Salinas City Council
May 21, 2024

"Up To"
CIP Project Name CIP Project Name Funding Source Amount 9092 Park Nexus Study 9737 Athletic Field Improvements 2302 - Development Fees-Parks & Playgrounds 50,830.00 9085 Utility Underground Districts 9071 Williams Rd UD 2404 - Motor Vehicle Fuel Tax 359,731.94 9094 Priority Traffic Signals 9654 Traffic Signal Installation 2510 - MX Transportation 1,606,133.31 9094 Priority Traffic Signals 9654 Traffic Signal Installation 5202 - Special Const Assist - MX Bonds 5,861.40 9216 ADA Pedestrian Ramp Installation 9720 Sidewalk and Drainage Improvements 2510 - MX Transportation 188,913.85 9255 City Bridges Rehab 9266 Bridge Maintenance Program 2403 - Gas Tax - 2015 11,275.00 9255 City Bridges Rehab 9266 Bridge Maintenance Program 2404 - Motor Vehicle Fuel Tax 136,920.98 9618 ADA Transition Plan - Sidewalk & Ramps 9720 Sidewalk and Drainage Improvements 1000 - General Fund 39,667.87 9618 ADA Transition Plan - Sidewalk & Ramps 9720 Sidewalk and Drainage Improvements 2402 - Gas Tax - 2016 21,312.24 9235 Fire Station Renovations 9210 Fire Command/Staff Vehicles 1200 - Measure G 1,109.71 9377 Fire EMS & Safety Equipment 9210 Fire Command/Staff Vehicles 1000 - General Fund 4,206.13 9377 Fire EMS & Safety Equipment 9210 Fire Command/Staff Vehicles 2501 - Emergency Medical Service Fund 18,157.76 9983 Fit Testing Equipment 9210 Fire Command/Staff Vehicles 1200 - Measure G 4,498.23 From To
FY 24-25 CIP Reallocation Per Department Request