P ROPOSED
C APITAL IMPROVEMENT
P ROGRAM BUDGET
F ISCAL Y EAR S
2024/ 2 5 – 2029/30
C ITY OF S ALINAS ,
C ALIFORNIA
City of Salinas, California
Proposed Capital Improvement Program Budget
Fiscal Years 2024/25 – 2029/30
TABLE OF CONTENTS
Letter of Transmittal ..............................................................................................................i CIP by Category .....................................................................................................................1 CIP by Department ................................................................................................................5 CIP by Fund ...........................................................................................................................9 Airport ....................................................................................................................................15 Community Development ......................................................................................................19 Engineering & Transportation ...............................................................................................23 Facilities Maintenance ...........................................................................................................35 Fire .........................................................................................................................................37 Industrial Waste .....................................................................................................................39 Parks & Community Services ................................................................................................43 Sanitary Sewer .......................................................................................................................45 Storm Sewer (NPDES) ..........................................................................................................49 Street Maintenance.................................................................................................................59 Traffic Signals ........................................................................................................................65 Urban Forestry .......................................................................................................................69 CIP Index ...............................................................................................................................75
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DATE: May 21, 2024
TO: Mayor and City Council
FROM: Jim Pia, Interim City Manager
SUBJECT: Proposed Capital Improvement Program Budget (Fiscal Years 2024/25-2029/30) I am pleased to present the Proposed Fiscal Year (FY) 2024/25 - 2029/30 Six-Year Capital Improvement Program (CIP) for the City of Salinas . The CIP details the capital investments required by the community to maintain the City’s infrastructure, consistent with City Council’s Core Goals of E conomic Development, Housing/Affordable Housing, Infrastructure , Environmental Sustainability, Public Safety, and Youth and Seniors . Given the significant costs associated with capital investments, the CIP is a multi-year document, updated annually. Although this year’s investment for FY 2024/25 is proposed at $18.2 million, there are significant, ongoing CIP projects previously approved, including projects under the American Rescue Plan Act (ARPA), that continue to move forward. Some of t he larger investments in this year’s allocation include streets and sidewalks t otaling $7.0 million, $2.6 million on homeless, and an additional $1.0 million for Boronda Road Congestion Relief.
Guided by the City Council Strategic Plan with Goals and Objectives for 2022- 2025, community outreach, and the General Plan, this CIP continues target ed investments to maintain and rehabilitate 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 def ines a capital asset as having: 1) 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). Although staff attempts to adhere to the definition of a capital asset , some items do not meet the definition 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 FY 2024/25 by using $3.1 million of resources from Measure G, the City’s voter-approved transactions and use tax, and $16.2 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 CIP is adopted annually by the City Council to authorize and appropriate funding for specific projects within the first year of the six-year plan. Projects and financing sources listed in the CIP for years two through six (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
ii
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 as follows:
• 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 $120.4 million are identified for the s ix-year period from July 1, 2024 to June 30, 2030. The se investments range from deferred maintenance needs of existing roads and sidewalks (to be funded with SB 1 and Measure X bonds ) to various improvements at the Airport. Each of the six years in the CIP reflects critical investments. FY 2024/25 CIP 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 Annual Street Preventative Maintenance Program, projects addressing homelessness, sidewalk repairs, traffic signal installation and improvements, and park and fire station updates.
Fiscal Year 2024/25
The proposed FY 2024/25 CIP is $18.2 million. Measure G funding continues to allow the City to make considerable investments in capital improvement projects. Proposed FY 2024/25 Measure G Fund projects total $3.1 million. The six projects include the Permanent Homeless Shelter (SHARE Center) , Chinatown Navigation Center Spring Shelter, Fire Station Alerting System Funding Sources FY 24/25 FY 25/26 FY 26/27 FY 27/28 F Y 28/29 FY 29/30 Total Measure G 3,075,000$ 3,485,000$ 3,185,000$ 3,185,000$ 3,185,000$ 3,185,000$ 19,300,000$ Other Funds 15,159,000 14,014,000 13,764,000 22,669,000 21,858,000 13,593,000 101,057,000 Total 18,234,000$ 17,499,000$ 16,949,000$ 25,854,000$ 25,043,000$ 16,778,000$ 120,357,000$
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Update, Playground Improvements at Parks, Tree Planting, and a No Parking/Street Sweeping Signage Program.
The balance of the budget ($15.2 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 Proposed CIP. For instance, the $3.6 million in the SB 1 Road Maintenance & Rehabilitation proj ects may only be used for maintaining local roads and streets, and the $2.9 million in Gas Tax projects may only be used for street-related projects.
Future Investments Needs
FY 25/26 through 29/30 Measure G planned projects total $ 16.2 million. Given the current economic and fiscal condition, it will be necessary to limit any general funds budget savings (carry over) for capital projects that cannot be deferred. Measure G funding also addresses many community needs.
Measure G Fund
17%
Gas Tax Impvt
16%
SB1 Road Maint & Rehab
20%
Measure X Transportation Safety
18%
Special Aviation
17%
Enterprise Funds
4%
Development Fees
4%
Maintenance
Districts
4%
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Restricted Funds
A combination of various resources are included in the Proposed FY 2024/25 CIP 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 Grant s, development impact fees, local gasoline excise taxes, Measure X, SB 1, and Federal Aviation Administration grants. Examples of programs and projects funded, in whole or in part, from restricted funds include airport improvements, Boronda Road congestion relief, Federal Williams Road grant, various assessment district improvements, permit system and technology upgrades, pedestrian safety 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 $3.3 million (from Measure X) in qualified projects which include , among others , traffic calming improvements, sidewalk and drainage repairs, bridge maintenance, school safety enhancements, and streetlight installations. The CIP reflects $30.2 million of Measure X projects over the six - year budget plan.
Measure G Fund
16%
Gas Tax Impvt
10%
SB1 Road Maint & Rehab
21%
Measure X Transportation Safety
26%
Special Aviation
15%
Enterprise Funds
5%
Development Fees
5%
Maintenance
Districts
2%
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On March 29, 2017, Governor Jerry Brown announced a transportation funding agreement, known as SB 1 Road Maintenance and Rehabilitation . This ambitious plan will provide $5.2 billion annually for California’s transportation infrastructure . The plan will be funded by several tax increases which include a twelve-cent-per-gallon increase to the gasoline excise tax, twenty-cent- per-gallon increase to the diesel excise tax, an additional vehicle 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 later. The City estimates it will receive a pproximately $4.1 million during FY 2024/25 from this tax . The proposed CIP budget includes three projects qualified to be funded by SB 1 funds and are striping and signing improvements , annual pavement and sidewalk maintenance, and street preventative maintenance.
Gas tax revenues represent a major funding source of capital improvement projects and are slightly higher than in previous years. Projects funded by gas tax funds in the proposed CIP budget total $2.9 million.
American Rescue Plan Act (ARPA)
As noted above, ARPA CIP projects are ongoing, were previously approved, and require significant City staff time in order to complete. We have made real progress in spending the more than $51.5 million in federal dollars provided by the Federal government.
These ARPA projects are at various stages of completion and include City Facility Improvements, Homelessness and Housing, Street/Sidewalk Repair, and Water/Sewer Infrastructure Upgrades.
Below is a table summarizing unspent appropriations as of April 30, 2024 by department.
Capital Project Carryover from Prior Years
Ongoing CIP projects budgeted in prior years continue to be focused on by staff.
These projects are at various stages of completion and include the Alisal Vibrancy Plan, Boronda Rd. Congestion Relief , Sidewalk & Drainage Improvements, Street Preventative Maintenance, Recreation and Library, Public Safety Upgrades, and more. Below is a table summarizing unspent appropriations as of April 30, 2024 by department.
De partme nt Encumbered
Unspent /
Unencumbered
Community Development 1,132,498$ 1,794,147$
Fire 67,801 2,427,092
Public Works 8,282,827 10,008,626
Library & Community Services 3,328,569 2,764,922 Total 12,811,695$ 16,994,786$
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Conclusion
The six-year CIP provides a snapshot of community needs. The CIP does not provide a guarantee all projects will be accomplished as funding for capital projects is subject to economic conditions affecting General Fund, Measure E , and Measure G resources , developer resourc es, 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. Finally, the separate contributions to our CIP effort, through ARPA funding and prior-year budget CIP projects, continue to add to the significant local government CIP effort.
Sincerely,
Jim Pia
Jim Pia
Interim City Manager
De partme nt Encumbered
Unspent /
Unencumbered
Administration & Finance -$ 322, 844$ Community Development 2,688,299 9,952,354
P olice - 1,336,999
Fire 120,815 3,875,980
Public Works 13,679,886 64,497,628
Library & Community Services 9,061,518 14,945,675 Total 25,550,519$ 94,931,479$
Category 24-25 25-26 26-27 27-28 28-29 29-30 Total
Airport 3,420,000 20,000 10,000 3,450,000 Community Development 3,018,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 18,658,000 Engineering & Transportation 2,475,000 2,885,000 2,735,000 11,750,000 11,500,000 3,250,000 34,595,000 Facilities Maintenance 200,000 200,000
Fire 150,000 150,000
Industrial Waste 65,000 65,000 15,000 15,000 15,000 175,000 Parks & Community Svcs 50,000 50,000
Sanitary Sewer 40,000 530,000 530,000 530,000 530,000 530,000 2,690,000 Storm Sewer (NPDES) 385,000 845,000 845,000 845,000 845,000 845,000 4,610,000 Street Maintenance 7,025,000 8,225,000 8,225,000 8,125,000 8,125,000 8,125,000 47,850,000 Traffic Signals 620,000 620,000 620,000 620,000 620,000 620,000 3,720,000 Urban Forestry 986,000 981,000 841,000 841,000 280,000 280,000 4,209,000 TOTAL 18,234,000 17,499,000 16,949,000 25,854,000 25,043,000 16,778,000 120,357,000 City of Salinas, California
Capital Improvement Program
24-25 thru 29-30
CATEGORY SUMMARY
1 Capital Improvement Program
City of Salinas, California
PROJECTS BY CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30Category Airport
9023 100,000100,000Airport Security and Access Control System 1 9354 3,280,0003,280,000Southside Taxilane Rehabilitation 1 9369 70,00040,000 20,000 10,000Airport Storefront & Restaurant Equipment 2 3,450,0003,420,000 20,000 10,000Airport Total
Community Development
9001 7,300,0001,125,000 1,235,000 1,23 5,000 1,235,000 1,235,000Permanent Homeless Shelter 1 1,235,000 9093 2,358,000393,000 393,000 393,000 393,000 393,000Permit Center Technology Upgrade 1 393,000 9125 9,000,0001,500,000 1,500,000 1,50 0,000 1,500,000 1,500,000Chinatown Navigation Center Sprung Shelter 1 1,500,000 18,658,0003,018,000 3,128,000 3,12 8,000 3,128,000 3,128,000Community Development Total 3,128,000 Engineering & Transportation
9034 270,00020,000 50,000 50,000 50,000 50,000Alisal Airport Multi-Use Trail 3 50,000 9071 650,000500,000 150,000Williams Rd UD 1
9103 100,00030,000 35,000 35,000Geographic Information Systems 1 9128 20,850,000300,000 450,000 400,000 9,500,000 9,200,000Williams Road Streetscape & Safety Improvements
2 1,000,000
9163 1,200,000200,000 200,000 200,000 200,000 200,000Traffic Calming Improvements 3 200,000 9266 400,00050,000 50,000 100,000 50,000 100,000Bridge Maintenance Program 1 50,000 9267 2,550,00050,000 500,000 500,000 500,000 500,000Streetlight Installation 2 500,000 9391 1,595,000245,000 270,000 270,000 270,000 270,000Pedestrian Safety Improvements 2 270,000 9461 330,00055,000 55,000 55,000 55,000 55,000Congestion Mgmt Agency City % 1 55,000 9510 6,500,0001,000,000 1,100,000 1,10 0,000 1,100,000 1,100,000Boronda Rd Congestion Relief 1 1,100,000 9607 150,00025,000 25,000 25,000 25,000 25,000Bicycle Lane Installations 1 25,000 34,595,0002,475,000 2,885,000 2, 735,000 11,750,000 11,500,000Engineering & Transportation Total 3,250,000 Facilities Maintenance
9612 200,000200,000City Hall & PW Yard Improvements 1
200,000200,000Facilities Maintenance Total
Fire
9987 150,000150,000Fire Station Alerting System Update 2 150,000150,000Fire Total
Industrial Waste
9075 100,00050,000 50,000Salinas Dry Weather Diversion 2 9130 75,00015,000 15,000 15,000 15,000 15,000Salinas River Maintenance Program 3 175,00065,000 65,000 15,000 15,000 15,000Industrial Waste Total 2 Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30Category Parks & Community Svcs
9060 50,00050,000Playground Improvements at Parks 2
50,00050,000Parks & Community Svcs Total
Sanitary Sewer
9283 410,00010,000 80,000 80,000 80,000 80,000Sanitary Sewer Management System 1 80,000 9742 1,760,00010,000 350,000 350,000 350,000 350,000Sewer Pipe & Manhole Repairs 2 350,000 9743 520,00020,000 100,000 100,000 100,000 100,000Repairs to Lift Stations 1 100,000 2,690,00040,000 530,000 530,000 530,000 530,000Sanitary Sewer Total 530,000 Storm Sewer (NPDES)
9086 400,00025,000 75,000 75,000 75,000 75,000Natividad Creek Silt Removal 2 75,000 9114 270,00020,000 50,000 50,000 50,000 50,000Salinas River Outfall Channel Repairs 2 50,000 9127 405,00030,000 75,000 75,000 75,000 75,000Silt Removal Gabilan Creek 2 75,000 9139 270,00020,000 50,000 50,000 50,000 50,000Storm Sewer Drainage Repairs 1 50,000 9175 270,00020,000 50,000 50,000 50,000 50,000Santa Rita Storm Channel 2 50,000 9288 270,00045,000 45,000 45,000 45,000 45,000Asset Management CCTV 2 45,000 9292 1,300,00050,000 250,000 250,000 250,000 250,000No Parking/Street Sweeping Signage Program 2 250,000 9735 1,425,000175,000 250,000 250,000 250,000 250,000Storm Sewer Infrastructure Improvements 2 250,000 4,610,000385,000 845,000 845,000 845,000 845,000Storm Sewer (NPDES) Total 845,000 Street Maintenance
9081 1,500,000300,000 300,000 300,000 200,000 200,000Striping and Signing Improvements at City Streets 1 200,000 9438 9,050,000675,000 1,675,000 1,675,000 1,675,000 1,675,000Annual Pavement And Sidewalk Maintenance 1 1,675,000 9720 4,500,000750,000 750,000 750,000 750,000 750,000Sidewalk & Drainage Improvements 1 750,000 9981 32,800,0005,300,000 5,500,000 5,50 0,000 5,500,000 5,500,000Street Preventive Maintenance Program 2 5,500,000 47,850,0007,025,000 8,225,000 8,22 5,000 8,125,000 8,125,000Street Maintenance Total 8,125,000 Traffic Signals
9253 300,00050,000 50,000 50,000 50,000 50,000ADA Traffic Signal Upgrades 1 50,000 9654 3,420,000570,000 570,000 570,000 570,000 570,000Traffic Signal Installations and Upgrades 2 570,000 3,720,000620,000 620,000 620,000 620,000 620,000Traffic Signals Total 620,000 Urban Forestry
9043 1,330,000230,000 300,000 200,000 200,000 200,000Tree Planting & Preparation of Forest Mgmt Plan 1 200,000 9053 80,00010,000 10,000 15,000 15,000 15,000North/East Maint Improvement District 3 15,000 9056 145,00075,000 10,000 15,000 15,000 15,000Vista Nueva Subdivision Improvements 2 15,000 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9775 310,00060,000 50,000 50,000 50,000 50,000Street Median Landscaping 2 50,000 4,209,000986,000 981,000 841,000 841,000 280,000Urban Forestry Total 280,000 GRAND TOTAL 120,357,00018,234,000 17,499,000 16,949,000 25,854,000 25,043,000 16,778,000 3 (This page intentionally left blank)
4 Capital Improvement Program
City of Salinas, California
DEPARTMENT SUMMARY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29Department 29-30
30 - Community Development 18,658,0003,018,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 45 - Fire 150,000150,000
50 - Public Works 101,499,00015,016,000 14,371,000 13,821,000 22 ,726,000 21,915,000 13,650,000 55 - Recreation 50,00050,000
18,234,000 17,499,000 16,949,000 25,854,000 25,043,000 120,357,000TOTAL 16,778,000 5 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29Department # Priority 29-30 30 - Community Development
9001 7,300,0001,125,000 1,235,000 1,235, 000 1,235,000 1,235,000Permanent Homeless Shelter 1 1,235,000 9093 2,358,000393,000 393,000 393,000 393,000 393,000Permit Center Technology Upgrade 1 393,000 9125 9,000,0001,500,000 1,500,000 1,500, 000 1,500,000 1,500,000Chinatown Navigation Center Sprung Shelter 1 1,500,000 18,658,0003,018,000 3,128,000 3,128, 000 3,128,000 3,128,00030 - Community Development Total 3,128,000 45 - Fire
9987 150,000150,000Fire Station Alerting System Update 2 150,000150,00045 - Fire Total
50 - Public Works
9023 100,000100,000Airport Security and Access Control System 1 9034 270,00020,000 50,000 50,000 50,000 50,000Alisal Airport Multi-Use Trail 3 50,000 9043 1,330,000230,000 300,000 200,000 200,000 200,000Tree Planting & Preparation of Forest Mgmt Plan
1 200,000
9053 80,00010,000 10,000 15,000 15,000 15,000North/East Maint Improvement District 3 15,000 9056 145,00075,000 10,000 15,000 15,000 15,000Vista Nueva Subdivision Improvements 2 15,000 9071 650,000500,000 150,000Williams Rd UD 1
9075 100,00050,000 50,000Salinas Dry Weather Diversion 2 9081 1,500,000300,000 300,000 300,000 200,000 200,000Striping and Signing Improvements at City Streets
1 200,000
9086 400,00025,000 75,000 75,000 75,000 75,000Natividad Creek Silt Removal 2 75,000 9103 100,00030,000 35,000 35,000Geographic Information Systems 1 9114 270,00020,000 50,000 50,000 50,000 50,000Salinas River Outfall Channel Repairs 2 50,000 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9127 405,00030,000 75,000 75,000 75,000 75,000Silt Removal Gabilan Creek 2 75,000 9128 20,850,000300,000 450,000 400,000 9,500,000 9,200,000Williams Road Streetscape & Safety Improvements
2 1,000,000
9130 75,00015,000 15,000 15,000 15,000 15,000Salinas River Maintenance Program 3 9139 270,00020,000 50,000 50,000 50,000 50,000Storm Sewer Drainage Repairs 1 50,000 9163 1,200,000200,000 200,000 200,000 200,000 200,000Traffic Calming Improvements 3 200,000 9175 270,00020,000 50,000 50,000 50,000 50,000Santa Rita Storm Channel 2 50,000 9253 300,00050,000 50,000 50,000 50,000 50,000ADA Traffic Signal Upgrades 1 50,000 9266 400,00050,000 50,000 100,000 50,000 100,000Bridge Maintenance Program 1 50,000 9267 2,550,00050,000
500,000 500,000 500,000 500,000Streetlight Installation 2 500,000 9283 410,00010,000 80,000 80,000 80,000 80,000Sanitary Sewer Management System 1 80,000 9288 270,00045,000 45,000 45,000 45,000 45,000Asset Management CCTV 2 45,000 9292 1,300,00050,000 250,000 250,000 250,000 250,000No Parking/Street Sweeping Signage Program 2 250,000 9354 3,280,0003,280,000Southside Taxilane Rehabilitation 1 9369 70,00040,000 20,000 10,000Airport Storefront & Restaurant Equipment 2 9391 1,595,000245,000 270,000 270,000 270,000 270,000Pedestrian Safety Improvements 2 270,000 9438 9,050,000675,000 1,675,000 1,675, 000 1,675,000 1,675,000Annual Pavement And Sidewalk Maintenance 1 1,675,000 9461 330,00055,000 55,000 55,000 55,000 55,000Congestion Mgmt Agency City % 1 55,000 9510 6,500,0001,000,000 1,100,000 1,100, 000 1,100,000 1,100,000Boronda Rd Congestion Relief 1 1,100,000 6 Total24-25 25-26 26-27 27-28 28-29Department # Priority 29-30 9607 150,00025,000 25,000 25,000 25,000 25,000Bicycle Lane Installations 1 25,000 9612 200,000200,000City 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 4,500,000750,000 750,000 750,000 750,000 750,000Sidewalk & Drainage Improvements 1 750,000 9735 1,425,000175,000 250,000 250,000 250,000 250,000Storm Sewer Infrastructure Improvements 2 250,000 9742 1,760,00010,000 350,000 350,000 350,000 350,000Sewer Pipe & Manhole Repairs 2 350,000 9743 520,00020,000 100,000 100,000 100,000 100,000Repairs to Lift Stations 1 100,000 9775 310,00060,000 50,000 50,000 50,000 50,000Street Median Landscaping 2 50,000 9981 32,800,0005,300,000 5,500,000 5,500, 000 5,500,000 5,500,000Street Preventive Maintenance Program 2 5,500,000 101,499,00015,016,000 14,371,000 13, 821,000 22,726,000 21,915,00050 - Public Works Total 13,650,000 55 - Recreation
9060 50,00050,000Playground Improvements at Parks 2
50,00050,00055 - Recreation Total
GRAND TOTAL 120,357,00018,234,000 17,499,000 16,9 49,000 25,854,000 2 5,043,000 16,778,000 7 (This page intentionally left blank)
8 Capital Improvement Program
City of Salinas, California
FUNDING SOURCE SUMMARY
24-25 thru 29-30
Total24-25 25-26 26-27 27-28 28-29Source 29-30
1200 - Measure G 19,300,0003,075,000 3,485,000 3, 185,000 3,185,000 3,185,000 3,185,000 2105 - NE Salinas Landscape District 80,00010,000 10,000 15,000 15,000 15,000 15,000 2107 - Vista Nueva Maintenance District 145,00075,000 10,000 15,000 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 2,770,000270,000 500,000 500,000 500,000 500,000 500,000 2304 - Development Fees-Trees 30,00030,000
2306 - Development Fees-Arterial 3,300,000400,000 400,000 400,000 800,000 800,000 500,000 2401 - Gas Tax-2107 150,00025,000 25,000 25,000 25,000 25,000 25,000 2402 - Gas Tax-2106 195,00095,000 20,000 20,000 20,000 20,000 20,000 2403 - Gas Tax-2105 6,050,0001,300,000 950,000 950,000 950,000 950,000 950,000 2404 - Motor Vehicle Fuel Tax 6,330,0001,455,000 1,095,000 945,000 945,000 945,000 945,000 2510 - Measure X Transporation & Safety 30,190,0003,270,000 4,985,000 4, 985,000 5,700,000 5,750,000 5,500,000 2511 - SB1 Road Maintenance & Rehab 24,800,0003,600,000 4,300,000 4, 300,000 4,200,000 4,200,000 4,200,000 5101 - Special Aviation Fund-State 147,600147,600
5102 - Special Aviation Fund-Federal 2,952,0002,952,000 5201 - Special Const. Assist-Fed & St 16,000,000100,000 100,000 100,000 8,000,000 7,700,000 6100 - Municipal Airport 350,400320,400 20,000 10,000
6200 - Industrial Waste 175,00065,000 65,000 15,000 15,000 15,000 6400 - Sewer 2,690,00040,000 530,000 530,000 530,000 530,000 530,000 6900 - Permit Services 2,358,000393,000 393,000 393,000 393,000 393,000 393,000 18,234,000 17,499,000 16,949,000 25,854,000 25,043,000 120,357,000GRAND TOTAL 16,778,000 9 Capital Improvement Program
City of Salinas, California
PROJECTS BY FUNDING SOURCE
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29Source 29-30Project # Priority 1200 - Measure G
9001Permanent Homeless Shelter 1 7,300,0001,125,000 1,235,000 1,235,000 1, 235,000 1,235,000 1,235,000 9043Tree Planting & Preparation of Forest
Mgmt Plan
1 1,300,000200,000 300,000 200,000 200,000 200,000 200,000 9060Playground Improvements at Parks 2 50,00050,000
9125Chinatown Navigation Center Sprung
Shelter
1 9,000,0001,500,000 1,500,000 1,500,000 1, 500,000 1,500,000 1,500,000 9292No Parking/Street Sweeping Signage
Program
2 1,300,00050,000 250,000 250,000 250,000 250,000 250,000 9612City Hall & PW Yard Improvements 1 200,000200,000
9987Fire Station Alerting System Update 2 150,000150,000 1200 - Measure G Total 19,300,0003,075,000 3,485,000 3,185,000 3, 185,000 3,185,000 3,185,000 2105 - NE Salinas Landscape District
9053North/East Maint Improvement District 3 80,00010,000 10,000 15,000 15,000 15,000 15,000 2105 - NE Salinas Landscape District
Total
80,00010,000 10,000 15,000 15,000 15,000 15,000
2107 - Vista Nueva Maintenance Distri
9056Vista Nueva Subdivision Improvements 2 145,00075,000 10,000 15,000 15,000 15,000 15,000 2107 - Vista Nueva Maintenance District
Total
145,00075,000 10,000 15,000 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 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 2 400,00025,000 75,000 75,000 75,000 75,000 75,000 9114Salinas River Outfall Channel Repairs 2 270,00020,000 50,000 50,000 50,000 50,000 50,000 9127Silt Removal Gabilan Creek 2 405,00030,000 75,000 75,000 75,000 75,000 75,000 9175Santa Rita Storm Channel 2 270,00020,000 50,000 50,000 50,000 50,000 50,000 9735Storm Sewer Infrastructure Improvements 2 1,425,000175,000 250,000 250,000 250,000 250,000 250,000 2301 - Development Fees-Sewer & Storm
Total
2,770,000270,000 500,000 500,000 500,000 500,000 500,000 2304 - Development Fees-Trees
9043Tree Planting & Preparation of Forest
Mgmt Plan
1 30,00030,000
10 Total24-25 25-26 26-27 27-28 28-29Source 29-30Project # Priority 2304 - Development Fees-Trees Total 30,00030,000
2306 - Development Fees-Arterial
9128Williams Road Streetscape & Safety
Improvements
2 1,500,000100,000 100,000 100,000 500,000 500,000 200,000 9510Boronda Rd Congestion Relief 1 1,800,000300,000 300,000 300,000 300,000 300,000 300,000 2306 - Development Fees-Arterial Total 3,300,000400,000 400,000 400,000 800,000 800,000 500,000 2401 - Gas Tax-2107
9607Bicycle Lane Installations 1 150,00025,000 25,000 25,000 25,000 25,000 25,000 2401 - Gas Tax-2107 Total 150,00025,000 25,000 25,000 25,000 25,000 25,000 2402 - Gas Tax-2106
9391Pedestrian Safety Improvements 2 195,00095,000 20,000 20,000 20,000 20,000 20,000 2402 - Gas Tax-2106 Total 195,00095,000 20,000 20,000 20,000 20,000 20,000 2403 - Gas Tax-2105
9391Pedestrian Safety Improvements 2 850,000100,000 150,000 150,000 150,000 150,000 150,000 9510Boronda Rd Congestion Relief 1 1,700,000200,000 300,000 300,000 300,000 300,000 300,000 9981Street Preventive Maintenance Program 2 3,500,0001,000,000 500,000 500,000 500,000 500,000 500,000 2403 - Gas Tax-2105 Total 6,050,0001,300,000 950,000 950,000 950,000 950,000 950,000 2404 - Motor Vehicle Fuel Tax
9071Williams Rd UD 1 650,000500,000 150,000
9253ADA Traffic Signal Upgrades 1 300,00050,000 50,000 50,000 50,000 50,000 50,000 9288Asset Management CCTV 2 270,00045,000 45,000 45,000 45,000 45,000 45,000 9438Annual Pavement And Sidewalk
Maintenance
1 1,050,000175,000 175,000 175,000 175,000 175,000 175,000 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 2 310,00060,000 50,000 50,000 50,000 50,000 50,000 2404 - Motor Vehicle Fuel Tax Total 6,330,0001,455,000 1,095,000 945,000 945,000 945,000 945,000 2510 - Measure X Transporation & Sa
9034Alisal Airport Multi-Use Trail 3 270,00020,000 50,000 50,000 50,000 50,000 50,000 9103Geographic Information Systems 1 100,00030,000 35,000 35,000 9128Williams Road Streetscape & Safety
Improvements
2 3,350,000100,000 250,000 200,000 1, 000,000 1,000,000 800,000 9139Storm Sewer Drainage Repairs 1 270,00020,000 50,000 50,000 50,000 50,000 50,000 9163Traffic Calming Improvements 3 1,200,000200,000 200,000 200,000 200,000 200,000 200,000 9266Bridge Maintenance Program 1 400,00050,000 50,000 100,000 50,000 100,000 50,000 9267Streetlight Installation 2 2,550,00050,000 500,000 500,000 500,000 500,000 500,000 9391Pedestrian Safety Improvements 2 550,00050,000 100,000 100,000 100,000 100,000 100,000 9510Boronda Rd Congestion Relief 1 3,000,000500,000 500,000 500,000 500,000 500,000 500,000 9720Sidewalk & Drainage Improvements 1 4,500,000750,000 750,000 750,000 750,000 750,000 750,000 9981Street Preventive Maintenance Program 2 14,000,0001,500,000 2,500,000 2,500,000 2, 500,000 2,500,000 2,500,000 11 Total24-25 25-26 26-27 27-28 28-29Source 29-30Project # Priority 2510 - Measure X Transporation &
Safety Total
30,190,0003,270,000 4,985,000 4,985,000 5, 700,000 5,750,000 5,500,000 2511 - SB1 Road Maintenance & Reha
9081Striping and Signing Improvements at
City Streets
1 1,500,000300,000 300,000 300,000 200,000 200,000 200,000 9438Annual Pavement And Sidewalk
Maintenance
1 8,000,000500,000 1,500,000 1,500, 000 1,500,000 1, 500,000 1,500,000 9981Street Preventive Maintenance Program 2 15,300,0002,800,000 2,500,000 2,500,000 2, 500,000 2,500,000 2,500,000 2511 - SB1 Road Maintenance & Rehab
Total
24,800,0003,600,000 4,300,000 4,300,000 4, 200,000 4,200,000 4,200,000 5101 - Special Aviation Fund-State
9354Southside Taxilane Rehabilitation 1 147,600147,600
5101 - Special Aviation Fund-State Total 147,600147,600 5102 - Special Aviation Fund-Federal
9354Southside Taxilane Rehabilitation 1 2,952,0002,952,000 5102 - Special Aviation Fund-Federal
Total
2,952,0002,952,000
5201 - Special Const. Assist-Fed & St
9128Williams Road Streetscape & Safety
Improvements
2 16,000,000100,000 100,000 100,000 8,000,000 7,700,000 5201 - Special Const. Assist-Fed & St
Total
16,000,000100,000 100,000 100,000 8,000,000 7,700,000
6100 - Municipal Airport
9023Airport Security and Access Control
System
1 100,000100,000
9354Southside Taxilane Rehabilitation 1 180,400180,400
9369Airport Storefront & Restaurant Equipment 2 70,00040,000 20,000 10,000 6100 - Municipal Airport Total 350,400320,400 20,000 10,000 6200 - Industrial Waste
9075Salinas Dry Weather Diversion 2 100,00050,000 50,000 9130Salinas River Maintenance Program 3 75,00015,000 15,000 15,000 15,000 15,000 6200 - Industrial Waste Total 175,00065,000 65,000 15,000 15,000 15,000 6400 - Sewer
9283Sanitary Sewer Management System 1 410,00010,000 80,000 80,000 80,000 80,000 80,000 9742Sewer Pipe & Manhole Repairs 2 1,760,00010,000 350,000 350,000 350,000 350,000 350,000 9743Repairs to Lift Stations 1 520,00020,000 100,000 100,000 100,000 100,000 100,000 6400 - Sewer Total 2,690,00040,000 530,000 530,000 530,000 530,000 530,000 6900 - Permit Services
9093Permit Center Technology Upgrade 1 2,358,000393,000 393,000 393,000 393,000 393,000 393,000 12 Total24-25 25-26 26-27 27-28 28-29Source 29-30Project # Priority 6900 - Permit Services Total 2,358,000393,000 393,000 393,000 393,000 393,000 393,000 GRAND TOTAL 120,357,00018,234,000 17,499,000 16,949,000 25,854,000 25,043,000 16,778,000 13 (This page intentionally left blank)
14 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Airport
50 - Public Works
9023 100,000100,000Airport Security and Access Control System 1 9354 3,280,0003,280,000Southside Taxilane Rehabilitation 1 9369 70,00040,000 20,000 10,000Airport Storefront & Restaurant Equipment 2 3,450,0003,420,000 20,000 10,00050 - Public Works Total 3,450,0003,420,000 20,000 10,000Airport Total
GRAND TOTAL 3,450,0003,420,000 20,000 10,000
15 Capital Improvement Program
City of Salinas, California Contact David Jacobs
24-25 29-30thru Department 50 - Public Works
Description
Replace airport access control system and video surveillance equipment.
Project # 9023
Priority 1 High/Necessary
Justification
Equipment costs are funded by the airport enterprise fund.
Useful Life
Project Name Airport Security and Access Control System Category Airport Type Equipment
Completion Date 06/30/25
Start Date 07/01/19
Total Project Cost: $597,750
Council District 2
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
100,000100,00066.4000 - Improvements
100,000 100,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 100,000100,0006100 - Municipal Airport
100,000 100,000Total
16 Capital Improvement Program
City of Salinas, California Contact David Jacobs
24-25 29-30thru Department 50 - Public Works
Description
The work and project (Design & Construction) are fundamentally a pavement rehabilitation project to remediate and maintain taxi way and taxilane pavement on the south side of the airport. The areas are specifica lly the taxilanes between City owned hangars – K, L, Q, O, R, S, and T. The project scope includes crack seal, slurry seal, full-depth recons truction, milling, 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: $3,379,000
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
20,00020,00061.9992 - Regular Pay CIP
400,000400,00063.5900 - Other Prof Svcs
2,860,0002,860,00066.4000 - Improvements
3,280,000 3,280,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 2,952,0002,952,0005102 - Special Aviation Fund-
Federal
180,400180,4006100 - Municipal Airport
147,600147,6005101 - Special Aviation Fund-
State
3,280,000 3,280,000Total
17 Capital Improvement Program
City of Salinas, California Contact David Jacobs
24-25 29-30thru Department 50 - Public Works
Description
Design terminal restaurant store front framing, glass, and doors. Replacement of aging restaurant equipment.
Project # 9369
Priority 2 Medium/Important
Justification
Funded by 6100 Airport enterprise fund.
Useful Life
Project Name Airport Storefront & Restaurant Equipment Category Airport Type Improvement
Completion Date On Going
Start Date 07/01/24
Total Project Cost: $70,000
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
5,0005,00064.1000 - Admin Overhead
65,00035,000 20,000 10,00066.4000 - Improvements
40,000 20,000 10,000 70,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 70,00040,000 20,000 10,0006100 - Municipal Airport
40,000 20,000 10,000 70,000Total
18 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Community Development
30 - Community Development
9001 7,300,0001,125,000 1,235,000 1,235,000 1,235,000 1,235,000Permanent Homeless Shelter 1 1,235,000 9093 2,358,000393,000 393,000 393,000 393,000 393,000Permit Center Technology Upgrade 1 393,000 9125 9,000,0001,500,000 1,500,000 1,500,000 1,500,000 1,500,000Chinatown Navigation Center Sprung Shelter 1 1,500,000 18,658,0003,018,000 3,128,000 3,128,000 3,128,000 3,128,00030 - Community Development Total 3,128,000 18,658,0003,018,000 3,128,000 3,128,000 3,128,000 3,128,000Community Development Total 3,128,000 GRAND TOTAL 18,658,0003,018,000 3,128,000 3,128,000 3,128,000 3,128,000 3,128,000 19 Capital Improvement Program
City of Salinas, California Contact Francisco Brambila
24-25 29-30thru Department 30 - Community Development
Description
Operations of the Salinas Housing Advancement, Resources & Education (SHARE) Center.
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: $9,175,000
Council District 1
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
7,150,0001,100,000 1,210,000 1,210,000 1,210,000 1,210,00063.5900 - Other Prof Svcs 1,210,000 150,00025,000 25,000 25,000 25,000 25,00063.6010 - Other Outside Svc 25,000 1,125,000 1,235,000 1,235,000 1,235,000 1,235,000 7,300,000Total 1,235,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 7,300,0001,125,000 1,235,000 1,235,000 1,235,000 1,235,0001200 - Measure G 1,235,000 1,125,000 1,235,000 1,235,000 1,235,000 1,235,000 7,300,000Total 1,235,000 20 Capital Improvement Program
City of Salinas, California Contact David Gonzalves
24-25 29-30thru Department 30 - Community Development
Description
A combination of Projects 9093, 9158 and 9357, this program creates the ability to capitalize on current technologies along wit h the upgrading and maintenance of hardware, software services (i.e., QLess, OAS, Projectdox and virtual inspections), and system performance to pr ovide a higher level of customer service. Acquiring new software services, hardware and technology implementation allows for better methods to process and manage permits issued by various city departments. Includes other professional services, for live training, written guides, an d videos geared towards both staff and the community, plus 25% regular pay for the Permit Center Coordinator dedicated to TRAKIT, staff training, and web page management.
Project # 9093
Priority 1 High/Necessary
Justification
Improvements to the TRAKIT system, QLess, OAS, Projectdox 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 Community Development Type Software
Completion Date On Going
Start Date 07/01/16
Total Project Cost: $4,504,852
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
270,00045,000 45,000 45,000 45,000 45,00061.9992 - Regular Pay CIP 45,000 432,00072,000 72,000 72,000 72,000 72,00063.4980 - Maint-Software 72,000 48,0008,000 8,000 8,000 8,000 8,00063.6010 - Other Outside Svc 8,000 24,0004,000 4,000 4,000 4,000 4,00064.1000 - Admin Overhead 4,000 960,000160,000 160,000 160,000 160,000 160,00066.5800 - Computer Software 160,000 42,0007,000 7,000 7,000 7,000 7,00066.5810 - Computer Equip 7,000 126,00021,000 21,000 21,000 21,000 21,00062.8510 - IT Communications Hardware
21,000
456,00076,000 76,000 76,000 76,000 76,00063.6080 - Bank Charges 76,000 393,000 393,000 393,000 393,000 393,000 2,358,000Total 393,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 2,358,000393,000 393,000 393,000 393,000 393,0006900 - Permit Services 393,000 393,000 393,000 393,000 393,000 393,000 2,358,000Total 393,000 21 Capital Improvement Program
City of Salinas, California Contact Francisco Brambila
24-25 29-30thru 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 to 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: $11,210,000
Council District 4
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
151,20025,200 25,200 25,200 25,200 25,20063.3010 - Rents 25,200 8,608,8001,434,800 1,434,800 1,434,800 1,434,800 1,434,80063.5010 - Professional Svcs 1,434,800 240,00040,000 40,000 40,000 40,000 40,00063.6010 - Other Outside Svc 40,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000Total 1,500,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 9,000,0001,500,000 1,500,000 1,500,000 1,500,000 1,500,0001200 - Measure G 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000Total 1,500,000 22 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Engineering & Transportation
50 - Public Works
9034 270,00020,000 50,000 50,000 50,000 50,000Alisal Airport Multi-Use Trail 3 50,000 9071 650,000500,000 150,000Williams Rd UD 1
9103 100,00030,000 35,000 35,000Geographic Information Systems 1 9128 20,850,000300,000 450,000 400,000 9,500,000 9,200,000Williams Road Streetscape & Safety Improvements
2 1,000,000
9163 1,200,000200,000 200,000 200,000 200,000 200,000Traffic Calming Improvements 3 200,000 9266 400,00050,000 50,000 100,000 50,000 100,000Bridge Maintenance Program 1 50,000 9267 2,550,00050,000 500,000 500,000 500,000 500,000Streetlight Installation 2 500,000 9391 1,595,000245,000 270,000 270,000 270,000 270,000Pedestrian Safety Improvements 2 270,000 9461 330,00055,000 55,000 55,000 55,000 55,000Congestion Mgmt Agency City % 1 55,000 9510 6,500,0001,000,000 1,100,000 1,100,000 1,100,000 1,100,000Boronda Rd Congestion Relief 1 1,100,000 9607 150,00025,000 25,000 25,000 25,000 25,000Bicycle Lane Installations 1 25,000 34,595,0002,475,000 2,885,000 2,735,000 11,750,000 11,500,00050 - Public Works Total 3,250,000 34,595,0002,475,000 2,885,000 2,735,000 11,750,000 11,500,000Engineering & Transportation Total 3,250,000 GRAND TOTAL 34,595,0002,475,000 2,885,000 2,735,000 11,750,000 11,500,000 3,250,000 23 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
Installation of multi-use trail; 10' AC two-way bike trail with 5' wide DG walkway with trail lighting and fencing along E. Ali sal (Hartnell College Driveway to Skyway), along Skyway (Alisal to Airport), and Airpor t Blvd. (Skyway to HWY). Trail into golf course, rec ditch, a nd school area.
Project # 9034
Priority 3 Low/Desirable
Justification
City intends to apply for an ATP federal grant.
Useful Life
Project Name Alisal Airport Multi-Use Trail Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/22
Total Project Cost: $320,000
Council District 2
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
270,00020,000 50,000 50,000 50,000 50,00063.5900 - Other Prof Svcs 50,000 20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 270,00020,000 50,000 50,000 50,000 50,0002510 - Measure X Transporation & Safety
50,000
20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
24 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
With the utility undergrounding of Williams Road (Bardin to Alisal ), the roadway will need to be reconstructed to include underground and road improvements. TFO (#48) will fund median island improvements, which will occur in two phases.
Project # 9071
Priority 1 High/Necessary
Justification
The City has received the Safe Streets for All grant from the federal government. Undergrounding will need to occur before construction identified in the grant can proceed.
Useful Life
Project Name Williams Rd UD Category Engineering & Transportation Type Improvement
Completion Date 06/30/26
Start Date 07/01/17
Total Project Cost: $2,910,281
Council District 2
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
650,000500,000 150,00066.4000 - Improvements
500,000 150,000 650,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 650,000500,000 150,0002404 - Motor Vehicle Fuel Tax
500,000 150,000 650,000Total
25 Capital Improvement Program
City of Salinas, California Contact Telat Yalcin
24-25 29-30thru 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 Engineering & Transportation Type Software
Completion Date 06/30/27
Start Date 07/01/12
Total Project Cost: $395,776
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
100,00030,000 35,000 35,00063.5900 - Other Prof Svcs
30,000 35,000 35,000 100,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 100,00030,000 35,000 35,0002510 - Measure X
Transporation & Safety
30,000 35,000 35,000 100,000Total
26 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
Safety improvements from E. Alisal St. to Freedom Blvd. Improvements will include lane reduction, new bike lanes and three roundabouts at E.
Alisal St., E Market St. and Freedom Blvd.
Project # 9128
Priority 2 Medium/Important
Justification
The City received $16M from the federal government for the Safe Streets for All grant in December 2023. The grant will fund safety improvements and lane reduction along Williams Road. Funding is set aside for construction. The City will be funding design and state and fe deral environmental permitting.
Useful Life
Project Name Williams Road Streetscape & Safety Improvements Category Engineering & Transportation Type Improvement
Completion Date 06/30/30
Start Date 07/01/18
Total Project Cost: $21,103,999
Council District 1,2
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
20,850,000300,000 450,000 400,000 9,500,000 9,200,00066.4000 - Improvements 1,000,000 300,000 450,000 400,000 9,50 0,000 9,200,000 20,850,000Total 1,000,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,500,000100,000 100,000 100,000 500,000 500,0002306 - Development Fees- Arterial
200,000
3,350,000100,000 250,000 200,000 1,000,000 1,000,0002510 - Measure X Transporation & Safety
800,000
16,000,000100,000 100,000 100,000 8,000,000 7,700,0005201 - Special Const. Assist- Fed & St
300,000 450,000 400,000 9,50 0,000 9,200,000 20,850,000 Total 1,000,000
27 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
This project implements the City-wide traffic calming policy for residential streets.
Project # 9163
Priority 3 Low/Desirable
Justification
Implements the City's Traffic Calming Policy approved in 2009 to address concerns with speed and volume of traffic in residential areas.
Useful Life
Project Name Traffic Calming Improvements Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/06
Total Project Cost: $2,885,072
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
240,00040,000 40,000 40,000 40,000 40,00063.5400 - Engineering Svcs 40,000 60,00010,000 10,000 10,000 10,000 10,00064.1000 - Admin Overhead 10,000 900,000150,000 150,000 150,000 150,000 150,00066.4000 - Improvements 150,000 200,000 200,000 200,000 200,000 200,000 1,200,000Total 200,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,200,000200,000 200,000 200,000 200,000 200,0002510 - Measure X Transporation & Safety
200,000
200,000 200,000 200,000 200,000 200,000 1,200,000Total 200,000 28 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru 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
The City is pursuing funding from Caltrans for major bridge maintenance. The program requires committment from the City to fund ongoing routine maintenance.
Useful Life
Project Name Bridge Maintenance Program Category Engineering & Transportation Type Maintenance
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $583,000
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
400,00050,000 50,000 100,000 50,000 100,00066.4000 - Improvements 50,000 50,000 50,000 100,000 50,000 100,000 400,000Total 50,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 400,00050,000 50,000 100,000 50,000 100,0002510 - Measure X Transporation & Safety
50,000
50,000 50,000 100,000 50,000 100,000 400,000Total 50,000 29 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
Analyze lighting in high crime areas.
Project # 9267
Priority 2 Medium/Important
Justification
Gas Tax funds may be available to fund the streetlights. The li ghting is in the residential area bounded by Kern, Market, Pearl , and Alisal.
Useful Life
Project Name Streetlight Installation Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $2,665,096
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
2,550,00050,000 500,000 500,000 500,000 500,00066.4000 - Improvements 500,000 50,000 500,000 500,000 500,000 500,000 2,550,000Total 500,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 2,550,00050,000 500,000 500,000 500,000 500,0002510 - Measure X Transporation & Safety
500,000
50,000 500,000 500,000 500,000 500,000 2,550,000Total 500,000 30 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
This project provides for the annual replacement of traffic signs , in-pavement signs, markings and other minor improvements at 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 Pedestrian Safety Improvements Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $1,803,941
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
1,595,000245,000 270,000 270,000 270,000 270,00066.4000 - Improvements 270,000 245,000 270,000 270,000 270,000 270,000 1,595,000Total 270,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 195,00095,000 20,000 20,000 20,000 20,0002402 - Gas Tax-2106 20,000 850,000100,000 150,000 150,000 150,000 150,0002403 - Gas Tax-2105 150,000 550,00050,000 100,000 100,000 100,000 100,0002510 - Measure X Transporation & Safety
100,000
245,000 270,000 270,000 270,000 270,000 1,595,000Total 270,000 31 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru 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 On Going
Start Date 05/01/91
Total Project Cost: $661,995
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
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
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 330,00055,000 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
32 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru 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 Improvement
Completion Date 06/30/30
Start Date 07/01/17
Total Project Cost: $23,665,027
Council District 1,6
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
1,200,000200,000 200,000 200,000 200,000 200,00063.5400 - Engineering Svcs 200,000 5,300,000800,000 900,000 900,000 900,000 900,00066.4000 - Improvements 900,000 1,000,000 1,100,000 1,100,000 1,100,000 1,100,000 6,500,000Total 1,100,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,800,000300,000 300,000 300,000 300,000 300,0002306 - Development Fees- Arterial
300,000
1,700,000200,000 300,000 300,000 300,000 300,0002403 - Gas Tax-2105 300,000 3,000,000500,000 500,000 500,000 500,000 500,0002510 - Measure X Transporation & Safety
500,000
1,000,000 1,100,000 1,100,000 1,100,000 1,100,000 6,500,000 Total 1,100,000
33 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
Bikeway Plan adopted by Council in March 2002 calls for the insta llation of Bike Lane Routes at various locations. Improvements and facilities shall conform with support of said Bikeway Plan and the priorities set therein. The program is used to make improvements to the bicycle network and to leverage local funds to secure grants.
Project # 9607
Priority 1 High/Necessary
Justification
The Salinas General Plan has policies promoting other modes of travel. These improvements respond to sustainability of the transportation system and help address traffic congestion. Provision of bicycle fac ilities addresses safety concerns of those who travel by bicycle on City streets.
Useful Life
Project Name Bicycle Lane Installations Category Engineering & Transportation Type Improvement
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $218,764
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
150,00025,000 25,000 25,000 25,000 25,00066.4000 - Improvements 25,000 25,000 25,000 25,000 25,000 25,000 150,000Total 25,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 150,00025,000 25,000 25,000 25,000 25,0002401 - Gas Tax-2107 25,000 25,000 25,000 25,000 25,000 25,000 150,000Total 25,000
34 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Facilities Maintenance
50 - Public Works
9612 200,000200,000City Hall & PW Yard Improvements 1
200,000200,00050 - Public Works Total
200,000200,000Facilities Maintenance Total
GRAND TOTAL 200,000200,000
35 Capital Improvement Program
City of Salinas, California Contact Sean Schmidt
24-25 29-30thru 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 06/30/26
Start Date 07/01/21
Total Project Cost: $461,500
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
200,000200,00063.6010 - Other Outside Svc
200,000 200,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 200,000200,0001200 - Measure G
200,000 200,000Total
36 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Fire
45 - Fire
9987 150,000150,000Fire Station Alerting System Update 2 150,000150,00045 - Fire Total
150,000150,000Fire Total
GRAND TOTAL 150,000150,000
37 Capital Improvement Program
City of Salinas, California Contact Sam Klemek
24-25 29-30thru Department 45 - Fire
Description
While the previous CIP replaced the core alerting systems in a ll city fire stations, continued funding under this project repla ces emergency notification lighting and speaker systems, and adds direct connec tion to the Monterey County Computer Aided Dispatch system (CAD) to complete the retrofit of the 45+ year old mission critical system. SFD is partnering with other allied fire jurisdictions to build upon this project to enhance overall dispatch capabilities, reduce dispatch workload and increase efficiency to shorten overall response times to be tter serve the community. An additional $25,000 is needed for the new Monterey County CAD interface.
Project # 9987
Priority 2 Medium/Important
Justification
The project builds on the upgrades completed at fire station #1 in FY 08-09 and all other fire stations originally to be comple ted in FY 19-20, are still awaiting completion. Timely relay of critical dispatch information aids to reduce overall response times, reduce errors in dispatch and provide a layer of redundancy for critical dispatch communications systems. As cited in the 2019 Salinas Fire Department Standards of Cover and Community Risk Assessment, reducing the amount of time from the initiation of a 911 call to the time it takes fire crews to receive the dispatch is crucial to patient outcomes and minimizing fire loss and economic impacts to the community.
Useful Life
Project Name Fire Station Alerting System Update Category Fire Type Equipment
Completion Date 06/30/25
Start Date 07/01/15
Total Project Cost: $240,324
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
150,000150,00066.5400 - Equipment
150,000 150,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 150,000150,0001200 - Measure G
150,000 150,000Total
38 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Industrial Waste
50 - Public Works
9075 100,00050,000 50,000Salinas Dry Weather Diversion 2 9130 75,00015,000 15,000 15,000 15,000 15,000Salinas River Maintenance Program 3 175,00065,000 65,000 15,000 15,000 15,00050 - Public Works Total 175,00065,000 65,000 15,000 15,000 15,000Industrial Waste Total GRAND TOTAL 175,00065,000 65,000 15,000 15,000 15,000
39 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru 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 06/30/26
Start Date 07/01/14
Total Project Cost: $336,371
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
100,00050,000 50,00063.5900 - Other Prof Svcs
50,000 50,000 100,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 100,00050,000 50,0006200 - Industrial Waste
50,000 50,000 100,000Total
40 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru 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 City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
75,00015,000 15,000 15,000 15,000 15,00064.7020 - Assoc Memberships 15,000 15,000 15,000 15,000 15,000 75,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 75,00015,000 15,000 15,000 15,000 15,0006200 - Industrial Waste 15,000 15,000 15,000 15,000 15,000 75,000Total
41 (This page intentionally left blank)
42 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Parks & Community Svcs
55 - Recreation
9060 50,00050,000Playground Improvements at Parks 2
50,00050,00055 - Recreation Total
50,00050,000Parks & Community Svcs Total
GRAND TOTAL 50,00050,000
43 Capital Improvement Program
City of Salinas, California Contact Kristan Lundquist
24-25 29-30thru Department 55 - Recreation
Description
Replenish the engineered wood fibers at various City parks play areas and replace/repair play equipment. Park locations will be per recommendations by Park and Community Services Maintenance staff. Work may also include installation of drainage fabric and/or drainage system at play areas that have poor drainage or no drainage system.
Project # 9060
Priority 2 Medium/Important
Justification
Useful Life
Project Name Playground Improvements at Parks Category Parks & Community Svcs Type Improvement
Completion Date On Going
Start Date 07/01/13
Total Project Cost: $1,004,121
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
50,00050,00066.4000 - Improvements
50,000 50,000Total
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 50,00050,0001200 - Measure G
50,000 50,000Total
44 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Sanitary Sewer
50 - Public Works
9283 410,00010,000 80,000 80,000 80,000 80,000Sanitary Sewer Management System 1 80,000 9742 1,760,00010,000 350,000 350,000 350,000 350,000Sewer Pipe & Manhole Repairs 2 350,000 9743 520,00020,000 100,000 100,000 100,000 100,000Repairs to Lift Stations 1 100,000 2,690,00040,000 530,000 530,000 530,000 530,00050 - Public Works Total 530,000 2,690,00040,000 530,000 530,000 530,000 530,000Sanitary Sewer Total 530,000 GRAND TOTAL 2,690,00040,000 530,000 530,000 530,000 530,000 530,000 45 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru Department 50 - Public Works
Description
This project provides for Sanitary Sewer Collection System Management and Capacity, Management, Operations and Maintenance (SSM P). The purpose of this program is to comply with SWRCB, WDR requirements. Also provides for misc. equipment, computers, software, supplies and professional services.
Project # 9283
Priority 1 High/Necessary
Justification
It may be necessary to increase the existing sanitary sewer surc harge fee at some future date depending on the requirements placed on the City for Capacity, Management, Operations and Maintenance (CMOM). Sewer Bond (1998) proceeds have been spent.
Useful Life
Project Name Sanitary Sewer Management System Category Sanitary Sewer Type Improvement
Completion Date On Going
Start Date 07/01/03
Total Project Cost: $1,003,551
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
260,00010,000 50,000 50,000 50,000 50,00063.5010 - Professional Svcs 50,000 125,00025,000 25,000 25,000 25,00064.1000 - Admin Overhead 25,000 25,0005,000 5,000 5,000 5,00064.5820 - Contingencies 5,000 10,000 80,000 80,000 80,000 80,000 410,000Total 80,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 410,00010,000 80,000 80,000 80,000 80,0006400 - Sewer 80,000 10,000 80,000 80,000 80,000 80,000 410,000Total 80,000
46 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
In order to stop serious deterioration in manholes and pipelines throughout the City, a liner will be installed in manholes eac h year to significantly reduce maintenance cost. This project also provides for the repair and/or replacement of sanitary sewer pipelines as necessary throughout the City.
Project # 9742
Priority 2 Medium/Important
Justification
This project will ensure that the City's sanitary Sewer system is well maintained.
Useful Life
Project Name Sewer Pipe & Manhole Repairs Category Sanitary Sewer Type Maintenance
Completion Date On Going
Start Date 07/01/95
Total Project Cost: $2,565,317
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
238,00044,000 46,000 48,000 50,00061.9992 - Regular Pay CIP 50,000 69,00012,000 13,000 14,000 15,00062.8530 - Comp Aided Design 15,000 255,00047,000 49,000 51,000 54,00064.1000 - Admin Overhead 54,000 1,198,00010,000 247,000 242,000 237,000 231,00066.4000 - Improvements 231,000 10,000 350,000 350,000 350,000 350,000 1,760,000Total 350,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,760,00010,000 350,000 350,000 350,000 350,0006400 - Sewer 350,000 10,000 350,000 350,000 350,000 350,000 1,760,000Total 350,000 47 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru 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 Equipment
Completion Date On Going
Start Date 07/01/95
Total Project Cost: $1,022,000
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
520,00020,000 100,000 100,000 100,000 100,00066.4000 - Improvements 100,000 20,000 100,000 100,000 100,000 100,000 520,000Total 100,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 520,00020,000 100,000 100,000 100,000 100,0006400 - Sewer 100,000 20,000 100,000 100,000 100,000 100,000 520,000Total 100,000 48 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Storm Sewer (NPDES)
50 - Public Works
9086 400,00025,000 75,000 75,000 75,000 75,000Natividad Creek Silt Removal 2 75,000 9114 270,00020,000 50,000 50,000 50,000 50,000Salinas River Outfall Channel Repairs 2 50,000 9127 405,00030,000 75,000 75,000 75,000 75,000Silt Removal Gabilan Creek 2 75,000 9139 270,00020,000 50,000 50,000 50,000 50,000Storm Sewer Drainage Repairs 1 50,000 9175 270,00020,000 50,000 50,000 50,000 50,000Santa Rita Storm Channel 2 50,000 9288 270,00045,000 45,000 45,000 45,000 45,000Asset Management CCTV 2 45,000 9292 1,300,00050,000 250,000 250,000 250,000 250,000No Parking/Street Sweeping Signage Program 2 250,000 9735 1,425,000175,000 250,000 250,000 250,000 250,000Storm Sewer Infrastructure Improvements 2 250,000 4,610,000385,000 845,000 845,000 845,000 845,00050 - Public Works Total 845,000 4,610,000385,000 845,000 845,000 845,000 845,000Storm Sewer (NPDES) Total 845,000 GRAND TOTAL 4,610,000385,000 845,000 845,000 845,000 845,000 845,000 49 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru 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 Maintenance
Completion Date On Going
Start Date 07/01/16
Total Project Cost: $550,000
Council District 1
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
400,00025,000 75,000 75,000 75,000 75,00066.4000 - Improvements 75,000 25,000 75,000 75,000 75,000 75,000 400,000Total 75,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 400,00025,000 75,000 75,000 75,000 75,0002301 - Development Fees- Sewer & Storm
75,000
25,000 75,000 75,000 75,000 75,000 400,000Total 75,000
50 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru 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 caused 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 On Going
Start Date 07/01/18
Total Project Cost: $489,382
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
270,00020,000 50,000 50,000 50,000 50,00066.4000 - Improvements 50,000 20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 270,00020,000 50,000 50,000 50,000 50,0002301 - Development Fees- Sewer & Storm
50,000
20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
51 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru 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 Maintenance
Completion Date On Going
Start Date 07/01/18
Total Project Cost: $555,240
Council District 1,6
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
405,00030,000 75,000 75,000 75,000 75,00063.6010 - Other Outside Svc 75,000 30,000 75,000 75,000 75,000 75,000 405,000Total 75,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 405,00030,000 75,000 75,000 75,000 75,0002301 - Development Fees- Sewer & Storm
75,000
30,000 75,000 75,000 75,000 75,000 405,000Total 75,000
52 Capital Improvement Program
City of Salinas, California Contact Gary Gabriel
24-25 29-30thru 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 Maintenance
Completion Date On Going
Start Date 07/01/03
Total Project Cost: $796,362
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
270,00020,000 50,000 50,000 50,000 50,00066.4000 - Improvements 50,000 20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 270,00020,000 50,000 50,000 50,000 50,0002510 - Measure X Transporation & Safety
50,000
20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
53 Capital Improvement Program
City of Salinas, California Contact Heidi Niggemeyer
24-25 29-30thru 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 On Going
Start Date 05/01/19
Total Project Cost: $370,000
Council District 5
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
270,00020,000 50,000 50,000 50,000 50,00063.5010 - Professional Svcs 50,000 20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 270,00020,000 50,000 50,000 50,000 50,0002301 - Development Fees- Sewer & Storm
50,000
20,000 50,000 50,000 50,000 50,000 270,000Total 50,000
54 Capital Improvement Program
City of Salinas, California Contact Heidi Niggemeyer
24-25 29-30thru Department 50 - Public Works
Description
Evaluate condition of 30,000 linear feet of SW piping annually via CCTV or other equivalent method.
Project # 9288
Priority 2 Medium/Important
Justification
NPDES Permit Requirement - Asset Management.
Useful Life
Project Name Asset Management CCTV Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date 06/30/30
Start Date 07/01/20
Total Project Cost: $373,725
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
270,00045,000 45,000 45,000 45,000 45,00063.5900 - Other Prof Svcs 45,000 45,000 45,000 45,000 45,000 45,000 270,000Total 45,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 270,00045,000 45,000 45,000 45,000 45,0002404 - Motor Vehicle Fuel Tax 45,000 45,000 45,000 45,000 45,000 45,000 270,000Total 45,000
55 Capital Improvement Program
City of Salinas, California Contact Heidi Niggemeyer
24-25 29-30thru Department 50 - Public Works
Description
Implement "No Parking - Street Sweeping" signage on high priority sweeping routes throughout the City as per the NPDES Permit requirement.
Project # 9292
Priority 2 Medium/Important
Justification
Implementation of a street sweeping program is required as part of the City's MS4 permit.
Useful Life
Project Name No Parking/Street Sweeping Signage Program Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date On Going
Start Date 07/01/24
Total Project Cost: $1,300,000
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
1,300,00050,000 250,000 250,000 250,000 250,00063.5900 - Other Prof Svcs 250,000 50,000 250,000 250,000 250,000 250,000 1,300,000Total 250,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,300,00050,000 250,000 250,000 250,000 250,0001200 - Measure G 250,000 50,000 250,000 250,000 250,000 250,000 1,300,000Total 250,000 56 Capital Improvement Program
City of Salinas, California Contact Heidi Niggemeyer
24-25 29-30thru Department 50 - Public Works
Description
Storm Sewer Line in conjunction with 2004 CDM Storm Sewer Master Plan and other as-needed storm sewer line replacements.
Design and install larger inlets at various locations per Priority 2-6 Improvements recommendation from Table 5-1 of the 2004 Storm Sewer Master Plan. Also includes construction of storm main line and storm inlets on E. Laurel Drive from Highway 101 to Main Street.
Project # 9735
Priority 2 Medium/Important
Justification
This project is funded entirely through the Development Fees Fund for Storm Sewer.
Useful Life
Project Name Storm Sewer Infrastructure Improvements Category Storm Sewer (NPDES) Type Storm Sewer
Completion Date On Going
Start Date 07/01/98
Total Project Cost: $2,834,056
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
1,425,000175,000 250,000 250,000 250,000 250,00066.4000 - Improvements 250,000 175,000 250,000 250,000 250,000 250,000 1,425,000Total 250,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,425,000175,000 250,000 250,000 250,000 250,0002301 - Development Fees- Sewer & Storm
250,000
175,000 250,000 250,000 250,000 250,000 1,425,000Total 250,000 57 (This page intentionally left blank)
58 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Street Maintenance
50 - Public Works
9081 1,500,000300,000 300,000 300,000 200,000 200,000Striping and Signing Improvements at City Streets
1 200,000
9438 9,050,000675,000 1,675,000 1,675,000 1,675,000 1,675,000Annual Pavement And Sidewalk Maintenance 1 1,675,000 9720 4,500,000750,000 750,000 750,000 750,000 750,000Sidewalk & Drainage Improvements 1 750,000 9981 32,800,0005,300,000 5,500,000 5,500,000 5,500,000 5,500,000Street Preventive Maintenance Program 2 5,500,000 47,850,0007,025,000 8,225,000 8,225,000 8,125,000 8,125,00050 - Public Works Total 8,125,000 47,850,0007,025,000 8,225,000 8,225,000 8,125,000 8,125,000Street Maintenance Total 8,125,000 GRAND TOTAL 47,850,0007,025,000 8,225,000 8,225,000 8,125,000 8,125,000 8,125,000 59 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
The striping of City streets has faded as street repair scheduled have been delayed. As a result, street center lines, crosswal ks and other pavement markings that help contribute to street safety are in need of updating.
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.
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: $3,465,065
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
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 1,200,000250,000 250,000 250,000 150,000 150,00066.4000 - Improvements 150,000 300,000 300,000 300,000 200,000 200,000 1,500,000Total 200,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,500,000300,000 300,000 300,000 200,000 200,0002511 - SB1 Road Maintenance & Rehab
200,000
300,000 300,000 300,000 200,000 200,000 1,500,000Total 200,000 60 Capital Improvement Program
City of Salinas, California Contact Marcos Quintero
24-25 29-30thru Department 50 - Public Works
Description
The City has an ongoing pavement maintenance program to reseal Ci ty streets. The resurfacing of streets prolongs the life of th e streets by decreasing deterioration. Maintenance staff will patch/repair and crack seal streets and repair sidewalks.
Project # 9438
Priority 1 High/Necessary
Justification
Maintenance provides patch and repair and sidewalk repairs throughout the City. The purpose is to mainly purchase materials.
Useful Life
Project Name Annual Pavement And Sidewalk Maintenance Category Street Maintenance Type Maintenance
Completion Date On Going
Start Date 07/01/95
Total Project Cost: $13,345,985
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
9,050,000675,000 1,675,000 1,675, 000 1,675,000 1,675,00062.6000 - Street Materials 1,675,000 675,000 1,675,000 1,675,000 1,675,000 1,675,000 9,050,000Total 1,675,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,050,000175,000 175,000 175,000 175,000 175,0002404 - Motor Vehicle Fuel Tax 175,000 8,000,000500,000 1,500,000 1,500, 000 1,500,000 1,500,0002511 - SB1 Road Maintenance & Rehab
1,500,000
675,000 1,675,000 1,675,000 1,675,000 1,675,000 9,050,000Total 1,675,000 61 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru 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.
Project # 9720
Priority 1 High/Necessary
Justification
Citywide sidewalk and gutter repair to meet ADA requirements, in accordance with the ADA Transition Plan.
Useful Life
Project Name Sidewalk & Drainage Improvements Category Street Maintenance Type Improvement
Completion Date On Going
Start Date 07/01/95
Total Project Cost: $11,739,380
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
390,00065,000 65,000 65,000 65,000 65,00063.5400 - Engineering Svcs 65,000 30,0005,000 5,000 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 3,780,000630,000 630,000 630,000 630,000 630,00066.4000 - Improvements 630,000 750,000 750,000 750,000 750,000 750,000 4,500,000Total 750,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 4,500,000750,000 750,000 750,000 750,000 750,0002510 - Measure X Transporation & Safety
750,000
750,000 750,000 750,000 750,000 750,000 4,500,000Total 750,000 62 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
Pavement preventive maintenance limits and striping within City street limits. Treatment may include pavement rehabilitation, FDR, patch/repair, 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 On Going
Start Date 07/01/10
Total Project Cost: $54,596,844
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
600,000100,000 100,000 100,000 100,000 100,00063.5400 - Engineering Svcs 100,000 1,500,000250,000 250,000 250,000 250,000 250,00063.6010 - Other Outside Svc 250,000 300,00050,000 50,000 50,000 50,000 50,00064.1000 - Admin Overhead 50,000 30,400,0004,900,000 5,100,000 5,100,000 5,100,000 5,100,00066.4000 - Improvements 5,100,000 5,300,000 5,500,000 5, 500,000 5,500,000 5,500,000 32,800,000Total 5,500,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 3,500,0001,000,000 500,000 500,000 500,000 500,0002403 - Gas Tax-2105 500,000 14,000,0001,500,000 2,500,000 2,500,000 2,500,000 2,500,0002510 - Measure X Transporation & Safety
2,500,000
15,300,0002,800,000 2,500,000 2,500,000 2,500,000 2,500,0002511 - SB1 Road Maintenance & Rehab
2,500,000
5,300,000 5,500,000 5, 500,000 5,500,000 5,500,000 32,800,000 Total 5,500,000
63 (This page intentionally left blank)
64 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Traffic Signals
50 - Public Works
9253 300,00050,000 50,000 50,000 50,000 50,000ADA Traffic Signal Upgrades 1 50,000 9654 3,420,000570,000 570,000 570,000 570,000 570,000Traffic Signal Installations and Upgrades 2 570,000 3,720,000620,000 620,000 620,000 620,000 620,00050 - Public Works Total 620,000 3,720,000620,000 620,000 620,000 620,000 620,000Traffic Signals Total 620,000 GRAND TOTAL 3,720,000620,000 620,000 620,000 620,000 620,000 620,000 65 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru 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 Equipment
Completion Date On Going
Start Date 07/01/17
Total Project Cost: $388,215
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
30,00010,000 10,000 10,00061.9992 - Regular Pay CIP
42,00014,000 14,000 14,00063.5400 - Engineering Svcs
228,00026,000 26,000 26,000 50,000 50,00066.4000 - Improvements 50,000 50,000 50,000 50,000 50,000 50,000 300,000Total 50,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 300,00050,000 50,000 50,000 50,000 50,0002404 - Motor Vehicle Fuel Tax 50,000 50,000 50,000 50,000 50,000 50,000 300,000Total 50,000
66 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
This CIP is for the routine upgrades to 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 Equipment
Completion Date On Going
Start Date 07/01/00
Total Project Cost: $6,732,793
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
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 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 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 67 (This page intentionally left blank)
68 Capital Improvement Program
City of Salinas, California
PROJECTS BY DEPARTMENT AND CATEGORY
24-25 29-30thru
Total24-25 25-26 26-27 27-28 28-29#P r i o r i t y 29-30 Category
Department
Urban Forestry
50 - Public Works
9043 1,330,000230,000 300,000 200,000 200,000 200,000Tree Planting & Preparation of Forest Mgmt Plan
1 200,000
9053 80,00010,000 10,000 15,000 15,000 15,000North/East Maint Improvement District 3 15,000 9056 145,00075,000 10,000 15,000 15,000 15,000Vista Nueva Subdivision Improvements 2 15,000 9120 2,344,000611,000 611,000 561,000 561,000Monte Bella Subdivision Improvements 2 9775 310,00060,000 50,000 50,000 50,000 50,000Street Median Landscaping 2 50,000 4,209,000986,000 981,000 841,000 841,000 280,00050 - Public Works Total 280,000 4,209,000986,000 981,000 841,000 841,000 280,000Urban Forestry Total 280,000 GRAND TOTAL 4,209,000986,000 981,000 841,000 841,000 280,000 280,000 69 Capital Improvement Program
City of Salinas, California Contact Adriana Robles
24-25 29-30thru Department 50 - Public Works
Description
Preparation of Forest Management Plan and the purchase and planti ng of 300 street trees consistent with the Alisal Vibrancy Pla n, Urban Greening Plan and CALFIRE Grant requirements.
Project # 9043
Priority 1 High/Necessary
Justification
The City received a CalFire urban forest grant to develop an Urban Forest Management Plan (UFMP) and plant 300 trees. The UFMP has been completed and planting of the trees needs to take place to meet the grant requirements and tree canopy cover goals set in the UFMP.
Useful Life
Project Name Tree Planting & Preparation of Forest Mgmt Plan Category Urban Forestry Type Plan
Completion Date On Going
Start Date 10/01/17
Total Project Cost: $1,659,198
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
1,330,000230,000 300,000 200,000 200,000 200,00063.5010 - Professional Svcs 200,000 230,000 300,000 200,000 200,000 200,000 1,330,000Total 200,000 Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 1,300,000200,000 300,000 200,000 200,000 200,0001200 - Measure G 200,000 30,00030,0002304 - Development Fees-
Trees
230,000 300,000 200,000 200,000 200,000 1,330,000Total 200,000 70 Capital Improvement Program
City of Salinas, California Contact Victor Baez
24-25 29-30thru Department 50 - Public Works
Description
Maintain public landscaping & irrigation at park strip, median islands, jogging paths, planter walls, riprap, detention ponds, bank protection, appurtenant water mains & irrigation systems, ornamental lighting, 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 On Going
Start Date 07/01/18
Total Project Cost: $140,000
Council District 1,6
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
80,00010,000 10,000 15,000 15,000 15,00063.6010 - Other Outside Svc 15,000 10,000 10,000 15,000 15,000 15,000 80,000Total 15,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 80,00010,000 10,000 15,000 15,000 15,0002105 - NE Salinas Landscape District
15,000
10,000 10,000 15,000 15,000 15,000 80,000Total 15,000
71 Capital Improvement Program
City of Salinas, California Contact Victor Baez
24-25 29-30thru Department 50 - Public Works
Description
Maintain telephone/alarm system for Sanitary Sewer Pump Station/ongoing monitoring cost (SCADA monitoring), future pump station upgrades, and replacement of fence. Maintain/resurface residential traffic striping, signs, curb & gutter, sidewalks. Maintain/repair street light equipment and power.
Project # 9056
Priority 2 Medium/Important
Justification
Funds are available in the Vista Nueva Maintenance District CIP Reserve account. This project does not affect the General Fund.
Useful Life
Project Name Vista Nueva Subdivision Improvements Category Urban Forestry Type Maintenance
Completion Date On Going
Start Date 07/01/15
Total Project Cost: $297,093
Council District 1
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
145,00075,000 10,000 15,000 15,000 15,00063.6010 - Other Outside Svc 15,000 75,000 10,000 15,000 15,000 15,000 145,000Total 15,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 145,00075,000 10,000 15,000 15,000 15,0002107 - Vista Nueva Maintenance District
15,000
75,000 10,000 15,000 15,000 15,000 145,000Total 15,000
72 Capital Improvement Program
City of Salinas, California Contact Victor Baez
24-25 29-30thru 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 vari ous other park facilities. Periodic slurry seal and overlay. Ma intenance of street lights and electrical service.
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: $7,707,279
Council District 2
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
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
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 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
73 Capital Improvement Program
City of Salinas, California Contact Victor Baez
24-25 29-30thru Department 50 - Public Works
Description
Maintain public landscaping & irrigation at park strips and medi an islands, appurtenant water mains & irrigation systems/repair s, ornamental water, electric current/repair, cyclical tr ee pruning and debris removal. In the event of drought restriction, 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 outdated infrast ructure.
Useful Life
Project Name Street Median Landscaping Category Urban Forestry Type Maintenance
Completion Date On Going
Start Date 07/01/15
Total Project Cost: $490,000
Council District City-Wide
Total24-25 25-26 26-27 27-28 28-29Expenditures 29-30
310,00060,000 50,000 50,000 50,000 50,00063.6010 - Other Outside Svc 50,000 60,000 50,000 50,000 50,000 50,000 310,000Total 50,000
Total24-25 25-26 26-27 27-28 28-29Funding Sources 29-30 310,00060,000 50,000 50,000 50,000 50,0002404 - Motor Vehicle Fuel Tax 50,000 60,000 50,000 50,000 50,000 50,000 310,000Total 50,000
74 Project No. Project Name Department Category
9001 Permanent Homeless Shelter 30 - Community Development Community Development 9023 Airport Security and Access Control System 50 - Public Works Airport 9034 Alisal Airport Multi-Use Trail 50 - Public Works Engineering & Transportation 9043 Tree Planting & Preparation of Forest Mgmt Plan 50 - Public Works Urban Forestry 9053 North/East Maint Improvement District 50 - Public Works Urban Forestry 9056 Vista Nueva Subdivision Improvements 50 - Public Works Urban Forestry 9060 Playground Improvements at Parks 55 - Recreation Parks & Community Svcs 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) 9093 Permit Center Technology Upgrade 30 - Community Development Community Development 9103 Geographic Information Systems 50 - Public Works Engineering & Transportation 9114 Salinas River Outfall Channel Repairs 50 - Public Works Storm Sewer (NPDES) 9120 Monte Bella Subdivision Improvements 50 - Public Works Urban Forestry 9125 Chinatown Navigation Center Sprung Shelter 30 - Community Development Community Development 9127 Silt Removal Gabilan Creek 50 - Public Works Storm Sewer (NPDES) 9128 Williams Road Median Island 50 - Public Works Engineering & Transportation 9130 Salinas River Maintenance Program 50 - Public Works Industrial Waste 9139 Storm Sewer Drainage Repairs 50 - Public Works Storm Sewer (NPDES) 9163 Traffic Calming Improvements 50 - Public Works Engineering & Transportation 9175 Santa Rita Storm Channel 50 - Public Works Storm Sewer (NPDES) 9253 ADA Traffic Signal Upgrades 50 - Public Works Traffic Signals 9266 Bridge Maintenance Program 50 - Public Works Engineering & Transportation 9267 Streetlight Installation 50 - Public Works Engineering & Transportation 9283 Sanitary Sewer Management System 50 - Public Works Sanitary Sewer 9288 Asset Management CCTV 50 - Public Works Storm Sewer (NPDES) 9292 No Parking/Street Sweeping Signage Program 50 - Public Works Storm Sewer (NPDES) 9354 Southside Taxilane Rehabilitation 50 - Public Works Airport 9369 Airport Storefront & Restaurant Equipment 50 - Public Works Airport 9391 School Safety Enhancements 50 - Public Works Engineering & Transportation 9438 Annual Pavement And Sidewalk Maintenance 50 - Public Works Street Maintenance 9461 Congestion Mgmt Agency City % 50 - Public Works Engineering & Transportation 9510 Boronda Rd Congestion Relief 50 - Public Works Engineering & Transportation 9607 Bicycle Lane Installations 50 - Public Works Engineering & Transportation 9612 City Hall & PW Yard Improvements 50 - Public Works Facilities Maintenance 9654 Traffic Signal Installations and Upgrades 50 - Public Works Traffic Signals 9720 Sidewalk & Drainage Repairs 50 - Public Works Street Maintenance 9735 Priority and Miscellaneous Storm Sewer Improve 50 - Public Works Storm Sewer (NPDES) City of Salinas, California
Capital Improvement Program
PROJECTS BY INDEX
24-25 thru 29-30
75 Project No. Project Name Department Category
9742 Sewer Pipe & Manhole Repairs 50 - Public Works Sanitary Sewer 9743 Repairs to Lift Stations 50 - Public Works Sanitary Sewer 9775 Street Median Landscaping 50 - Public Works Urban Forestry 9981 Street Preventive Maintenance Program 50 - Public Works Street Maintenance 9987 Fire Station Alerting System Update 45 - Fire Fire 76