PROPOSED
CAPITAL IMPROVEMENT
PROGRAM BUDGET
FISCAL YEARS
2025/26 – 20 30/31
CITY OF SALINAS ,
CALIFORNIA
Salinas, California
Proposed Capital Improvement Program Budget
Fiscal Years 2025/26 – 2030/31
TABLE OF CONTENTS
T
able of Contents ....................................................................................................3 Letter of Transmittal ................................................................................................5 CIP by Category ......................................................................................................13 CIP by Department ..................................................................................................17 CIP by Fund ............................................................................................................21 Airport ......................................................................................................................25 Community Development ........................................................................................29 Downtown Parking ..................................................................................................31 Engineering & Transportation ..................................................................................33 Facilities Maintenance .............................................................................................49 Fire ..........................................................................................................................53 Industrial Waste ......................................................................................................55 Storm Sewer (NPDES) ............................................................................................59 Street Maintenance ................................................................................................. 69 Traffic Signals .........................................................................................................75 Urban Forestry ........................................................................................................79 CIP Index ................................................................................................................85 3 (This page intentionally left blank)
4 Budget Overview
Honorable Mayor and City Council of the City of Salinas:
I am pleased to present the Proposed Fiscal Year (FY) 2025/26 - 2030/31 Six-Year Capital Improvement Program (CIP) for the City of Salinas. The CIP details the capital investments required to maintain the City’s infrastructure, consistent with the needs of our community and City Council’s Strategic Goals of Economic Development, Housing, Infrastructure, City Services, Public Safety, and Youth and Seniors.
Given the significant costs associated with capital investments and timing to complete larger projects, the CIP is a multi- year documen t, updated annually. Although this year’s investment for FY 2025/26 is proposed at $29.4 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 l arger investments in this year’s allocation include streets and sidewalks t otaling $14.2 million, $6.1 million on safe routes to school improvements at two locations, and an additional $2.9 million for Boronda Road Congestion Relief project.
Guided by the City Council 2025 Strategic Plan, community outreach, and the General Plan, this CIP continues targeted 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 defines a capital asset as having: 1) a desired minimum dollar amoun t 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, vehicles, 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 i mmediate needs during FY 2025/26 by using $1.0 million of resources from Measure E , the City’s voter -approved transactions and use tax. In order to meet the City’s needs, it is imperative that the City continue to develop strategies to allocate limited financial resources for capital project s. The CIP is adopted annually by 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 City Council. The “out years” serve only as a guide for future planning and are subject to further review and modification in subsequent years by 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. 5 Capital Improvement Program Budget Overview
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 $129.6 million are identified for the six-year period from July 1, 2025 to June 30, 2031. 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 2025/26 CIP is balanced to forecasted revenues , ensuring adequate funding for the projects.
City Council Goals and Objectives
The City Council 2025 Strategic Plan weas considered when d etermining 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, s idewalk repairs, pedestrian safety, traffic signal installation and improvements, and City facility updates.
Fiscal Year 2025/26
The chart below breaks down the CIP for FY 2025/26 by program funding source and corresponding percentage of total funding.
The proposed FY 2025/26 CIP is $29.4 million. Measure E funding continues to allow the City to make considerable investments in capital improvement projects. Pr oposed FY 2025/26 Measure E Fund projects total $1.0 million. The five projects include the Cesar Chavez Park Dry Basin System Repair, Public Works Yard Improvements, EV Charging Infrastructure and City Facilities, Fire Stations Repairs, and Monterey Street Garage Improvements.
Funding Sources FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 Total Measure E 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$ Assessment & Maintenance Districts 631,000 591,000 591,000 591,000 591,000 591,000 3,586,000 Development Impact Fees 871,200 1,225,200 1,726,200 1,726,200 1,426,200 636,200 7,611,200 Gas Tax 4,061,000 2,261,000 2,511,000 2,011,000 2,011,000 1,711,000 14,566,000 Measure X Transportation & Safety 10,150,000 5,835,410 6,698,000 6,253,000 6,003,000 4,108,000 39,047,410 SB1 Road Maintenance & Rehab 6,300,000 4,300,000 4,200,000 4,200,000 4,200,000 4,200,000 27,400,000 Special Construction Assistance 5,739,097 6,582,690 13,754,000 7,700,000 - - 33,775,787 Enterprise Funds 599,000 414,000 404,000 404,000 389,000 389,000 2,599,000 Total 29,351,297$ 21,209,300$ 29,884,200$ 22,885,200$ 14,620,200$ 11,635,200$ 129,585,397$ 6 Capital Improvement Program Budget Overview
The balance of the budget ( $28.4 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 construction assistance grants , 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 $6.3 million in the SB 1 Road Maintenance & Rehabilitation projects may only be used for maintaining local roads and streets , and the $4.1 million in Gas Tax projects may only be used for street-related projects. The chart below breaks down the CIP for FY 2025/26 by program funding source and corresponding percentage of total funding.
Future Investments Needs
FY 2026/27 through 2030/31 planned projects total $ 100.2 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. Measures E and G funding also address many community needs.
The chart below breaks down the CIP for FY 2026/27 – 2030/31 by program funding source and corresponding percentage of total funding.
3.4%
13.8%
21.5%
34.6%
19.6%
2.0% 3.0% 2.1%
Measure E
Fund
Gas Tax SB1 Road
Maint & Rehab
Measure X
Transportation
Safety
Special
Construction
Assistance
Enterprise
Funds
Development
Impact Fees
Maintenance
Districts
Fiscal Year 2025/26 CIP
7 Capital Improvement Program Budget Overview
Restricted Funds
A combination of various resources is included in the Proposed FY 2025/26 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 Grants, development impact fees, local gasoline excise taxes, Measure X, SB 1, and Special Construction Assistance/ Federal Aviation Administration grants. Examples of programs and projects funded, in whole or in part, from restricted funds include a irport improvements, Boronda Road congestion relief , safe routes to school grants , 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 $10.2 million (from Measure X) in qualified projects which include , among others , traffic calming improvements, sidewalk and drainage repairs, bridge maintenance, street improvements and repairs, school safety enhancements, and streetlight installations . The CIP reflects $39.0 million of Measure X projects over the six-year budget plan.
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
10.5%
21.1%
28.8% 28.0%
2.0%
6.7%
2.9%
Gas Tax SB1 Road Maint
& Rehab
Measure X
Transportation
Safety
Special
Construction
Assistance
Enterprise Funds Development
Impact Fees
Maintenance
Districts
Fiscal Year 2026/27 - FY 2030/31 CIP
8 Capital Improvement Program Budget Overview
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 approximately $4.3 million during FY 2025/26 from this tax. The proposed CIP budget includes four projects qualified to be funded by SB 1 funds and are striping and signing improvements , annual pavement and sidewalk maintenance, Boronda Road congestion relief, 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 $4.1 million.
Capital Improvement Projects
Each year, the City does both a major street and sidewalk project. The street project is based on the City’s Street S election Policy and the pavement condition index provided by the City’s pavement management system. A five -year project list was developed with an estimated $6.0 million going toward street maintenance. The sidewalk program is developed with an estimated $1.5 million budget. Meeting the requirements of the Americans with Disability Act (ADA) is a factor in selecting sidewalks, curbs, and ramps for repair.
Below is a list of projects completed during FY 2024/25. • Pedestrian Hybrid Beacon on Williams Road – Installation of a hybrid flashing beacon on Williams Road for pedestrians crossing to and from Alisal High School and Alisal Community School.
• Alisal Greening and Beautification Improvements – Improvements on Alisal Street between King Street and Skyway Boulevard including sidewalk repair, street tree installation, drought tolerant shrub planting, mulch installation, banner installation, wayfinding signage, trash and recycling receptacle installation, and restoration of existing benches.
• Industrial Waste Treatment Facility Sediment Removal Project – Removal of sediment deposited in the percolation ponds during the 2023 winter storms. • 2024 Pavement Improvements – Pavement replacement and repairs throughout the City.
• Playground Improvements – Replacement of playground equipment at Northgate and Williams Ranch Neighborhood parks.
• Cesar Chavez Soccer F ield – Installation of an artificial turf soccer field at Cesar Chavez Park.
• Cesar Chavez Pedestrian Path – Replacement and extension of the pedestrian path at Cesar Chavez Park.
9 Capital Improvement Program Budget Overview
Below is a list of projects started in FY 2024/25.
• Phase 1 Boronda Traffic Congestion Relief Project – Widening of Boronda Road between Dartmouth Way and Burgundy Way, and installation of a round-about at Boronda and McKinnon.
• Closter Park Improvement Project – Renovations of a restroom and concession stand; installation of a new restroom; installation of skate area; repairs to chain link fences and baseball backstops; addition of plantings, dugouts, batting cages, and several ADA and safety elements; and additional repairs and refurbishing. • North Main Street and Lamar Street Pedestrian Improvements Project – Installation of overhead signs and flashing beacons at the intersection of North Main and Lamar. • Salinas Project to Enhance Regional Stormwater Supply – Installation of pumps and piping to allow the transfer of stormwater to the Industrial Wastewater Treatment Facility (IWTF) and electrical upgrades.
Below is a list of projects proposed for FY 2025/26 (including the use of carryover funds and new project additions as identified through Council Priorities). • 2025 Pavement Improvements throughout the City
• 2025 Sidewalk Improvement throughout the City
• San Juan Grade Road S idewalk and S treetlights – Installation of sidewalks and streetlights along San Juan Grade Road from Northridge Way to Van Buren Avenue • Hebbron Family Center – New facility at the Hebbron Family Cente • Abbot Street
• Boronda Road Congestion
• Traffic Calming
10 Capital Improvement Program Budget Overview
The chart below identifies the fund balance, current ongoing projects, revenue/debt, proposed projects, additional CIP investments, and unassigned ending fund balance.
American Rescue Plan Act (ARPA)
As noted above, ARPA CIP projects are ongoing, were previously approved, and in most cases are multi -year projects . While staff has made significant progress expending and appropriating the $51.5 million provided by the Federal government, the full amount has not expended.
These ARPA p rojects are at various stages of completion and include City Facility Improvements, Homelessness and Housing, Street/Sidewalk Repair, and Water/Sewer Infrastructure Upgrades. Below is a table summarizing unexpended appropriations as of May 1, 2025 by department project. It should be noted that all construction projects are collaborated with Public Works.
Gas Tax Meas ure X SB1 Total
Preliminary Fund Balance at June 30, 2025 8,903,998$ 18,268,645$ 11,044,819$ 38,217,462$ Streets & Sidewalks (4,032,140) (5,675,401) (7,891,931) (17,599,472) Street Lights - (162,326) - (162,326) Traffic Calming - (744,460) - (744,460) Other (2,284,234) (3,187,774) (27,129) (5,499,137)
FY 2025-26 Anticipated Revenue 4,715,400 6,021,700 4,387,000 15,124,100 Debt (2,265,000) (2,340,100) - (4,605,100) Streets & Sidewalks (795,000) (4,250,000) (4,300,000) (9,345,000) Street Lights - (507,000) - (507,000) Traffic Calming - (200,000) (200,000) Other (1,266,000) (893,000) - (2,159,000) Boronda Road Congestion Relief (9510) - - (2,000,000) (2,000,000) Sidewalks and ADA (9618 & 9720) (2,000,000) - - (2,000,000) Abbott Street (9981) - (4,000,000) - (4,000,000) Traffic Calming (9163) - (300,000) - (300,000) FY 2025-26 Total CIP Investment (4,061,000) (10,150,000) (6,300,000) Programmed in CIP (10,377,374)$ (19,919,962)$ (14,219,060)$ (44,516,396)$ Unassigned Fund Balance 977,024$ 2,030,283$ 1,212,759$ 4,220,066$ Current Ongoing Projects
Additional FY 2025-26 CIP Investment
FY 2025-26 Proposed Projects
11 Capital Improvement Program Budget Overview
Capital Project Carryover from Prior Years
Based on Capital Budget approved in prior years, work is underway on several multi -year CIP projects, some of which include: the Alisal Vibrancy Plan, Boronda Rd. Congestion Relief, Sidewalk & Drainage Improvements, Street Preventative Maintenance, Recreation and Library, and Public Safety Upgrades. Below is a table summarizing unspent appropriations as of May 1, 2025 by department projects.
Conclusion
The six-year CIP provides a snapshot of community needs. It is a plan for future projects, and their completion is subject to economic conditions affecting General Fund, Measure E, and Measure G resources, developer resources, grant availability, and State budget actions.
The long- term service and economic development needs of the Salinas community are assessed from the perspective of required capital investments. The multi-year CIP provides an opportunity to do so and will continue to be a priority. Finally, the separate contributions to our CIP effort, through ARPA funding and prior -year budget CIP projects, continue to add to the significant local CIP effort.
Sincerely,
René Mendez
René Mendez, City Manager
De partme nt Encumbered
Unspent /
Unencumbered
Community Development 1,287,582$ -$
Fire 924,189 -
Public Works 6,657,319 -
Library & Community Services 3,490,784 -
Total 12,359,874$ -$
De partme nt Encumbered
Unspent /
Unencumbered
Administration & Finance -$ 458, 801$ Community Development 1,566,762 8,803,487
P olice 7,673 1,166,141
Fire 2,844,706 552,554
Public Works 21,806,586 48,900,892
Library & Community Services 15,125,619 15,873,946 Total 41,351,347$ 75,755,822$
12 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Category Summary
Category 25-26 26-27 27-28 28-29 29-30 30-31 Total
Airport 145,000 10,000 155,000
Community Development 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 Downtown Parking 100,000 100,000
Engineering & Transportation 11,131,097 9,860,100 18,544,000 11,545,000 3,295,000 600,000 54,975,197 Facilities Maintenance 450,000 450,000
Fire 350,000 350,000
Industrial Waste 65,000 15,000 15,000 15,000 110,000
Storm Sewer (NPDES) 1,195,200 1,449,200 1,550,200 1,550,200 1,550,200 1,260,200 8,555,200 Street Maintenance 14,225,000 8,225,000 8,125,000 8,125,000 8,125,000 8,125,000 54,950,000 Traffic Signals 620,000 620,000 620,000 620,000 620,000 620,000 3,720,000 Urban Forestry 681,000 641,000 641,000 641,000 641,000 641,000 3,886,000 GRAND TOTAL 29,351,297 21,209,300 29,884,200 22,885,200 14,620,200 11,635,200 129,585,397 13 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Airport
37 Mortensen Exterior
Rehabilitation 9355 2 100,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 45,000 10,000 55,000
Airport Total
145,000 10,000 0 0 0 0 155,000
Community Development
Permit Center Technology Upgrade 9093 1 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 Community Development Total 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 Downtown Parking
Monterey Garage Improvements 9395 2 100,000 100,000
Downtown Parking Total 100,000 0 0 0 0 0 100,000
Engineering & Transportation
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 50,000 50,000 250,000 Williams Rd UD 9071 1 150,000 150,000
Geographic Information Systems 9103 1 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Williams Road Streetscape & Safety
Improvements 9128 2 450,000 500,000 9,500,000 9,200,000 1,000,000 20,650,000 Traffic Calming Improvements 9163 3 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Bridge Maintenance Program 9266 1 50,000 100,000 50,000 100,000 50,000 350,000 Streetlight Installation 9267 2 500,000 500,000 500,000 500,000 500,000 2,500,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 3 70,000 1,424,100 1,494,100
Harden Parkway Path & Safe
Routes to School 9367 2 3,926,097 4,551,000 8,477,097
John Street/Williams Rd Safe
Routes to School 9371 1 2,150,000 1,050,000 6,754,000 9,954,000 Pedestrian Safety Improvements 9391 2 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Boronda Rd Congestion Relief 9510 1 2,900,000 1,100,000 1,100,000 1,100,000 1,100,000 7,300,000 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Engineering & Transportation Total
11,131,097 9,860,100 18,544,000 11,545,000 3,295,000 600,000 54,975,197 Facilities Maintenance
EV Charging Infrastructure at City
Facilities 9372 2 200,000 200,000
City Hall & PW Yard Improvements 9612 1 250,000 250,000 Facilities Maintenance Total
450,000 0 0 0 0 0 450,000
Fire
Fire Stations Repairs 9541 2 350,000 350,000
Fire Total 350,000 0 0 0 0 0 350,000
14 Industrial Waste
Salinas Dry Weather Diversion 9075 2 50,000 50,000
Salinas River Maintenance Program 9130 3 15,000 15,000 15,000 15,000 60,000 Industrial Waste Total 65,000 15,000 15,000 15,000 0 0 110,000 Storm Sewer (NPDES)
Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Silt Removal Gabilan Creek 9127 2 290,000 290,000 290,000 290,000 290,000 1,450,000 Storm Sewer Drainage Repairs 9139 1 116,000 116,000 116,000 116,000 116,000 116,000 696,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 81,200 487,200 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 58,000 348,000 No Parking/Street Sweeping
Signage Program 9292 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000
Storm Sewer Infrastructure
Improvements 9735 2 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 Storm Sewer (NPDES) Total
1,195,200 1,449,200 1,550,200 1,550,200 1,550,200 1,260,200 8,555,200 Street Maintenance
Striping and Signing Improvements
at City Streets 9081 1 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 Annual Pavement And Sidewalk
Maintenance 9438 1 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 10,050,000 ADA Transition Plan & Curb Ramps-
City Wide 9618 1 1,000,000 1,000,000
Sidewalk & Drainage
Improvements 9720 1 1,750,000 750,000 750,000 750,000 750,000 750,000 5,500,000 Street Preventive Maintenance
Program 9981 2 9,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 37,000,000 Street Maintenance Total
14,225,000 8,225,000 8,125,000 8,125,000 8,125,000 8,125,000 54,950,000 Traffic Signals
ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Traffic Signal Installations and
Upgrades 9654 2 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 Traffic Signals Total
620,000 620,000 620,000 620,000 620,000 620,000 3,720,000 Urban Forestry
North/East Maint Improvement
District 9053 3 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Vista Nueva Subdivision
Improvements 9056 2 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Monte Bella Subdivision
Improvements 9120 2 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 Street Median Landscaping 9775 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Urban Forestry Total
681,000 641,000 641,000 641,000 641,000 641,000 3,886,000 GRAND TOTAL 29,351,297 21,209,300 29,884,200 22,885,200 14,620,200 11,635,200 129,585,397 Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total 15 (This page intentionally left blank)
16 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Department Summary
Department 25-26 26-27 27-28 28-29 29-30 30-31 Total
30 - Community Development 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 45 - Fire 350,000 350,000
50 - Public Works 28,612,297 20,820,300 29,495,200 22,496,200 14,231,200 11,246,200 126,901,397 GRAND TOTAL 29,351,297 21,209,300 29,884,200 22,885,200 14,620,200 11,635,200 129,585,397 17 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Department
Department Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total
Permit Center Technology Upgrade 9093 1 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 30 - Community Development Total 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 45 - Fire
Fire Stations Repairs 9541 2 350,000 350,000
45 - Fire Total 350,000 0 0 0 0 0 350,000
50 - Public Works
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 50,000 50,000 250,000 North/East Maint Improvement
District 9053 3 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Vista Nueva Subdivision
Improvements 9056 2 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Williams Rd UD 9071 1 150,000 150,000
Salinas Dry Weather Diversion 9075 2 50,000 50,000
Striping and Signing Improvements
at City Streets 9081 1 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 Geographic Information Systems 9103 1 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Monte Bella Subdivision
Improvements 9120 2 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 Silt Removal Gabilan Creek 9127 2 290,000 290,000 290,000 290,000 290,000 1,450,000 Williams Road Streetscape &
Safety Improvements 9128 2 450,000 500,000 9,500,000 9,200,000 1,000,000 20,650,000 Salinas River Maintenance
Program 9130 3 15,000 15,000 15,000 15,000 60,000
Storm Sewer Drainage Repairs 9139 1 116,000 116,000 116,000 116,000 116,000 116,000 696,000 Traffic Calming Improvements 9163 3 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 81,200 487,200 ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Bridge Maintenance Program 9266 1 50,000 100,000 50,000 100,000 50,000 350,000 Streetlight Installation 9267 2 500,000 500,000 500,000 500,000 500,000 2,500,000 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 58,000 348,000 No Parking/Street Sweeping
Signage Program 9292 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 37 Mortensen Exterior
Rehabilitation 9355 2 100,000 100,000
Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000
San Juan Grade Road Sidewalk &
Streetlight Imp 9363 3 70,000 1,424,100 1,494,100
Harden Parkway Path & Safe
Routes to School 9367 2 3,926,097 4,551,000 8,477,097
Airport Storefront & Restaurant
Equipment 9369 2 45,000 10,000 55,000
John Street/Williams Rd Safe
Routes to School 9371 1 2,150,000 1,050,000 6,754,000 9,954,000 EV Charging Infrastructure at City
Facilities 9372 2 200,000 200,000
Pedestrian Safety Improvements 9391 2 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000 30 - Community Development
18 Monterey Garage Improvements 9395 2 100,000 100,000
Annual Pavement And Sidewalk
Maintenance 9438 1 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 10,050,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Boronda Rd Congestion Relief 9510 1 2,900,000 1,100,000 1,100,000 1,100,000 1,100,000 7,300,000 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 25,000 150,000 City Hall & PW Yard Improvements 9612 1 250,000 250,000 ADA Transition Plan & Curb
Ramps-City Wide 9618 1 1,000,000 1,000,000
Traffic Signal Installations and
Upgrades 9654 2 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 Sidewalk & Drainage
Improvements 9720 1 1,750,000 750,000 750,000 750,000 750,000 750,000 5,500,000 Storm Sewer Infrastructure
Improvements 9735 2 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 Street Median Landscaping 9775 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Street Preventive Maintenance
Program 9981 2 9,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 37,000,000 50 - Public Works Total
28,612,297 20,820,300 29,495,200 22,496,200 14,231,200 11,246,200 126,901,397 GRAND TOTAL 29,351,297 21,209,300 29,884,200 22,885,200 14,620,200 11,635,200 129,585,397 Department Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total 19 (This page intentionally left blank)
20 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Funding Source Summary
Source 25-26 26-27 27-28 28-29 29-30 30-31 Total
1100 - Measure E 1,000,000 1,000,000
2105 - NE Salinas Landscape District 10,000 15,000 15,000 15,000 15,000 15,000 85,000 2107 - Vista Nueva Maintenance District 10,000 15,000 15,000 15,000 15,000 15,000 85,000 2109 - Monte Bella Maintenance District 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 2301 - Development Fees-Sewer & Storm 471,200 825,200 926,200 926,200 926,200 636,200 4,711,200 2306 - Development Fees-Arterial 400,000 400,000 800,000 800,000 500,000 2,900,000 2401 - Gas Tax 4,061,000 2,261,000 2,511,000 2,011,000 2,011,000 1,711,000 14,566,000 2510 - Measure X Transporation & Safety 10,150,000 5,835,410 6,698,000 6,253,000 6,003,000 4,108,000 39,047,410 2511 - SB1 Road Maintenance & Rehab 6,300,000 4,300,000 4,200,000 4,200,000 4,200,000 4,200,000 27,400,000 5201 - Special Const. Assist-Fed & St 5,739,097 6,582,690 13,754,000 7,700,000 33,775,787 6100 - Municipal Airport 145,000 10,000 155,000
6200 - Industrial Waste 65,000 15,000 15,000 15,000 110,000 6900 - Permit Services 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 GRAND TOTAL 29,351,297 21,209,300 29,884,200 22,885,200 14,620,200 11,635,200 129,585,397 21 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Funding Source
Source Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total 1100 - Measure E
Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000
EV Charging Infrastructure at City
Facilities 9372 2 200,000 200,000
Monterey Garage Improvements 9395 2 100,000 100,000
Fire Stations Repairs 9541 2 350,000 350,000
City Hall & PW Yard Improvements 9612 1 250,000 250,000 1100 - Measure E Total
1,000,000 0 0 0 0 0 1,000,000
2105 - NE Salinas Landscape
District
North/East Maint Improvement
District 9053 3 10,000 15,000 15,000 15,000 15,000 15,000 85,000 2105 - NE Salinas Landscape District Total 10,000 15,000 15,000 15,000 15,000 15,000 85,000 2107 - Vista Nueva
Maintenance District
Vista Nueva Subdivision
Improvements 9056 2 10,000 15,000 15,000 15,000 15,000 15,000 85,000 2107 - Vista Nueva Maintenance District Total 10,000 15,000 15,000 15,000 15,000 15,000 85,000 2109 - Monte Bella
Maintenance District
Monte Bella Subdivision
Improvements 9120 2 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 2109 - Monte Bella Maintenance District Total 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 2301 - Development Fees-
Sewer & Storm
Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Silt Removal Gabilan Creek 9127 2 290,000 290,000 290,000 290,000 290,000 1,450,000 Santa Rita Storm Channel 9175 2 31,200 31,200 31,200 31,200 31,200 31,200 187,200 Storm Sewer Infrastructure
Improvements 9735 2 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 2301 - Development Fees-Sewer & Storm Total
471,200 825,200 926,200 926,200 926,200 636,200 4,711,200 22 2306 - Development Fees-
Arterial
Williams Road Streetscape & Safety
Improvements 9128 2 100,000 100,000 500,000 500,000 200,000 1,400,000 Boronda Rd Congestion Relief 9510 1 300,000 300,000 300,000 300,000 300,000 1,500,000 2306 - Development Fees-Arterial Total 400,000 400,000 800,000 800,000 500,000 0 2,900,000 2401 - Gas Tax
Williams Rd UD 9071 1 150,000 150,000
Storm Sewer Drainage Repairs 9139 1 58,000 58,000 58,000 58,000 58,000 58,000 348,000 ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 58,000 348,000 John Street/Williams Rd Safe
Routes to School 9371 1 250,000 250,000 500,000 1,000,000 Pedestrian Safety Improvements 9391 2 20,000 170,000 170,000 170,000 170,000 170,000 870,000 Annual Pavement And Sidewalk
Maintenance 9438 1 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Boronda Rd Congestion Relief 9510 1 100,000 300,000 300,000 300,000 300,000 1,300,000 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 25,000 150,000 ADA Transition Plan & Curb Ramps-
City Wide 9618 1 1,000,000 1,000,000
Traffic Signal Installations and
Upgrades 9654 2 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 Sidewalk & Drainage
Improvements 9720 1 1,000,000 1,000,000
Street Median Landscaping 9775 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Street Preventive Maintenance
Program 9981 2 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 2401 - Gas Tax Total
4,061,000 2,261,000 2,511,000 2,011,000 2,011,000 1,711,000 14,566,000 2510 - Measure X
Transporation & Safety
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 50,000 50,000 250,000 Geographic Information Systems 9103 1 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Williams Road Streetscape & Safety
Improvements 9128 2 250,000 200,000 1,000,000 1,000,000 800,000 3,250,000 Storm Sewer Drainage Repairs 9139 1 58,000 58,000 58,000 58,000 58,000 58,000 348,000 Traffic Calming Improvements 9163 3 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Santa Rita Storm Channel 9175 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Bridge Maintenance Program 9266 1 50,000 100,000 50,000 100,000 50,000 350,000 Streetlight Installation 9267 2 500,000 500,000 500,000 500,000 500,000 2,500,000 No Parking/Street Sweeping
Signage Program 9292 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 3 7,000 142,410 149,410
John Street/Williams Rd Safe
Routes to School 9371 1 250,000 250,000 500,000 1,000,000 Pedestrian Safety Improvements 9391 2 250,000 100,000 100,000 100,000 100,000 100,000 750,000 Boronda Rd Congestion Relief 9510 1 500,000 500,000 500,000 500,000 500,000 2,500,000 Sidewalk & Drainage
Improvements 9720 1 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 Street Preventive Maintenance
Program 9981 2 6,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 19,000,000 2510 - Measure X Transporation & Safety Total
10,150,000 5,835,410 6,698,000 6,253,000 6,003,000 4,108,000 39,047,410 Source Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total 23 2511 - SB1 Road Maintenance
& Rehab
Striping and Signing Improvements
at City Streets 9081 1 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 Annual Pavement And Sidewalk
Maintenance 9438 1 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 Boronda Rd Congestion Relief 9510 1 2,000,000 2,000,000 Street Preventive Maintenance
Program 9981 2 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,000,000 2511 - SB1 Road Maintenance & Rehab Total
6,300,000 4,300,000 4,200,000 4,200,000 4,200,000 4,200,000 27,400,000 5201 - Special Const. Assist-
Fed & St
Williams Road Streetscape & Safety
Improvements 9128 2 100,000 200,000 8,000,000 7,700,000 16,000,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 3 63,000 1,281,690 1,344,690
Harden Parkway Path & Safe
Routes to School 9367 2 3,926,097 4,551,000 8,477,097
John Street/Williams Rd Safe
Routes to School 9371 1 1,650,000 550,000 5,754,000 7,954,000 5201 - Special Const. Assist-Fed & St Total
5,739,097 6,582,690 13,754,000 7,700,000 0 0 33,775,787 6100 - Municipal Airport
37 Mortensen Exterior
Rehabilitation 9355 2 100,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 45,000 10,000 55,000
6100 - Municipal Airport Total
145,000 10,000 0 0 0 0 155,000
6200 - Industrial Waste
Salinas Dry Weather Diversion 9075 2 50,000 50,000
Salinas River Maintenance Program 9130 3 15,000 15,000 15,000 15,000 60,000 6200 - Industrial Waste Total 65,000 15,000 15,000 15,000 0 0 110,000 6900 - Permit Services
Permit Center Technology Upgrade 9093 1 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 6900 - Permit Services Total 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 GRAND TOTAL 29,351,297 21,209,300 29,884,200 22,885,200 14,620,200 11,635,200 129,585,397 Source Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total 24 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Airport
37 Mortensen Exterior
Rehabilitation 9355 2 100,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 45,000 10,000 55,000
Airport Total
145,000 10,000 0 0 0 0 155,000
GRAND TOTAL 145,000 10,000 0 0 0 0 155,000
25 37
Mortensen
Exterior
Rehabilitation
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9355
Project Name 37 Mortensen Exterior Rehabilitation
Contact Matt Nelson Department 50 - Public Works
Type Buildings Category Airport
Priority 2 Medium/Important Start Date 07/01/23
Completion Date 06/30/26 Council District City-Wide
Description
Rehabilitate the exterior of 37 Mortensen Ave. The project includes repainting, residing, and repairing the exterior walls and membranes of the building.
Justification
The project will be funded by Municipal Airport Fund.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 100,000 0 0 0 0 0 100,000
Total 100,000 0 0 0 0 0 100,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 6100 - Municipal Airport 100,000 0 0 0 0 0 100,000
Total 100,000 0 0 0 0 0 100,000
26 Airport
Storefront
&
Restaurant
Equipment
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9369
Project Name Airport Storefront & Restaurant Equipment
Contact Matt Nelson Department 50 - Public Works
Type Improvement Category Airport
Priority 2 Medium/Important Start Date 07/01/24
Completion Date 06/30/27 Council District City-Wide
Description
Design terminal restaurant store front framing, glass, and doors. Replacement of aging restaurant equipment.
Justification
Funded by 6100 Airport enterprise fund.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 45,000 10,000 0 0 0 0 55,000
Total 45,000 10,000 0 0 0 0 55,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 6100 - Municipal Airport 45,000 10,000 0 0 0 0 55,000
Total 45,000 10,000 0 0 0 0 55,000
27 (This page intentionally left blank)
28 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Community Development
Permit Center Technology Upgrade 9093 1 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 Community Development Total 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 GRAND TOTAL 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 29 Permit
Center
Technology
Upgrade
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9093
Project Name Permit Center Technology Upgrade
Contact Lisa Brinton Department 30 - Community Development Type Software Category Community Development
Priority 1 High/Necessary Start Date 07/01/16
Completion Date On Going Council District City-Wide
Description
This program creates the ability to capitalize on current technologies along with the upgrading and maintenance of hardware, software services (i.e., QLess, OAS, Projectdox and virtual inspections), and system performance to provide 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, and 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.
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.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.5800 - Computer Software 156,000 156,000 156,000 156,000 156,000 156,000 936,000
63.6080 - Bank Charges 76,000 76,000 76,000 76,000 76,000 76,000 456,000
63.4980 - Maint-Software 72,000 72,000 72,000 72,000 72,000 72,000 432,000
61.9992 - Regular Pay CIP 45,000 45,000 45,000 45,000 45,000 45,000 270,000
62.8510 - IT Communications Hardware 21,000 21,000 21,000 21,000 21,000 21,000 126,000
63.6010 - Other Outside Svc 8,000 8,000 8,000 8,000 8,000 8,000 48,000
66.5810 - Computer Equip 7,000 7,000 7,000 7,000 7,000 7,000 42,000
64.1000 - Admin Overhead 4,000 4,000 4,000 4,000 4,000 4,000 24,000 Total 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 6900 - Permit Services 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 Total 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000 30 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Downtown Parking
Monterey Garage Improvements 9395 2 100,000 100,000
Downtown Parking Total 100,000 0 0 0 0 0 100,000
GRAND TOTAL 100,000 0 0 0 0 0 100,000
31 Monterey
Garage
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9395
Project Name Monterey Garage Improvements
Contact Jenny Davila Department 50 - Public Works
Type Improvement Category Downtown Parking
Priority 2 Medium/Important Start Date 07/01/06
Completion Date On Going Council District City-Wide
Description
Upgrade to parking payment equipment and camera security system for the Monterey Street Parking Garage and repainting parking stalls and signage.
Justification
Equipment is currently not in service. The equipment is outdated and cannot handle updates meaning parking vouchers must be paid at the window instead of at a machine or at the gate when leaving. Due to cost, we cannot add additional staff from LAZ to cover all hours needed in the evenings or when special events arise which have caused some concerns with people retrieving their vehicles in those scenarios. If equipment was upgraded to handle electronic payments, the outcome will create various benefits such as easier access to pay vouchers, payment efficiency for patrons using the garage, shorter wait time to pay tickets at the window or at the gate upon exiting, labor cost savings on the current contract with LAZ allowing saved funds to be applied elsewhere, and overall citizen satisfaction. Parking spaces are very hard to distinguish creating issues of people double parking or leaving insufficient parking space between vehicles.
Repainting parking spots will stop this issue from happening. Addition of signage for safety. Current camera system is outdated and at times nonfunctional and is unreliable for security purposes.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 50,000 0 0 0 0 0 50,000
66.4000 - Improvements 50,000 0 0 0 0 0 50,000
Total 100,000 0 0 0 0 0 100,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 1100 - Measure E 100,000 0 0 0 0 0 100,000
Total 100,000 0 0 0 0 0 100,000
32 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Engineering & Transportation
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 50,000 50,000 250,000 Williams Rd UD 9071 1 150,000 150,000
Geographic Information Systems 9103 1 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Williams Road Streetscape &
Safety Improvements 9128 2 450,000 500,000 9,500,000 9,200,000 1,000,000 20,650,000 Traffic Calming Improvements 9163 3 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Bridge Maintenance Program 9266 1 50,000 100,000 50,000 100,000 50,000 350,000 Streetlight Installation 9267 2 500,000 500,000 500,000 500,000 500,000 2,500,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 3 70,000 1,424,100 1,494,100
Harden Parkway Path & Safe
Routes to School 9367 2 3,926,097 4,551,000 8,477,097
John Street/Williams Rd Safe
Routes to School 9371 1 2,150,000 1,050,000 6,754,000 9,954,000 Pedestrian Safety Improvements 9391 2 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Boronda Rd Congestion Relief 9510 1 2,900,000 1,100,000 1,100,000 1,100,000 1,100,000 7,300,000 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Engineering & Transportation Total
11,131,097 9,860,100 18,544,000 11,545,000 3,295,000 600,000 54,975,197 GRAND TOTAL 11,131,097 9,860,100 18,544,000 11,545,000 3,295,000 600,000 54,975,197 33 Alisal
Airport
Multi-
Use
Trail
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9034
Project Name Alisal Airport Multi-Use Trail
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 3 Low/Desirable Start Date 07/01/22
Completion Date On Going Council District 2
Description
Installation of multi-use trail; 10' AC two-way bike trail with 5' wide DG walkway with trail lighting and fencing along E. Alisal (Hartnell College Driveway to Skyway), along Skyway (Alisal to Airport), and Airport Blvd. (Skyway to HWY). Trail into golf course, reclamation ditch, and school area.
Justification
City intends to apply for an ATP federal grant.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.5900 - Other Prof Svcs 50,000 50,000 50,000 50,000 50,000 0 250,000 Total 50,000 50,000 50,000 50,000 50,000 0 250,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 50,000 50,000 50,000 50,000 50,000 0 250,000 Total 50,000 50,000 50,000 50,000 50,000 0 250,000
34 Williams
Rd
UD
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9071
Project Name Williams Rd UD
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 1 High/Necessary Start Date 07/01/17
Completion Date 06/30/26 Council District 2
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.
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.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 150,000 0 0 0 0 0 150,000
Total 150,000 0 0 0 0 0 150,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 150,000 0 0 0 0 0 150,000
Total 150,000 0 0 0 0 0 150,000
35 Geographic
Information
Systems
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9103
Project Name Geographic Information Systems
Contact Telat Yalcin Department 50 - Public Works
Type Software Category Engineering & Transportation
Priority 1 High/Necessary Start Date 07/01/12
Completion Date On Going Council District City-Wide
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.
Justification
Replacement of supporting equipment, software and applications are required for staff support and to provide information and services to the public.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.5900 - Other Prof Svcs 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Total 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 35,000 35,000 40,000 45,000 45,000 50,000 250,000 Total 35,000 35,000 40,000 45,000 45,000 50,000 250,000 36 Williams
Road
Streetscape
&
Safety
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9128
Project Name Williams Road Streetscape & Safety Improvements Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 2 Medium/Important Start Date 07/01/18
Completion Date 06/30/30 Council District 1,2
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.
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 federal environmental permitting.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 450,000 500,000 9,500,000 9,200,000 1,000,000 0 20,650,000 Total 450,000 500,000 9,500,000 9,200,000 1,000,000 0 20,650,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 5201 - Special Const. Assist-Fed & St 100,000 200,000 8,000,000 7,700,000 0 0 16,000,000 2510 - Measure X Transporation & Safety 250,000 200,000 1,000,000 1,000,000 800,000 0 3,250,000 2306 - Development Fees-Arterial 100,000 100,000 500,000 500,000 200,000 0 1,400,000 Total 450,000 500,000 9,500,000 9,200,000 1,000,000 0 20,650,000 37 Traffic
Calming
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9163
Project Name Traffic Calming Improvements
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 3 Low/Desirable Start Date 07/01/06
Completion Date On Going Council District City-Wide
Description
This project implements the City-wide traffic calming policy for residential streets.
Justification
Implements the City's Traffic Calming Policy approved in 2009 to address concerns with speed and volume of traffic in residential areas.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 450,000 150,000 150,000 150,000 150,000 150,000 1,200,000
63.5400 - Engineering Svcs 40,000 40,000 40,000 40,000 40,000 40,000 240,000
64.1000 - Admin Overhead 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Total 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Total 500,000 200,000 200,000 200,000 200,000 200,000 1,500,000 38 Bridge
Maintenance
Program
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9266
Project Name Bridge Maintenance Program
Contact Adriana Robles Department 50 - Public Works
Type Maintenance Category Engineering & Transportation
Priority 1 High/Necessary Start Date 07/01/17
Completion Date On Going Council District City-Wide
Description
Routine maintenance of bridges throughout the City that are ineligible for federal funds.
Justification
The City is pursuing funding from Caltrans for major bridge maintenance. The program requires committment from the City to fund ongoing routine maintenance.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 50,000 100,000 50,000 100,000 50,000 0 350,000 Total 50,000 100,000 50,000 100,000 50,000 0 350,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 50,000 100,000 50,000 100,000 50,000 0 350,000 Total 50,000 100,000 50,000 100,000 50,000 0 350,000
39 Streetlight
Installation
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9267
Project Name Streetlight Installation
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 2 Medium/Important Start Date 07/01/17
Completion Date On Going Council District City-Wide
Description
Analysis and installation of lighting in high crime areas.
Justification
Gas Tax funds may also be available to fund the streetlights. The lighting is in the residential area bounded by Kern, Market, Pearl, and Alisal.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 500,000 500,000 500,000 500,000 500,000 0 2,500,000 Total 500,000 500,000 500,000 500,000 500,000 0 2,500,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 500,000 500,000 500,000 500,000 500,000 0 2,500,000 Total 500,000 500,000 500,000 500,000 500,000 0 2,500,000 40 San
Juan
Grade
Road
Sidewalk
&
Streetlight
Imp
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9363
Project Name San Juan Grade Road Sidewalk & Streetlight Imp Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 3 Low/Desirable Start Date 05/01/23
Completion Date On Going Council District City-Wide
Description
San Juan Grade Road Sidewalk & Streetlight Improvements.
Justification
Improvements are needed to the sidewalks adjacent to San Juan Grade Road in addition to updated streetlighting.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 70,000 1,424,100 0 0 0 0 1,494,100 Total 70,000 1,424,100 0 0 0 0 1,494,100
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 5201 - Special Const. Assist-Fed & St 63,000 1,281,690 0 0 0 0 1,344,690 2510 - Measure X Transporation & Safety 7,000 142,410 0 0 0 0 149,410 Total 70,000 1,424,100 0 0 0 0 1,494,100
41 Harden
Parkway
Path
&
Safe
Routes
to
School
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9367
Project Name Harden Parkway Path & Safe Routes to School Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 2 Medium/Important Start Date 07/01/24
Completion Date 06/30/29 Council District 6
Description
Safety improvements along Harden Parkway from N Main Street to El Dorado Drive and McKinnon Street from Harden Parkway to E Alvin Drive and Westminster Drive from McKinnon St to Devonshire Way. Improvements will include a road diet, a 2-way separated multi-use path, storm water bio-retentions, accessible sidewalks and crosswalk, curb extensions and a roundabout.
Justification
The City received funding from the Active Transporation Program. The grant will fund safety improvements and lane reduction on Harden Parkway.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 3,926,097 4,551,000 0 0 0 0 8,477,097 Total 3,926,097 4,551,000 0 0 0 0 8,477,097
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 5201 - Special Const. Assist-Fed & St 3,926,097 4,551,000 0 0 0 0 8,477,097 Total 3,926,097 4,551,000 0 0 0 0 8,477,097
42 John
Street/Williams
Rd
Safe
Routes
to
School
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9371
Project Name John Street/Williams Rd Safe Routes to School Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 1 High/Necessary Start Date 07/01/25
Completion Date 06/30/31 Council District 2
Description
Safety improvements from the intersection of John Street and Wood Street to Williams Road and Bardin Rd. Improvements will include buffered bike lanes, Class IV bikeway, curb extensions, and Rectangular Rapid Flashing Beacons.
Justification
The City received $7.954M from the Active Transportation Program in December 2024. The grant will fund safety improvements along John Street and Williams Rd. This project has multiple phases.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 2,150,000 1,050,000 6,754,000 0 0 0 9,954,000 Total 2,150,000 1,050,000 6,754,000 0 0 0 9,954,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 5201 - Special Const. Assist-Fed & St 1,650,000 550,000 5,754,000 0 0 0 7,954,000 2401 - Gas Tax 250,000 250,000 500,000 0 0 0 1,000,000
2510 - Measure X Transporation & Safety 250,000 250,000 500,000 0 0 0 1,000,000 Total 2,150,000 1,050,000 6,754,000 0 0 0 9,954,000
43 Pedestrian
Safety
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9391
Project Name Pedestrian Safety Improvements
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 2 Medium/Important Start Date 07/01/18
Completion Date On Going Council District City-Wide
Description
This project provides for the annual replacement of traffic signs, in-pavement signs, markings and other minor improvements at sites throughout the City.
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. Staff is able to identify improvements for safety at schools. These improvements include new signing, flashing beacons, striping and other tools that will be funded by this program. School Safety Projects are aligned with the City's Vision Zero Policy.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000 Total 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 20,000 170,000 170,000 170,000 170,000 170,000 870,000 2510 - Measure X Transporation & Safety 250,000 100,000 100,000 100,000 100,000 100,000 750,000 Total 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000 44 Congestion
Mgmt
Agency
City
%
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9461
Project Name Congestion Mgmt Agency City %
Contact Adriana Robles Department 50 - Public Works
Type Plan Category Engineering & Transportation
Priority 1 High/Necessary Start Date 05/01/91
Completion Date On Going Council District City-Wide
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).
Justification
Cost of membership in the Congestion Management Agency is a Gas Tax eligible expenditure and the City's 18% share is based in proportion to Gas Tax Funds received by member agencies.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
64.5320 - Contr Other Agen 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 330,000 45 Boronda
Rd
Congestion
Relief
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9510
Project Name Boronda Rd Congestion Relief
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 1 High/Necessary Start Date 07/01/17
Completion Date 06/30/30 Council District 1,6
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; signing and stripping; NPDES features including widening of existing bridge over Gabilan Creek.
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 will provide a level of service D or better along this corridor.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 2,700,000 900,000 900,000 900,000 900,000 0 6,300,000
63.5400 - Engineering Svcs 200,000 200,000 200,000 200,000 200,000 0 1,000,000 Total 2,900,000 1,100,000 1,100,000 1,100,000 1,100,000 0 7,300,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 500,000 500,000 500,000 500,000 500,000 0 2,500,000 2511 - SB1 Road Maintenance & Rehab 2,000,000 0 0 0 0 0 2,000,000 2306 - Development Fees-Arterial 300,000 300,000 300,000 300,000 300,000 0 1,500,000 2401 - Gas Tax 100,000 300,000 300,000 300,000 300,000 0 1,300,000 Total 2,900,000 1,100,000 1,100,000 1,100,000 1,100,000 0 7,300,000 46 Bicycle
Lane
Installations
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9607
Project Name Bicycle Lane Installations
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Engineering & Transportation
Priority 1 High/Necessary Start Date 07/01/18
Completion Date On Going Council District City-Wide
Description
Bikeway Plan adopted by Council in March 2002 calls for the installation 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.
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 facilities addresses safety concerns of those who travel by bicycle on City streets.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Total 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Total 25,000 25,000 25,000 25,000 25,000 25,000 150,000 47 (This page intentionally left blank)
48 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Facilities Maintenance
EV Charging Infrastructure at City
Facilities 9372 2 200,000 200,000
City Hall & PW Yard Improvements 9612 1 250,000 250,000 Facilities Maintenance Total 450,000 0 0 0 0 0 450,000
GRAND TOTAL 450,000 0 0 0 0 0 450,000
49 EV
Charging
Infrastructure
at
City
Facilities
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9372
Project Name EV Charging Infrastructure at City Facilities Contact Jeff Condit Department 50 - Public Works
Type Improvement Category Facilities Maintenance
Priority 2 Medium/Important Start Date 07/01/25
Completion Date On Going Council District City-Wide
Description
The project proposes the installation of Electric Vehicle (EV) Charging Infrastructure at City Facilities.
Justification
Under the California Air Resource Board's Advanced Clean Fleets Regulation, starting in 2024, 50% of the City's truck and van purachases must be zero emission vehicles. Starting in 2027, 100% of truck and van purchases must be zero emission vehicles. The State of California has adopted a plan to phase out internal combustion engine (ICE) vehicle sales by 2035 and currently has the highest state rank for electric vehicle adoption. As our fleet and employee vehicles transition to Electric Vehicles, the necessary EV Charging Infrastructure will be put in place. The City is working with Central Coast Community Energy (3CE) on technical assistance to develop a Fleet EV Charging Needs Assessment. 3CE offers rebates up to $150,000/year toward charging infrastructure.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 200,000 0 0 0 0 0 200,000
Total 200,000 0 0 0 0 0 200,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 1100 - Measure E 200,000 0 0 0 0 0 200,000
Total 200,000 0 0 0 0 0 200,000
50 City
Hall
&
PW
Yard
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9612
Project Name City Hall & PW Yard Improvements
Contact Sean Schmidt Department 50 - Public Works
Type Maintenance Category Facilities Maintenance
Priority 1 High/Necessary Start Date 07/01/21
Completion Date 06/30/26 Council District City-Wide
Description
City Hall Improvements. Update electrical panels/plugs light switches due to breaker overload.
Justification
City Hall and Public Works Yard facilities are in need of repairs and improvements due to continued deferred maintenance.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 250,000 0 0 0 0 0 250,000
Total 250,000 0 0 0 0 0 250,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 1100 - Measure E 250,000 0 0 0 0 0 250,000
Total 250,000 0 0 0 0 0 250,000
51 (This page intentionally left blank)
52 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Fire
Fire Stations Repairs 9541 2 350,000 350,000
Fire Total 350,000 0 0 0 0 0 350,000
GRAND TOTAL 350,000 0 0 0 0 0 350,000
53 Fire
Stations
Repairs
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9541
Project Name Fire Stations Repairs
Contact Sam Klemek Department 45 - Fire
Type Maintenance Category Fire
Priority 2 Medium/Important Start Date 07/01/07
Completion Date 06/30/26 Council District City-Wide
Description
Project provides for miscellanous repairs and upgrades of fire stations and grounds and future replacement of roll up apparatus doors (FS 3, 4 and back of 1) and apparatus exhaust extraction systems. Project provides for the repair and replacement of electrical and plumbing fixtures and upgrades that bring fire stations into fire code compliance and prevent further erosion of these assets.
Justification
Aged fire station infrastructure continues to burden budgets with numerous band aid repairs to remain serviceable. Utilizing Fire Station 1 as a case study, the Department has determined that a new door type for the apparatus bay is necessary to preclude consistent and costly repairs. As such, part of the repair money below is to upgrade the door system at Fire Station 4 and the back apparatus bay for FS 1. The remaining requested money will be spent on Station 4 to repair existing windows, doors and paint the internal portion of the station.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.3010 - Remodel & Alt 350,000 0 0 0 0 0 350,000
Total 350,000 0 0 0 0 0 350,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 1100 - Measure E 350,000 0 0 0 0 0 350,000
Total 350,000 0 0 0 0 0 350,000
54 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Industrial Waste
Salinas Dry Weather Diversion 9075 2 50,000 50,000
Salinas River Maintenance Program 9130 3 15,000 15,000 15,000 15,000 60,000 Industrial Waste Total 65,000 15,000 15,000 15,000 0 0 110,000 GRAND TOTAL 65,000 15,000 15,000 15,000 0 0 110,000
55 Salinas
Dry
Weather
Diversion
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9075
Project Name Salinas Dry Weather Diversion
Contact Adriana Robles Department 50 - Public Works
Type Plan Category Industrial Waste
Priority 2 Medium/Important Start Date 07/01/14
Completion Date 06/30/26 Council District City-Wide
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 and pumping to Monterey One Water for farming and other recycled water uses.
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.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.5900 - Other Prof Svcs 50,000 0 0 0 0 0 50,000
Total 50,000 0 0 0 0 0 50,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 6200 - Industrial Waste 50,000 0 0 0 0 0 50,000
Total 50,000 0 0 0 0 0 50,000
56 Salinas
River
Maintenance
Program
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9130
Project Name Salinas River Maintenance Program
Contact Gary Gabriel Department 50 - Public Works
Type Plan Category Industrial Waste
Priority 3 Low/Desirable Start Date 07/01/18
Completion Date On Going Council District City-Wide
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.
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.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
64.7020 - Assoc Memberships 15,000 15,000 15,000 15,000 0 0 60,000 Total 15,000 15,000 15,000 15,000 0 0 60,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 6200 - Industrial Waste 15,000 15,000 15,000 15,000 0 0 60,000 Total 15,000 15,000 15,000 15,000 0 0 60,000
57 (This page intentionally left blank)
58 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Storm Sewer (NPDES)
Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Silt Removal Gabilan Creek 9127 2 290,000 290,000 290,000 290,000 290,000 1,450,000 Storm Sewer Drainage Repairs 9139 1 116,000 116,000 116,000 116,000 116,000 116,000 696,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 81,200 487,200 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 58,000 348,000 No Parking/Street Sweeping
Signage Program 9292 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000
Storm Sewer Infrastructure
Improvements 9735 2 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 Storm Sewer (NPDES) Total
1,195,200 1,449,200 1,550,200 1,550,200 1,550,200 1,260,200 8,555,200 GRAND TOTAL 1,195,200 1,449,200 1,550,200 1,550,200 1,550,200 1,260,200 8,555,200 59 Salinas
River
Outfall
Channel
Repairs
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9114
Project Name Salinas River Outfall Channel Repairs
Contact Gary Gabriel Department 50 - Public Works
Type Maintenance Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 07/01/18
Completion Date On Going Council District City-Wide
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.
Justification
Repairs and periodic maintenance of the outfall is necessary to mitigate further damage from erosion.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2301 - Development Fees-Sewer & Storm 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 50,000 50,000 50,000 50,000 50,000 50,000 300,000 60 Silt
Removal
Gabilan
Creek
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9127
Project Name Silt Removal Gabilan Creek
Contact Gary Gabriel Department 50 - Public Works
Type Maintenance Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 07/01/18
Completion Date On Going Council District 1,6
Description
This project involves the removal of silt, sediment, and debris including trash along Gabilan Creek at a regular interval to maintain the creek’s flood carrying capacity and associated permitting. Project may include stream restoration components with grant funding.
Justification
Repairs and periodic maintenance of this stream is necessary for flood control.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 290,000 290,000 290,000 290,000 290,000 0 1,450,000 Total 290,000 290,000 290,000 290,000 290,000 0 1,450,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2301 - Development Fees-Sewer & Storm 290,000 290,000 290,000 290,000 290,000 0 1,450,000 Total 290,000 290,000 290,000 290,000 290,000 0 1,450,000 61 Storm
Sewer
Drainage
Repairs
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9139
Project Name Storm Sewer Drainage Repairs
Contact Gary Gabriel Department 50 - Public Works
Type Maintenance Category Storm Sewer (NPDES)
Priority 1 High/Necessary Start Date 07/01/03
Completion Date On Going Council District City-Wide
Description
Reconstruction of damaged facilities, including catch basins, manholes, storm sewer pipelines, lift stations, curbs, gutters, and access ramps as necessary.
Justification
Maintain MS4 Stormwater system. Repair of stormwater system required by Central Coast Regional Water Quality Control Board.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 116,000 116,000 116,000 116,000 116,000 116,000 696,000 Total 116,000 116,000 116,000 116,000 116,000 116,000 696,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 58,000 58,000 58,000 58,000 58,000 58,000 348,000 2510 - Measure X Transporation & Safety 58,000 58,000 58,000 58,000 58,000 58,000 348,000 Total 116,000 116,000 116,000 116,000 116,000 116,000 696,000 62 Santa
Rita
Storm
Channel
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9175
Project Name Santa Rita Storm Channel
Contact Heidi Niggemeyer Department 50 - Public Works
Type Storm Sewer Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 05/01/19
Completion Date On Going Council District 5
Description
This project provides for the initial planning, design and permitting required for the repair of the storm water channel at Santa Rita Park. The storm water channel has been damaged by erosion due to multiple storm events 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 include hydro seeding. The total reconstruction will include approximately 1,300 linear feet of the channel. Project may include stream restoration components with grant funding.
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.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.5010 - Professional Svcs 81,200 81,200 81,200 81,200 81,200 81,200 487,200 Total 81,200 81,200 81,200 81,200 81,200 81,200 487,200 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 50,000 50,000 50,000 50,000 50,000 50,000 300,000 2301 - Development Fees-Sewer & Storm 31,200 31,200 31,200 31,200 31,200 31,200 187,200 Total 81,200 81,200 81,200 81,200 81,200 81,200 487,200 63 Asset
Management
CCTV
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9288
Project Name Asset Management CCTV
Contact Heidi Niggemeyer Department 50 - Public Works
Type Storm Sewer Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 07/01/20
Completion Date On Going Council District City-Wide
Description
Evaluate condition of 30,000 linear feet of SW piping annually via CCTV or other equivalent method.
Justification
NPDES Permit Requirement - Asset Management.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.5900 - Other Prof Svcs 58,000 58,000 58,000 58,000 58,000 58,000 348,000 Total 58,000 58,000 58,000 58,000 58,000 58,000 348,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 58,000 58,000 58,000 58,000 58,000 58,000 348,000 Total 58,000 58,000 58,000 58,000 58,000 58,000 348,000 64 No
Parking/Street
Sweeping
Signage
Program
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9292
Project Name No Parking/Street Sweeping Signage Program Contact Heidi Niggemeyer Department 50 - Public Works
Type Storm Sewer Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 07/01/24
Completion Date On Going Council District City-Wide
Description
Implement "No Parking - Street Sweeping" signage on high priority sweeping routes throughout the City as per the NPDES Permit requirement.
Justification
Implementation of a street sweeping program is required as part of the City's MS4 permit.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.5900 - Other Prof Svcs 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Total 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Total 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 65 Cesar
Chavez
Park
Dry
Basin
System
Repair
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9359
Project Name Cesar Chavez Park Dry Basin System Repair
Contact Heidi Niggemeyer Department 50 - Public Works
Type Storm Sewer Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 07/01/26
Completion Date 12/31/31 Council District 4
Description
Repair of dry basin drainage system.
Justification
Cesar Chavez Park Dry Basins are the largest stormwater structural BMP in the City and treats 850 acres of impervious area. Initial inspection revealed inlets that did not get built and several other inlets and lines broken or plugged.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 100,000 0 0 0 0 0 100,000
Total 100,000 0 0 0 0 0 100,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 1100 - Measure E 100,000 0 0 0 0 0 100,000
Total 100,000 0 0 0 0 0 100,000
66 Storm
Sewer
Infrastructure
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9735
Project Name Storm Sewer Infrastructure Improvements
Contact Heidi Niggemeyer Department 50 - Public Works
Type Storm Sewer Category Storm Sewer (NPDES)
Priority 2 Medium/Important Start Date 07/01/98
Completion Date On Going Council District City-Wide
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.
Justification
This project is funded entirely through the Development Fees Fund for Storm Sewer.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 Total 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2301 - Development Fees-Sewer & Storm 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 Total 100,000 454,000 555,000 555,000 555,000 555,000 2,774,000 67 (This page intentionally left blank)
68 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Street Maintenance
Striping and Signing
Improvements at City Streets 9081 1 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 Annual Pavement And Sidewalk
Maintenance 9438 1 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 10,050,000 ADA Transition Plan & Curb
Ramps-City Wide 9618 1 1,000,000 1,000,000
Sidewalk & Drainage
Improvements 9720 1 1,750,000 750,000 750,000 750,000 750,000 750,000 5,500,000 Street Preventive Maintenance
Program 9981 2 9,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 37,000,000 Street Maintenance Total
14,225,000 8,225,000 8,125,000 8,125,000 8,125,000 8,125,000 54,950,000 GRAND TOTAL 14,225,000 8,225,000 8,125,000 8,125,000 8,125,000 8,125,000 54,950,000 69 Striping
and
Signing
Improvements
at
City
Streets
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9081
Project Name Striping and Signing Improvements at City Streets Contact Adriana Robles Department 50 - Public Works
Type Roadways Category Street Maintenance
Priority 1 High/Necessary Start Date 07/01/18
Completion Date On Going Council District City-Wide
Description
The striping of City streets has faded as street repair scheduled have been delayed. As a result, street center lines, crosswalks and other pavement markings that help contribute to street safety are in need of updating.
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.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 250,000 250,000 150,000 150,000 150,000 150,000 1,100,000
64.1000 - Admin Overhead 30,000 30,000 30,000 30,000 30,000 30,000 180,000
61.9992 - Regular Pay CIP 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Total 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2511 - SB1 Road Maintenance & Rehab 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 Total 300,000 300,000 200,000 200,000 200,000 200,000 1,400,000 70 Annual
Pavement
And
Sidewalk
Maintenance
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9438
Project Name Annual Pavement And Sidewalk Maintenance
Contact Marcos Quintero Department 50 - Public Works
Type Maintenance Category Street Maintenance
Priority 1 High/Necessary Start Date 07/01/95
Completion Date On Going Council District City-Wide
Description
The City has an ongoing pavement maintenance program to reseal City streets. The resurfacing of streets prolongs the life of the streets by decreasing deterioration. Maintenance staff will patch/repair and crack seal streets and repair sidewalks.
Justification
Maintenance provides patch and repair and sidewalk repairs throughout the City.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
62.6000 - Street Materials 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 10,050,000 Total 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 10,050,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2511 - SB1 Road Maintenance & Rehab 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 2401 - Gas Tax 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Total 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 10,050,000 71 ADA
Transition
Plan
&
Curb
Ramps-
City
Wide
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9618
Project Name ADA Transition Plan & Curb Ramps-City Wide Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Street Maintenance
Priority 1 High/Necessary Start Date 07/01/10
Completion Date On Going Council District City-Wide
Description
Prepare an ADA transition plan for City owned facilities; sidewalks and curb ramps throughout the City. Prepare a survey of the condition of each location, prepare a cost, and a plan to fund and schedule to construct. Plan to be approved by City Council. Includes construction of ADA curb ramps throughout the City.
Justification
Gas Tax funds can only be used on Transportation oriented ADA projects.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 1,000,000 0 0 0 0 0 1,000,000
Total 1,000,000 0 0 0 0 0 1,000,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 1,000,000 0 0 0 0 0 1,000,000
Total 1,000,000 0 0 0 0 0 1,000,000
72 Sidewalk
&
Drainage
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9720
Project Name Sidewalk & Drainage Improvements
Contact Adriana Robles Department 50 - Public Works
Type Improvement Category Street Maintenance
Priority 1 High/Necessary Start Date 07/01/95
Completion Date On Going Council District City-Wide
Description
Repair of damaged curbs, gutters, sidewalks, and driveway approaches throughout the City damaged by City trees within the street right-of-way.
Justification
Citywide sidewalk and gutter repair to meet ADA requirements, in accordance with the ADA Transition Plan.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 1,630,000 630,000 630,000 630,000 630,000 630,000 4,780,000
63.5400 - Engineering Svcs 65,000 65,000 65,000 65,000 65,000 65,000 390,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 50,000 300,000
63.6010 - Other Outside Svc 5,000 5,000 5,000 5,000 5,000 5,000 30,000 Total 1,750,000 750,000 750,000 750,000 750,000 750,000 5,500,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 2401 - Gas Tax 1,000,000 0 0 0 0 0 1,000,000
Total 1,750,000 750,000 750,000 750,000 750,000 750,000 5,500,000 73 Street
Preventive
Maintenance
Program
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9981
Project Name Street Preventive Maintenance Program
Contact Adriana Robles Department 50 - Public Works
Type Roadways Category Street Maintenance
Priority 2 Medium/Important Start Date 07/01/10
Completion Date On Going Council District City-Wide
Description
Pavement preventive maintenance limits and striping within City street limits. Treatment may include pavement rehabilitation, FDR, patch/repair, crack seal, slurry, chip seal.
Justification
Local agencies must have and maintain a Street Rehab Program to qualify for Federal, State and Measure X funds.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 9,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 34,600,000
63.6010 - Other Outside Svc 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
63.5400 - Engineering Svcs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 9,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 37,000,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2510 - Measure X Transporation & Safety 6,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 19,000,000 2511 - SB1 Road Maintenance & Rehab 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,000,000 2401 - Gas Tax 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Total 9,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 37,000,000 74 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Traffic Signals
ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Traffic Signal Installations and
Upgrades 9654 2 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 Traffic Signals Total 620,000 620,000 620,000 620,000 620,000 620,000 3,720,000 GRAND TOTAL 620,000 620,000 620,000 620,000 620,000 620,000 3,720,000 75 ADA
Traffic
Signal
Upgrades
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9253
Project Name ADA Traffic Signal Upgrades
Contact Adriana Robles Department 50 - Public Works
Type Equipment Category Traffic Signals
Priority 1 High/Necessary Start Date 07/01/17
Completion Date On Going Council District City-Wide
Description
Upgrade traffic signals to meet ADA standards with pushbuttons, audible signals, and various ADA upgrades. Design and construct in alternating years.
Justification
The Americans Disability Act obligates Local Agencies to budget and schedule deficient ADA infrastructure in City right-of-way.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 26,000 26,000 50,000 50,000 50,000 50,000 252,000
63.5400 - Engineering Svcs 14,000 14,000 0 0 0 0 28,000
61.9992 - Regular Pay CIP 10,000 10,000 0 0 0 0 20,000
Total 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 50,000 50,000 50,000 50,000 50,000 50,000 300,000 76 Traffic
Signal
Installations
and
Upgrades
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9654
Project Name Traffic Signal Installations and Upgrades
Contact Adriana Robles Department 50 - Public Works
Type Equipment Category Traffic Signals
Priority 2 Medium/Important Start Date 07/01/00
Completion Date On Going Council District City-Wide
Description
Upgrades to traffic signals and RRFBs, including controllers, cabinets, opticom, APS, iCCUs, video detection, leading pedestrian phases, LED beacons, and communication upgrades.
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 additional safety features at signalized intersections.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.5400 - Equipment 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
63.5400 - Engineering Svcs 160,000 160,000 160,000 160,000 160,000 160,000 960,000
66.4000 - Improvements 110,000 110,000 110,000 110,000 110,000 110,000 660,000 Total 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 Total 570,000 570,000 570,000 570,000 570,000 570,000 3,420,000 77 (This page intentionally left blank)
78 25-26 through 30-31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority 25-26 26-27 27-28 28-29 29-30 30-31 Total Urban Forestry
North/East Maint Improvement
District 9053 3 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Vista Nueva Subdivision
Improvements 9056 2 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Monte Bella Subdivision
Improvements 9120 2 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 Street Median Landscaping 9775 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Urban Forestry Total
681,000 641,000 641,000 641,000 641,000 641,000 3,886,000 GRAND TOTAL 681,000 641,000 641,000 641,000 641,000 641,000 3,886,000 79 North/East
Maint
Improvement
District
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9053
Project Name North/East Maint Improvement District
Contact Victor Baez Department 50 - Public Works
Type Maintenance Category Urban Forestry
Priority 3 Low/Desirable Start Date 07/01/18
Completion Date On Going Council District 1,6
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.
Justification
Funding is available in the North/East Maintenance District fund balance. This project does not affect the General Fund.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Total 10,000 15,000 15,000 15,000 15,000 15,000 85,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2105 - NE Salinas Landscape District 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Total 10,000 15,000 15,000 15,000 15,000 15,000 85,000
80 Vista
Nueva
Subdivision
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9056
Project Name Vista Nueva Subdivision Improvements
Contact Victor Baez Department 50 - Public Works
Type Maintenance Category Urban Forestry
Priority 2 Medium/Important Start Date 07/01/15
Completion Date On Going Council District 1
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.
Justification
Funding is available in the Vista Nueva Maintenance District fund balance. This project does not affect the General Fund.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Total 10,000 15,000 15,000 15,000 15,000 15,000 85,000
Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2107 - Vista Nueva Maintenance District 10,000 15,000 15,000 15,000 15,000 15,000 85,000 Total 10,000 15,000 15,000 15,000 15,000 15,000 85,000
81 Monte
Bella
Subdivision
Improvements
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9120
Project Name Monte Bella Subdivision Improvements
Contact Victor Baez Department 50 - Public Works
Type Maintenance Category Urban Forestry
Priority 2 Medium/Important Start Date 07/01/11
Completion Date On Going Council District 2
Description
Rehabilitation of park landscaping & facilities including maintenance and renovation of parking lot areas, the park's irrigation system, future landscaping needs, tree trimming, tree replacement, and the various other park facilities. Periodic slurry seal and overlay. Maintenance of street lights and electrical service.
Justification
Planned maintenance and repair within the Monte Bella subdivision (per Resolution no. 18392).
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
66.4000 - Improvements 450,000 400,000 400,000 400,000 400,000 400,000 2,450,000
63.5900 - Other Prof Svcs 50,000 50,000 50,000 50,000 50,000 50,000 300,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 50,000 300,000
61.9992 - Regular Pay CIP 30,000 30,000 30,000 30,000 30,000 30,000 180,000
64.5820 - Contingencies 25,000 25,000 25,000 25,000 25,000 25,000 150,000
62.8530 - Comp Aided Design 6,000 6,000 6,000 6,000 6,000 6,000 36,000 Total 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2109 - Monte Bella Maintenance District 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 Total 611,000 561,000 561,000 561,000 561,000 561,000 3,416,000 82 Street
Median
Landscaping
25-26 thru 30-31
Capital Improvement Plan
Salinas, CA
Project # 9775
Project Name Street Median Landscaping
Contact Victor Baez Department 50 - Public Works
Type Maintenance Category Urban Forestry
Priority 2 Medium/Important Start Date 07/01/15
Completion Date On Going Council District City-Wide
Description
Maintain public landscaping & irrigation at park strips and median islands, appurtenant water mains & irrigation systems/repairs, ornamental water, electric current/repair, cyclical tree pruning and debris removal. In the event of drought restriction, upgrades as needed.
Justification
Providing funding will help in improvements for updating areas and help with unforeseen cost that arise due to outdated infrastructure.
Expenditures 25-26 26-27 27-28 28-29 29-30 30-31 Total
63.6010 - Other Outside Svc 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources 25-26 26-27 27-28 28-29 29-30 30-31 Total 2401 - Gas Tax 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 50,000 50,000 50,000 50,000 50,000 50,000 300,000 83 (This page intentionally left blank)
84 Project No. Project Name Department Category
9034 Alisal Airport Multi-Use Trail 50 - Public Works Engineering & Transportation 9053 North/East Maint Improvement District 50 - Public Works Urban Forestry 9056 Vista Nueva Subdivision Improvements 50 - Public Works Urban Forestry 9071 Williams Rd UD 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 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 9127 Silt Removal Gabilan Creek 50 - Public Works Storm Sewer (NPDES) 9128 Williams Road Streetscape & Safety Improvements 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 9288 Asset Management CCTV 50 - Public Works Storm Sewer (NPDES) 9292 No Parking/Street Sweeping Signage Program 50 - Public Works Storm Sewer (NPDES) 9355 37 Mortensen Exterior Rehabilitation 50 - Public Works Airport 9359 Cesar Chavez Park Dry Basin System Repair 50 - Public Works Storm Sewer (NPDES) 9363 San Juan Grade Road Sidewalk & Streetlight Imp 50 - Public Works Engineering & Transportation 9367 Harden Parkway Path & Safe Routes to School 50 - Public Works Engineering & Transportation 9369 Airport Storefront & Restaurant Equipment 50 - Public Works Airport 9371 John Street/Williams Rd Safe Routes to School 50 - Public Works Engineering & Transportation 9372 EV Charging Infrastructure at City Facilities 50 - Public Works Facilities Maintenance 9391 Pedestrian Safety Improvements 50 - Public Works Engineering & Transportation 9395 Monterey Garage Improvements 50 - Public Works Downtown Parking 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 9541 Fire Stations Repairs 45 - Fire Fire
9607 Bicycle Lane Installations 50 - Public Works Engineering & Transportation 9612 City Hall & PW Yard Improvements 50 - Public Works Facilities Maintenance 9618 ADA Transition Plan & Curb Ramps-City Wide 50 - Public Works Street Maintenance 9654 Traffic Signal Installations and Upgrades 50 - Public Works Traffic Signals 9720 Sidewalk & Drainage Improvements 50 - Public Works Street Maintenance 9735 Storm Sewer Infrastructure Improvements 50 - Public Works Storm Sewer (NPDES) 9775 Street Median Landscaping 50 - Public Works Urban Forestry 9981 Street Preventive Maintenance Program 50 - Public Works Street Maintenance 25-26 through 30-31
Capital Improvement Plan
Projects by Index
Salinas, CA
85 (This page intentionally left blank)
86