Salinas City Council
May 5, 2026

EXHIBIT A: CNC SURPLUS FURNITURE, FIXTURES AND EQUIPMENT LIST ITEM QUANTITY COMMENTS ESTIMATED VALUE POTENTIAL USE
SECURITY TV AND CAMERA SYSTEM 1 <$500 Provide security and document incidents to protect the safety of clients/staff 250 Large TV 2 77" <$500 Client groups/training 450
Small TV 33" <$500 150
REFRIGERATOR 1 LARGE GLASS FRONT <$500 Client Food Storage 850 REFRIGERATOR/FREEZER 1 STAINLESS STEEL <$500 Food and medication storage for clients by staff 950 PRINTERS 5 <$500 Print documents 250
COMPUTERS 7 INCLUDES KEYBOARDS/MOUSES POWER STRIPS <$500 To complete forms, notes, make copies, statistical spreadsheets 1400 LAPTOP 1 <$500 Community Outreach 230
DESKS 6 WITH THE ELECTRICAL SOCKET IN IT <$500 600
DESK RISER FOR COMPUTER 1 REGINA'S OFFICE <$500 To lift computer for ergonomic purposes 15 DROP DOWN FILE HOLDER 1 LUPITA'S OFFICE <$500 To storage files and documents 10 LARGE PORTAL BOARD 1 <$500 For client groups/staff trainings 50 BLACK FOLDING CHAIRS 6 <$500 For outreach/pop-up events 45 BLACK KITCHEN TABLES 7 IN COMMUNITY ROOM <$500 For clients to eat and used during groups. For clients to review forms. 560 OFFICE FILING CABINETS 2 HORIZONTAL <$500 For client files 100 OFFICE FILING CABINETS 3 VERTICAL <$500 For office supplies 150 COMPUTER STATION 1 <$500 90
STORAGE SHELF 1 IN OFFICE A <$500 75
AIR PURIFIERS 2 WITH FILTERS <$500 Cleaning the air; reduce germs/bacteria 50 WASHER 1 STACKABLE <$500 280
OFFICE CHAIRS 4 <$500 120
MICROWAVES 2 <$500 70
INDUSTRIAL FANS 2 <$500 200
GLASS FRONT LOCKERS 2 IN LOBBY <$500 Client property storage 690 ROLLING LAUNDRY CART 1 <$500 To transport supplies, laundry, and client items during intakes 25 CNC INVENTORY HYGIENE PRDOUCTS, CLEANING SUPPLIES AND OFFICE SUPPLIES <$500 Used to meet the needs of the clients and clean the facility 500 POWER WASHER 1 CONCRETE SCRUBBER <$500 Clean and sanitize the outside of the facility 125 CAUTION SIGNS 6 WET FLOOR <$500 To avoid slip and falls in the facility 12 CLEANING SYSTEM/CLEANER 1 LAUNDRY ROOM <$500 Cleaning the facility 75 SCANNER 1 OFFICE <$500 For paperwork to send to other agencies 40 WALL FILE 1 OFFICE <$500 15
TOP LOADING WATER MACHINE 1 OFFICE <$500 Clean water for staff/clients 40