % 1 55,000 9510 5,000,0001,200,000 800,000 1,100,000 800,000 1,100,000Boronda Rd Congestion Relief 1 15,022,8002,068,800 4,429,000 5,92 5,000 1,130,000 1,295,000 Engineering & Transportation Total 175,000
Facilities Maintenance
9612 300,000200,000 100,000City Hall & PW Yard Improvements 1 2 Total2024 2025 2026 2027 2028#P r i o r i t y 2029Category 300,000200,000 100,000Facilities Maintenance Total
Fire
9626 150,000150,000Fire Station 7 1
9984 100,000100,000Fire Training Tower Maint & Temp Training Area 1 250,000250,000Fire Total
Fleet Replacement
9123 749,000344,000 135,000 135,000 135,000Fleet Service Trucks 1 9270 80,00080,000Parks Vehicles Replacement 2
9271 478,710178,710 150,000 150,000Urban Forestry Equip Replacement 2 9273 14,8704,950 4,960 4,960Fleet Vehicles Replacement 2 9540 4,421,3003,456,600 405,000 279,800 279,900Fire Vehicle Apparatus Replacement 1 9579 1,035,0001,035,000Police Vehicle Replacement 1
6,778,8805,099,260 694,960 569,760 414,900Fleet Replacement Total Industrial Waste
9075 135,000135,000Salinas Dry Weather Diversion 2
9130 90,00015,000 15,000 15,000 15,000 15,000Salinas River Maintenance Program 3 15,000 225,000150,000 15,000 15,000 15,000 15,000Industrial Waste Total 15,000 Library
9969 1,150,0001,150,000Steinbeck & Chavez Roof Replacement/Repair 1 1,150,0001,150,000Library Total
Parks & Community Svcs
9005 250,000250,000Soccer Field Cesar Chavez Park 2
9191 125,000125,000Rec Center Repairs/Improvements 1
9346 330,00082,500 82,500 82,500 82,500Natividad Creek Community Park 2 9943 125,000125,000Aquatic Center Improvements 1
830,000582,500 82,500 82,500 82,500Parks & Community Svcs Total Permit Services
9093 1,535,000307,000 307,000 307,000 307,000 307,000Permit Center Technology Upgrade 1 1,535,000307,000 307,000 307,000 307,000 307,000Permit Services Total Sanitary Sewer
9274 120,00020,000 20,000 20,000 20,000 20,000Wastewater Equipment 2 20,000 9743 152,000152,000Repairs to Lift Stations 1
272,000172,000 20,000 20,000 20,000 20,000Sanitary Sewer Total 20,000 Storm Sewer (NPDES)
9086 75,00075,000Natividad Creek Silt Removal 2
9114 50,00050,000Salinas River Outfall Channel Repairs 2 9127 75,00075,000Silt Removal Gabilan Creek 2
9139 250,000250,000Storm Sewer Drainage Repairs 1
9175 50,00050,000Santa Rita Storm Channel 2
500,000500,000Storm Sewer (NPDES) Total
3 Total2024 2025 2026 2027 2028#P r i o r i t y 2029Category Street Maintenance
9081 1,200,000200,000 200,000 200,000 200,000 200,000Striping and Signing Improvements at City Streets 1 200,000 9720 4,250,0001,250,000 600,000 600,000 600,000 600,000Sidewalk & Drainage Repairs 1 600,000 9981 30,800,0002,800,000 5,600,000 5,60 0,000 5,600,000 5,600,000Street Preventive Maintenance Program 2 5,600,000 36,250,0004,250,000 6,400,000 6,40 0,000 6,400,000 6,400,000Street Maintenance Total 6,400,000 Traffic Signals
9094 2,515,000800,000 57,500 800,000 57,500 800,000Priority Traffic Signals 2 9253 147,50040,000 27,500 40,000 40,000ADA Traffic Signal Upgrades 1 9654 3,420,000570,000 570,000 570,000 570,000 570,000Traffic Signal Installations and Upgrades 2 570,000 6,082,5001,410,000 655,000 1,410,000 667,500 1,370,000Traffic Signals Total 570,000 Urban Forestry
9053 75,00010,000 10,000 10,000 15,000 15,000North/East Maint Improvement District 3 15,000 9056 215,000150,000 10,000 10,000 15,000 15,000Vista Nueva Subdivision Improvements 3 15,000 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9775 350,00080,000 50,000 50,000 50,000 60,000Street Median Landscaping 2 60,000 2,984,000851,000 681,000 631,000 641,000 90,000Urban Forestry Total 90,000 GRAND TOTAL 113,196,18023,475,560 22,834,660 21,460,460 16,028,100 15,812,200 13,585,200 4 Capital Improvement Program
City of Salinas, California
DEPARTMENT SUMMARY
2024 2029thru
Total2024 2025 2026 2027 2028Department 2029
30 - Community Development 36,676,0004,427,000 6,317,200 6,372,200 6,622,200 6,622,200 6,315,200 45 - Fire 250,000250,000
50 - Public Works 67,761,30012,216,800 15,740,000 14,436,000 8,908,500 9,190,000 7,270,000 55 - Recreation 580,000332,500 82,500 82,500 82,500
60 - Library 1,150,0001,150,000
71 - IS Fleet 6,778,8805,099,260 694,960 569,760 414,900 23,475,560 22,834,660 21,460,460 16,028,100 15,812,200 113,196,180TOTAL 13,585,200 5 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT
2024 2029thru
Total2024 2025 2026 2027 2028Department # Priority 2029 30 - Community Development
9001 6,555,000930,000 1,125,000 1,125, 000 1,125,000 1,125,000Permanent Homeless Shelter 1 1,125,000 9021 3,000,000500,000 500,000 500,000 500,000 500,000Housing Production Fund 1 500,000 9070 2,420,000500,000 500,000 355,000 355,000 355,000Chinatown Revitalization Plan & Implementation 1 355,000 9087 350,000150,000 80,000 30,000 30,000 30,00065 W. Alisal Improvements 1 30,000 9093 1,535,000307,000 307,000 307,000 307,000 307,000Permit Center Technology Upgrade 1 9125 6,226,000900,000 1,065,200 1,065, 200 1,065,200 1,065,200Chinatown Navigation Center Sprung Shelter 1 1,065,200 9136 100,000100,000ED Element Implementation 1
9246 16,490,0001,040,000 2,740,000 2,990, 000 3,240,000 3,240,000Alisal Vibrancy Plan 1 3,240,000 36,676,0004,427,000 6,317,200 6,372, 200 6,622,200 6,622,20030 - Community Development Total 6,315,200 45 - Fire
9626 150,000150,000Fire Station 7 1
9984 100,000100,000Fire Training Tower Maint & Temp Training Area 1 250,000250,00045 - Fire Total
50 - Public Works
9005 250,000250,000Soccer Field Cesar Chavez Park 2
9023 200,000200,000Airport Security and Access Control System 2 9053 75,00010,000 10,000 10,000 15,000 15,000North/East Maint Improvement District 3 15,000 9056 215,000150,000 10,000 10,000 15,000 15,000Vista Nueva Subdivision Improvements 3 15,000 9063 75,00075,000Downtown Parking Management Plan 2
9064 125,00025,000 100,000Monterey St Garage Security System Improvements
1 9071 8,262,800513,800 3,249,000 4,500,000Williams Rd UD/Street/Streetscape & Median Island
2 9075 135,000135,000Salinas Dry Weather Diversion 2
9081 1,200,000200,000 200,000 200,000 200,000 200,000Striping and Signing Improvements at City Streets
1 200,000
9086 75,00075,000Natividad Creek Silt Removal 2
9094 2,515,000800,000 57,500 800,000 57,500 800,000Priority Traffic Signals 2 9103 165,00035,000 60,000 35,000 35,000Geographic Information Systems 1 9114 50,00050,000Salinas River Outfall Channel Repairs 2 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9127 75,00075,000Silt Removal Gabilan Creek 2
9130 90,00015,000 15,000 15,000 15,000 15,000Salinas River Maintenance Program 3 15,000 9139 250,000250,000Storm Sewer Drainage Repairs 1
9175 50,00050,000Santa Rita Storm Channel 2
9216 530,00030,000 100,000 100,000 100,000 100,000ADA Pedestrian Ramp Installation 1 100,000 9217 120,00020,000 20,000 20,000 20,000 20,000Facilities ADA Transition Plan & Improvements 1 20,000 9253 147,50040,000 27,500 40,000 40,000ADA Traffic Signal Upgrades 1 9255 220,000100,000 50,000 70,000City Bridges Rehab 2
9266 360
,00030,000 135,000 60,000 135,000Bridge Maintenance Program 1 9274 120,00020,000 20,000 20,000 20,000 20,000Wastewater Equipment 2 20,000 6 Total2024 2025 2026 2027 2028Department # Priority 2029 9349 100,000100,000Active Transportation Plan 3
9354 5,080,0001,800,000 3,280,000Southside Taxilane Rehabilitation 1 9355 230,000230,00037 Mortensen Exterior Rehabilitation 2 9391 100,00020,000 20,000 20,000 20,000 20,000School Safety Enhancements 2 9461 330,00055,000 55,000 55,000 55,000 55,000Congestion Mgmt Agency City % 1 55,000 9510 5,000,0001,200,000 800,000 1,100,000 800,000 1,100,000Boronda Rd Congestion Relief 1 9612 300,000200,000 100,000City Hall & PW Yard Improvements 1 9654 3,420,000570,000 570,000 570,000 570,000 570,000Traffic Signal Installations and Upgrades 2 570,000 9720 4,250,0001,250,000 600,000 600,000 600,000 600,000Sidewalk & Drainage Repairs 1 600,000 9743 152,000152,000Repairs to Lift Stations 1
9775 350,00080,000 50,000 50,000 50,000 60,000Street Median Landscaping 2 60,000 9981 30,800,0002,800,000 5,600,000 5,600, 000 5,600,000 5,600,000Street Preventive Maintenance Program 2 5,600,000 67,761,30012,216,800 15,740,000 14, 436,000 8,908,500 9,190,00050 - Public Works Total 7,270,000 55 - Recreation
9191 125,000125,000Rec Center Repairs/Improvements 1
9346 330,00082,500 82,500 82,500 82,500Natividad Creek Community Park 2 9943 125,000125,000Aquatic Center Improvements 1
580,000332,500 82,500 82,500 82,50055 - Recreation Total 60 - Library
9969 1,150,0001,150,000Steinbeck & Chavez Roof Replacement/Repair 1 1,150,0001,150,00060 - Library Total
71 - IS Fleet
9123 749,000344,000 135,000 135,000 135,000Fleet Service Trucks 1 9270 80,00080,000Parks Vehicles Replacement 2
9271 478,710178,710 150,000 150,000Urban Forestry Equip Replacement 2 9273 14,8704,950 4,960 4,960Fleet Vehicles Replacement 2 9540 4,421,3003,456,600 405,000 279,800 279,900Fire Vehicle Apparatus Replacement 1 9579 1,035,0001,035,000Police Vehicle Replacement 1
6,778,8805,099,260 694,960 569,760 414,90071 - IS Fleet Total GRAND TOTAL 113,196,18023,475,560 22,834,660 21,4 60,460 16,028,100 1 5,812,200 13,585,200 7 (This page intentionally left blank)
8 Capital Improvement Program
City of Salinas, California
FUNDING SOURCE SUMMARY
2024 thru 2029
Total2024 2025 2026 2027 2028Source 2029
1000 - General Fund 21,601,0005,930,000 3,370,200 3, 075,200 3,075,200 3,075,200 3,075,200 1200 - Measure G 16,860,0001,310,000 2,760,000 3, 010,000 3,260,000 3,260,000 3,260,000 2105 - NE Salinas Landscape District 75,00010,000 10,000 10,000 15,000 15,000 15,000 2107 - Vista Nueva Maintenance District 215,000150,000 10,000 10,000 15,000 15,000 15,000 2109 - Monte Bella Maintenance District 2,344,000611,000 611,000 561,000 561,000 2301 - Development Fees-Sewer & Storm 250,000250,000
2302 - Development Fees-Parks & Playground 330,00082,500 82,500 82,500 82,500 2306 - Development Fees-Arterial 1,200,000300,000 300,000 300,000 300,000 2402 - Gas Tax-2106 100,00020,000 20,000 20,000 20,000 20,000 2403 - Gas Tax-2105 1,600,0001,000,000 300,000 300,000
2404 - Motor Vehicle Fuel Tax 5,796,3001,118,800 1,387,500 1,070, 000 850,000 685,000 685,000 2510 - Measure X Transporation & Safety 29,719,0001,695,000 6,251,500 9, 245,000 4,227,500 4,800,000 3,500,000 2511 - SB1 Road Maintenance & Rehab 19,125,0003,375,000 3,750,000 3, 000,000 3,000,000 3,000,000 3,000,000 5101 - Special Aviation Fund-State 228,60081,000 147,600 5102 - Special Aviation Fund-Federal 4,572,0001,620,000 2,952,000 6100 - Municipal Airport 709,400529,000 180,400
6200 - Industrial Waste 225,000150,000 15,000 15,000 15,000 15,000 15,000 6400 - Sewer 272,000172,000 20,000 20,000 20,000 20,000 20,000 6801 - Downtown Parking District 200,000100,000 100,000 6900 - Permit Services 1,535,000307,000 307,000 307,000 307,000 307,000 7121 - Internal Services-Vehicle Replacement 6,238,8804,964,260 559,960 434,760 279,900 23,475,560 22,834,660 21,460,460 16,028,100 15,812,200 113,196,180GRAND TOTAL 13,585,200 9 Capital Improvement Program
City of Salinas, California
PROJECTS BY FUNDING SOURCE
2024 2029thru
Total2024 2025 2026 2027 2028Source 2029Project # Priority 1000 - General Fund
9001Permanent Homeless Shelter 1 6,555,000930,000 1,125,000 1,125, 000 1,125,000 1, 125,000 1,125,000 9021Housing Production Fund 1 3,000,000500,000 500,000 500,000 500,000 500,000 500,000 9070Chinatown Revitalization Plan &
Implementation
1 2,420,000500,000 500,000 355,000 355,000 355,000 355,000 908765 W. Alisal Improvements 1 350,000150,000 80,000 30,000 30, 000 30,000 30,000 9125Chinatown Navigation Center Sprung
Shelter
1 6,226,000900,000 1,065,200 1,065, 200 1,065,200 1, 065,200 1,065,200 9136ED Element Implementation 1 100,000100,000
9191Rec Center Repairs/Improvements 1 125,000125,000
9612City Hall & PW Yard Improvements 1 300,000200,000 100,000 9626Fire Station 7 1 150,000150,000
9720Sidewalk & Drainage Repairs 1 1,000,0001,000,000
9943Aquatic Center Improvements 1 125,000125,000
9969Steinbeck & Chavez Roof
Replacement/Repair
1 1,150,0001,150,000
9984Fire Training Tower Maint & Temp
Training Area
1 100,000100,000
1000 - General Fund Total 21,601,0005,930,000 3,370,200 3,075,200 3, 075,200 3,075,200 3,075,200 1200 - Measure G
9005Soccer Field Cesar Chavez Park 2 250,000250,000
9217Facilities ADA Transition Plan &
Improvements
1 120,00020,000 20,000 20,000 20,000 20,000 20,000
9246Alisal Vibrancy Plan 1 16,490,0001,040,000 2,740,000 2,990,000 3, 240,000 3,240,000 3,240,000 1200 - Measure G Total 16,860,0001,310,000 2,760,000 3,010,000 3, 260,000 3,260,000 3,260,000 2105 - NE Salinas Landscape District
9053North/East Maint Improvement District 3 75,00010,000 10,000 10,000 15,000 15,000 15,000 2105 - NE Salinas Landscape District
Total
75,00010,000 10,000 10,000 15,000 15,000 15,000
2107 - Vista Nueva Maintenance Distri
9056Vista Nueva Subdivision Improvements 3 215,000150,000 10,000 10,000 15, 000 15,000 15,000 2107 - Vista Nueva Maintenance District
Total
215,000150,000 10,000 10,000 15, 000 15,000 15,000
2109 - Monte Bella Maintenance Distri
9120Monte Bella Subdivision Improvements 2 2,344,000611,000 611,000 561,000 561,000 10 Total2024 2025 2026 2027 2028Source 2029Project # Priority 2109 - Monte Bella Maintenance District
Total
2,344,000611,000 611,000 561,000 561,000
2301 - Development Fees-Sewer & Sto
9086Natividad Creek Silt Removal 2 75,00075,000
9114Salinas River Outfall Channel Repairs 2 50,00050,000 9127Silt Removal Gabilan Creek 2 75,00075,000
9175Santa Rita Storm Channel 2 50,00050,000
2301 - Development Fees-Sewer & Storm
Total
250,000250,000
2302 - Development Fees-Parks & Pla
9346Natividad Creek Community Park 2 330,00082,500 82,500 82,500 82,500 2302 - Development Fees-Parks &
Playground Total
330,00082,500 82,500 82,500 82,500
2306 - Development Fees-Arterial
9510Boronda Rd Congestion Relief 1 1,200,000300,000 300,000 300,000 300,000 2306 - Development Fees-Arterial Total 1,200,000300,000 300,000 300,000 300,000 2402 - Gas Tax-2106
9391School Safety Enhancements 2 100,00020,000 20,000 20,000 20,000 20,000 2402 - Gas Tax-2106 Total 100,00020,000 20,000 20,000 20,000 20,000 2403 - Gas Tax-2105
9510Boronda Rd Congestion Relief 1 1,600,0001,000,000 300,000 300,000 2403 - Gas Tax-2105 Total 1,600,0001,000,000 300,000 300,000 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 9253ADA Traffic Signal Upgrades 1 147,50040,000 27,500 40,000 40,000 9255City Bridges Rehab 2 220,000100,000 50,000 70,000
9461Congestion Mgmt Agency City % 1 330,00055,000 55,000 55,000 55,000 55,000 55,000 9654Traffic Signal Installations and Upgrades 2 3,420,000570,000 570,000 570,000 570,000 570,000 570,000 9775Street Median Landscaping 2 350,00080,000 50,000 50,000 50,000 60,000 60,000 2404 - Motor Vehicle Fuel Tax Total 5,796,3001,118,800 1,387,500 1, 070,000 850,000 685,000 685,000 2510 - Measure X Transporation & Sa
9071Williams Rd UD/Street/Streetscape &
Median Island
2 6,349,0001,999,000 4,350,000
9094Priority Traffic Signals 2 2,515,000800,000 57,500 800,000 57,500 800,000 9103Geographic Information Systems 1 165,00035,000 60,000 35,000 35,000 9139Storm Sewer Drainage Repairs 1 250,000250,000
9216ADA Pedestrian Ramp Installation 1 530,00030,000 100,000 100,000 100,000 100,000 100,000 9266Bridge Maintenance Program 1 360,00030,000 135,000 60,000 135,000 11 Total2024 2025 2026 2027 2028Source 2029Project # Priority 9349Active Transportation Plan 3 100,000100,000
9510Boronda Rd Congestion Relief 1 2,200,000200,000 500,000 500,000 500,000 500,000 9720Sidewalk & Drainage Repairs 1 3,250,000250,000 600,000 600,000 600,000 600,000 600,000 9981Street Preventive Maintenance Program 2 14,000,0002,800,000 2,800,000 2,800, 000 2,800,000 2,800,000 2510 - Measure X Transporation &
Safety Total
29,719,0001,695,000 6,251,500 9,245,000 4, 227,500 4,800,000 3,500,000 2511 - SB1 Road Maintenance & Reha
9071Williams Rd UD/Street/Streetscape &
Median Island
2 1,125,000375,000 750,000
9081Striping and Signing Improvements at
City Streets
1 1,200,000200,000 200,000 200,000 200,000 200,000 200,000 9981Street Preventive Maintenance Program 2 16,800,0002,800,000 2,800,000 2,800,000 2, 800,000 2,800,000 2,800,000 2511 - SB1 Road Maintenance & Rehab
Total
19,125,0003,375,000 3,750,000 3,000,000 3, 000,000 3,000,000 3,000,000 5101 - Special Aviation Fund-State
9354Southside Taxilane Rehabilitation 1 228,60081,000 147,600 5101 - Special Aviation Fund-State Total 228,60081,000 147,600 5102 - Special Aviation Fund-Federal
9354Southside Taxilane Rehabilitation 1 4,572,0001,620,000 2,952,000 5102 - Special Aviation Fund-Federal
Total
4,572,0001,620,000 2,952,000
6100 - Municipal Airport
9023Airport Security and Access Control
System
2 200,000200,000
9354Southside Taxilane Rehabilitation 1 279,40099,000 180,400 935537 Mortensen Exterior Rehabilitation 2 230,000230,000 6100 - Municipal Airport Total 709,400529,000 180,400
6200 - Industrial Waste
9075Salinas Dry Weather Diversion 2 135,000135,000
9130Salinas River Maintenance Program 3 90,00015,000 15,000 15,000 15,000 15,000 15,000 6200 - Industrial Waste Total 225,000150,000 15,000 15,000 15, 000 15,000 15,000 6400 - Sewer
9274Wastewater Equipment 2 120,00020,000 20,000 20,000 20,000 20,000 20,000 9743Repairs to Lift Stations 1 152,000152,000
6400 - Sewer Total 272,000172,000 20,000 20,000 20, 000 20,000 20,000 6801 - Downtown Parking District
9063Downtown Parking Management Plan 2 75,00075,000
9064Monterey St Garage Security System
Improvements
1 125,00025,000 100,000
12 Total2024 2025 2026 2027 2028Source 2029Project # Priority 6801 - Downtown Parking District Total 200,000100,000 100,000 6900 - Permit Services
9093Permit Center Technology Upgrade 1 1,535,000307,000 307,000 307,000 307,000 307,000 6900 - Permit Services Total 1,535,000307,000 307,000 307,000 307,000 307,000 7121 - Internal Services-Vehicle Repla
9123Fleet Service Trucks 1 209,000209,000
9270Parks Vehicles Replacement 2 80,00080,000
9271Urban Forestry Equip Replacement 2 478,710178,710 150,000 150,000 9273Fleet Vehicles Replacement 2 14,8704,950 4,960 4,960 9540Fire Vehicle Apparatus Replacement 1 4,421,3003,456,600 405,000 279,800 279,900 9579Police Vehicle Replacement 1 1,035,0001,035,000
7121 - Internal Services-Vehicle
Replacement Total
6,238,8804,964,260 559,960 434,760 279,900
GRAND TOTAL 113,196,18023,475,560 22,834,660 21,460,460 16,028,100 15,812,200 13,585,200 13 (This page intentionally left blank)
14 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Administration
50 - Public Works
9103 165,00035,000 60,000 35,000 35,000Geographic Information Systems 1 165,00035,000 60,000 35,000 35,00050 - Public Works Total 165,00035,000 60,000 35,000 35,000Administration Total
GRAND TOTAL 165,00035,000 60,000 35,000 35,000
15 Capital Improvement Program
City of Salinas, California Contact Eric Sandoval
2024 2029thru Department 50 - Public Works
Description
This project provides supporting technology, data and analytical services for the City's transportation safety, construction and maintenance programs. This includes aerial imagery acquisition for the entire City.
Project # 9103
Priority 1 High/Necessary
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 Administration Type Software
Completion Date 06/30/27
Start Date 07/01/12
Total Project Cost: $425,776
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
165,00035,000 60,000 35,000 35,00063.5900 - Other Prof Svcs 35,000 60,000 35,000 35,000 165,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
165,00035,000 60,000 35,000 35,0002510 - Measure X
Transporation & Safety
35,000 60,000 35,000 35,000 165,000Total
16 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Airport
50 - Public Works
9023 200,000200,000Airport Security and Access Control System 2 9354 5,080,0001,800,000 3,280,000Southside Taxilane Rehabilitation 1 9355 230,000230,00037 Mortensen Exterior Rehabilitation 2 5,510,0002,230,000 3,280,00050 - Public Works Total
5,510,0002,230,000 3,280,000Airport Total
GRAND TOTAL 5,510,0002,230,000 3,280,000
17 Capital Improvement Program
City of Salinas, California Contact Brett Godown
2024 2029thru Department 50 - Public Works
Description
Replace airport access control system and video surveillance equipment.
Project # 9023
Priority 2 Medium/Important
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 06/30/24
Start Date 07/01/19
Total Project Cost: $395,500
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
25,00025,00064.1000 - Admin Overhead
175,000175,00066.4000 - Improvements
200,000 200,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
200,000200,0006100 - Municipal Airport
200,000 200,000Total
18 Capital Improvement Program
City of Salinas, California Contact Brett Godown
2024 2029thru Department 50 - Public Works
Description
The work and project (Design) are fundamentally a pavement reha bilitation project to remediate and maintain taxiway and taxilan e pavement on the south side of the airport. The areas are specifically the taxilanes between City owned hangars – K, L, Q, O, R, S, and T. The project scope includes crack seal, slurry seal, full-depth reconstruction, m illing, filling, and the re-marking of taxiways and taxilanes.
The work and project (Construction) are fundamentally a pavement rehabilitation project to remediate and maintain taxiway and taxilane pavement on the south side of the airport. The areas are specifically the ta xilanes between City owned hangars – K, L, Q, O, R, S, and T. The project scope includes crack seal, slurry seal, full-depth reconstruction, m illing, filling, and the re-marking of taxiways and taxilanes.
Project # 9354
Priority 1 High/Necessary
Justification
The project will be funded by FAA Grant 3-06-0206-36 (or another FAA-assigned number). The grant funds 90% of the project, with the Airport Enterprise Fund contributing up to a 10% match. If CalTrans State match grant funds are available, the Airport Enterprise matching formula will be reduced by 5%, with CalTrans matching 5% of the Federal Grant amount.
Useful Life
Project Name Southside Taxilane Rehabilitation Category Airport Type Improvement
Completion Date 06/30/25
Start Date 07/01/23
Total Project Cost: $5,080,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
55,00035,000 20,00061.9992 - Regular Pay CIP
865,000465,000 400,00063.5900 - Other Prof Svcs
4,160,0001,300,000 2,860,00066.4000 - Improvements
1,800,000 3,280,000 5,080,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
4,572,0001,620,000 2,952,0005102 - Special Aviation Fund- Federal
279,40099,000 180,4006100 - Municipal Airport
228,60081,000 147,6005101 - Special Aviation Fund-
State
1,800,000 3,280,000 5,080,000Total
19 Capital Improvement Program
City of Salinas, California Contact Brett Godown
2024 2029thru Department 50 - Public Works
Description
Rehabilitate the exterior of 37 Mortensen Ave. The project incl udes repainting, residing, and repairing the exterior walls and membranes of the building.
Project # 9355
Priority 2 Medium/Important
Justification
The project will be funded by Municipal Airport Fund.
Useful Life
Project Name 37 Mortensen Exterior Rehabilitation Category Airport Type Buildings
Completion Date 06/30/24
Start Date 07/01/23
Total Project Cost: $230,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
30,00030,00061.9992 - Regular Pay CIP
30,00030,00063.5900 - Other Prof Svcs
30,00030,00064.1000 - Admin Overhead
140,000140,00066.4000 - Improvements
230,000 230,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
230,000230,0006100 - Municipal Airport
230,000 230,000Total
20 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Community Development
30 - Community Development
9001 6,555,000930,000 1,125,000 1,125,000 1,125,000 1,125,000Permanent Homeless Shelter 1 1,125,000 9021 3,000,000500,000 500,000 500,000 500,000 500,000Housing Production Fund 1 500,000 9070 2,420,000500,000 500,000 355,000 355,000 355,000Chinatown Revitalization Plan & Implementation 1 355,000 9087 350,000150,000 80,000 30,000 30,000 30,00065 W. Alisal Improvements 1 30,000 9125 6,226,000900,000 1,065,200 1,065,200 1,065,200 1,065,200Chinatown Navigation Center Sprung Shelter 1 1,065,200 9136 100,000100,000ED Element Implementation 1
9246 16,490,0001,040,000 2,740,000 2,990,000 3,240,000 3,240,000Alisal Vibrancy Plan 1 3,240,000 35,141,0004,120,000 6,010,200 6,065,200 6,315,200 6,315,20030 - Community Development Total 6,315,200 35,141,0004,120,000 6,010,200 6,065,200 6,315,200 6,315,200Community Development Total 6,315,200 GRAND TOTAL 35,141,0004,120,000 6,010,200 6,065,200 6,315,200 6,315,200 6,315,200 21 Capital Improvement Program
City of Salinas, California Contact Rod Powell
2024 2029thru Department 30 - Community Development
Description
Operations of the Salinas Housing Advancement, Resources & Education (SHARE) Center, site improvements for installation and maintenance of the SHARE Center and RV trailers.
Project # 9001
Priority 1 High/Necessary
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: $7,500,000
Council District 6
Total2024 2025 2026 2027 2028Expenditures 2029
6,380,000880,000 1,100,000 1,100, 000 1,100,000 1,100,00063.5900 - Other Prof Svcs 1,100,000 175,00050,000 25,000 25,000 25,000 25,00063.6010 - Other Outside Svc 25,000 930,000 1,125,000 1,125,000 1,125,000 1,125,000 6,555,000Total 1,125,000 Total2024 2025 2026 2027 2028Funding Sources 2029
6,555,000930,000 1,125,000 1,125, 000 1,125,000 1,125,0001000 - General Fund 1,125,000 930,000 1,125,000 1,125,000 1,125,000 1,125,000 6,555,000Total 1,125,000 22 Capital Improvement Program
City of Salinas, California Contact Rod Powell
2024 2029thru 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 1 High/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: $3,604,015
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
3,000,000500,000 500,000 500,000 500,000 500,00063.5900 - Other Prof Svcs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000Total 500,000 Total2024 2025 2026 2027 2028Funding Sources 2029
3,000,000500,000 500,000 500,000 500,000 500,0001000 - General Fund 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000Total 500,000 23 Capital Improvement Program
City of Salinas, California Contact Lisa Brinton
2024 2029thru Department 30 - Community Development
Description
Implementation of the Chinatown Revitalization Plan including community-driven improvement projects with visual impact. Developing a streetscape and infrastructure master plan, security measures, acquisition of properties, building improvement and remediation of newly acquired parcels for mixed-use development and affordable housing production, street and neighborhood maintenance, and supporting culturally relevant public art and the creation of cultural spaces as economic drivers.
Project # 9070
Priority 1 High/Necessary
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 & Implementation Category Community Development Type Plan
Completion Date 06/30/32
Start Date 01/07/15
Total Project Cost: $3,175,825
Council District 4
Total2024 2025 2026 2027 2028Expenditures 2029
2,420,000500,000 500,000 355,000 355,000 355,00063.5900 - Other Prof Svcs 355,000 500,000 500,000 355,000 355,000 355,000 2,420,000Total 355,000 Total2024 2025 2026 2027 2028Funding Sources 2029
2,420,000500,000 500,000 355,000 355,000 355,0001000 - General Fund 355,000 500,000 500,000 355,000 355,000 355,000 2,420,000Total 355,000 24 Capital Improvement Program
City of Salinas, California Contact Lisa Brinton
2024 2029thru Department 30 - Community Development
Description
This project seeks to fund capital improvements to address increased staffing, deferred maintenance, and improve 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 1 High/Necessary
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 On Going
Start Date 07/01/20
Total Project Cost: $780,000
Council District 3
Total2024 2025 2026 2027 2028Expenditures 2029
350,000150,000 80,000 30,000 30,000 30,00063.4900 - Maint&Repair-Oth 30,000 150,000 80,000 30,000 30,000 30,000 350,000Total 30,000 Total2024 2025 2026 2027 2028Funding Sources 2029
350,000150,000 80,000 30,000 30,000 30,0001000 - General Fund 30,000 150,000 80,000 30,000 30,000 30,000 350,000Total 30,000 25 Capital Improvement Program
City of Salinas, California Contact Rod Powell
2024 2029thru Department 30 - Community Development
Description
Operations, site improvements and maintenance of the Chinatown Navigation Center, RV trailers and shower trailer.
Project # 9125
Priority 1 High/Necessary
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 On Going
Start Date 05/01/20
Total Project Cost: $7,536,000
Council District 4
Total2024 2025 2026 2027 2028Expenditures 2029
151,20025,200 25,200 25,200 25,200 25,20063.3010 - Rents 25,200 5,770,000770,000 1,000,000 1,000, 000 1,000,000 1,000,00063.5010 - Professional Svcs 1,000,000 304,800104,800 40,000 40,000 40,000 40,00063.6010 - Other Outside Svc 40,000 900,000 1,065,200 1,065,200 1,065,200 1,065,200 6,226,000Total 1,065,200 Total2024 2025 2026 2027 2028Funding Sources 2029
6,226,000900,000 1,065,200 1,065, 200 1,065,200 1,065,2001000 - General Fund 1,065,200 900,000 1,065,200 1,065,200 1,065,200 1,065,200 6,226,000Total 1,065,200 26 Capital Improvement Program
City of Salinas, California Contact Lisa Brinton
2024 2029thru Department 30 - Community Development
Description
Funding to leverage the implementation of the goals, policies, and actions outlined in the ED Element with focus on technical, planning, environmental study and analysis for future development in a nd annexation of EDE Target Area K. Funding would also support small business recovery including expanding the Grow Salinas Fund (GSF) to provide micro grants for marketing, outdoor dining, and façade improvements.
Project # 9136
Priority 1 High/Necessary
Justification
Implementation of the Economic Development Element as part of the City’s General Plan. Funding would be leveraged with other grant funds including CDBG.
Useful Life
Project Name ED Element Implementation Category Community Development Type Plan
Completion Date 06/30/28
Start Date 07/01/14
Total Project Cost: $477,790
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
100,000100,00063.5900 - Other Prof Svcs
100,000 100,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
100,000100,0001000 - General Fund
100,000 100,000Total
27 Capital Improvement Program
City of Salinas, California Contact Lisa Brinton
2024 2029thru Department 30 - Community Development
Description
Support AVP community-driven implementation projects with visual impact focused on appearance, district identity, public art cl eanliness, safety/infrastructure, parks & open space, and economic developmen t, to include the Alisal Market Place as an opportunity site and catalyst project thru environmental/site testing/remediation.
Project # 9246
Priority 1 High/Necessary
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 06/30/40
Start Date 07/01/15
Total Project Cost: $21,430,537
Council District 1,2,4
Total2024 2025 2026 2027 2028Expenditures 2029
450,00075,000 75,000 75,000 75,000 75,00061.2000 - Temporary Pay 75,000 6,100,000600,000 1,100,000 1,100, 000 1,100,000 1,100,00063.6010 - Other Outside Svc 1,100,000 390,00065,000 65,000 65,000 65,000 65,00064.1000 - Admin Overhead 65,000 9,550,000300,000 1,500,000 1,750, 000 2,000,000 2,000,00066.4000 - Improvements 2,000,000 1,040,000 2,740,000 2, 990,000 3,240,000 3,240,000 16,490,000Total 3,240,000 Total2024 2025 2026 2027 2028Funding Sources 2029
16,490,0001,040,000 2,740,000 2,990,000 3,240,000 3,240,0001200 - Measure G 3,240,000 1,040,000 2,740,000 2, 990,000 3,240,000 3,240,000 16,490,000Total 3,240,000 28 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Downtown Parking
50 - Public Works
9063 75,00075,000Downtown Parking Management Plan 2
9064 125,00025,000 100,000Monterey St Garage Security System Improvements
1 200,000100,000 100,00050 - Public Works Total
200,000100,000 100,000Downtown Parking Total
GRAND TOTAL 200,000100,000 100,000
29 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru Department 50 - Public Works
Description
Project provides for a Downtown Parking Management Plan. Project provides for a Downtown Parking Management Plan.
Project # 9063
Priority 2 Medium/Important
Justification
Implementation of the Downtown Vibrancy Plan and part of the City Council’s Strategic Plan objectives.
Useful Life
Project Name Downtown Parking Management Plan Category Downtown Parking Type Plan
Completion Date On Going
Start Date 03/01/13
Total Project Cost: $75,000
Council District 3
Total2024 2025 2026 2027 2028Expenditures 2029
50,00050,00063.5010 - Professional Svcs
25,00025,00063.5400 - Engineering Svcs
75,000 75,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
75,00075,0006801 - Downtown Parking
District
75,000 75,000Total
30 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru Department 50 - Public Works
Description
Budget provides for the replacement of security camera system digital video recorder at Monterey Street Garage, removal and replacing existing storefront door with reinforced structure, repainting of interior of the garage structure. Budget provides for the replacement of security camera system digital video recorder at Monterey Street Garage, Removal and replacing existing storefront door with reinforced structure, repainting of interior of the garage structure.
Project # 9064
Priority 1 High/Necessary
Justification
Existing security camera system digital video recorder is inopera tive and cannot be repaired due to its age. Several cameras have failed and must be replaced. Interior walls and surfaces have not been painted since 2005.
Useful Life
Project Name Monterey St Garage Security System Improvements Category Downtown Parking Type Improvement
Completion Date 06/30/25
Start Date 07/01/19
Total Project Cost: $137,524
Council District 1
Total2024 2025 2026 2027 2028Expenditures 2029
15,00015,00063.5010 - Professional Svcs
10,00010,00063.5400 - Engineering Svcs
100,000100,00066.4000 - Improvements
25,000 100,000 125,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
125,00025,000 100,0006801 - Downtown Parking
District
25,000 100,000 125,000Total
31 (This page intentionally left blank)
32 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Engineering & Transportation
50 - Public Works
9071 8,262,800513,800 3,249,000 4,500,000Williams Rd UD/Street/Streetscape & Median Island
2 9216 530,00030,000 100,000 100,000 100,000 100,000ADA Pedestrian Ramp Installation 1 100,000 9217 120,00020,000 20,000 20,000 20,000 20,000Facilities ADA Transition Plan & Improvements 1 20,000 9255 220,000100,000 50,000 70,000City Bridges Rehab 2
9266 360,00030,000 135,000 60,000 135,000Bridge Maintenance Program 1 9349 100,000100,000Active Transportation Plan 3
9391 100,00020,000 20,000 20,000 20,000 20,000School Safety Enhancements 2 9461 330,00055,000 55,000 55,000 55,000 55,000Congestion Mgmt Agency City % 1 55,000 9510 5,000,0001,200,000 800,000 1,100,000 800,000 1,100,000Boronda Rd Congestion Relief 1 15,022,8002,068,800 4,429,000 5,925,000 1,130,000 1,295,00050 - Public Works Total 175,000 15,022,8002,068,800 4,429,000 5,925,000 1,130,000 1,295,000Engineering & Transportation Total 175,000 GRAND TOTAL 15,022,8002,068,800 4,429,000 5,925,000 1,130,000 1,295,000 175,000 33 Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2024 2029thru Department 50 - Public Works
Description
With the utility undergrounding of Williams Road (Bardin to Alisal ) the roadway will need to be reconstructed to include underg round and road improvements. TFO (#48) will fund median island improvements which will occur in two phases. The Williams Rd improvement construction is anticipated to start Summer 2023.
Project # 9071
Priority 2 Medium/Important
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 06/30/26
Start Date 07/01/17
Total Project Cost: $10,009,281
Council District 2
Total2024 2025 2026 2027 2028Expenditures 2029
150,00050,000 50,000 50,00064.1000 - Admin Overhead
8,112,800463,800 3,199,000 4,450,00066.4000 - Improvements 513,800 3,249,000 4,500,000 8,262,800Total
Total2024 2025 2026 2027 2028Funding Sources 2029
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
513,800 3,249,000 4,500,000 8,262,800Total
34 Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2024 2029thru 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 High/Necessary
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: $856,968
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
55,0005,000 10,000 10,000 10,000 10,00063.5400 - Engineering Svcs 10,000 55,0005,000 10,000 10,000 10,000 10,00064.1000 - Admin Overhead 10,000 420,00020,000 80,000 80,000 80,000 80,00066.4000 - Improvements 80,000 30,000 100,000 100,000 100,000 100,000 530,000Total 100,000 Total2024 2025 2026 2027 2028Funding Sources 2029
530,00030,000 100,000 100,000 100,000 100,0002510 - Measure X Transporation & Safety
100,000
30,000 100,000 100,000 100,000 100,000 530,000Total 100,000 35 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2024 2029thru 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 High/Necessary
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: $244,820
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
60,00020,000 20,00063.5400 - Engineering Svcs 20,000
60,00020,000 20,000 20,00066.4000 - Improvements
20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
Total2024 2025 2026 2027 2028Funding Sources 2029
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
36 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2024 2029thru 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 and rehabilitation.
Project # 9255
Priority 2 Medium/Important
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: $273,395
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
220,000100,000 50,000 70,00063.5400 - Engineering Svcs
100,000 50,000 70,000 220,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
220,000100,000 50,000 70,0002404 - Motor Vehicle Fuel Tax 100,000 50,000 70,000 220,000Total
37 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2024 2029thru Department 50 - Public Works
Description
Routine maintenance of bridges throughout the City that are ineligible for federal funds.
Project # 9266
Priority 1 High/Necessary
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: $513,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
360,00030,000 135,000 60,000 135,00066.4000 - Improvements 30,000 135,000 60,000 135,000 360,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
360,00030,000 135,000 60,000 135,0002510 - Measure X
Transporation & Safety
30,000 135,000 60,000 135,000 360,000Total
38 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru Department 50 - Public Works
Description
The City was awarded Sustainable Communities Grant under the St ate Transportation Planning Grant Program. The project develops an Active Transportation Plan for the City.
Project # 9349
Priority 3 Low/Desirable
Justification
Active Transportation Plan.
Useful Life
Project Name Active Transportation Plan Category Engineering & Transportation Type Plan
Completion Date 01/01/25
Start Date 07/01/22
Total Project Cost: $571,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
100,000100,00063.5900 - Other Prof Svcs
100,000 100,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
100,000100,0002510 - Measure X
Transporation & Safety
100,000 100,000Total
39 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru Department 50 - Public Works
Description
This project provides for the annual replacement of traffic signs , in-pavement signs, markings and other minor improvements near school sites throughout the City.
Project # 9391
Priority 2 Medium/Important
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: $288,941
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
100,00020,000 20,000 20,000 20,000 20,00066.4000 - Improvements 20,000 20,000 20,000 20,000 20,000 100,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
100,00020,000 20,000 20,000 20,000 20,0002402 - Gas Tax-2106 20,000 20,000 20,000 20,000 20,000 100,000Total
40 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru 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 High/Necessary
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 06/30/29
Start Date 05/01/91
Total Project Cost: $606,995
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
330,00055,000 55,000 55,000 55,000 55,00064.5320 - Contr Other Agen 55,000 55,000 55,000 55,000 55,000 55,000 330,000Total 55,000
Total2024 2025 2026 2027 2028Funding Sources 2029
330,00055,000 55,000 55,000 55,000 55,0002404 - Motor Vehicle Fuel Tax 55,000 55,000 55,000 55,000 55,000 55,000 330,000Total 55,000
41 Capital Improvement Program
City of Salinas, California Contact Josie Lantaca
2024 2029thru Department 50 - Public Works
Description
Construct roundabouts at McKinnon, El Dorado, Natividad, and Independence Blvd. Construct 2 additional lanes; bike lanes; median island; overlay or rehab of existing lanes; landscaping and irrigation; farmers ditch; signi ng and stripping; NPDES features including widening of existing bridge over Gabilan Creek.
Project # 9510
Priority 1 High/Necessary
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: $15,465,027
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
800,000200,000 100,000 200,000 100,000 200,00063.5400 - Engineering Svcs 4,200,0001,000,000 700,000 900,000 700,000 900,00066.4000 - Improvements 1,200,000 800,000 1,100,00 0 800,000 1,100,000 5,000,000Total Total2024 2025 2026 2027 2028Funding Sources 2029
1,200,000300,000 300,000 300,000 300,0002306 - Development Fees- Arterial
1,600,0001,000,000 300,000 300,0002403 - Gas Tax-2105
2,200,000200,000 500,000 500,000 500,000 500,0002510 - Measure X Transporation & Safety
1,200,000 800,000 1,100,00 0 800,000 1,100,000 5,000,000 Total
42 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Facilities Maintenance
50 - Public Works
9612 300,000200,000 100,000City Hall & PW Yard Improvements 1 300,000200,000 100,00050 - Public Works Total
300,000200,000 100,000Facilities Maintenance Total
GRAND TOTAL 300,000200,000 100,000
43 Capital Improvement Program
City of Salinas, California Contact Sean Schmidt
2024 2029thru Department 50 - Public Works
Description
City Hall Improvements. Update electrical panels/plugs light switches due to breaker overload.
Project # 9612
Priority 1 High/Necessary
Justification
Useful Life
Project Name City Hall & PW Yard Improvements Category Facilities Maintenance Type Maintenance
Completion Date 06/30/25
Start Date 07/01/21
Total Project Cost: $361,500
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
300,000200,000 100,00063.6010 - Other Outside Svc
200,000 100,000 300,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
300,000200,000 100,0001000 - General Fund
200,000 100,000 300,000Total
44 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Fire
45 - Fire
9626 150,000150,000Fire Station 7 1
9984 100,000100,000Fire Training Tower Maint & Temp Training Area 1 250,000250,00045 - Fire Total
250,000250,000Fire Total
GRAND TOTAL 250,000250,000
45 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2024 2029thru Department 45 - Fire
Description
On November 1st, 2022, the City Council approved the purchase of land for the construction of Fire Station 7. Funding is needed to begin scoping out the project and its requirements. A new Fire Station is required for the development of the West Area.
Project # 9626
Priority 1 High/Necessary
Justification
FY 22/23 will see the Fire Station 7 project start with civil e ngineering and the commencement of station design. FY 23/24 is the anticipated year of land acquisition and entitlements. FY 23/24 is the anticipate d commencement of the competitive bid process for construction and permitting with targeted completion in FY 24/25.
Useful Life
Project Name Fire Station 7 Category Fire
Type Buildings
Completion Date 06/30/24
Start Date 07/01/22
Total Project Cost: $150,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
150,000150,00063.5010 - Professional Svcs
150,000 150,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
150,000150,0001000 - General Fund
150,000 150,000Total
46 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2024 2029thru Department 45 - Fire
Description
SFD lost its training facility when SPD received a new building. Until a new facility could be built, SFD needs to make arrange ments for a temporary training facility for staff and academy trainings. SFD plans to take the existing tower down to create space for a te mporary training facility. The project will provide for the temporary creation a nd maintenance/upgrade of training facilities to meet the all-ri sk training demands of the fire department.
Project # 9984
Priority 1 High/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 Buildings
Completion Date 06/30/24
Start Date 07/01/16
Total Project Cost: $1,100,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
100,000100,00063.6010 - Other Outside Svc
100,000 100,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
100,000100,0001000 - General Fund
100,000 100,000Total
47 (This page intentionally left blank)
48 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Fleet Replacement
71 - IS Fleet
9123 749,000344,000 135,000 135,000 135,000Fleet Service Trucks 1 9270 80,00080,000Parks Vehicles Replacement 2
9271 478,710178,710 150,000 150,000Urban Forestry Equip Replacement 2 9273 14,8704,950 4,960 4,960Fleet Vehicles Replacement 2 9540 4,421,3003,456,600 405,000 279,800 279,900Fire Vehicle Apparatus Replacement 1 9579 1,035,0001,035,000Police Vehicle Replacement 1
6,778,8805,099,260 694,960 569,760 414,90071 - IS Fleet Total 6,778,8805,099,260 694,960 569,760 414,900Fleet Replacement Total GRAND TOTAL 6,778,8805,099,260 694,960 569,760 414,900
49 Capital Improvement Program
City of Salinas, California Contact Gerardo Gonzalez
2024 2029thru Department 71 - IS Fleet
Description
Replace Light, Medium, and Heavy-Duty vehicles and equipment. This includes all trailers, chippers, stump grinders, aerial lift s, pumps, construction equipment that is serialized or contains a VIN number.
Project # 9123
Priority 1 High/Necessary
Justification
Replaces aging vehicles.
Useful Life
Project Name Fleet Service Trucks Category Fleet Replacement Type Equipment
Completion Date 06/30/27
Start Date 07/01/18
Total Project Cost: $1,706,500
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
749,000344,000 135,000 135,000 135,00066.5500 - Vehicles 344,000 135,000 135,000 135,000 749,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
540,000135,000 135,000 135,000 135,0002404 - Motor Vehicle Fuel Tax 209,000209,0007121 - Internal Services-
Vehicle Replacement
344,000 135,000 135,000 135,000 749,000Total
50 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2024 2029thru 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 about $160,000.
Project # 9270
Priority 2 Medium/Important
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 Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $353,900
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
80,00080,00066.5500 - Vehicles
80,000 80,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
80,00080,0007121 - Internal Services-
Vehicle Replacement
80,000 80,000Total
51 Capital Improvement Program
City of Salinas, California Contact Gerardo Gonzalez
2024 2029thru Department 71 - IS Fleet
Description
Replace Urban Forestry Aerial Lifts, Brush Chippers, Chipper Trucks and Auxiliary Pickup.
Project # 9271
Priority 2 Medium/Important
Justification
Existing leases.
Useful Life
Project Name Urban Forestry Equip Replacement Category Fleet Replacement Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $1,594,631
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
451,270164,740 141,070 145,46065.1030 - Prin Loans/Leases 27,44013,970 8,930 4,54065.2030 - Int Loans/Leases
178,710 150,000 150,000 478,710Total
Total2024 2025 2026 2027 2028Funding Sources 2029
478,710178,710 150,000 150,0007121 - Internal Services- Vehicle Replacement
178,710 150,000 150,000 478,710Total
52 Capital Improvement Program
City of Salinas, California Contact Gerardo Gonzalez
2024 2029thru Department 71 - IS Fleet
Description
Existing debt service on PW Equipment Lease for Urban Forestry vehicle.
Project # 9273
Priority 2 Medium/Important
Justification
Existing leases.
Useful Life
Project Name Fleet Vehicles Replacement Category Fleet Replacement Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $41,160
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
13,9844,514 4,660 4,81065.1030 - Prin Loans/Leases
886436 300 15065.2030 - Int Loans/Leases
4,950 4,960 4,960 14,870Total
Total2024 2025 2026 2027 2028Funding Sources 2029
14,8704,950 4,960 4,9607121 - Internal Services-
Vehicle Replacement
4,950 4,960 4,960 14,870Total
53 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
2024 2029thru Department 71 - IS Fleet
Description
Project anticipates future vehicle apparatus replacement based on estimated useful life and replacement cycle. Future needs inc lude one pumper and one aerial apparatus in FY 23-24, one pumper apparatus in FY 24-25, one aerial apparatus in FY 27-28 and one pumper apparat us in FY 28-
29. We expect to replace 1-2 more pumper apparatus by FY 2032. SFD's maintenance programs has recognized that aging frontline a pparatus are spending more out-of-service time proportionately than in-service time. Additionally, unexpected and costly repairs routinely exceed the operating budget because of the original plan to replace first line engine s at 10 years and surplus them after reserve 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 High/Necessary
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 Type Equipment
Completion Date On Going
Start Date 07/01/19
Total Project Cost: $8,520,185
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
1,535,900601,900 388,200 270,600 275,20065.1030 - Prin Loans/Leases 60,40029,700 16,800 9,200 4,70065.2030 - Int Loans/Leases 2,825,0002,825,00066.5500 - Vehicles
3,456,600 405,000 279,800 279,900 4,421,300Total
Total2024 2025 2026 2027 2028Funding Sources 2029
4,421,3003,456,600 405,000 279,800 279,9007121 - Internal Services- Vehicle Replacement
3,456,600 405,000 279,800 279,900 4,421,300Total
54 Capital Improvement Program
City of Salinas, California Contact Tonya Erickson
2024 2029thru 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 High/Necessary
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 Type Equipment
Completion Date On Going
Start Date 07/01/06
Total Project Cost: $5,123,185
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
1,035,0001,035,00066.5500 - Vehicles
1,035,000 1,035,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
1,035,0001,035,0007121 - Internal Services-
Vehicle Replacement
1,035,000 1,035,000Total
55 (This page intentionally left blank)
56 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Industrial Waste
50 - Public Works
9075 135,000135,000Salinas Dry Weather Diversion 2
9130 90,00015,000 15,000 15,000 15,000 15,000Salinas River Maintenance Program 3 15,000 225,000150,000 15,000 15,000 15,000 15,00050 - Public Works Total 15,000 225,000150,000 15,000 15,000 15,000 15,000Industrial Waste Total 15,000 GRAND TOTAL 225,000150,000 15,000 15,000 15,000 15,000 15,000 57 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru Department 50 - Public Works
Description
Ongoing expenses related to cost sharing for engineering and other services related to the Industrial Wastewater Collection and Conveyance System. Scope includes seeking new grant funding to augment efforts to capture runoff from South Salinas, conveyance to TP-1 an d pumping to Monterey One Water for farming and other recycled water uses.
Project # 9075
Priority 2 Medium/Important
Justification
Professional services are necessary to provide grant writing, permitting and other efforts. This project supports a cooperative effort between the City and M1W which is funded by a $10M Prop 1 grant while seeking an equal amount in the next round of funding.
Useful Life
Project Name Salinas Dry Weather Diversion Category Industrial Waste Type Plan
Completion Date 06/30/24
Start Date 07/01/14
Total Project Cost: $236,371
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
25,00025,00061.9992 - Regular Pay CIP
25,00025,00063.5400 - Engineering Svcs
75,00075,00063.5900 - Other Prof Svcs
10,00010,00064.1000 - Admin Overhead
135,000 135,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
135,000135,0006200 - Industrial Waste
135,000 135,000Total
58 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru 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 Low/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: $165,000
Council District 3
Total2024 2025 2026 2027 2028Expenditures 2029
90,00015,000 15,000 15,000 15,000 15,00064.7020 - Assoc Memberships 15,000 15,000 15,000 15,000 15,000 15,000 90,000Total 15,000
Total2024 2025 2026 2027 2028Funding Sources 2029
90,00015,000 15,000 15,000 15,000 15,0006200 - Industrial Waste 15,000 15,000 15,000 15,000 15,000 15,000 90,000Total 15,000
59 (This page intentionally left blank)
60 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Library
60 - Library
9969 1,150,0001,150,000Steinbeck & Chavez Roof Replacement/Repair 1 1,150,0001,150,00060 - Library Total
1,150,0001,150,000Library Total
GRAND TOTAL 1,150,0001,150,000
61 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2024 2029thru Department 60 - Library
Description
Replace the roof of John Steinbeck Library, per recommendation from roof analysis report by Public Works. Add guard rail to the roof for safety, per recommendation from Public Works.
Project # 9969
Priority 1 High/Necessary
Justification
Useful Life
Project Name Steinbeck & Chavez Roof Replacement/Repair Category Library Type Maintenance
Completion Date 06/30/24
Start Date 07/01/23
Total Project Cost: $1,150,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
54,02054,02063.5010 - Professional Svcs
19,30019,30063.6010 - Other Outside Svc
5,4105,41064.1005 - Public Art Charge
1,071,2701,071,27066.4000 - Improvements
1,150,000 1,150,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
1,150,0001,150,0001000 - General Fund
1,150,000 1,150,000Total
62 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Parks & Community Svcs
50 - Public Works
9005 250,000250,000Soccer Field Cesar Chavez Park 2
250,000250,00050 - Public Works Total
55 - Recreation
9191 125,000125,000Rec Center Repairs/Improvements 1
9346 330,00082,500 82,500 82,500 82,500Natividad Creek Community Park 2 9943 125,000125,000Aquatic Center Improvements 1
580,000332,500 82,500 82,500 82,50055 - Recreation Total 830,000582,500 82,500 82,500 82,500Parks & Community Svcs Total GRAND TOTAL 830,000582,500 82,500 82,500 82,500
63 Capital Improvement Program
City of Salinas, California Contact Josie Lantaca
2024 2029thru Department 50 - Public Works
Description
Construction of Soccer Field at Cesar Chavez Park. Includes bioretention area to meet stormwater development requirements.
Project # 9005
Priority 2 Medium/Important
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 06/30/24
Start Date 02/06/18
Total Project Cost: $1,773,264
Council District 4
Total2024 2025 2026 2027 2028Expenditures 2029
50,00050,00064.1000 - Admin Overhead
200,000200,00066.4000 - Improvements
250,000 250,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
250,000250,0001200 - Measure G
250,000 250,000Total
64 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2024 2029thru Department 55 - Recreation
Description
Various repairs/improvements at the Recreation Center. Roof replacement at the Salinas Recreation Center - Asphalt, portion of the shingle and gutters.
Project # 9191
Priority 1 High/Necessary
Justification
Useful Life
Project Name Rec Center Repairs/Improvements Category Parks & Community Svcs Type Maintenance
Completion Date 06/30/24
Start Date 07/01/15
Total Project Cost: $125,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
125,000125,00063.6010 - Other Outside Svc
125,000 125,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
125,000125,0001000 - General Fund
125,000 125,000Total
65 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2024 2029thru 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 Medium/Important
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
Total2024 2025 2026 2027 2028Expenditures 2029
43,20010,800 10,800 10,800 10,80064.1000 - Admin Overhead 286,80071,700 71,700 71,700 71,70066.4000 - Improvements 82,500 82,500 82,500 82,500 330,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
330,00082,500 82,500 82,500 82,5002302 - Development Fees- Parks & Playground
82,500 82,500 82,500 82,500 330,000Total
66 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
2024 2029thru Department 55 - Recreation
Description
Upgrades and replacements to the Salinas Aquatic Center; tile, lighting, restrooms, and HVAC Units.
Project # 9943
Priority 1 High/Necessary
Justification
Useful Life
Project Name Aquatic Center Improvements Category Parks & Community Svcs Type Maintenance
Completion Date 06/30/24
Start Date 07/01/23
Total Project Cost: $125,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
125,000125,00066.4000 - Improvements
125,000 125,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
125,000125,0001000 - General Fund
125,000 125,000Total
67 (This page intentionally left blank)
68 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Permit Services
30 - Community Development
9093 1,535,000307,000 307,000 307,000 307,000 307,000Permit Center Technology Upgrade 1 1,535,000307,000 307,000 307,000 307,000 307,00030 - Community Development Total 1,535,000307,000 307,000 307,000 307,000 307,000Permit Services Total GRAND TOTAL 1,535,000307,000 307,000 307,000 307,000 307,000 69 Capital Improvement Program
City of Salinas, California Contact Lisa Brinton
2024 2029thru 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 High/Necessary
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
Total2024 2025 2026 2027 2028Expenditures 2029
100,00020,000 20,000 20,000 20,000 20,00061.9992 - Regular Pay CIP 860,000172,000 172,000 172,000 172,000 172,00063.4980 - Maint-Software 50,00010,000 10,000 10,000 10,000 10,00063.5900 - Other Prof Svcs 125,00025,000 25,000 25,000 25,000 25,00066.5800 - Computer Software 100,00020,000 20,000 20,000 20,000 20,00066.5810 - Computer Equip 50,00010,000 10,000 10,000 10,000 10,00062.8510 - IT Communications Hardware
250,00050,000 50,000 50,000 50,000 50,00063.6080 - Bank Charges 307,000 307,000 307,000 307,000 307,000 1,535,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
1,535,000307,000 307,000 307,000 307,000 307,0006900 - Permit Services 307,000 307,000 307,000 307,000 307,000 1,535,000Total
70 (This page intentionally left blank)
71 (This page intentionally left blank)
72 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Sanitary Sewer
50 - Public Works
9274 120,00020,000 20,000 20,000 20,000 20,000Wastewater Equipment 2 20,000 9743 152,000152,000Repairs to Lift Stations 1
272,000172,000 20,000 20,000 20,000 20,00050 - Public Works Total 20,000 272,000172,000 20,000 20,000 20,000 20,000Sanitary Sewer Total 20,000 GRAND TOTAL 272,000172,000 20,000 20,000 20,000 20,000 20,000 73 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
2024 2029thru Department 50 - Public Works
Description
Replace wastewater vehicles, additional fleet.
Project # 9274
Priority 2 Medium/Important
Justification
Enterprise fund.
Useful Life
Project Name Wastewater Equipment Category Sanitary Sewer Type Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $176,430
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
120,00020,000 20,000 20,000 20,000 20,00066.5400 - Equipment 20,000 20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
Total2024 2025 2026 2027 2028Funding Sources 2029
120,00020,000 20,000 20,000 20,000 20,0006400 - Sewer 20,000 20,000 20,000 20,000 20,000 20,000 120,000Total 20,000
74 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru 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 High/Necessary
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: $502,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
7,0007,00061.9992 - Regular Pay CIP
40,00040,00063.5010 - Professional Svcs
5,0005,00064.1000 - Admin Overhead
100,000100,00066.4000 - Improvements
152,000 152,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
152,000152,0006400 - Sewer
152,000 152,000Total
75 (This page intentionally left blank)
76 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Storm Sewer (NPDES)
50 - Public Works
9086 75,00075,000Natividad Creek Silt Removal 2
9114 50,00050,000Salinas River Outfall Channel Repairs 2 9127 75,00075,000Silt Removal Gabilan Creek 2
9139 250,000250,000Storm Sewer Drainage Repairs 1
9175 50,00050,000Santa Rita Storm Channel 2
500,000500,00050 - Public Works Total
500,000500,000Storm Sewer (NPDES) Total
GRAND TOTAL 500,000500,000
77 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru 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 Medium/Important
Justification
Repairs and periodic maintenance of this stream is necessary for flood control.
Useful Life
Project Name Natividad Creek Silt Removal Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date 06/30/24
Start Date 07/01/16
Total Project Cost: $150,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
75,00075,00063.6010 - Other Outside Svc
75,000 75,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
75,00075,0002301 - Development Fees-
Sewer & Storm
75,000 75,000Total
78 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru Department 50 - Public Works
Description
Obtain required permits from USACE, RWQCB and CAFWS for needed repairs and ongoing maintenance. Constructs necessary repairs to river outfall cased by 2017 storms. Carry out routine and ongoing maintenance to outfall.
Project # 9114
Priority 2 Medium/Important
Justification
Repairs and periodic maintenance of the outfall is necessary to mitigate further damage from erosion.
Useful Life
Project Name Salinas River Outfall Channel Repairs Category Storm Sewer (NPDES) Type Maintenance
Completion Date 06/30/24
Start Date 07/01/18
Total Project Cost: $219,382
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
50,00050,00066.4000 - Improvements
50,000 50,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
50,00050,0002301 - Development Fees-
Sewer & Storm
50,000 50,000Total
79 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru 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 and associated permitting. Project ma y include stream restoration components with grant funding.
Project # 9127
Priority 2 Medium/Important
Justification
Repairs and periodic maintenance of this stream is necessary for flood control.
Useful Life
Project Name Silt Removal Gabilan Creek Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date 06/30/24
Start Date 07/01/18
Total Project Cost: $150,240
Council District 1,6
Total2024 2025 2026 2027 2028Expenditures 2029
75,00075,00063.6010 - Other Outside Svc
75,000 75,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
75,00075,0002301 - Development Fees-
Sewer & Storm
75,000 75,000Total
80 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
2024 2029thru Department 50 - Public Works
Description
Reconstruction of damaged facilities, including catch basins, ma nholes, storm sewer pipelines, lift stations, curbs, gutters, and access ramps as necessary.
Project # 9139
Priority 1 High/Necessary
Justification
Maintain MS4 Stormwater system. Repair of stormwater system required by Central Coast Regional Water Quality Control Board.
Useful Life
Project Name Storm Sewer Drainage Repairs Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date 06/30/24
Start Date 07/01/03
Total Project Cost: $526,362
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
50,00050,00061.9992 - Regular Pay CIP
50,00050,00064.1000 - Admin Overhead
150,000150,00066.4000 - Improvements
250,000 250,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
250,000250,0002510 - Measure X
Transporation & Safety
250,000 250,000Total
81 Capital Improvement Program
City of Salinas, California Contact Brian Frus
2024 2029thru Department 50 - Public Works
Description
This project provides for the initial planning, design and permitti ng required for the repair of the storm water channel at San ta Rita Park. The storm water channel has been damaged by erosion due to multiple storm ev ents in recent years. The repair will include the widening of the concrete portion of the channel and a paved access driveway for maintenance vehicles as well as a re-grading of the channel slopes to in clude hydro seeding. The total reconstruction will include approximately 1,300 linear feet of the channel. Project may include stream restoration components with grant funding.
Project # 9175
Priority 2 Medium/Important
Justification
Repairs and periodic maintenance of this stream is necessary for flood control. Initial design and permitting fees are to come from 2301 Development Fees Sewer and Storm. While project implementation funding will likely come from grants and/or FEMA reimbursement.
Useful Life
Project Name Santa Rita Storm Channel Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date 06/30/24
Start Date 05/01/19
Total Project Cost: $100,000
Council District 5
Total2024 2025 2026 2027 2028Expenditures 2029
50,00050,00063.5010 - Professional Svcs
50,000 50,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
50,00050,0002301 - Development Fees-
Sewer & Storm
50,000 50,000Total
82 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Street Maintenance
50 - Public Works
9081 1,200,000200,000 200,000 200,000 200,000 200,000Striping and Signing Improvements at City Streets
1 200,000
9720 4,250,0001,250,000 600,000 600,000 600,000 600,000Sidewalk & Drainage Repairs 1 600,000 9981 30,800,0002,800,000 5,600,000 5,600,000 5,600,000 5,600,000Street Preventive Maintenance Program 2 5,600,000 36,250,0004,250,000 6,400,000 6,400,000 6,400,000 6,400,00050 - Public Works Total 6,400,000 36,250,0004,250,000 6,400,000 6,400,000 6,400,000 6,400,000Street Maintenance Total 6,400,000 GRAND TOTAL 36,250,0004,250,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 83 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru 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. The striping of City streets has fallen behind as street repair scheduled hav e 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.
Project # 9081
Priority 1 High/Necessary
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 Street Maintenance Type Roadways
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $2,765,065
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
120,00020,000 20,000 20,000 20,000 20,00061.9992 - Regular Pay CIP 20,000 180,00030,000 30,000 30,000 30,000 30,00064.1000 - Admin Overhead 30,000 900,000150,000 150,000 150,000 150,000 150,00066.4000 - Improvements 150,000 200,000 200,000 200,000 200,000 200,000 1,200,000Total 200,000 Total2024 2025 2026 2027 2028Funding Sources 2029
1,200,000200,000 200,000 200,000 200,000 200,0002511 - SB1 Road Maintenance & Rehab
200,000
200,000 200,000 200,000 200,000 200,000 1,200,000Total 200,000 84 Capital Improvement Program
City of Salinas, California Contact Jonathan Esteban
2024 2029thru Department 50 - Public Works
Description
Repair of damaged curbs, gutters, sidewalks, and driveway appro aches throughout the City damaged by City trees within the stree t 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 High/Necessary
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: $8,239,380
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
375,00050,000 65,000 65,000 65,000 65,00063.5400 - Engineering Svcs 65,000 25,0005,000 5,000 5,000 5,00063.6010 - Other Outside Svc 5,000 300,00050,000 50,000 50,000 50,000 50,00064.1000 - Admin Overhead 50,000 3,550,0001,150,000 480,000 480,000 480,000 480,00066.4000 - Improvements 480,000 1,250,000 600,000 600,000 600,000 600,000 4,250,000Total 600,000 Total2024 2025 2026 2027 2028Funding Sources 2029
1,000,0001,000,0001000 - General Fund
3,250,000250,000 600,000 600,000 600,000 600,0002510 - Measure X Transporation & Safety
600,000
1,250,000 600,000 600,000 600,000 600,000 4,250,000Total 600,000 85 Capital Improvement Program
City of Salinas, California Contact Patrick Fung
2024 2029thru Department 50 - Public Works
Description
Pavement preventive maintenance limits and striping within City street limits. Treatment includes, but not limited to, patch/re pair, crack seal, slurry, chip seal.
Project # 9981
Priority 2 Medium/Important
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 Street Maintenance Type Roadways
Completion Date 06/30/29
Start Date 07/01/10
Total Project Cost: $45,496,844
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
600,000100,000 100,000 100,000 100,000 100,00063.5400 - Engineering Svcs 100,000 1,900,000650,000 250,000 250,000 250,000 250,00063.6010 - Other Outside Svc 250,000 300,00050,000 50,000 50,000 50,000 50,00064.1000 - Admin Overhead 50,000 28,000,0002,000,000 5,200,000 5,200,000 5,200,000 5,200,00066.4000 - Improvements 5,200,000 2,800,000 5,600,000 5, 600,000 5,600,000 5,600,000 30,800,000Total 5,600,000 Total2024 2025 2026 2027 2028Funding Sources 2029
14,000,0002,800,000 2,800,000 2,800,000 2,800,0002510 - Measure X Transporation & Safety
2,800,000
16,800,0002,800,000 2,800,000 2,800,000 2,800,000 2,800,0002511 - SB1 Road Maintenance & Rehab
2,800,000
2,800,000 5,600,000 5, 600,000 5,600,000 5,600,000 30,800,000 Total 5,600,000
86 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Traffic Signals
50 - Public Works
9094 2,515,000800,000 57,500 800,000 57,500 800,000Priority Traffic Signals 2 9253 147,50040,000 27,500 40,000 40,000ADA Traffic Signal Upgrades 1 9654 3,420,000570,000 570,000 570,000 570,000 570,000Traffic Signal Installations and Upgrades 2 570,000 6,082,5001,410,000 655,000 1,410,000 667,500 1,370,00050 - Public Works Total 570,000 6,082,5001,410,000 655,000 1,410,000 667,500 1,370,000Traffic Signals Total 570,000 GRAND TOTAL 6,082,5001,410,000 655,000 1,410, 000 667,500 1,370,000 570,000 87 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru 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 active priorities include Boronda Road at Sanborn Road, Williams at Garner Avenue, Constitution Boulevard at Las Casitas Drive, Harden Parkway at McKinnon Street, and Freedom Parkway at Rider Avenue.
Project # 9094
Priority 2 Medium/Important
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.
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: $4,409,233
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
100,00050,000 50,00063.5400 - Engineering Svcs
165,00050,000 7,500 50,000 7,500 50,00064.1000 - Admin Overhead 2,250,000750,000 750,000 750,00066.4000 - Improvements
800,000 57,500 800,000 57,500 800,000 2,515,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
2,515,000800,000 57,500 800,000 57,500 800,0002510 - Measure X Transporation & Safety
800,000 57,500 800,000 57,500 800,000 2,515,000Total
88 Capital Improvement Program
City of Salinas, California Contact Elise Ramirez
2024 2029thru 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 High/Necessary
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 06/30/27
Start Date 07/01/17
Total Project Cost: $195,715
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
40,00010,000 10,000 10,000 10,00061.9992 - Regular Pay CIP 56,00014,000 14,000 14,000 14,00063.5400 - Engineering Svcs 51,50016,000 3,500 16,000 16,00066.4000 - Improvements
40,000 27,500 40,000 40,000 147,500Total
Total2024 2025 2026 2027 2028Funding Sources 2029
147,50040,000 27,500 40,000 40,0002404 - Motor Vehicle Fuel Tax 40,000 27,500 40,000 40,000 147,500Total
89 Capital Improvement Program
City of Salinas, California Contact Andrew Easterling
2024 2029thru Department 50 - Public Works
Description
This CIP is for the routine upgrades traffic signals and RRFBs, including controllers, cabinets, opticom, APS, iCCUs, video detection, leading pedestrian phases, LED beacons, and communication upgrades.
Project # 9654
Priority 2 Medium/Important
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: $6,084,259
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
960,000160,000 160,000 160,000 160,000 160,00063.5400 - Engineering Svcs 160,000 660,000110,000 110,000 110,000 110,000 110,00066.4000 - Improvements 110,000 1,800,000300,000 300,000 300,000 300,000 300,00066.5400 - Equipment 300,000 570,000 570,000 570,000 570,000 570,000 3,420,000Total 570,000 Total2024 2025 2026 2027 2028Funding Sources 2029
3,420,000570,000 570,000 570,000 570,000 570,0002404 - Motor Vehicle Fuel Tax 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000Total 570,000 90 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
2024 2029thru
Total2024 2025 2026 2027 2028#P r i o r i t y 2029
Category
Department
Urban Forestry
50 - Public Works
9053 75,00010,000 10,000 10,000 15,000 15,000North/East Maint Improvement District 3 15,000 9056 215,000150,000 10,000 10,000 15,000 15,000Vista Nueva Subdivision Improvements 3 15,000 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9775 350,00080,000 50,000 50,000 50,000 60,000Street Median Landscaping 2 60,000 2,984,000851,000 681,000 631,000 641,000 90,00050 - Public Works Total 90,000 2,984,000851,000 681,000 631,000 641,000 90,000Urban Forestry Total 90,000 GRAND TOTAL 2,984,000851,000 681,000 631,000 641,000 90,000 90,000 91 Capital Improvement Program
City of Salinas, California Contact Victor Baez
2024 2029thru Department 50 - Public Works
Description
Maintain public landscaping & irrigation at park strip, cul-de-s ac median islands, jogging paths, planter walls, riprap, detent ion ponds, bank protection, bridge, appurtenant water mains & irrigation systems, ornamental water, electric current, spraying and debris removal.
Project # 9053
Priority 3 Low/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 Urban Forestry Type Maintenance
Completion Date 06/30/29
Start Date 07/01/18
Total Project Cost: $125,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
75,00010,000 10,000 10,000 15,000 15,00063.6010 - Other Outside Svc 15,000 10,000 10,000 10,000 15,000 15,000 75,000Total 15,000
Total2024 2025 2026 2027 2028Funding Sources 2029
75,00010,000 10,000 10,000 15,000 15,0002105 - NE Salinas Landscape District
15,000
10,000 10,000 10,000 15,000 15,000 75,000Total 15,000
92 Capital Improvement Program
City of Salinas, California Contact Victor Baez
2024 2029thru Department 50 - Public Works
Description
Maintain telephone/alarm system for Sanitary Sewer Pump Station/ongoing monitoring cost (SCADA monitoring): Future pump station upgrades, replacement of fence. Maintain/resurface residential traffic st riping, signs, curb & gutter, sidewalks. Maintain/repair street light equipment and power.
Project # 9056
Priority 3 Low/Desirable
Justification
Funds are available in the Vista Nueva Maintenance District CIP Reserve account. This project does not affect the General Fund. In Fiscal Year 2015-16 will make repairs to path way. In fiscal year 2019-20 will do street maintenance.
Useful Life
Project Name Vista Nueva Subdivision Improvements Category Urban Forestry Type Maintenance
Completion Date 06/30/29
Start Date 07/01/15
Total Project Cost: $217,093
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
215,000150,000 10,000 10,000 15,000 15,00063.6010 - Other Outside Svc 15,000 150,000 10,000 10,000 15,000 15,000 215,000Total 15,000 Total2024 2025 2026 2027 2028Funding Sources 2029
215,000150,000 10,000 10,000 15,000 15,0002107 - Vista Nueva Maintenance District
15,000
150,000 10,000 10,000 15,000 15,000 215,000Total 15,000 93 Capital Improvement Program
City of Salinas, California Contact Victor Baez
2024 2029thru Department 50 - Public Works
Description
Rehabilitation of park landscaping & facilities including maintenance and renovation of parking lo t areas, the park's irrigation system, future landscaping needs, tree trimming, tree replacement, and the va rious other park facilities. Periodic slurry seal and overlay.
Project # 9120
Priority 2 Medium/Important
Justification
Planned maintenance and repair within the Monte Bella subdivision (per Resolution no. 18392).
Useful Life
Project Name Monte Bella Subdivision Improvements Category Urban Forestry Type Maintenance
Completion Date On Going
Start Date 07/01/11
Total Project Cost: $7,096,279
Council District 2
Total2024 2025 2026 2027 2028Expenditures 2029
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 200,00050,000 50,000 50,000 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 1,700,000450,000 450,000 400,000 400,00066.4000 - Improvements 611,000 611,000 561,000 561,000 2,344,000Total
Total2024 2025 2026 2027 2028Funding Sources 2029
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
94 Capital Improvement Program
City of Salinas, California Contact Victor Baez
2024 2029thru Department 50 - Public Works
Description
Maintain public landscaping & irrigation at park strips, cul-de-s ac and median islands have fallen behind, appurtenant water mains & irrigation systems/repairs, ornamental water, electric current/repair, cy clical tree pruning and debris removal. In the event of drought r estriction, upgrades as needed.
Project # 9775
Priority 2 Medium/Important
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 Urban Forestry Type Maintenance
Completion Date On Going
Start Date 07/01/15
Total Project Cost: $450,000
Council District City-Wide
Total2024 2025 2026 2027 2028Expenditures 2029
350,00080,000 50,000 50,000 50,000 60,00063.6010 - Other Outside Svc 60,000 80,000 50,000 50,000 50,000 60,000 350,000Total 60,000
Total2024 2025 2026 2027 2028Funding Sources 2029
350,00080,000 50,000 50,000 50,000 60,0002404 - Motor Vehicle Fuel Tax 60,000 80,000 50,000 50,000 50,000 60,000 350,000Total 60,000
95 (This page intentionally left blank)
96 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 9021 Housing Production Fund 30 - Community Development Community Development 9023 Airport Security and Access Control System 50 - Public Works Airport 9053 North/East Maint Improvement District 50 - Public Works Urban Forestry 9056 Vista Nueva Subdivision Improvements 50 - Public Works Urban Forestry 9063 Downtown Parking Management Plan 50 - Public Works Downtown Parking 9064 Monterey St Garage Security System Improvements 50 - Public Works Downtown Parking 9070 Chinatown Revitalization Plan & Implementation 30 - Community Development Community Development 9071 Williams Rd UD/Street/Streetscape & Median Island 50 - Public Works Engineering & Transportation 9075 Salinas Dry Weather Diversion 50 - Public Works Industrial Waste 9081 Striping and Signing Improvements at City Streets 50 - Public Works Street Maintenance 9086 Natividad Creek Silt Removal 50 - Public Works Storm Sewer (NPDES) 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 9103 Geographic Information Systems 50 - Public Works Administration 9114 Salinas River Outfall Channel Repairs 50 - Public Works Storm Sewer (NPDES) 9120 Monte Bella Subdivision Improvements 50 - Public Works Urban Forestry 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 Storm Sewer (NPDES) 9130 Salinas River Maintenance Program 50 - Public Works Industrial Waste 9136 ED Element Implementation 30 - Community Development Community Development 9139 Storm Sewer Drainage Repairs 50 - Public Works Storm Sewer (NPDES) 9175 Santa Rita Storm Channel 50 - Public Works Storm Sewer (NPDES) 9191 Rec Center Repairs/Improvements 55 - Recreation Parks & Community Svcs 9216 ADA Pedestrian Ramp Installation 50 - Public Works Engineering & Transportation 9217 Facilities ADA Transition Plan & Improvements 50 - Public Works Engineering & Transportation 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 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 50 - Public Works Sanitary Sewer 9346 Natividad Creek Community Park 55 - Recreation Parks & Community Svcs 9349 Active Transportation Plan 50 - Public Works Engineering & Transportation City of Salinas, California
Capital Improvement Program
PROJECTS BY INDEX
2024 thru 2029
97 Project No. Project Name Department Category
9354 Southside Taxilane Rehabilitation 50 - Public Works Airport 9355 37 Mortensen Exterior Rehabilitation 50 - Public Works Airport 9391 School Safety Enhancements 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 9540 Fire Vehicle Apparatus Replacement 71 - IS Fleet Fleet Replacement & Maint 9579 Police Vehicle Replacement 71 - IS Fleet Fleet Replacement & Maint 9612 City Hall & PW Yard Improvements 50 - Public Works Facilities Maintenance 9626 Fire Station 7 45 - Fire Fire
9654 Traffic Signal Installations and Upgrades 50 - Public Works Traffic Signals 9720 Sidewalk & Drainage Repairs 50 - Public Works Street Maintenance 9743 Repairs to Lift Stations 50 - Public Works Sanitary Sewer 9775 Street Median Landscaping 50 - Public Works Urban Forestry 9943 Aquatic Center Improvements 55 - Recreation Parks & Community Svcs 9969 Steinbeck & Chavez Roof Replacement/Repair 60 - Library Library 9981 Street Preventive Maintenance Program 50 - Public Works Street Maintenance 9984 Fire Training Tower Maint & Temp Training Area 45 - Fire Fire 98