TABLE 1.
CITY OF SALINAS EXISTING SEWER CAPITAL IMPROVEMENT PROGRAM (CIP) Project # Title Total Project Cost* Existing Average Daily Flows (gpm)
Future Average Daily Flows
(gpm)
Percentage of Existing
Flows
Percentage of Future
Flows
Existing Project Cost
Allocation
Future Project Cost
Allocation
1 Cesar Chavez Park $ 11,716,600 1,138 1,1 66 98% 2% $ 11,442,272 274,3 28 $ 2 Upper Carr Lake Repairs $ 1,123,500 598 2,395 25% 75% $ 280,324 843,176 $ 3 Upstream TP2 Diversion $ 63,000 655 1,063 62% 38% $ 38 ,804 24,196 $ 4 Northridge Mall $ 2,682,400 347 499 69% 31% $ 1,862,599 819,801 $ 5 East Market and Upstream of Lake Street Repairs $ 1,853,880 1,927 3,773 51% 49% $ 946,940 906,940 $ 6 Louise and Van Buren Street Repair $ 297,500 138 157 88% 12% $ 261,456 36,044 $ 7 West Market at Davis Overcrossing $ 18,690 7,745 7,998 97% 3% $ 18,099 591 $ 8 Cherokee Drive $ 2,688,000 1,179 1,970 60% 40% $ 1,608,590 1,079 ,410 $ 9 Malarin St and Wilgart Way Repairs $ 261,240 2 2 100% 0% $ 261,240 - $ 10 Romie Lane Repairs & Reconfiguration Analysis $ 100,000 780 1,316 59% 41% $ 59,256 40,744 $ 11 King Street Repairs $ 819,000 9 9 1 00% 0% $ 819,000 - $ 12 Del Monte and Mae Repairs $ 1,003,8 00 60 60 100% 0% $ 1,003,80 0 - $ 13 Riker Street Repair $ 11,200 21 21 100% 0% $ 11,200 - $ 14 West Market Street Repairs $ 1,324,26 0 73 73 100% 0% $ 1,324,260 - $ 15 Johnson Place Repairs $ 1,174,880 1 5 15 100% 0% $ 1,174,880 - $ 16 N Main St Hwy 101 Underpass Bunker Repair $ 35,000 152 319 47% 53% $ 16,620 18,380 $ 17 Donner Way $ 176,400 65 65 100% 0% $ 176,400 - $ 18 San Miguel Ave Repair $ 6,3 00 14 14 100% 0% $ 6 ,300 - $ 19 Noice Drive/Tyler Street $ 4,760,000 299 467 64% 36% $ 3,050,338 1,709,662 $ 20 Natividad Rd Consolidation $ 12,768, 000 749 749 100% 0% $ 12,768, 000 - $ 21 Acacia, Bautista, Woodside Repairs $ 756,700 38 38 100% 0% $ 756,700 - $ 22 Comanche, Polk, and North First Repairs $ 1,143,100 20 20 100% 0% $ 1,143,100 - $ 23 Sherwood Dr Repairs $ 680,960 8 8 10 0% 0% $ 680,960 - $ 24 East Laurel and Williams Repairs $ 995,400 155 155 100% 0% $ 995,400 - $ 25 Hoover Street Repair $ 22,400 3 3 100% 0% $ 22,400 - $ 26 Katherine Ave & Pajaro St Repairs $ 43,960 780 780 100% 0% $ 43,960 - $ 27 Wood Street Reconfiguration Analysis $ 50,000 32 32 100% 0% $ 50,000 - $ 28 CCTV Program $ 9,392,000 10,460,000 1 7,715,200 59% 41% $ 5,545, 538 $ 3,846,462 29 Inflow/Infiltration Evaluation $ 140,000 10,460,000 17,715,200 59% 41% $ 82,663 $ 57,337 30 Brick Manhole Inspection & New Manhole
Replacement $ 2,419,200.00 10,460,000 17,715,200 59% 41 % $ 1,428,425 $ 990,775 31 Flushing Inlet (Cleanout) Inspection & New
Manhole Replacement $ 31,427,200.00 10,460,000 17,715,200 59% 41% $ 18,556,297 $ 12,870,903 EXISTING SEWER PROJECT CIP TOTAL COSTS 89,954,570.00$ $66,435,822.98 23,518,747 $ *All CIP costs are expressed in May 2022 dollars, using McGraw-Hill ENR Construction Cost Index of 13004, and will need to be escalated to the year or years scheduled for the work. --
1 of 3
TABLE 2.
CITY OF SALINAS EXISTING LIFT STATIONS CAPITAL IMPROVEMENT PROGRAM (CIP) Project # Title Total Project Cost Existing Average Daily Flows (gpm)
Future Average Daily
Flows (gpm)
Percentage of Existing
Flows
Percentage of Future
Flows
Existing Project Cost
Allocation
Future Project Cost
Allocation
1 Lake Street Lift Station $ 13,300,000.0 0 2,536 3,777 67% 33% $ 8,930,050.30 $ 4,369,949.70 2 Santa Rita Lift Station $ 4,900,000.0 0 224 406 55% 45% $ 2,704,114.31 $ 2,195,885.69 3 Spicer Lift Station $ 3,080,000.00 35 35 100% 0% $ 3,080,000.00 $ - 4 Mill Lake Lift Station $ 3,850,000.00 44 44 100% 0% $ 3,850,000.00 $ - 5 Carpenter Hall Lift Station $ 1,470,0 00.00 410 431 95% 5% $ 1,398,375.87 $ 71,624.13 6 De La Torre Lift Station $ 1,680,000. 00 2 165 1% 99% $ 20,363.64 $ 1,659,636.36 7 Vista Nueva Lift Station $ 3,080,000. 00 14 14 100% 0% $ 3,080,000.00 $ - 8 Harkins Road Lift Station $ 1,820,000 .00 47 103 46% 54% $ 830,485.44 $ 989,514.56 9 Las Casitas Lift Station $ 910,000 .00 46 46 100% 0% $ 910,000.00 $ - 10 TP2 Lift Station $ 3,500,000.00 94 19 8 47% 53% $ 1,661,616.16 $ 1,838,383.84 11 Airport Lift Station $ 1,120,000.00 21 21 100% 0% $ 1,120,000.00 $ - $ 38,710,000.00 $ 27,585,00 5.72 $ 11,124,994.28 *All CIP costs are expressed in May 2022 dollars, using McGraw-Hill ENR Construction Cost Index of 13004, and will need to be escalated to the year or years scheduled for the work.
EXISTING LIFT STATION CIP TOTAL COSTS --
2 of 3
TABLE 3.
CITY OF SALINAS FUTURE SEWER CAPITAL IMPROVEMENT PROGRAM (CIP) Project # Title Total Project Cost* Existing Average Daily Flows (gpm)
Future Average Daily
Flows (gpm)
Percentage of Existing
Flows
Percentage of Future
Flows
Existing Project Cost
Allocation
Future Project Cost
Allocation
1 San Juan Grade $ 3,318,000.00 126 157 8 1% 19% $ 2,671,245.52 $ 646,754.48 2 North Davis Road $ 11,802,000.00 1,412 2 ,236 63% 37% $ 7,455,961.35 $ 4,346,038.65 3 West Laurel Drive 1,428,000.00 $ 167 33 5 50% 50% $ 713,285.67 $ 714,714.33 4 Victor Street 1,750,000.00 $ 3,396 5,58 5 61% 39% $ 1,064,183.58 $ 685,816.42 5 Freedom Parkway 4,592,000.00 $ 45 858 5% 95% $ 243,096.35 $ 4, 348,903.65 6 Natividad Creek Park 6,426,000.00 $ 38 6 1,930 20% 80% $ 1,284,117.49 $ 5,141,882.51 7 East Alisal Street 8,092,000.00 $ 655 1 ,063 62% 38% $ 4,984,456.99 $ 3,107,543.01 8 Abbott Street $ 2,688,000.00 96 675 14 % 86% $ 380,670.19 $ 2 ,307,329.81 9 South Sanborn Road 8,372,000.00 $ 973 2 ,123 46% 54% $ 3,836,420.54 $ 4,535,579.46 48,468,000.00 $ $ 22,633,437 .68 $ 25,834,562.32 -- FUTURE SEWER PROJECT CIP TOTAL COSTS *All CIP costs are expressed in May 2022 dollars, using McGraw-Hill ENR Construction Cost Index of 13004, and will need to be escalated to the year or years scheduled for the work. 3 of 3