General Funds CIPs
Dept Prj No. Project Name 1000 (GF) 1100 (ME) 1200 (MG) Total Project Begin Milestone 1 Date Milestone 1 Task Milestone 2Date Milestone 2 Task Milestone 3 Date Milestone 3 Task Milestone 4 Date Milestone 4 Task Milestone 5 Date Milestone 5 Task Project End FIN 9353 Video Data System Architecture 260,956 260,956 Jan-26 Mar-26 Finalize scope and
schedule work Jun-26
Complete phase 1 -
HR/Finance camera
installation Dec-26
CH phase 2 parking
garage camera
upgrades Mar-27
Complete phase 3 - JSL
library camera
upgrades Jun-27
Complete phase 4 -
Cesar Chavez lib &
Moongate cameras
Jul-27
CD 9001 Permanent Homeless Shelter 130,111 130,111 Jun-25 Jul-26 Monthly operating
costs
Jun-26
CD 9070
Chinatown Revitalization Plan -
Neighborhood Improvements 411,624 411,624 Jul-22 Mar-26 Submit environmental
review to HUD Jul-26 Issue construction RFP Oct-26
Award construction
contract Dec-26 Begin construction Jun-27 Complete construction Jan-27
CD 9070
Chinatown Revitalization Plan - 37-39
Soledad Stabilization and
Rehabilitation 760,000 760,000 Feb-24 Feb-26 CIP allocation for
project Jun-26
Issue construction bid
package Sep-26
Award construction
contract Oct-26 Begin construction Oct-27 Complete construction Oct-27
CD 9087 65 W. Alisal Improvements 165,253 165,253 Mar-26 Mar-26 Issue construction bid
package May-26
Award construction
contract Jun-26
Begin construction of
downstairs and
bathrooms Aug-26 Complete construction Sep-26 Divisions relocated Sep-26
CD 9125
Chinatown Navigation Center Sprung
Shelter 471,318 450,055 921,373 Apr-26 Apr-26 Complete bldg assess
and develop SOW
Jul 26 - Sep
26 Issue construction bid
package & award
construction contract
Oct-26 -
Nov-26
Permits issued and
construction begins Mar-27
Construction
completed Oct-27 Lease ends
Oct-27
CD 9246 Alisal Vibrancy Plan - El Gabilan Park 1,074,831 1,074,831 Jun-23 Mar-26 Issue construct bid
package for El Gabilan
park Jun-26
Award construction
contract Jul-26 Begin construction Jun-27
Construction
completed
Jun-27
CD 9246
Alisal Vibrancy Plan - Facade
Improvement Program (approx. 30-50
loans) 600,000 600,000 Nov-24 Oct-25
Begin accepting
applications Jun-26
Complete grant and
loans for improve
($110,000) Dec-26
Second round of grant
and loan for improve Jan-27
Report to Council on
program status
CD 9246
Alisal Vibrancy Plan - Gateway
Monument 358,000 358,000 Jul-25 Mar-26
Report back to Council
on next steps for a
monument
Jun-26 -
Sep-26
Engage community,
identify loc, call for
artists
Nov-26 -
Dec-26
Artist selection, award
contract, permit
approvals Jan-27 Begin construction Sep-27
Complete construction
/ installation
Sep-27
CD 9246
Alisal Vibrancy Plan - Regular
Commercial Corridor Clean-Ups
(~annual cost is $150K) 250,000 250,000 Aug-23 Jun-26 Current contract
expires Jul-26
New fiscal year service
contract begins Jun-27
Next service contract
ends Jul-27
New fiscal year service
contract begins Jun-28 Service contract ends
Jun-28
CD 9246
Alisal Vibrancy Plan - Clean California
Maintenance 300,000 300,000 Jul-22 Mar-25
Accept infrastructure
Improv. Begin maint
period Mar-28
End of maint period;
PW is lead on dev
maint plan
CD 9345
Alisal Greening, Beautification and
Safety 11,821 11,821 Jun-26 Jun-26
Quarterly Clean CA
grant match payments Sep-26
Funds expended, grant
closed
Sep-26
FD 9235 Fire Station Renovations 141,792 141,792 Jul-23 Aug-24 RFP Release Dec-24 Contract awarded Feb-25 Demo & Construction
Began May-26 Project completion Jun-26 Council acceptance Jun-26
General Funds CIPs
Dept Prj No. Project Name 1000 (GF) 1100 (ME) 1200 (MG) Total Project Begin Milestone 1 Date Milestone 1 Task Milestone 2Date Milestone 2 Task Milestone 3 Date Milestone 3 Task Milestone 4 Date Milestone 4 Task Milestone 5 Date Milestone 5 Task Project End FD 9541 Fire Station Repairs 94,000 94,000 Mar-26 Mar-26 Project approval to
Council Mar-26 Agreement completed Apr-26 Installation Begin Jul-26 Installation complete Sep-27
FD 9987 Fire Station Alerting Sys Update 100,000 202,464 65,124 367,588 Jan-26 Jan-26 Authorized by Council Feb-26 Agreement completed Mar-26 Installation Begin May-26 Installation complete May-26
PW 9043 Tree Planting - Forest Mgmt Plan 199,915 199,915 Mar-26 Mar-26 Complete planting of
300 trees Apr-26
Award contractor for
tree maintenance Jun-26
Secure funds for 3
years of maintenance
Mar-29
PW 9103 Geographic Information Systems 4,671 4,671 Jan-26 Jan-26 Device ‑
update Jun-26 Funds expended
Jun-26
PW 9163 Traffic Calming Improvements 173,000 173,000 Mar-26 Mar-26 Spanish community
meeting Apr-26
Update City Council on
changes Mar-26
PO for design of safety
measures May-26
Bid safety
improvement
measures Dec-26 Complete construction
Dec-26
PW 9217
Facilities ADA Transition Plan &
Improvements 144,820 144,820 Mar-26 Mar-26
RFP for ADA Transition
Plan Update May-26 Council award Jun-26
Begin ADA Transition
Update
Jun-27
PW 9292 No Parking/Street Sweeping Sign 50,000 50,000 Jun-26 Jun-26 Secure funding for next
phase
Sep-26 Design Oct-26 Bid Project Dec-26 Award project Dec-27 Complete Dec-27
PW 9322 Vendor Permit Implementation 6,432 6,432 Jul-25 Jul-25 Ongoing throughout the
year
Jun-26 Completed
Jun-26
PW 9338 IWTF Expansion Project 396,073 396,073 May-25 Mar-25 Award issued Apr-26 Begin construction
(360 working days) Dec-27 Completed
Dec-27
PW 9359 Cesar Chavez Park Dry Basin System 100,000 100,000 Jun-26 Leveraging funds for
grants
PW 9372 EV Charging Infrastructure 200,000 200,000 Mar-26 Mar-26 Bid project Apr-26 Award contract Dec-26 Completed Dec-26
PW 9395 Monterey Garage Improvements 100,000 100,000 Dec-25 Jan-26 Project awarded Mar-26 Project begins Dec-26 Completed Dec-26
PW 9510 Boronda Rd Congestion Relief 468,945 468,945 Aug-24 Aug-24 Contract awarded Dec-26 Phase I Construction
Completed Feb-26 Award Phase II Design Feb-28
Complete Phase II
design Apr-28
Bid Phase IIa
Construction
Jun-31
General Funds CIPs
Dept Prj No. Project Name 1000 (GF) 1100 (ME) 1200 (MG) Total Project Begin Milestone 1 Date Milestone 1 Task Milestone 2Date Milestone 2 Task Milestone 3 Date Milestone 3 Task Milestone 4 Date Milestone 4 Task Milestone 5 Date Milestone 5 Task Project End PW 9612 City Hall Improvements 94,451 94,451 Jan-26 Jan 2026
Jan 2026
Jan 2026
($150k)
Contract awarded
($108k)
Jul-26
Jul-26
Mar-26
Completed
Completed
Bid Project
Jul-26
PW 9720 Sidewalk & Drainage Repairs 71,592 382,582 454,174 Dec-25 Mar-26 Complete design Mar-26 Bid sidewalk
improvements Apr-26
Award Construction
Contract May-26 Begin construction Dec-26 Complete construction Dec-26
PW 9981 Pavement Improvements 313,662 1,309,103 1,622,765 Nov-25 Feb-26 Complete design of
Abbott St Improve Feb-26 Bid for construction Apr-26
Award Construction
Contract May-26 Begin construction Feb-27 Complete construction Feb-27
LCS 9060 Playground Improvements at Parks 148,869 148,869 Jun-26 Jun-26 Identify playground site Jul-26 Submit plans to permit
center Sep-26
Award contract using
co-operative
agreement Jan-27 Begin construction May-27 Complete construction Jun-27
LCS 9165
Hebbron & Breadbox Needs
Assessment 73,431 73,431 Feb-26 Feb-26
Engage building on
playground
replacement
Dec-26
LCS 9311 Firehouse Rec Center 1,152,368 1,152,368 Feb-26 Mar-26 Plan revisions to
permit center May-26 Bid project Jul-26 Award project Sep-26 Begin construction LCS 9342 District 5 Recreation Center 6,900,000 1,069,900 7,969,900 May-25 Mar-26 Project to LCS
Commission Mar-26
Acceptance of
feasibility study by
council Apr-26
RFP/ RFQ to finalize
design Jun-26
Award contact to
finalize design and
entitlement process Jun-27
Finalize entitlement
process & award
construction
Dec-28
LCS 9350 Closter Park Revitalization 314,516 58,445 372,961 Apr-25 Apr-26 Substantial completion Aug-26 120 maintenance
period end
Sep-26
LCS 9535 Rec Facility @ Muni Pool 51,258 51,258 Feb-26 Feb-26 Construction begins Aug-26 End of construction Aug-26
LCS 9840 Irrigation Control System Retrofit 7,601 7,601 Feb-26 Feb-26 Purchase irrigation
equipment Mar-26 Spent funds
Mar-26
LCS 9943 Aquatic Center Improvements 71,432 71,432 Mar-26 Mar-26 Vendor assessments
and quotes Jun-26 Complete agreements Jul-26 Make Repairs Oct-26
LCS 9195 Computers Upgrade LCSD 734 734 Feb-26 Feb-26 Purchase equipment Apr-26 Project completion Apr-26
LCS 9716 Steinbeck Library Upgrades 146,060 146,060 Jan-25 Jan-25 Staff feedback for
design and service
points Feb-26
Review feedback select
needed furniture Mar-26 Order furniture Jun-26 Project completion Jun-26
CD 9136 ED Element Implementation 100,000 166,973 266,973 PD 9579 Police Vehicle Replacement 210,790 210,790
Transfer $200,000 to Economic Development
Transfer to Vehicle Replacement Fund
General Funds CIPs
Dept Prj No. Project Name 1000 (GF) 1100 (ME) 1200 (MG) Total Project Begin Milestone 1 Date Milestone 1 Task Milestone 2Date Milestone 2 Task Milestone 3 Date Milestone 3 Task Milestone 4 Date Milestone 4 Task Milestone 5 Date Milestone 5 Task Project End FD 9210 Fire Command/Staff Vehicles 23,021 23,021 FD 9300 West Wing Fire Dept. Renovation 7,437 7,437 FD 9411 Fire Hydrant Repairs 1,343 1,343
FD 9527 Fire Safety Gear & Equipment 413 413 FD 9540 Fire Vehicle Apparatus Replacement 3,362 3,362 FD 9984 Fire Training Tower - - - PW 9005 Soccer Field Cesar Chavez Park 31 31 PW 9030 Street Maint Equip Replace 9,642 9,642 PW 9068 City Cleanup Program (998) (998)
PW 9075 Salinas Dry Weather Storm 30,580 30,580
PW 9105 Street Trees 3,750 3,750
PW 9110 Street Maint Vehicle Replacement 35,000 35,000 PW 9138 Corp Ud Storm Drain NPDES 14,760 14,760
PW 9147 Boiler Replacement 61,322 61,322
PW 9161 Geographic Information Systems 2 2 PW 9331 Improvements at City Facilities 112 112 PW 9349 Active Transportation Plan 97,686 97,686 PW 9360 Alisal Safe Routes to School Project 67,167 67,167 PW 9368 IWTF Flood Damage Repairs 523,916 495,240 1,019,156 PW 9503 Garner Street Improvements 50,000 50,000 PW 9618 ADA Plan-Sidewalks & Ramps (594) (594) PW 9718 Reroof Public Buildings 469 469
LCS 9022 Tennis Court Improvement 150,000 112,691 262,691 LCS 9048 Restroom Replacement 40,000 40,000
LCS 9191 Rec Center Repairs/Improvements 125,000 125,000 LCS 9240 342 Front Street 50,000 50,000
LCS 9352 Community Center Improvements 174,465 174,465 LCS 9361 Cesar Chavez Trail 24,882 24,882
LCS 9366 Northgate Dog Park 75,000 75,000
LCS 9379 Sherwood Tennis Center Imp 57,735 57,735 LCS 9451 Closter Park Improvements 35,958 35,958 LCS 9737 Athletic Field Repairs 44,691 44,691
LCS 9969 Steinbeck & Chavez Roof Repl/Repair 1,150,000 1,150,000 Total 7,211,756 8,412,505 8,174,795 23,799,056
Transfer $998 from Alisal Safe Routes to School (9360)
Transfer to Tree Planting - Forest Mgmt Plan (9043)
Transfer to City Hall Improvements (9612)
Transfer to Playground Improvements at Parks (9060)
Transfer to Park Maintenance
Pending additional funds and PW timeline.
Initial facility assessment complete but did not include associated costs. PW requesting updated scope/costs to determine the costs and priorities associated with feasibility study.
Transfer to Alisal Vibrancy Plan (9246) - project complete Transfer to District 5 Recreation Center (9342)
Pending new flooring and paint of interior. Pending PW determination of timeline.
Transfer to Closter Park (9350). Finalizing change order needs. Likely will need more.
De-appropriate
Transfer to Playground Improvements at Parks (9060)
Transfer to Park Maintenance
Transfer to Vehicle Replacement Fund
De-appropriate
De-appropriate
De-appropriate
De-appropriate
Transfer to Vehicle Replacement Fund
Transferred to Fire Station Alerting System (9987) per Council action De-appropriate
Transfer to City Hall Improvements (9612)
Transfer to Vehicle Replacement Fund
Transfer to City Hall Improvements (9612)
Transfer to City Hall Improvements (9612)
Transfer to Monterey Garage Improvements (9395)
Transfer $594 from Alisal Safe Routes to School (9360)
De-appropriate
De-appropriate
Transfer to Vehicle Replacement Fund
Transfer to City Hall Improvements (9612)
Transfer $218,675 to Sidewalks (9720), $218,675 to Pavement Impr (9981), $135,210 to Storm Water Mgmnt (9321), $190,601 to City Hall Impr (9612), $197,185 to IW Facility (9794), $58,810 to Veh Repl Fd
Road Improvement Funds CIPs
Dept Prj No. Project Name Gas Tax
MX-Transport
Safety
& Inv Plan
SB1 Road
Maint
& Rehab Total Project Begin Milestone 1 Date Milestone 1 Task Milestone 2Date Milestone 2 Task Milestone 3 Date Milestone 3 Task Milestone 4 Date Milestone 4 Task Milestone 5 Date Milestone 5 Task Project End PW 9071 Williams Rd Improvements 1,287,332 567,223 1,854,555 Jul-17 Jan-27 Begin PG&E design Dec-28 PG&E design
completed Apr-30 PG&E construction Apr-31
Undergrounding
completed
PW 9081 Striping and Signing Improvements at City Streets 289,816 289,816 2025 Striping
Project Jan-26 Bid project Feb-26 Award contract May-26 Begin construction Aug-26 Completed
construction Sep-26
PW 9103 Geographic Information Systems 213,012 213,012 Mar-26 Apr-26 Evaluate platform tools
for technology upgrade
review
Jun-26 Funds expensed Jun-26
PW 9128 Williams Road Improvements 350,000 350,000 Jul-04 Apr-24 Begin environmental
work Jun-26
Complete
environmental work Jun-26 Begin design May-27 Complete design May-32 Begin construction Dec-35 PW 9163 Traffic Calming Improvements 442,732 442,732 Ongoing Mar-26 Spanish community
meeting Apr-26
Update City Council on
changes Mar-26
PO for design of safety
measures May-26
Bid safety
improvement
measures Dec-26 Complete construction Dec-26
PW 9175 Santa Rita Storm Channel 50,000 50,000 Ongoing Jan-28 Continuous storm
drain pipe repair and
catch basin repairs
PW 9253 ADA Traffic Signal Upgrades 83,900 83,900 Ongoing May-26 Field review of 5 yr
streets Jul-25
Award contract for
improvements Oct-25
Complete 2025
improvements
PW 9266 Bridge Maintenance Program 143,723 280,160 423,883 Ongoing Mar-26 RFP for design of
improvements May-26 Award design contract Dec-26 Complete design Feb-27 Bid construction Mar-27 Award construction Sep-27 PW 9267 Streetlight Installation 655,326 655,326 May-25 May-25 Begin design Feb-26 Complete design; Bid
construction Mar-26
Award construction
contract Mar-27
Completed
construction Jun-27
PW 9362 Main St @ Lamar St Pedestrian Enhancements 863 863 Mar-26 Closeout project Mar-26 PW 9363 San Juan Grade Rd Improvements 14,773 14,773 Jul-23 Mar-26 Complete sidewlk
design; Issue RFP for
Light des Jul-26
Complete lighting
design; advertise bid Sep-26
Award construction
contract Dec-27 Complete construction Apr-28
PW 9367 Harden Parkway Path and SRTS 43,917 43,917 Ongoing Jun-26 Complete
environmental work Sep-27 Complete design Dec-27 Bid for construction Apr-28 Begin construction Mar-29 Complete construction Mar-29 PW 9371 John Street/Williams Safe Routes 250,000 250,000 500,000 Ongoing Jul-26 RFP for enviro work,
design, and right-of-
way Sep-28 Bid for construction Mar-26
Construction
completion Mar-26
PW 9391 Pedestrian Safety Improvements 72,113 74,045 146,158 May-26 May-26 Bid design of traff impr
at W Laurel/Granada
PW 9438 Annual Pavement And Sidewalk Maintenance 525,000 1,397,183 1,922,183 Ongoing Apr-26 Purchase materials for
annual pavement
project Apr-26
Begin reconstruction of
2026 residential
projects Oct-26
Road Improvement Funds CIPs
Dept Prj No. Project Name Gas Tax
MX-Transport
Safety
& Inv Plan
SB1 Road
Maint
& Rehab Total Project Begin Milestone 1 Date Milestone 1 Task Milestone 2Date Milestone 2 Task Milestone 3 Date Milestone 3 Task Milestone 4 Date Milestone 4 Task Milestone 5 Date Milestone 5 Task Project End PW 9510 Boronda Rd Congestion Relief 300,000 1,798,123 2,000,000 4,098,123 Aug-24 Aug-24 Contract awarded Dec-26 Phase I construction
completed Feb-26 Award Phase II design Feb-28
Complete Phase II
design Apr-28
Bid Phase IIa
Construction
Dependent
on funding
PW 9607 Bicycle Lane Installations 65,924 65,924 Nov-25 Feb-26 Complete design of
Abbott Street
Improvements Feb-26
Bid design for
construction Apr-26
Award construction
contract May-26 Begin construction Feb-27 Complete construction Feb-27 PW 9618 ADA Transition Plan-Sidewalks & Ramps 1,000,000 1,000,000 Mar-26 Mar-26 RFP for ADA Transition
Plan Update May-26 Council award Jun-26
Begin ADA transition
update Jun-28
Council acceptance of
update Dec-28
PW 9654 Traffic Signal Installation 1,277,960 779,735 2,057,695 Mar-26 Mar-26 RFP for design of signal
improvements at
Constitution Apr-26 Award design contract Oct-26 Complete design Nov-26 Bid construction Jan-27 Award construction Jul-27 PW 9720 Sidewalk & Drainage Repairs 1,021,312 621,341 1,642,653 Dec-25 Mar-26 Complete design of
2026 Sidewalk
Improvements Mar-26
Bid sidewalk
improvements Apr-26
Award construction
contract May-26 Begin construction Dec-26 Complete construction Dec-26 PW 9981 Pavement Improvements 1,057,538 6,265,003 1,239,773 8,562,314 Nov-25 Feb-26 Complete design of
Abbott Street
Improvements Feb-26
Bid pavement and
sewer design for
construction Apr-26
Award construction
contract May-26 Begin construction Feb-27 Complete construction Feb-27 PW 9016 Purchasing Tree Stock & Material 270,500 270,500 PW 9034 Alisal Airport Multi-Use Trail 120,000 120,000 PW 9074 N Davis Rd Guard Rail Impvt 25,578 25,578 PW 9080 San Juan Grade Road Improvements 219,036 219,036 PW 9094 Priority Traffic Signals 6,234 6,234 PW 9110 Street Maint Vehicle Replacement 21,318 21,318 PW 9117 Sanborn Rd/US 101 Impvts- Ag Ind Center 17,402 17,402 PW 9139 Storm Sewer Drainage Repairs 58,000 538,187 596,187 PW 9162 City Street Sign Retro Reflectivity 83,744 83,744 PW 9188 Pedestrian Crossing Enhancement 68,660 68,660 PW 9226 Fleet Consolidation Replacement 15,000 15,000 PW 9237 Street Tree Trimming 6,788 6,788
PW 9255 City Bridges Rehab (4,310) (4,310)
PW 9280 T/S Buckhorn and Sanborn 50,500 50,500
PW 9288 Asset Management CCTV 206,725 206,725
PW 9292 No Parking/Street Sweeping Sign 400,000 400,000 PW 9349 Active Transportation Plan 5,839 820 6,660 PW 9391 Pedestrian Safety Improvements 200,000 200,000 400,000 PW 9431 Traffic Signal Coordination 3,977 17,652 21,629 PW 9461 Congestion Mgmt Agency City % 13,070 13,070 PW 9775 Street Median Landscaping 90,370 90,370
Total 8,138,665 13,394,681 5,519,574 27,052,919
De-appropriate
Ongoing
Ongoing
De-appropriate
Transfer $400,000 to Harden Parkway Path (9367)
Ongoing
Ongoing
Ongoing
Transfer $4,310 from Bridge Maintenance Program (9266)
Transfer to Tree Planting (9043)
De-appropriate
Ongoing repairs as needed
Transfer to San Juan Grade Rd Improvements (9363)
De-appropriate
De-appropriate
Ongoing
Ongoing
Transfer to Pedestrian Safety Improvements (9391)
De-appropriate
De-appropriate
Ongoing