CITY OF SALINAS
PROPOSED BIENNIAL CAPI TAL
BUDGET AND 5-YEAR CAPITAL
IMPROVEMENT PROGRAM
FY 2026/27-2030/31
Salinas, California
Capital Improvement Program Budget
Fiscal Years 2026/27 – 2030/31
TABLE OF CONTENTS
T
able of Contents ....................................................................................................3 Letter of Transmittal ................................................................................................5 CIP Carryover .........................................................................................................15 CIP by Category ......................................................................................................19 CIP by Department ..................................................................................................23 CIP by Fund ............................................................................................................27 Airport ......................................................................................................................33 Community Development ........................................................................................37 Engineering & Transportation ..................................................................................41 Facilities Maintenance .............................................................................................57 Fire ..........................................................................................................................61 Industrial Waste ......................................................................................................67 Sanitary Sewer ........................................................................................................71 Storm Sewer (NPDES) ............................................................................................81 Street Maintenance ................................................................................................. 91 Traffic Signals .........................................................................................................97 Urban Forestry ........................................................................................................101 CIP Index ................................................................................................................107 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 Biennial Capital Budget for fiscal years (FY) 2026/27 and 2027/28 and Five-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.
G
iven the significant costs associated with capital investments and timing to complete larger projects, the CIP is a multi-year document, updated annually. Although the next two years’ investment for FY 2026/27 and FY 2027/28 are proposed at $47.2 million and $40.3 million respectively, there are significant, ongoing CIP projects that continue to move forward. The first year (FY 2026/27) represents an increase of $17.8 million, or 61%, in infrastructure projects from the prior year.
Lar
ger investments in the B iennial Budget include $31.8 million in sewer infrastructure, streets and sidewalks totaling $27.3 million, $16.5 million on safe routes to school improvements at two locations, and an additional $4.5 million for Boronda Road Congestion Relief project.
C
IP Budget Overview: What does this budget do?
G
uided 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 pr
oposed CIP budget addresses many immediate needs during FY 2026 /27 and FY 2027/28. 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 projects. As part of the biennial budget, the CIP is adopted by City Council to authorize and appropriate funding for specific projects within the first two years of the five-year plan. Projects and financing sources listed in the CIP for years three through five (commonly called the “out years”) are not authorized until the annual budget for those years is adopted by City Council. The “out years” provide the road map for future planning.
Capital Project
Prioritization
Capital Project
Efficiencies
Long-term Growth
and Community
Goals
Certainty for
Stakeholeders
CIP
• More effective service delivery
• D
edicated staff focused on
project management
• I
ncreases investment in
streets and sidewalk projects
• S
ignificant funding for the
sanitary sewer
• Funding for safe routes to
school improvements
• D
edicated funds for
transportation projects
• M
aintains Infrastructure and
Facilities Maintenance
Reserves to support high
priority projects
5 Capital Improvement Program Budget Overview
City Council adoption of a five-year CIP provide the policy direction 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 the roadmap necessary to secure funding and explore financing options for priority projects.
The CIP document is organized as follows:
• Letter of Transmittal;
• CIP Carryover;
• 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 $265.5 million are identified for the five-year period from July 1, 2026 to June 30, 2031. These investments range from deferred maintenance needs of existing roads and sidewalks (to be funded with SB 1 and Measure X bonds) to various improvements City-wide. Each of the five years in the CIP reflects critical investments. FY 2026/27 and FY 2027/28 CIP are balanced to forecasted revenues, ensuring adequate funding for the projects.
The chart below summarizes the City’s CIP investment over a four-year period, increasing from $18.2 million in FY 2024/25 to over $40.0 million annually for the biennial budget. This includes a variety of projects such as sewer infrastructure, streets and sidewalks , traffic calming improvements which address pedestrian safety , and traffic signal upgrades. This chart does not include carryover budget that has been appropriated in prior years. 6 Capital Improvement Program Budget Overview
City Council Goals and Objectives
The City Council 2025 Strategic Plan weas considered when determining which CIPs to propose and fund, and all projects in the CIP fulfill one or more of the strategic goals. The CIP includes projects that specifically address certain objectives, including funding and planning for the Annual Street Preventative Maintenance Program, sidewalk repairs, pedestrian safety, traffic signal installation and improvements, and sanitary sewer infrastructure improvements.
Fiscal Year 2026/27 – 2030/31
The proposed FY 2026/27 CIP is $ 47.2 million and FY 2027/28 CIP is $40.3 million that presents a $87.5 million investment in community infrastructure. The CIP budget 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 SB 1 Road Maintenance & Rehabilitation projects may only be used for maintaining local roads and streets, and the Gas Tax projects may only be used for street-related projects.
$18,234,000
$29,351,297
$47,163,800
$40,317,200
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28
Capital Improvement Program (CIP) Investment
Funding Sources FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 Total General Funds -$ -$ 16,810,000$ 28,350,000$ 21,000,000$ 66,160,000$ Assessment & Maintenance Districts 125,000 125,000 135,000 140,000 140,000 665,000 Development Impact Fees 12,933,200 9,191,200 10,592,900 2,791,200 8,893,200 44,401,700 Gas Tax 3,577,800 3,264,000 2,563,000 2,438,000 4,448,000 16,290,800 Measure X Transportation & Safety 6,906,010 4,650,000 4,650,000 4,650,000 4,650,000 25,506,010 SB1 Road Maintenance & Rehab 6,650,000 3,982,000 6,120,000 5,495,000 7,325,000 29,572,000 Grant Funds 6,931,790 11,055,000 500,000 500,000 14,500,000 33,486,790 Enterprise Funds 10,040,000 8,050,000 12,498,300 2,980,000 15,888,000 49,456,300 Total 47,163,800$ 40,317,200$ 53,869,200$ 47,344,200$ 76,844,200$ 265,538,600$ 7 Capital Improvement Program Budget Overview
The chart s below identify the CIP for FY 2026/27 and FY 2027/28 by program funding source and corresponding percentage of total funding.
Future Investments Needs
While the City is addressing many critical infrastructure needs, a funding gap remains in FY 2028/29 through 2030/31 as planned projects total $178.1 million. This funding gap does not fully represent all the unmet/deferred infrastructure needs throughout the City beyond the five-year CIP period.
The chart below breaks down the CIP for FY 2028/29 – 2030/31 by program funding source and corresponding percentage of total funding.
27.4%
21.3%
14.7% 14.6% 14.1%
7.6%
0.3%
Development
Impact Fees
Enterprise
Funds
Grant Funds Measure X
Transportation
Safety
SB1 Road Maint
& Rehab
Gas Tax Maintenance
Districts
Fiscal Year 2026/27 CIP
$47.2M
27.4%
22.8%
20.0%
11.5% 9.9% 8.1%
0.3%
Grant Funds Development
Impact Fees
Enterprise
Funds
Measure X
Transportation
Safety
SB1 Road Maint
& Rehab
Gas Tax Maintenance
Districts
Fiscal Year 2027/28 CIP
$40.3M
8 Capital Improvement Program Budget Overview
To effectively tackle the infrastructure challenges facing the City, a bold and proactive approach is required. It is essential to explore a variety of financing mechanisms and procurement methods, as well as consider innovative approaches to infrastructur e development. Although the financial requirements are substantial, the City is committed to addressing these challenges with intentionality, consistency, and a spirit of innovation. This commitment ensures that necessary improvements can be achieved while maintaining fiscal responsibility and meeting the community’s evolving needs.
Restricted Funds
A combination of various resources is included in the Proposed FY 2026/27 – 2027/28 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 Measure X, Road Repair and Accountability Act of 2017 (SB 1), local gasoline excise taxes (Gas Tax) , enterprise operations, assessment and maintenance districts, Community Development Block Grants, development impact fees, and Special Construction Assistance. Examples of programs and projects funded, in whole or in part, from restricted funds include Boronda Road congestion relief, safe routes to school s, streetlight installation, various assessment district improvements, permit system and technology upgrades, pedestrian safety enhancements, street maintenance, and sewer infrastructure upgrades.
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. This funding source is administered by the Transportation Agency for Monterey County (TAMC) with a Citizen Oversight Committee and required annual independent audits. The proposed Capital Improvement Budget for years one and two includes $10.9 million (from Measure X) in qualified projects
37.2%
17.6%
12.5% 10.6% 8.7% 7.8%
5.3%
0.2%
General Funds Enterprise
Funds
Development
Impact Fees
SB1 Road Maint
& Rehab
Grant Funds Measure X
Transportation
Safety
Gas Tax Maintenance
Districts
Fiscal Year 2028/29 - FY 2030/31 CIP
9 Capital Improvement Program Budget Overview
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 $29.8 million of Measure X projects over the five - year budget plan.
The City of Salinas continues to benefit from SB1 which is a tax that is designed to address deferred maintenance, improve safety, and expand transit and active transportation programs. In FY 2026/27, the City is projecting to receive approximately $4.5 million during and $4.8 in FY 2027/28. The proposed CIP budget includes three projects qualified under this program – striping a nd signing improvements, annual pavement and sidewalk maintenance, and street preventative maintenance.
Gas tax revenues represent a major funding source of capital improvement projects and are slightly higher than in previous years. Projects funded by gas tax funds in the proposed CIP budget total $3.6 million in FY 2026/27 and 3.3 million in FY 2027/28.
Capital Improvement Projects
This past year, our capital improvement program has achieved significant milestones, transforming our community’s infrastructure through strategic investment and effective implementation. By prioritizing projects that enhance safety, modernize aging facilities, and expand public services, we have successfully delivered high-impact upgrades that meet the evolving needs of our residents. The following accomplishments represent our commitment to fiscal responsibility and long-term sustainability, ensuring our city remains a vibrant and resilient place to live and work.
The following list outlines the specific capital projects completed through FY 2025/26. • 2025 Pavement Improvements Project (Year 1) – Rehabilitation of pavement on East and West Laurel Drive from Constitution Boulevard to Davis Road. Staff successfully obtained a CalRecycle grant to install rubberized hot mix asphalt which uses recycled tires to reduce traffic noise and increase the lifespan of roadways. • 2025 Sidewalk Improvement Project – Project continues the City’s goal to increased accessibility, 74 new ADA curb ramps were installed and over 18,000 sf of sidewalk was reconstructed along East and West Laurel Dr, N Main St, Loma Loma Vista Dr, Acosta St, Wiren St, Sky Pl, Green St, La Mesa, Grandhaven St and N Madeira Ave. • 2024 Pavement Crack Treatment on Various Streets Project – Provided preventative treatment to approximately 15 miles of streets throughout the city. • Closter Park Revitalization 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. Park set to open to the public by late summer 2026.
• Hebbron Family Center – Design-build project of a new 7,500 sf community center with site improvements including a recreation area with a playground and basketball court.
• Closter Park Recreation Center Accessibility Improvements Project – Accessibility improvements of existing restrooms.
10 Capital Improvement Program Budget Overview
• City Hall Build Back Project – Remodeled 8,770 sf of the first floor of city hall following reroof and abatement. Reconstruction of interior walls, HVAC, electrical, lighting, flooring, and construction of new accessible restrooms. • City Hall Gas Relocation Project – Relocation of City Hall gas main connection to facilitate demolition of the old Police Station building. • Natividad Creek Park Restroom Rehabilitation Project – Accessibility improvements of existing restrooms.
• North Main Street and Lamar Street Pedestrian Improvements Project – Installation of overhead rectangular rapid flashing beacon at the intersection of N Main St and Lamar St.
• Garner Avenue Bus Bulb Out Project - Intersection improvements at Garner Ave/Acosta Plaza and Pacific Ave to incorporate accessibility improvements at two bus stops.
• East Salinas Street Sweeping Pilot Project – Installation of 312 street signs restricting parking to allow for street sweeping in high and medium priority neighborhoods.
• Traffic Calming Projects – Rochex Avenue, Coventry Street, Victor Street and Arcadia Way – Installation of traffic calming measures: striping and speed cushions at Rochex Ave; raised crosswalk at Victor S; traffic circle at Coventry St and flashing beacon and speed cushions at Arcadia Way.
• Urban Forest Management Plan Tree Planting Project – Installation of 300 street trees throughout the city.
• Sanitary Sewer Spot Repair Project – Replacement of sewer mains and manholes in high priority areas (Davis Rd/Market St, Riker St, Villa St, Capitol St, Donner Way, San Miguel Ave, Del Monte Ave, and N Main St/Highway 101.
The following projects were initiated during FY 2025/26 and represent the City’s ongoing investment in the community.
• 2026 Pavement Improvements Project – Abbott Street Pavement Improvements and Sewer Main Replacement Project
• 2026 Sidewalk Improvements Project – Citywide installation of accessible ramps and reconstruction of sidewalks to meet accessibility.
• City Hall Entry Ramp – Design of the city hall entry ramp to meet accessibility. • Harden Parkway Path & Safe Routes to School Project – Design of a roundabout at Harden Parkway and McKinnon St with multimodal improvements along Harden Parkway and McKinnon St.
• Williams Road Safe Street Corridor Project - Design of three roundabouts at Williams Rd and E Alisal St, Williams Rd and E Market St and Williams Rd and Freedom Parkway.
• John Street and Williams Road Safe Routes to School Project – Design of bike improvements along John St and Williams Rd.
• Sherwood Recreation Center Building Improvement Project – Phase IV renovations of the recreation center.
11 Capital Improvement Program Budget Overview
• Solar PV System within El Gabilan Library and the Police Department and Generator for City Hall - Installation of solar photovoltaic systems at El Gabilan Library and the Police Services facility and installation of a generator for City Hall. • Salinas Stormwater Grant Programs Industrial Wastewater Treatment Facility (IWTF) Influent Pump Station and Electrical Improvements, Phase 2B - Pipeline improvements, installation of a new pump station and electrical improvements at the IWTF.
• Firehouse Recreation Center Improvements - Abatement of the Firehouse Recreation Center, accessibility improvements of the restrooms, and water damage repairs.
• El Gabilan Park Improvements – Pavement and surface improvements, including lighting at El Gabilan Park.
• Lake Street Lift Station Replacement Project – Design-build project for replacement of the Lake St lift station.
• 2025 Restriping Improvements Project – Restriping of high priority locations. • Roosevelt Street Lighting Project – Design of solar lighting along Roosevelt St, Kern St and Kings St.
The following list identifies the proposed projects for the 2026/27 and 2027/28 fiscal years, incorporating carryover funding and new initiatives aligned with Council Priorities. • Pavement Improvements throughout the City (Year 3 & 4) - Continued pavement improvements as outlined in the 5-Year Pavement Preservation Street List. • Annual Sidewalk Improvements throughout the City – Continued accessibility improvements throughout the city.
• Annual Restriping Improvements Project - Restriping of priority streets. • Boronda Traffic Congestion Relief Project – Completion of the improvements on E Boronda Rd between Dartmouth Way and Burgundy Way, and installation of a roundabout at Boronda Rd and McKinnon. Design of the improvements for the Boronda and El Dorado Dr roundabout and the Boronda and Natividad Rd roundabout.
• San Juan Grade Road Sidewalk and Streetlights – Installation of sidewalks and streetlights along San Juan Grade Road from Northridge Way to Van Buren Avenue • Bridge Preventative Maintenance Project - Design of bridge preventative maintenance for E Market St and Sanborn Rd bridges.
• Traffic Calming for Priority Streets – Design of traffic calming measures for priority streets.
• Constitution Boulevard Signal Improvements – Design of new signal and pedestrian facility improvements at Constitution and Driveway 2 of Natividad Hospital. • Alisal Accessibility Project – Design and installation of accessible curb ramps throughout the Alisal.
• Alisal Streetlight Project – Development of master plan for street lighting improvements in the Alisal.
12 Capital Improvement Program Budget Overview
• Chinatown Revitalization Project – Pavement and sidewalk improvements in Chinatown.
The demolition of the old Police Station is a capital project that, while not currently reflected in the active project list, is anticipated to be brought before the City Council within the next two years. This initiative is expected to address immediate needs for employee parking in the short term, supporting City operations and staff requirements.
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 R oad Congestion Relief, Improvements at Williams Road, Sidewalk & Drainage Improvements, Street Preventative Maintenance, Traffic Signal Upgrades, Recreation and Library, and Public Safety Upgrades. Below is a table summarizing unspent appropriations as of May 1, 2026 by department projects. A detailed listing by individual project is provided in the next section of this document, CIP Carryover.
Conclusion
The five-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, contributions from prior- year budgeted CIP projects continue to add to the significant local CIP effort.
Sincerely,
René Mendez
René Mendez, City Manager
Department
Up To
Amount
Administration & Finance 575,679$
Community Development 7,261,646
Public Safety 309,132
Public Works 43,899,860
Library & Community Services 13,913,348
Total 65,959,664$
13 (This page intentionally left blank)
14 Up To
Department Project # Funding Source Amount
12 - Administration
37 Mortensen Exterior Rehabilitation 9355 6100 - Airport 203,576 Airport Pavement Maint & Mgmt Plan 9335 5102 - Special Aviation-Fed, 9,449 5201 - Special Const. Assist - Fed & St
Airport Security & Access Control System 9023 6100 - Airport 50,700 Airport Storefront & Restaurant 9369 6100 - Airport 52,692 Airport Tree Removal 9404 5102 - Special Aviation-Fed, 6100 - Airport 34,137 Core Area Development 9050 6100 - Airport 40
12 - Administration Total 350,594
20 - Finance
Video Data System Architecture 9353 1000 - General Fund 225,085 20 - Finance Total 225,085
30 - Community Development
65 W. Alisal Improvements 9087 1000 - General Fund, 6900 Permit Services 580,449 Alisal Greening, Beautification and Safety 9345 1200 - Measure G, 5201 - Special Const. Assist - Fed & St, 714,386 5203 - Special Const. Assist - Others
Chinatown Navigation Ctr Sprung Shelter 9125 1000 - General Fund, 1200 - Measure G 915,386 Chinatown Revitalization Plan 9070 1000 - General Fund 698,014 City/County Downtown Parking Facility 9341 5203 - Special Const. Assist-Others 262,928 EDE Alisal Vibrancy Plan 9246 1200 - Measure G 2,654,893 ED Element Implementation 9136 1000 - General Fund, 1200 - Measure G 38,973 FGA Central Area-EIR 9079 5203 - Special Const Assist - Others 20,843 FGA Central Specific Plan Application 9179 5203 - Special Const Assist - Others 8,104 FGA Ferrasci Business Center Specific Plan 9343 5203 - Special Const Assist - Others 13,872 FGA W Area-EIR 9078 5203 - Special Const Assist - Others 36,902 Homelessness Service Coordination 9279 2942 - CA Emergency Solutions & Housing 28,114 Housing Production Fund 9021 5203 - Special Const Assist - Others 18,414 Permanent Homeless Shelter 9001 1000 - General Fund 130,111 Permit Center Technology Upgrade 9093 6900 - Permit Services 1,067,465 TRAKIT Business License 9047 6900 - Permit Services 69,857 TRAKIT Update 9158 6900 - Permit Services 2,935
30 - Community Development Total 7,261,646
45 - Fire
Fire Command/Staff Vehicles 9210 1000 - General Fund 1,819 Fire Station Renovations 9235 1200 - Measure G 221,344
Fire Station Repairs 9541 1100 - Measure E 85,969
45 - Fire Total 309,132
'26/'27 through '30/'31
Capital Improvement Plan
Salinas, CA
Project Carryover By Department
15 Up To
Department Project # Funding Source Amount
50 - Public Works
Active Transportation Plan 9349 1200 - Measure G 671
ADA Traffic Signal Upgrades 9253 2401 - Gas Tax 82,771
ADA Transition Plan-Sidewalks & Ramps 9618 2401 - Gas Tax 1,000,000 Alisal Safe Routes to School Project 9360 1200 - Measure G, 5201 - Special Const Assist - MX Bonds 62,185 Annual Pavement And Sidewalk Maint 9438 2401 - Gas Tax, 2511 - SB 1 1,873,131 Asbestos/Mold Remediation 9356 2910 - Community Development 46,850 Bicycle Lane Installations 9607 2401 - Gas Tax 40,924
Boronda Rd Congestion Relief 9510 1200 - Measure G, 2301 - Development Fees - Arterial, 3,581,629 2401 - Gas Tax, 2510 - Measure X
5201 - Special Const Assist - Fed & St
Bridge Maintenance Program 9266 2401 - Gas Tax, 2510 - Measure X 417,899 Cesar Chavez Park Dry Basin System 9359 1100 - Measure E 100,000 City Hall Improvements 9612 1000 - General Fund, 1100 - Measure E, 1200 - Measure G 499,179 City Street Sign Retro Reflectivity 9162 2401 - Gas Tax 81,187 Computer Aided Design System 9667 5203 - Special Const Assist - Others 135,915 Congestion Mgmt Agency City % 9461 2401 - Gas Tax 13,070 Contamination Mitigation 9069 5201 - Special Const Assist - Fed & St 73,255 Davis Rd Imp (Laurel to Rossi) 9173 5203 - Special Const Assist - Others 70,000 Division Street Plan 9236 5203 - Special Const Assist - Others 112,500 Downtown Complete Streets 9090 5201 - Special Const Assist - Fed & St 211,886 Downtown Traffic & Parking Study 9153 5203 - Special Const Assist - Others 24,753 E Bernal Drive Improvements 9171 2306 - Development Fees - Arterial 245,172 E Lake St Pump Station Upgrade 9222 6400 - Sewer 127,408 East Lake Streets Sewer Repairs 9302 2301 - Development Fees - Sewer & Storm 696 East Market Street Cycle Track 9364 5201 - Special Const Assist - Fed & St 93,608 Energy-Related Impvts City Facilities 9184 5203 - Special Const Assist - Others 241,886 EV Charging Infrastructure 9372 1100 - Measure E 200,000 Facilities ADA Transition Plan 9217 1200 - Measure G 144,820 Garner Street Improvements 9503 1100 - Measure E, 5201 - Special Const Assist - Fed & St 195,503 Geographic Information Systems 9103 1000 - General Fund, 2510 - Measure X 213,852 Harden Parkway Path and SRTS 9367 2510 - Measure X, 5201 - Special Const Assist - Fed & St 440,538 Industrial Waste Liftstation 9009 6200 - Industrial Waste 1,608,491 IW Treatment Facility Repairs 9794 1000 - General Fund, 6200 - Industrial Waste 189,435 IWTF Expansion Project 9338 1000 - General Fund 396,073 John Street/Williams Safe Routes 9371 2401 - Gas Tax, 2510- Measure X 500,000 Kern/101 Ramps-Mobray 9140 2306 - Development Fees - Arterial 145,000 Main St @ Lamar St Pedestrian Enhance 9362 2510 - Measure X, 5201 - Special Const Assist - Fed & St 25,671 Monte Bella Subdivision Improvements 9120 2109 - Monte Bella Maint District 3,594,618 Monterey Garage Improvements 9395 1100 - Measure E, 6801 - Downtown Parking District 173,557 Monterey St Garage Security System Impr 9064 6801 - Downtown Parking District 22,843 N Davis Rd Guard Rail Impvt 9074 2511 - SB 1 25,345
Natividad Creek Silt Removal 9086 2301 - Development Fees - Sewer & Storm 100,000 No Parking/Street Sweeping Sign 9292 1200 - Measure G, 2510 - Measure X 450,000 North/East Maint Improvement District 9053 2105 - NE Salinas Landscape District 8,470 Pedestrian Safety Improvements 9391 2401 - Gas Tax, 2510 - Measure X 208,717 Priority & Miscellaneous Storm Sewer Impr 9735 2301 - Development Fees - Sewer & Storm 1,498,045 16 Up To
Department Project # Funding Source Amount
Priority Traffic Signals 9094 2510 - Measure X, 5202 - Special Const Assist - MX Bonds 9,884 Repairs to Lift Stations 9743 6400 - Sewer 214,482
Residential Permit Parking Study 9314 6803 - Parking Enforcement 75,000 S Salinas Dry Weather Storm 9075 6200 - Industrial Waste 235,000 Safe Routes to School Plan 9196 5201 - Special Const Assist - Fed & St 27,431 Safe Streets Pilot Program 9290 5201 - Special Const Assist - Fed & St 33,863 Salinas Prj - Enhance Stormwater 9317 5201 - Special Const Assist - Fed & St, 6200 - Industrial Waste 700,251 Salinas River Maintenance Prog 9130 6200 - Industrial Waste 30,000 Salinas River Outfall Channel Repairs 9114 2301 - Development Fees-Sewer & Storm, 227,937 5201 - Special Const Assist - Fed & St
Salinas Storm Water Management 9321 1000 - General Fund, 1200 - Measure G, 190,840 5201 - Special Const Assist - Fed & St, 6200 - Industrial Waste Sanitary Sewer Equipment 9725 5203 - Special Const Assist - Others 461,164 Sanitary Sewer Management System 9283 6400 - Sewer 59,784 Sanitary Sewer Master Plan Update 9008 2301 - Development Fees - Sewer & Storm 19,080 San Juan Grade Sidewalk & Street Light 9363 2510 - Measure X, 5201 - Special Const Assist - Fed & St 287,855 Santa Rita Storm Channel 9175 2301 - Development Fees - Sewer & Storm 160,213 Sewer Maintenance Equipment 9243 6400 - Sewer 54,831
Sidewalk & Drainage Repairs 9720 1000 - General Fund, 1200 - Measure G, 2401 - Gas Tax, 2,231,937 2510 - Measure X
Silt Removal Gabilan Creek 9127 2301 - Development Fees - Sewer & Storm 395,000 Slurry Seal Improvements 9981 1000 - General Fund, 1100 - Measure E, 1200 - Measure G 10,382,534 2401 - Gas Tax, 2510 - Measure X, 2511 - SB 1,
5201 - Special Const Assist - Fed & St,
5202 - Special Const Assist - MX Bonds
Storm Sewer Drainage Repairs 9139 2401 - Gas Tax, 2510 - Measure X, 817,179 5201 - Special Const Assist - Fed & St
Streetlight Installation 9267 2510 - Measure X 655,326
Street Median Landscaping 9775 2401 - Gas Tax 40,370
Striping & Signing Improvements 9081 2510 - Measure X, 2511 - SB 1 293,492 Sun/Market Intersection 9133 2306 - Development Fees - Arterial 190,000 T/S Boronda and Falcon 9281 5203 - Special Const Assist - Others 700,000 Traffic Calming Improvements 9163 1000 - General Fund, 2510 - Measure X 534,913 Traffic Fee Ordinance Update 9662 2306 - Development Fees - Arterial 434,404 Traffic Improvements Skyway/Airport 9084 5203 - Special Const Assist - Others 378,167 Traffic Signal Installation 9654 2401 - Gas Tax, 2510 -Measure X 1,589,303 Tree Planting - Forest Mgmt Plan 9043 1000 - General Fund, 1200 - Measure G, 485,728 2304 - Development Fees - Trees, 2401 - Gas Tax
5201 - Special Const Assist - Fed & St
Vendor Permit Implementation 9322 1000 - General Fund 6,432 Vista Nueva Subdivision Improvements 9056 2107 - Vista Nueva Maintenance District 235,000 Williams Rd UD/Street/Streetscape & Med 9071 2306 - Development Fees - Arterial, 2401 - Gas Tax, 2,156,538 2511 - SB 1
Williams Road Median Island 9128 2306 - Development Fees - Arterial, 308,371 5201 - Special Const Assist - Fed & St
50 - Public Works Total 43,899,860
17 Up To
Department Project # Funding Source Amount
55 - Recreation
Aquatic Center Improvements 9943 1000 - General Fund 71,432 Athletic Field Repairs 9737 2302 - Development Fees - Parks & Playgr 50,830 Closter Park Revitalization 9350 1000 - General Fund, 5201 - Special Const Assist - Fed & St 297,395 Community Center Improvements 9352 1200 - Measure G 174,465 District 5 Recreation Center 9342 1100 - Measure E, 1200 - Measure G 8,044,900 Firehouse Rec Center 9311 1000 - General Fund 1,094,498 Hebbron & Breadbox Needs Assessment 9165 1200 - Measure G 66,592 Hebbron Family Center Revitalization 9336 2910 - Community Development, 800,324 5201 - Special Const Assist - Fed & St
Lower Natividad Creek Park 9454 2302 - Development Fees - Parks & Playgr 49,733 Monte Bella Park 9403 2302 - Development Fees - Parks & Playgr 419,087 Natividad Creek Community Park 9346 2302 - Development Fees - Parks & Playgr 352,337 Playground Improvements at Parks 9060 1000 - General Fund, 1100 - Measure E, 1200 - Measure G 561,441 Rec Facility @ Muni Pool 9535 1000 - General Fund 425,367 Sherwood Tennis Center Imp 9379 1200 - Measure G, 2302 - Development Fees - Parks & Playgr 110,773 55 - Recreation Total 12,519,174
60 - Library
Computers Upgrade LCSD 9195 1100 - Measure E 734
New El Gabilan Library 9166 5203 - Special Const Assist - Others 72,778 Steinbeck & Chavez Roof Replace/Repair 9969 1000 - General Fund 1,150,000 Steinbeck Library Upgrades 9716 1100 - Measure E, 5203 - Special Const Assist - Others 170,662 60 - Library Total 1,394,174
GRAND TOTAL 65,959,664
18 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Category Summary
Category ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
Airport 195,000 105,000 40,000 20,000 360,000
Community Development 450,000 450,000 5,610,000 950,000 950,000 8,410,000 Engineering & Transportation 14,119,600 15,128,000 3,760,000 3,260,000 20,650,000 56,917,600 Facilities Maintenance 1,250,000 5,150,000 300,000 6,700,000 Fire 8,350,000 20,600,000 18,100,000 47,050,000
Industrial Waste 65,000 65,000 65,000 50,000 50,000 295,000 Sanitary Sewer 16,500,000 15,300,000 20,965,000 4,230,000 23,460,000 80,455,000 Storm Sewer (NPDES) 1,245,200 1,079,200 1,729,200 979,200 1,229,200 6,262,000 Street Maintenance 11,744,000 7,345,000 11,245,000 11,245,000 11,245,000 52,824,000 Traffic Signals 2,620,000 620,000 620,000 620,000 620,000 5,100,000 Urban Forestry 225,000 225,000 235,000 240,000 240,000 1,165,000 GRAND TOTAL 47,163,800 40,317,200 53,869,200 47,344,200 76,844,200 265,538,600 19 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Airport
Airport Fencing & Restroom 9038 2 45,000 45,000 20,000 110,000 37 Mortensen Exterior
Rehabilitation 9355 2 50,000 50,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 100,000 10,000 20,000 20,000 150,000
Airport Total 195,000 105,000 40,000 20,000 0 360,000
Community Development
Chinatown Revitalization Plan &
Implementation 9070 2 5,000,000 500,000 500,000 6,000,000 65 W. Alisal Improvements 9087 2 160,000 160,000
Permit Center Technology
Upgrade 9093 1 450,000 450,000 450,000 450,000 450,000 2,250,000 Community Development Total 450,000 450,000 5,610,000 950,000 950,000 8,410,000 Engineering & Transportation
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 150,000 Williams Rd UD 9071 1 215,000 215,000 215,000 215,000 2,100,000 2,960,000 Geographic Information Systems 9103 1 35,000 40,000 45,000 45,000 50,000 215,000 Williams Road Streetscape &
Safety Improvements 9128 2 2,100,000 992,000 600,000 600,000 16,100,000 20,392,000 Traffic Calming Improvements 9163 3 700,000 200,000 200,000 200,000 1,300,000 Bridge Maintenance Program 9266 1 250,000 100,000 500,000 850,000 Streetlight Installation 9267 2 700,000 500,000 700,000 700,000 700,000 3,300,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 1 1,674,100 1,674,100
Harden Parkway Path & Safe
Routes to School 9367 2 3,623,000 5,051,000 8,674,000
John Street/Williams Rd Safe
Routes to School 9371 1 1,050,000 6,754,000 7,804,000
Pedestrian Safety Improvements 9391 2 270,000 270,000 270,000 270,000 270,000 1,350,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 275,000 Boronda Rd Congestion Relief 9510 1 3,422,500 1,126,000 1,100,000 1,100,000 1,100,000 7,848,500 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 125,000 Engineering & Transportation Total 14,119,600 15,128,000 3,760,000 3,260,000 20,650,000 56,917,600 Facilities Maintenance
EV Charging Infrastructure at City
Facilities 9372 2 250,000 50,000 50,000 350,000
City Yard Relocation 9374 3 1,000,000 5,100,000 250,000 6,350,000 Facilities Maintenance Total 0 0 1,250,000 5,150,000 300,000 6,700,000 Fire
Fire Radio Command/Mobile Data
Comp 9213 2 3,000,000 3,000,000
Fire Stations Repairs 9541 2 1,700,000 1,600,000 1,500,000 4,800,000 Fire Station 7 9626 2 5,800,000 16,000,000 16,600,000 38,400,000 Fire Training Tower Maint & Temp
Training Area 9984 2 850,000 850,000
Fire Total 0 0 8,350,000 20,600,000 18,100,000 47,050,000 Industrial Waste
Salinas Dry Weather Diversion 9075 2 50,000 50,000 50,000 50,000 50,000 250,000 20 Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Salinas River Maintenance
Program 9130 3 15,000 15,000 15,000 45,000
Industrial Waste Total 65,000 65,000 65,000 50,000 50,000 295,000 Sanitary Sewer
Repair of Existing Sewer Mains 9375 1 650,000 1,500,000 2,565,000 1,850,000 1,200,000 7,765,000 Future Sewer Mains 9376 1 8,050,000 3,500,000 5,100,000 330,000 4,350,000 21,330,000 Lake Street Lift Station 9378 1 7,650,000 10,150,000 13,150,000 30,950,000 Santa Rita Lift Station 9381 2 550,000 6,100,000 6,650,000 Mill Lake Lift Station 9388 2 450,000 6,100,000 6,550,000 Carpenter Hall Lift Station 9389 2 350,000 350,000
Harkins Road Lift Station 9396 2 550,000 550,000
TP 2 Lift Station 9400 2 550,000 5,010,000 5,560,000
Sanitary Sewer System
Improvements 9853 1 150,000 150,000 150,000 150,000 150,000 750,000 Sanitary Sewer Total 16,500,000 15,300,000 20,965,000 4,230,000 23,460,000 80,455,000 Storm Sewer (NPDES)
Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 250,000 Silt Removal Gabilan Creek 9127 2 443,000 290,000 290,000 290,000 290,000 1,603,000 Storm Sewer Drainage Repairs 9139 1 350,000 250,000 250,000 850,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 406,000 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 290,000 No Parking/Street Sweeping
Signage Program 9292 2 263,000 100,000 400,000 400,000 400,000 1,563,000 Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000 100,000 300,000
Storm Sewer Infrastructure
Improvements 9735 2 500,000 500,000 1,000,000
Storm Sewer (NPDES) Total 1,245,200 1,079,200 1,729,200 979,200 1,229,200 6,262,000 Street Maintenance
Striping and Signing
Improvements at City Streets 9081 1 300,000 300,000 300,000 300,000 300,000 1,500,000 Annual Pavement And Sidewalk
Maintenance 9438 1 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 9,125,000 ADA Transition Plan & Curb
Ramps-City Wide 9618 1 300,000 300,000 600,000
Sidewalk Improvements 9720 1 770,000 170,000 1,170,000 1,170,000 1,170,000 4,450,000 Street Preventive Maintenance
Program 9981 2 8,549,000 4,750,000 7,950,000 7,950,000 7,950,000 37,149,000 Street Maintenance Total 11,744,000 7,345,000 11,245,000 11,245,000 11,245,000 52,824,000 Traffic Signals
ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 250,000 Traffic Signal Installations and
Upgrades 9654 2 2,570,000 570,000 570,000 570,000 570,000 4,850,000 Traffic Signals Total 2,620,000 620,000 620,000 620,000 620,000 5,100,000 Urban Forestry
North/East Maint Improvement
District 9053 3 60,000 60,000 60,000 65,000 65,000 310,000 Vista Nueva Subdivision
Improvements 9056 2 15,000 15,000 15,000 15,000 15,000 75,000 Monte Bella Subdivision
Improvements 9120 2 50,000 50,000 60,000 60,000 60,000 280,000 Street Median Landscaping 9775 2 100,000 100,000 100,000 100,000 100,000 500,000 Urban Forestry Total 225,000 225,000 235,000 240,000 240,000 1,165,000 GRAND TOTAL 47,163,800 40,317,200 53,869,200 47,344,200 76,844,200 265,538,600 21 (This page intentionally left blank)
22 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Department Summary
Department ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 12 - Administration 195,000 105,000 40,000 20,000 360,000 30 - Community Development 450,000 450,000 5,610,000 950,000 950,000 8,410,000 45 - Fire 8,350,000 20,600,000 18,100,000 47,050,000
50 - Public Works 46,518,800 39,762,200 39,869,200 25,774,200 57,794,200 209,718,600 GRAND TOTAL 47,163,800 40,317,200 53,869,200 47,344,200 76,844,200 265,538,600 23 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Department
Department Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 12 - Administration
Airport Fencing & Restroom 9038 2 45,000 45,000 20,000 110,000 37 Mortensen Exterior
Rehabilitation 9355 2 50,000 50,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 100,000 10,000 20,000 20,000 150,000
12 - Administration Total 195,000 105,000 40,000 20,000 0 360,000 30 - Community Development
Chinatown Revitalization Plan &
Implementation 9070 2 5,000,000 500,000 500,000 6,000,000 65 W. Alisal Improvements 9087 2 160,000 160,000
Permit Center Technology
Upgrade 9093 1 450,000 450,000 450,000 450,000 450,000 2,250,000 30 - Community Development Total 450,000 450,000 5,610,000 950,000 950,000 8,410,000 45 - Fire
Fire Radio Command/Mobile Data
Comp 9213 2 3,000,000 3,000,000
Fire Stations Repairs 9541 2 1,700,000 1,600,000 1,500,000 4,800,000 Fire Station 7 9626 2 5,800,000 16,000,000 16,600,000 38,400,000 Fire Training Tower Maint & Temp
Training Area 9984 2 850,000 850,000
45 - Fire Total 0 0 8,350,000 20,600,000 18,100,000 47,050,000 50 - Public Works
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 150,000 North/East Maint Improvement
District 9053 3 60,000 60,000 60,000 65,000 65,000 310,000 Vista Nueva Subdivision
Improvements 9056 2 15,000 15,000 15,000 15,000 15,000 75,000 Williams Rd UD 9071 1 215,000 215,000 215,000 215,000 2,100,000 2,960,000 Salinas Dry Weather Diversion 9075 2 50,000 50,000 50,000 50,000 50,000 250,000 Striping and Signing
Improvements at City Streets 9081 1 300,000 300,000 300,000 300,000 300,000 1,500,000 Geographic Information Systems 9103 1 35,000 40,000 45,000 45,000 50,000 215,000 Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 250,000 Monte Bella Subdivision
Improvements 9120 2 50,000 50,000 60,000 60,000 60,000 280,000 Silt Removal Gabilan Creek 9127 2 443,000 290,000 290,000 290,000 290,000 1,603,000 Williams Road Streetscape &
Safety Improvements 9128 2 2,100,000 992,000 600,000 600,000 16,100,000 20,392,000 Salinas River Maintenance
Program 9130 3 15,000 15,000 15,000 45,000
Storm Sewer Drainage Repairs 9139 1 350,000 250,000 250,000 850,000 Traffic Calming Improvements 9163 3 700,000 200,000 200,000 200,000 1,300,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 406,000
ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 250,000 Bridge Maintenance Program 9266 1 250,000 100,000 500,000 850,000 Streetlight Installation 9267 2 700,000 500,000 700,000 700,000 700,000 3,300,000 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 290,000 No Parking/Street Sweeping
Signage Program 9292 2 263,000 100,000 400,000 400,000 400,000 1,563,000 24 Department Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000 100,000 300,000
San Juan Grade Road Sidewalk &
Streetlight Imp 9363 1 1,674,100 1,674,100
Harden Parkway Path & Safe
Routes to School 9367 2 3,623,000 5,051,000 8,674,000
John Street/Williams Rd Safe
Routes to School 9371 1 1,050,000 6,754,000 7,804,000
EV Charging Infrastructure at City
Facilities 9372 2 250,000 50,000 50,000 350,000
City Yard Relocation 9374 3 1,000,000 5,100,000 250,000 6,350,000 Repair of Existing Sewer Mains 9375 1 650,000 1,500,000 2,565,000 1,850,000 1,200,000 7,765,000 Future Sewer Mains 9376 1 8,050,000 3,500,000 5,100,000 330,000 4,350,000 21,330,000 Lake Street Lift Station 9378 1 7,650,000 10,150,000 13,150,000 30,950,000 Santa Rita Lift Station 9381 2 550,000 6,100,000 6,650,000 Mill Lake Lift Station 9388 2 450,000 6,100,000 6,550,000 Carpenter Hall Lift Station 9389 2 350,000 350,000
Pedestrian Safety Improvements 9391 2 270,000 270,000 270,000 270,000 270,000 1,350,000 Harkins Road Lift Station 9396 2 550,000 550,000
TP 2 Lift Station 9400 2 550,000 5,010,000 5,560,000
Annual Pavement And Sidewalk
Maintenance 9438 1 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 9,125,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 275,000 Boronda Rd Congestion Relief 9510 1 3,422,500 1,126,000 1,100,000 1,100,000 1,100,000 7,848,500
Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 125,000 ADA Transition Plan & Curb
Ramps-City Wide 9618 1 300,000 300,000 600,000
Traffic Signal Installations and
Upgrades 9654 2 2,570,000 570,000 570,000 570,000 570,000 4,850,000 Sidewalk Improvements 9720 1 770,000 170,000 1,170,000 1,170,000 1,170,000 4,450,000 Storm Sewer Infrastructure
Improvements 9735 2 500,000 500,000 1,000,000
Street Median Landscaping 9775 2 100,000 100,000 100,000 100,000 100,000 500,000 Sanitary Sewer System
Improvements 9853 1 150,000 150,000 150,000 150,000 150,000 750,000 Street Preventive Maintenance
Program 9981 2 8,549,000 4,750,000 7,950,000 7,950,000 7,950,000 37,149,000 50 - Public Works Total 46,518,800 39,762,200 39,869,200 25,774,200 57,794,200 209,718,600 GRAND TOTAL 47,163,800 40,317,200 53,869,200 47,344,200 76,844,200 265,538,600 25 (This page intentionally left blank)
26 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Funding Source Summary
Source ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 14,810,000 26,350,000 19,000,000 60,160,000 1200 - Measure G 2,000,000 2,000,000 2,000,000 6,000,000 2105 - NE Salinas Landscape District 60,000 60,000 60,000 65,000 65,000 310,000 2107 - Vista Nueva Maintenance District 15,000 15,000 15,000 15,000 15,000 75,000 2109 - Monte Bella Maintenance District 50,000 50,000 60,000 60,000 60,000 280,000 2301 - Development Fees- Sanitary
Sewer 7,170,000 7,870,000 9,071,700 1,770,000 8,072,000 33,953,700 2306 - Development Fees-Arterial 5,189,000 400,000 600,000 600,000 400,000 7,189,000 2311 - Development Fees- Storm Sewer 574,200 921,200 921,200 421,200 421,200 3,259,000 2401 - Gas Tax 3,577,800 3,264,000 2,563,000 2,438,000 4,448,000 16,290,800 2510 - Measure X Transporation & Safety 6,906,010 3,982,000 6,120,000 5,495,000 7,325,000 29,828,010 2511 - SB1 Road Maintenance & Rehab 6,650,000 4,650,000 4,650,000 4,650,000 4,650,000 25,250,000 2910 - Community Development 500,000 500,000 500,000 500,000 500,000 2,500,000 5201 - Special Const. Assist-Fed & St 6,407,690 10,555,000 14,000,000 30,962,690 5202 - Special Const. Assist-Bonds 24,100 24,100
6100 - Municipal Airport 195,000 105,000 40,000 20,000 360,000 6200 - Industrial Waste 65,000 65,000 65,000 50,000 50,000 295,000 6400 - Sewer 9,330,000 7,430,000 11,893,300 2,460,000 15,388,000 46,501,300 6900 - Permit Services 450,000 450,000 500,000 450,000 450,000 2,300,000 GRAND TOTAL 47,163,800 40,317,200 53,869,200 47,344,200 76,844,200 265,538,600 27 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Funding Source
Source Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 1000 - General Fund
Chinatown Revitalization Plan &
Implementation 9070 2 5,000,000 500,000 500,000 6,000,000 65 W. Alisal Improvements 9087 2 110,000 110,000
Fire Radio Command/Mobile Data
Comp 9213 2 3,000,000 3,000,000
Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000 100,000 300,000
EV Charging Infrastructure at City
Facilities 9372 2 250,000 50,000 50,000 350,000
City Yard Relocation 9374 3 1,000,000 5,100,000 250,000 6,350,000 Fire Stations Repairs 9541 2 1,700,000 1,600,000 1,500,000 4,800,000 Fire Station 7 9626 2 5,800,000 16,000,000 16,600,000 38,400,000 Fire Training Tower Maint & Temp
Training Area 9984 2 850,000 850,000
1000 - General Fund Total 0 0 14,810,000 26,350,000 19,000,000 60,160,000 1200 - Measure G
Street Preventive Maintenance
Program 9981 2 2,000,000 2,000,000 2,000,000 6,000,000
1200 - Measure G Total 0 0 2,000,000 2,000,000 2,000,000 6,000,000 2105 - NE Salinas Landscape District
North/East Maint Improvement
District 9053 3 60,000 60,000 60,000 65,000 65,000 310,000 2105 - NE Salinas Landscape District Total 60,000 60,000 60,000 65,000 65,000 310,000 2107 - Vista Nueva Maintenance District
Vista Nueva Subdivision
Improvements 9056 2 15,000 15,000 15,000 15,000 15,000 75,000 2107 - Vista Nueva Maintenance District Total 15,000 15,000 15,000 15,000 15,000 75,000 2109 - Monte Bella Maintenance District
Monte Bella Subdivision
Improvements 9120 2 50,000 50,000 60,000 60,000 60,000 280,000 2109 - Monte Bella Maintenance District Total 50,000 50,000 60,000 60,000 60,000 280,000 2301 - Development Fees- Sanitary
Sewer
Repair of Existing Sewer Mains 9375 1 450,000 525,000 171,700 833,000 219,000 2,198,700 Future Sewer Mains 9376 1 6,570,000 2,780,000 4,750,000 57,000 813,000 14,970,000 Lake Street Lift Station 9378 1 4,415,000 4,000,000 8,415,000 Santa Rita Lift Station 9381 2 225,000 2,250,000 2,475,000 Mill Lake Lift Station 9388 2 225,000 2,250,000 2,475,000 Carpenter Hall Lift Station 9389 2 15,000 15,000
Harkins Road Lift Station 9396 2 270,000 270,000
TP 2 Lift Station 9400 2 265,000 2,120,000 2,385,000
28 Source Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Sanitary Sewer System
Improvements 9853 1 150,000 150,000 150,000 150,000 150,000 750,000 2301 - Development Fees- Sanitary Sewer Total 7,170,000 7,870,000 9,071,700 1,770,000 8,072,000 33,953,700 2306 - Development Fees-Arterial
Williams Road Streetscape &
Safety Improvements 9128 2 100,000 100,000 300,000 300,000 100,000 900,000 Boronda Rd Congestion Relief 9510 1 3,089,000 300,000 300,000 300,000 300,000 4,289,000 Traffic Signal Installations and
Upgrades 9654 2 2,000,000 2,000,000
2306 - Development Fees-Arterial Total 5,189,000 400,000 600,000 600,000 400,000 7,189,000 2311 - Development Fees- Storm Sewer
Salinas River Outfall Channel
Repairs 9114 2 50,000 50,000 50,000 50,000 50,000 250,000 Silt Removal Gabilan Creek 9127 2 443,000 290,000 290,000 290,000 290,000 1,603,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 406,000 Storm Sewer Infrastructure
Improvements 9735 2 500,000 500,000 1,000,000
2311 - Development Fees- Storm Sewer Total 574,200 921,200 921,200 421,200 421,200 3,259,000 2401 - Gas Tax
Williams Rd UD 9071 1 215,000 215,000 215,000 215,000 2,100,000 2,960,000 Storm Sewer Drainage Repairs 9139 1 175,000 125,000 125,000 425,000 ADA Traffic Signal Upgrades 9253 1 50,000 50,000 50,000 50,000 50,000 250,000 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 290,000 Harden Parkway Path & Safe
Routes to School 9367 2 300,000 300,000
John Street/Williams Rd Safe
Routes to School 9371 1 250,000 500,000 750,000
Pedestrian Safety Improvements 9391 2 170,000 170,000 170,000 170,000 170,000 850,000 Annual Pavement And Sidewalk
Maintenance 9438 1 175,000 175,000 175,000 175,000 175,000 875,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 275,000 Boronda Rd Congestion Relief 9510 1 333,500 326,000 300,000 300,000 300,000 1,559,500 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 125,000 ADA Transition Plan & Curb
Ramps-City Wide 9618 1 300,000 300,000 600,000
Traffic Signal Installations and
Upgrades 9654 2 570,000 570,000 570,000 570,000 570,000 2,850,000 Sidewalk Improvements 9720 1 170,000 170,000 170,000 170,000 170,000 850,000 Street Median Landscaping 9775 2 100,000 100,000 100,000 100,000 100,000 500,000 Street Preventive Maintenance
Program 9981 2 631,300
550,000 550,000 550,000 550,000 2,831,300
2401 - Gas Tax Total 3,577,800 3,264,000 2,563,000 2,438,000 4,448,000 16,290,800 2510 - Measure X Transporation &
Safety
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 150,000 Geographic Information Systems 9103 1 35,000 40,000 45,000 45,000 50,000 215,000 Williams Road Streetscape &
Safety Improvements 9128 2 250,000 642,000 300,000 300,000 2,000,000 3,492,000 Storm Sewer Drainage Repairs 9139 1 175,000 125,000 125,000 425,000 Traffic Calming Improvements 9163 3 700,000 200,000 200,000 200,000 1,300,000 Bridge Maintenance Program 9266 1 250,000 100,000 500,000 850,000 Streetlight Installation 9267 2 200,000 200,000 200,000 200,000 800,000 29 Source Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total No Parking/Street Sweeping
Signage Program 9292 2 263,000 100,000 400,000 400,000 400,000 1,563,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 1 392,410 392,410
Harden Parkway Path & Safe
Routes to School 9367 2 497,000 500,000 997,000
John Street/Williams Rd Safe
Routes to School 9371 1 250,000 500,000 750,000
Pedestrian Safety Improvements 9391 2 100,000 100,000 100,000 100,000 100,000 500,000 Boronda Rd Congestion Relief 9510 1 500,000 500,000 500,000 500,000 2,000,000 Sidewalk Improvements 9720 1 600,000 1,000,000 1,000,000 1,000,000 3,600,000 Street Preventive Maintenance
Program 9981 2 3,193,600 1,500,000 2,700,000 2,700,000 2,700,000 12,793,600 2510 - Measure X Transporation & Safety Total 6,906,010 3,982,000 6,120,000 5,495,000 7,325,000 29,828,010 2511 - SB1 Road Maintenance & Rehab
Striping and Signing Improvements
at City Streets 9081 1 300,000 300,000 300,000 300,000 300,000 1,500,000 Annual Pavement And Sidewalk
Maintenance 9438 1 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 8,250,000 Street Preventive Maintenance
Program 9981 2 4,700,000 2,700,000 2,700,000 2,700,000 2,700,000 15,500,000 2511 - SB1 Road Maintenance & Rehab Total 6,650,000 4,650,000 4,650,000 4,650,000 4,650,000 25,250,000 2910 - Community Development
Streetlight Installation 9267 2 500,000 500,000 500,000 500,000 500,000 2,500,000 2910 - Community Development Total 500,000 500,000 500,000 500,000 500,000 2,500,000 5201 - Special Const. Assist-Fed & St
Williams Road Streetscape &
Safety Improvements 9128 2 1,750,000 250,000 14,000,000 16,000,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 1 1,281,690 1,281,690
Harden Parkway Path & Safe
Routes to School 9367 2 2,826,000 4,551,000 7,377,000
John Street/Williams Rd Safe
Routes to School 9371 1 550,000 5,754,000 6,304,000
5201 - Special Const. Assist-Fed & St Total 6,407,690 10,555,000 0 0 14,000,000 30,962,690 5202 - Special Const. Assist-Bonds
Street Preventive Maintenance
Program 9981 2 24,100 24,100
5202 - Special Const. Assist-Bonds Total 24,100 0 0 0 0 24,100 6100 - Municipal Airport
Airport Fencing & Restroom 9038 2 45,000 45,000 20,000 110,000 37 Mortensen Exterior
Rehabilitation 9355 2 50,000 50,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 100,000 10,000 20,000 20,000 150,000
6100 - Municipal Airport Total 195,000 105,000 40,000 20,000 0 360,000 6200 - Industrial Waste
Salinas Dry Weather Diversion 9075 2 50,000 50,000 50,000 50,000 50,000 250,000 30 Source Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Salinas River Maintenance
Program 9130 3 15,000 15,000 15,000 45,000
6200 - Industrial Waste Total 65,000 65,000 65,000 50,000 50,000 295,000 6400 - Sewer
Repair of Existing Sewer Mains 9375 1 200,000 975,000 2,393,300 1,017,000 981,000 5,566,300 Future Sewer Mains 9376 1 1,480,000 720,000 350,000 273,000 3,537,000 6,360,000 Lake Street Lift Station 9378 1 7,650,000 5,735,000 9,150,000 22,535,000 Santa Rita Lift Station 9381 2 325,000 3,850,000 4,175,000 Mill Lake Lift Station 9388 2 225,000 3,850,000 4,075,000 Carpenter Hall Lift Station 9389 2 335,000 335,000
Harkins Road Lift Station 9396 2 280,000 280,000
TP 2 Lift Station 9400 2 285,000 2,890,000 3,175,000
6400 - Sewer Total 9,330,000 7,430,000 11,893,300 2,460,000 15,388,000 46,501,300 6900 - Permit Services
65 W. Alisal Improvements 9087 2 50,000 50,000
Permit Center Technology
Upgrade 9093 1 450,000 450,000 450,000 450,000 450,000 2,250,000 6900 - Permit Services Total 450,000 450,000 500,000 450,000 450,000 2,300,000 GRAND TOTAL 47,163,800 40,317,200 53,869,200 47,344,200 76,844,200 265,538,600 31 (This page intentionally left blank)
32 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Airport
Airport Fencing & Restroom 9038 2 45,000 45,000 20,000 110,000 37 Mortensen Exterior
Rehabilitation 9355 2 50,000 50,000 100,000
Airport Storefront & Restaurant
Equipment 9369 2 100,000 10,000 20,000 20,000 150,000
Airport Total 195,000 105,000 40,000 20,000 0 360,000
GRAND TOTAL 195,000 105,000 40,000 20,000 0 360,000
33 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9038
Project Name Airport Fencing & Restroom
Contact Matt Nelson Department 12 - Administration
Type Improvement Category Airport
Priority 2 Medium/Important Start Date 07/01/18
Completion Date 06/30/29 Council District City-Wide
Description
Replace and upgrade aging Airport perimeter and terminal fencing. Renovate terminal restroom to modernize and make ADA compliant.
Justification
Improvements are necessary due to security and ADA compliance issues.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 45,000 45,000 20,000 0 0 110,000 Total 45,000 45,000 20,000 0 0 110,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
6100 - Municipal Airport 45,000 45,000 20,000 0 0 110,000 Total 45,000 45,000 20,000 0 0 110,000
34 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9355
Project Name 37 Mortensen Exterior Rehabilitation
Contact Matt Nelson Department 12 - Administration
Type Buildings Category Airport
Priority 2 Medium/Important Start Date 07/01/23
Completion Date 06/30/28 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 50,000 50,000 0 0 0 100,000
Total 50,000 50,000 0 0 0 100,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6100 - Municipal Airport 50,000 50,000 0 0 0 100,000
Total 50,000 50,000 0 0 0 100,000
35 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9369
Project Name Airport Storefront & Restaurant Equipment
Contact Matt Nelson Department 12 - Administration
Type Improvement Category Airport
Priority 2 Medium/Important Start Date 07/01/24
Completion Date 06/30/30 Council District City-Wide
Description
Design terminal restaurant store front framing, glass, and doors. Replacement of aging restaurant equipment.
Justification
The project will be funded by Municipal Airport Fund.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 100,000 10,000 20,000 20,000 0 150,000 Total 100,000 10,000 20,000 20,000 0 150,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6100 - Municipal Airport 100,000 10,000 20,000 20,000 0 150,000 Total 100,000 10,000 20,000 20,000 0 150,000
36 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Community Development
Chinatown Revitalization Plan &
Implementation 9070 2 5,000,000 500,000 500,000 6,000,000 65 W. Alisal Improvements 9087 2 160,000 160,000
Permit Center Technology
Upgrade 9093 1 450,000 450,000 450,000 450,000 450,000 2,250,000 Community Development Total 450,000 450,000 5,610,000 950,000 950,000 8,410,000 GRAND TOTAL 450,000 450,000 5,610,000 950,000 950,000 8,410,000 37 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9070
Project Name Chinatown Revitalization Plan & Implementation Contact Francisco Brambila Department 30 - Community Development Type Improvement Category Community Development
Priority 2 Medium/Important Start Date 01/07/15
Completion Date 06/30/31 Council District 4
Description
Implementation of the Chinatown Revitalization Plan including community-driven improvement projects with visual impact. Developing a streetscape and infrastructure master plan, security measures, acquisition of properties, building improvement and remediation of newly acquired parcels for mixed-use development and affordable housing production, street and neighborhood maintenance, and supporting culturally relevant public art and the creation of cultural spaces as economic drivers.
Justification
Implementing policies and actions in the Economic Development Element and Chinatown Revitalization Plan emerging opportunities. Funding would be leveraged with other grant funds including CDBG and would also support implementation of community-driven improvement projects that address critical needs, including sanitation, beautification, and neighborhood stabilization.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5900 - Other Prof Svcs 0 0 5,000,000 500,000 500,000 6,000,000 Total 0 0 5,000,000 500,000 500,000 6,000,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 5,000,000 500,000 500,000 6,000,000 Total 0 0 5,000,000 500,000 500,000 6,000,000
38 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9087
Project Name 65 W. Alisal Improvements
Contact Kirstie Zehring Department 30 - Community Development Type Improvement Category Community Development
Priority 2 Medium/Important Start Date 07/01/20
Completion Date 06/30/29 Council District 3
Description
This project seeks to fund capital improvements to address increased staffing, deferred maintenance, and improve environment for customers. Funding will be used for reconfiguration and creation of additional workspace for staff, integration of safety measures for customers and employees, and facility improvements including elevator repair and restroom remodeling. Funding would allow for a cleaner and safer environment for customers and staff.
Justification
This project is proposed to be implemented as it necessitates interior alterations to accommodate customers and staff with increased safety and cleanliness.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 0 0 160,000 0 0 160,000
Total 0 0 160,000 0 0 160,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 110,000 0 0 110,000
6900 - Permit Services 0 0 50,000 0 0 50,000
Total 0 0 160,000 0 0 160,000
39 ‘26/’27 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 the request for proposal process, live training, written guides, and videos geared towards both staff and the community, plus a percentage of regular pay for the Permit Center Coordinator (25%) and Permit Center Management analyst (35%) dedicated to Trakit, Avolve, staff training, and webpage management. This fund will provide fifty thousand dollars to support
project management of the initial phase of replacing the current permit management software.
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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
62.8550 - Software 235,000 235,000 235,000 235,000 235,000 1,175,000
61.9992 - Regular Pay CIP 51,000 101,000 101,000 101,000 101,000 455,000
63.6080 - Bank Charges 80,000 80,000 80,000 80,000 80,000 400,000
66.5800 - Computer Software 20,000 20,000 20,000 20,000 20,000 100,000
63.5900 - Other Prof Svcs 50,000 0 0 0 0 50,000
66.5810 - Computer Equip 5,000 5,000 5,000 5,000 5,000 25,000
62.8510 - IT Communications
Hardware 5,000 5,000 5,000 5,000 5,000 25,000
64.1000 - Admin Overhead 4,000 4,000 4,000 4,000 4,000 20,000 Total 450,000 450,000 450,000 450,000 450,000 2,250,000 Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
6900 - Permit Services 450,000 450,000 450,000 450,000 450,000 2,250,000 Total 450,000 450,000 450,000 450,000 450,000 2,250,000 40 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Engineering & Transportation
Alisal Airport Multi-Use Trail 9034 3 50,000 50,000 50,000 150,000 Williams Rd UD 9071 1 215,000 215,000 215,000 215,000 2,100,000 2,960,000 Geographic Information Systems 9103 1 35,000 40,000 45,000 45,000 50,000 215,000 Williams Road Streetscape &
Safety Improvements 9128 2 2,100,000 992,000 600,000 600,000 16,100,000 20,392,000 Traffic Calming Improvements 9163 3 700,000 200,000 200,000 200,000 1,300,000 Bridge Maintenance Program 9266 1 250,000 100,000 500,000 850,000 Streetlight Installation 9267 2 700,000 500,000 700,000 700,000 700,000 3,300,000 San Juan Grade Road Sidewalk &
Streetlight Imp 9363 1 1,674,100 1,674,100
Harden Parkway Path & Safe
Routes to School 9367 2 3,623,000 5,051,000 8,674,000
John Street/Williams Rd Safe
Routes to School 9371 1 1,050,000 6,754,000 7,804,000
Pedestrian Safety Improvements 9391 2 270,000 270,000 270,000 270,000 270,000 1,350,000 Congestion Mgmt Agency City % 9461 1 55,000 55,000 55,000 55,000 55,000 275,000 Boronda Rd Congestion Relief 9510 1 3,422,500 1,126,000 1,100,000 1,100,000 1,100,000 7,848,500 Bicycle Lane Installations 9607 1 25,000 25,000 25,000 25,000 25,000 125,000 Engineering & Transportation Total 14,119,600 15,128,000 3,760,000 3,260,000 20,650,000 56,917,600 GRAND TOTAL 14,119,600 15,128,000 3,760,000 3,260,000 20,650,000 56,917,600 41 ‘26/’27 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
Acquire right of way and design for the 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5900 - Other Prof Svcs 0 0 50,000 50,000 50,000 150,000 Total 0 0 50,000 50,000 50,000 150,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2510 - Measure X Transporation &
Safety 0 0 50,000 50,000 50,000 150,000
Total 0 0 50,000 50,000 50,000 150,000
42 ‘26/’27 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 12/31/31 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 150,000 150,000 150,000 150,000 2,000,000 2,600,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 250,000
61.9992 - Regular Pay CIP 15,000 15,000 15,000 15,000 50,000 110,000 Total 215,000 215,000 215,000 215,000 2,100,000 2,960,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 215,000 215,000 215,000 215,000 2,100,000 2,960,000 Total 215,000 215,000 215,000 215,000 2,100,000 2,960,000 43 ‘26/’27 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 of CIP projects.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5900 - Other Prof Svcs 35,000 40,000 45,000 45,000 50,000 215,000 Total 35,000 40,000 45,000 45,000 50,000 215,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2510 - Measure X Transporation &
Safety 35,000 40,000 45,000 45,000 50,000 215,000
Total 35,000 40,000 45,000 45,000 50,000 215,000
44 ‘26/’27 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 06/30/31 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. Total project construction cost estimated to be $20 million.
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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 500,000 500,000 16,000,000 17,000,000
63.6010 - Other Outside Svc 2,000,000 892,000 0 0 0 2,892,000
61.9992 - Regular Pay CIP 50,000 50,000 50,000 50,000 50,000 250,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 250,000 Total 2,100,000 992,000 600,000 600,000 16,100,000 20,392,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 5201 - Special Const. Assist-Fed &
St 1,750,000 250,000 0 0 14,000,000 16,000,000
2510 - Measure X Transporation &
Safety 250,000 642,000 300,000 300,000 2,000,000 3,492,000 2306 - Development Fees-Arterial 100,000 100,000 300,000 300,000 100,000 900,000 Total 2,100,000 992,000 600,000 600,000 16,100,000 20,392,000 45 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 650,000 0 150,000 150,000 150,000 1,100,000
63.5400 - Engineering Svcs 40,000 0 40,000 40,000 40,000 160,000
64.1000 - Admin Overhead 10,000 0 10,000 10,000 10,000 40,000 Total 700,000 0 200,000 200,000 200,000 1,300,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2510 - Measure X Transporation &
Safety 700,000 0 200,000 200,000 200,000 1,300,000
Total 700,000 0 200,000 200,000 200,000 1,300,000
46 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 250,000 100,000 500,000 0 0 850,000 Total 250,000 100,000 500,000 0 0 850,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2510 - Measure X Transporation &
Safety 250,000 100,000 500,000 0 0 850,000
Total 250,000 100,000 500,000 0 0 850,000
47 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9267
Project Name Streetlight Installation
Contact Mohammad El-Ali 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 energy efficient LED streetlighting.
Justification
The project will address dark areas to improve public safety, increase visibility to reduce night time pedestrian crashes, and deter theft and vandalism Citywide.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 500,000 300,000 500,000 500,000 500,000 2,300,000
63.6010 - Other Outside Svc 100,000 100,000 100,000 100,000 100,000 500,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 250,000
61.9992 - Regular Pay CIP 50,000 50,000 50,000 50,000 50,000 250,000 Total 700,000 500,000 700,000 700,000 700,000 3,300,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2910 - Community Development 500,000 500,000 500,000 500,000 500,000 2,500,000 2510 - Measure X Transporation &
Safety 200,000 0 200,000 200,000 200,000 800,000
Total 700,000 500,000 700,000 700,000 700,000 3,300,000 48 ‘26/’27 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 1 High/Necessary Start Date 05/01/23
Completion Date 06/30/28 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 1,424,100 0 0 0 0 1,424,100
63.6010 - Other Outside Svc 150,000 0 0 0 0 150,000
64.1000 - Admin Overhead 50,000 0 0 0 0 50,000
61.9992 - Regular Pay CIP 50,000 0 0 0 0 50,000
Total 1,674,100 0 0 0 0 1,674,100
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 5201 - Special Const. Assist-Fed &
St 1,281,690 0 0 0 0 1,281,690
2510 - Measure X Transporation &
Safety 392,410 0 0 0 0 392,410
Total 1,674,100 0 0 0 0 1,674,100
49 ‘26/’27 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, 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 3,523,000 1,500,000 0 0 0 5,023,000
66.4000 - Improvements 0 3,451,000 0 0 0 3,451,000
64.1000 - Admin Overhead 50,000 50,000 0 0 0 100,000
61.9992 - Regular Pay CIP 50,000 50,000 0 0 0 100,000
Total 3,623,000 5,051,000 0 0 0 8,674,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 5201 - Special Const. Assist-Fed &
St 2,826,000 4,551,000 0 0 0 7,377,000
2510 - Measure X Transporation &
Safety 497,000 500,000 0 0 0 997,000
2401 - Gas Tax 300,000 0 0 0 0 300,000
Total 3,623,000 5,051,000 0 0 0 8,674,000
50 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 1,050,000 6,754,000 0 0 0 7,804,000 Total 1,050,000 6,754,000 0 0 0 7,804,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 5201 - Special Const. Assist-Fed &
St 550,000 5,754,000 0 0 0 6,304,000
2510 - Measure X Transporation &
Safety 250,000 500,000 0 0 0 750,000
2401 - Gas Tax 250,000 500,000 0 0 0 750,000
Total 1,050,000 6,754,000 0 0 0 7,804,000
51 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 270,000 270,000 270,000 270,000 270,000 1,350,000 Total 270,000 270,000 270,000 270,000 270,000 1,350,000 Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
2401 - Gas Tax 170,000 170,000 170,000 170,000 170,000 850,000 2510 - Measure X Transporation &
Safety 100,000 100,000 100,000 100,000 100,000 500,000
Total 270,000 270,000 270,000 270,000 270,000 1,350,000 52 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
64.5320 - Contr Other Agen 55,000 55,000 55,000 55,000 55,000 275,000 Total 55,000 55,000 55,000 55,000 55,000 275,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 55,000 55,000 55,000 55,000 55,000 275,000 Total 55,000 55,000 55,000 55,000 55,000 275,000
53 ‘26/’27 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 On Going 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 striping; NPDES features including widening of existing bridge over Gabilan Creek.
Staff will be pursuing multiple sources of funding.
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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 2,289,000 0 1,000,000 1,000,000 800,000 5,089,000
63.5400 - Engineering Svcs 500,000 1,026,000 0 0 200,000 1,726,000
63.6010 - Other Outside Svc 533,500 0 0 0 0 533,500
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 250,000
61.9992 - Regular Pay CIP 50,000 50,000 50,000 50,000 50,000 250,000 Total 3,422,500 1,126,000 1,100,000 1,100,000 1,100,000 7,848,500 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2306 - Development Fees-Arterial 3,089,000 300,000 300,000 300,000 300,000 4,289,000 2510 - Measure X Transporation &
Safety 0 500,000 500,000 500,000 500,000 2,000,000
2401 - Gas Tax 333,500 326,000 300,000 300,000 300,000 1,559,500 Total 3,422,500 1,126,000 1,100,000 1,100,000 1,100,000 7,848,500 54 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
2401 - Gas Tax 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000
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56 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Facilities Maintenance
EV Charging Infrastructure at City
Facilities 9372 2 250,000 50,000 50,000 350,000
City Yard Relocation 9374 3 1,000,000 5,100,000 250,000 6,350,000 Facilities Maintenance Total 0 0 1,250,000 5,150,000 300,000 6,700,000 GRAND TOTAL 0 0 1,250,000 5,150,000 300,000 6,700,000
57 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9372
Project Name EV Charging Infrastructure at City Facilities Contact John Ball 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
Install and upgrade electric vehicle (EV) charging stations for City owned electric vehicles. Install, upgrade, or replace electrical panels and equipment at facilities as required to support necessary power capacity. Install or replace wiring as needed to accommodate increased electrical load.
Justification
The City of Salinas is transitioning to electric vehicles over the next five years. To support this transition, the City must have adequate charging infrastructure in place to ensure vehicles can be charged as needed, allowing operations to continue efficiently and without interruption.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 250,000 50,000 50,000 350,000 Total 0 0 250,000 50,000 50,000 350,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 1000 - General Fund 0 0 250,000 50,000 50,000 350,000
Total 0 0 250,000 50,000 50,000 350,000
58 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9374
Project Name City Yard Relocation
Contact Mohammad El-Ali Department 50 - Public Works
Type Buildings Category Facilities Maintenance
Priority 3 Low/Desirable Start Date 07/01/28
Completion Date 06/30/31 Council District City-Wide
Description
City Yard relocation to Elvee Drive.
Justification
Relocation allows for expansion of City Yard and Economic Development at Work Street site.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 0 5,000,000 0 5,000,000
63.5010 - Professional Svcs 0 0 900,000 0 150,000 1,050,000
61.9992 - Regular Pay CIP 0 0 50,000 50,000 50,000 150,000
64.1000 - Admin Overhead 0 0 50,000 50,000 50,000 150,000 Total 0 0 1,000,000 5,100,000 250,000 6,350,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 1000 - General Fund 0 0 1,000,000 5,100,000 250,000 6,350,000 Total 0 0 1,000,000 5,100,000 250,000 6,350,000
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60 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Fire
Fire Radio Command/Mobile Data
Comp 9213 2 3,000,000 3,000,000
Fire Stations Repairs 9541 2 1,700,000 1,600,000 1,500,000 4,800,000 Fire Station 7 9626 2 5,800,000 16,000,000 16,600,000 38,400,000 Fire Training Tower Maint & Temp
Training Area 9984 2 850,000 850,000
Fire Total 0 0 8,350,000 20,600,000 18,100,000 47,050,000 GRAND TOTAL 0 0 8,350,000 20,600,000 18,100,000 47,050,000 61 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9213
Project Name Fire Radio Command/Mobile Data Comp
Contact Sam Klemek Department 45 - Fire
Type Equipment Category Fire
Priority 2 Medium/Important Start Date 07/01/17
Completion Date 06/30/30 Council District City-Wide
Description
Mobile radios are mission-critical safety equipment that provide reliable communication between fire apparatus, dispatch, and other public safety agencies during emergency responses. Existing mobile radios will have reached the end of their service life, will no longer be fully supported by the manufacturers, and will become incompatible with evolving regional and system-wide communications standards.
Justification
Replacement of mobile radios is necessary to maintain operational reliability, ensure interoperability with partner agencies, and support firefighter safety during emergency incidents.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.5610 - Radio Equip-City 0 0 0 3,000,000 0 3,000,000
Total 0 0 0 3,000,000 0 3,000,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 0 3,000,000 0 3,000,000
Total 0 0 0 3,000,000 0 3,000,000
62 ‘26/’27 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 06/30/31 Council District City-Wide
Description
This project provides funding for renovations and upgrades for Salinas fire stations. Improvements include life-safety repairs, building system upgrades (HVAC, electrical, plumbing), ADA compliance, apparatus bay improvements, and modernization of living and operational spaces. The project is structured as a multi-year capital reinvestment program to address aging infrastructure and deferred maintenance across multiple facilities.
Justification
Fire stations represent critical public safety infrastructure that must remain operational 24/7. Many facilities are aging and require reinvestment to maintain safety, functionality, and regulatory compliance. Implementing a phased renovation program allows the City to address priority deficiencies while minimizing service disruption and smoothing fiscal impacts over multiple years.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 1,700,000 1,600,000 1,500,000 4,800,000 Total 0 0 1,700,000 1,600,000 1,500,000 4,800,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 1,700,000 1,600,000 1,500,000 4,800,000 Total 0 0 1,700,000 1,600,000 1,500,000 4,800,000
63 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9626
Project Name Fire Station 7
Contact Sam Klemek Department 45 - Fire
Type Buildings Category Fire
Priority 2 Medium/Important Start Date 07/01/22
Completion Date 06/30/31 Council District 6
Description
This project funds the design and construction of Fire Station 7, including station facilities, apparatus bays, support spaces, utilities, furnishings, fixtures, and equipment. The project is informed by the Fire Station 7 Needs Assessment conducted to reflect the upcoming development of the north growth area of the city.
Justification
Fire Station 7 is required to maintain acceptable emergency response times and meet service demands in the City’s northern growth area. The facility will enhance operational readiness, firefighter safety, and emergency response capacity. The proposed budget reflects cost estimates that account for escalation since the completion of the Needs Assessment.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 3,000,000 14,000,000 15,000,000 32,000,000
63.5010 - Professional Svcs 0 0 1,000,000 2,000,000 1,600,000 4,600,000
66.1000 - Land 0 0 1,800,000 0 0 1,800,000
Total 0 0 5,800,000 16,000,000 16,600,000 38,400,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 5,800,000 16,000,000 16,600,000 38,400,000 Total 0 0 5,800,000 16,000,000 16,600,000 38,400,000
64 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9984
Project Name Fire Training Tower Maint & Temp Training Area Contact Sam Klemek Department 45 - Fire
Type Buildings Category Fire
Priority 2 Medium/Important Start Date 07/01/16
Completion Date 06/30/29 Council District 3
Description
This project will demolish outdated training infrastructure and construct a modern, multi-use Fire Training Grounds facility. Improvements will support firefighter training, safety exercises, and operational readiness using current standards and best practices.
Justification
Funding for this project was previously appropriated and subsequently reallocated to the Fire Station 1 renovation project. That reallocation was recommended by the Fire Department and approved by City Council in order to prioritize immediate facility needs at Fire Station 1. With those critical renovations now addressed, this project restores funding for the Fire Training Grounds to replace outdated training infrastructure and support firefighter safety, readiness, and compliance with current training standards.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 850,000 0 0 850,000
Total 0 0 850,000 0 0 850,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 850,000 0 0 850,000
Total 0 0 850,000 0 0 850,000
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66 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Industrial Waste
Salinas Dry Weather Diversion 9075 2 50,000 50,000 50,000 50,000 50,000 250,000 Salinas River Maintenance
Program 9130 3 15,000 15,000 15,000 45,000
Industrial Waste Total 65,000 65,000 65,000 50,000 50,000 295,000 GRAND TOTAL 65,000 65,000 65,000 50,000 50,000 295,000
67 ‘26/’27 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 06/30/31 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5900 - Other Prof Svcs 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
6200 - Industrial Waste 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000
68 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9130
Project Name Salinas River Maintenance Program
Contact Ray Lerma 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
64.7020 - Assoc Memberships 15,000 15,000 15,000 0 0 45,000 Total 15,000 15,000 15,000 0 0 45,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6200 - Industrial Waste 15,000 15,000 15,000 0 0 45,000 Total 15,000 15,000 15,000 0 0 45,000
69 (This page intentionally left blank)
70 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Sanitary Sewer
Repair of Existing Sewer Mains 9375 1 650,000 1,500,000 2,565,000 1,850,000 1,200,000 7,765,000 Future Sewer Mains 9376 1 8,050,000 3,500,000 5,100,000 330,000 4,350,000 21,330,000 Lake Street Lift Station 9378 1 7,650,000 10,150,000 13,150,000 30,950,000 Santa Rita Lift Station 9381 2 550,000 6,100,000 6,650,000 Mill Lake Lift Station 9388 2 450,000 6,100,000 6,550,000 Carpenter Hall Lift Station 9389 2 350,000 350,000
Harkins Road Lift Station 9396 2 550,000 550,000
TP 2 Lift Station 9400 2 550,000 5,010,000 5,560,000
Sanitary Sewer System
Improvements 9853 1 150,000 150,000 150,000 150,000 150,000 750,000 Sanitary Sewer Total 16,500,000 15,300,000 20,965,000 4,230,000 23,460,000 80,455,000 GRAND TOTAL 16,500,000 15,300,000 20,965,000 4,230,000 23,460,000 80,455,000 71 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9375
Project Name Repair of Existing Sewer Mains
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 1 High/Necessary Start Date 06/01/26
Completion Date On Going Council District City-Wide
Description
Repair and replacement of existing sewer main as defined in the 2023 Sanitary Sewer Master Plan Update for Cesar Chavez Park, Upper Carr Lake, Upstream TP2 Diversion, Northridge Mall, East Market and Upstream Lake Street, Cherokee Drive, Kings St, Del Monte and Mae, Natividad Rd, Sherwood Dr, and East Laurel Dr and Williams Rd.
Justification
The 2023 Sanitary Sewer Master Plan Update identified 31 existing sewer main in need of repair and replacement due to capacity constraints. This list has narrowed to focus on projects that may also impact future development.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 300,000 700,000 2,065,000 1,700,000 0 4,765,000
63.5400 - Engineering Svcs 300,000 700,000 400,000 50,000 1,100,000 2,550,000
61.9992 - Regular Pay CIP 50,000 100,000 100,000 100,000 100,000 450,000 Total 650,000 1,500,000 2,565,000 1,850,000 1,200,000 7,765,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6400 - Sewer 200,000 975,000 2,393,300 1,017,000 981,000 5,566,300 2301 - Development Fees- Sanitary
Sewer 450,000 525,000 171,700 833,000 219,000 2,198,700 Total 650,000 1,500,000 2,565,000 1,850,000 1,200,000 7,765,000 72 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9376
Project Name Future Sewer Mains
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 1 High/Necessary Start Date 06/01/26
Completion Date On Going Council District City-Wide
Description
Replacement of existing sewer main to support future development as defined in the 2023 Sanitary Sewer Master Plan Update for San Juan Grade, North Davis Rd, Freedom Parkway, Natividad Creek Park, East Alisal St and Abbott St.
Justification
The 2023 Sanitary Sewer Master Plan Update identified 9 existing sewer main in need of replacement to support future development.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 7,500,000 3,000,000 5,000,000 0 3,500,000 19,000,000
63.5400 - Engineering Svcs 450,000 400,000 0 300,000 750,000 1,900,000
61.9992 - Regular Pay CIP 100,000 100,000 100,000 30,000 100,000 430,000 Total 8,050,000 3,500,000 5,100,000 330,000 4,350,000 21,330,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2301 - Development Fees- Sanitary
Sewer 6,570,000 2,780,000 4,750,000 57,000 813,000 14,970,000 6400 - Sewer 1,480,000 720,000 350,000 273,000 3,537,000 6,360,000 Total 8,050,000 3,500,000 5,100,000 330,000 4,350,000 21,330,000 73 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9378
Project Name Lake Street Lift Station
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 1 High/Necessary Start Date 06/01/26
Completion Date 11/30/28 Council District 4
Description
Replacement of existing lift station.
Justification
Lake St Lift Station is the largest lift station serving the City with a sewershed of approximately 4,108 acres. This triplex system was constructed in the 1960's and does not have sufficient capacity for existing flows. It does not have sufficient capacity for the anticipated future flows from the FGA (Central and East). Failure of the lift station would impact a significant area of NE Salinas' Districts 1, 2, 4 and 6.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 4,000,000 10,000,000 13,000,000 0 0 27,000,000
66.1000 - Land 2,000,000 0 0 0 0 2,000,000
63.5400 - Engineering Svcs 1,600,000 100,000 100,000 0 0 1,800,000
61.9992 - Regular Pay CIP 50,000 50,000 50,000 0 0 150,000 Total 7,650,000 10,150,000 13,150,000 0 0 30,950,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
6400 - Sewer 7,650,000 5,735,000 9,150,000 0 0 22,535,000 2301 - Development Fees- Sanitary
Sewer 0 4,415,000 4,000,000 0 0 8,415,000
Total 7,650,000 10,150,000 13,150,000 0 0 30,950,000
74 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9381
Project Name Santa Rita Lift Station
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 2 Medium/Important Start Date 06/01/29
Completion Date 06/30/31 Council District 5
Description
Replacement of existing lift station.
Justification
Santa Rita Lift Station is duplex system. The lift station does not have bypass capacity. The condition of the lift station is less than satisfactory. Replacement is recommended by the 2023 Sanitary Sewer Mast Plan Update.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 0 0 5,000,000 5,000,000
66.1000 - Land 0 0 0 0 1,000,000 1,000,000
63.5400 - Engineering Svcs 0 0 0 500,000 0 500,000
61.9992 - Regular Pay CIP 0 0 0 50,000 100,000 150,000
Total 0 0 0 550,000 6,100,000 6,650,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
6400 - Sewer 0 0 0 325,000 3,850,000 4,175,000
2301 - Development Fees- Sanitary
Sewer 0 0 0 225,000 2,250,000 2,475,000
Total 0 0 0 550,000 6,100,000 6,650,000
75 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9388
Project Name Mill Lake Lift Station
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 2 Medium/Important Start Date 06/01/29
Completion Date 06/30/31 Council District 5
Description
Replacement of existing lift station.
Justification
Santa Rita Lift Station is duplex system. The lift station does not have bypass capacity. The condition of the lift station is less than satisfactory. Replacement is recommended by the 2023 Sanitary Sewer Mast Plan Update.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 0 0 5,000,000 5,000,000
66.1000 - Land 0 0 0 0 1,000,000 1,000,000
63.5400 - Engineering Svcs 0 0 0 400,000 0 400,000
61.9992 - Regular Pay CIP 0 0 0 50,000 100,000 150,000
Total 0 0 0 450,000 6,100,000 6,550,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
6400 - Sewer 0 0 0 225,000 3,850,000 4,075,000
2301 - Development Fees- Sanitary
Sewer 0 0 0 225,000 2,250,000 2,475,000
Total 0 0 0 450,000 6,100,000 6,550,000
76 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9389
Project Name Carpenter Hall Lift Station
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 2 Medium/Important Start Date 06/01/28
Completion Date 06/30/32 Council District 4
Description
Upgrade of electrical system, mechnical system, piping and generator for existing lift station.
Justification
Carpenter Hall Lift Station is duplex system. The condition of the lift station is operational, but requires upgrades based on the 2023 Sanitary Sewer Mast Plan Update.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5400 - Engineering Svcs 0 0 0 300,000 0 300,000
61.9992 - Regular Pay CIP 0 0 0 50,000 0 50,000
Total 0 0 0 350,000 0 350,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6400 - Sewer 0 0 0 335,000 0 335,000
2301 - Development Fees- Sanitary
Sewer 0 0 0 15,000 0 15,000
Total 0 0 0 350,000 0 350,000
77 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9396
Project Name Harkins Road Lift Station
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 2 Medium/Important Start Date 06/01/30
Completion Date 06/30/32 Council District 3
Description
Replacement of existing sewer lift station.
Justification
Harkins Lift Station is duplex system. The lift station does not have a backup generator or bypass capabilities.The lift station does not have the capacity required for future flows based on the 2023 Sanitary Sewer Mast Plan Update.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5400 - Engineering Svcs 0 0 0 0 500,000 500,000
61.9992 - Regular Pay CIP 0 0 0 0 50,000 50,000
Total 0 0 0 0 550,000 550,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6400 - Sewer 0 0 0 0 280,000 280,000
2301 - Development Fees- Sanitary
Sewer 0 0 0 0 270,000 270,000
Total 0 0 0 0 550,000 550,000
78 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9400
Project Name TP 2 Lift Station
Contact Adriana Robles Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 2 Medium/Important Start Date 06/01/29
Completion Date 06/30/31 Council District 3
Description
Replacement of existing sewer lift station.
Justification
TP2 Lift Station is a duplex system. The lift station does not have bypass capabilities. The condition of the lift station is less than satisfactory based on the 2023 Sanitary Sewer Mast Plan Update. The lift station has safety risks.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 0 0 0 4,000,000 4,000,000
66.1000 - Land 0 0 0 0 1,000,000 1,000,000
63.5400 - Engineering Svcs 0 0 0 500,000 0 500,000
61.9992 - Regular Pay CIP 0 0 0 50,000 10,000 60,000
Total 0 0 0 550,000 5,010,000 5,560,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 6400 - Sewer 0 0 0 285,000 2,890,000 3,175,000
2301 - Development Fees- Sanitary
Sewer 0 0 0 265,000 2,120,000 2,385,000
Total 0 0 0 550,000 5,010,000 5,560,000
79 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9853
Project Name Sanitary Sewer System Improvements
Contact Mohammad El-Ali Department 50 - Public Works
Type Sanitary Sewer Category Sanitary Sewer
Priority 1 High/Necessary Start Date 07/01/06
Completion Date On Going Council District City-Wide
Description
The scope includes repairing or replacing deteriorated pipes, manholes and components and addressing structural issues such as leaks, cracks, collapses and rehabilitating manholes.
Justification
Replacement and repair of deteriorated sewer pipes and manholes including emergency repairs due to the potential impact to public health and safety.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 150,000 150,000 150,000 150,000 150,000 750,000 Total 150,000 150,000 150,000 150,000 150,000 750,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2301 - Development Fees- Sanitary
Sewer 150,000 150,000 150,000 150,000 150,000 750,000
Total 150,000 150,000 150,000 150,000 150,000 750,000
80 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘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 50,000 250,000 Silt Removal Gabilan Creek 9127 2 443,000 290,000 290,000 290,000 290,000 1,603,000 Storm Sewer Drainage Repairs 9139 1 350,000 250,000 250,000 850,000 Santa Rita Storm Channel 9175 2 81,200 81,200 81,200 81,200 81,200 406,000 Asset Management CCTV 9288 2 58,000 58,000 58,000 58,000 58,000 290,000 No Parking/Street Sweeping
Signage Program 9292 2 263,000 100,000 400,000 400,000 400,000 1,563,000 Cesar Chavez Park Dry Basin
System Repair 9359 2 100,000 100,000 100,000 300,000
Storm Sewer Infrastructure
Improvements 9735 2 500,000 500,000 1,000,000
Storm Sewer (NPDES) Total 1,245,200 1,079,200 1,729,200 979,200 1,229,200 6,262,000 GRAND TOTAL 1,245,200 1,079,200 1,729,200 979,200 1,229,200 6,262,000 81 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9114
Project Name Salinas River Outfall Channel Repairs
Contact Ray Lerma 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. The project 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 are necessary to mitigate further damage from erosion.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2311 - Development Fees- Storm
Sewer 50,000 50,000 50,000 50,000 50,000 250,000
Total 50,000 50,000 50,000 50,000 50,000 250,000
82 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9127
Project Name Silt Removal Gabilan Creek
Contact Ray Lerma 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 are necessary for flood control.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 443,000 290,000 290,000 290,000 290,000 1,603,000 Total 443,000 290,000 290,000 290,000 290,000 1,603,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2311 - Development Fees- Storm
Sewer 443,000 290,000 290,000 290,000 290,000 1,603,000 Total 443,000 290,000 290,000 290,000 290,000 1,603,000 83 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9139
Project Name Storm Sewer Drainage Repairs
Contact Ray Lerma 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 (CCRWQCB) WDR.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 250,000 0 150,000 0 150,000 550,000
64.1000 - Admin Overhead 50,000 0 50,000 0 50,000 150,000
63.5900 - Other Prof Svcs 50,000 0 50,000 0 50,000 150,000 Total 350,000 0 250,000 0 250,000 850,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 175,000 0 125,000 0 125,000 425,000
2510 - Measure X Transporation &
Safety 175,000 0 125,000 0 125,000 425,000
Total 350,000 0 250,000 0 250,000 850,000
84 ‘26/’27 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 are 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5010 - Professional Svcs 81,200 81,200 81,200 81,200 81,200 406,000 Total 81,200 81,200 81,200 81,200 81,200 406,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
2311 - Development Fees- Storm
Sewer 81,200 81,200 81,200 81,200 81,200 406,000
Total 81,200 81,200 81,200 81,200 81,200 406,000
85 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5900 - Other Prof Svcs 58,000 58,000 58,000 58,000 58,000 290,000 Total 58,000 58,000 58,000 58,000 58,000 290,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 58,000 58,000 58,000 58,000 58,000 290,000 Total 58,000 58,000 58,000 58,000 58,000 290,000
86 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.5900 - Other Prof Svcs 263,000 100,000 400,000 400,000 400,000 1,563,000 Total 263,000 100,000 400,000 400,000 400,000 1,563,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2510 - Measure X Transporation &
Safety 263,000 100,000 400,000 400,000 400,000 1,563,000 Total 263,000 100,000 400,000 400,000 400,000 1,563,000 87 ‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 0 0 100,000 100,000 100,000 300,000 Total 0 0 100,000 100,000 100,000 300,000
Funding
Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
1000 - General Fund 0 0 100,000 100,000 100,000 300,000 Total 0 0 100,000 100,000 100,000 300,000
88 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9735
Project Name Storm Sewer Infrastructure Improvements
Contact Mohammad El-Ali 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
Implementation of the 2024 Storm Sewer Master Plan, CC March 2025. Also includes construction of storm main line and storm inlets on E. Laurel Drive from Highway 101 to Main Street.
Justification
Existing storm sewer system has deteriorated.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 0 500,000 500,000 0 0 1,000,000
Total 0 500,000 500,000 0 0 1,000,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2311 - Development Fees- Storm
Sewer 0 500,000 500,000 0 0 1,000,000
Total 0 500,000 500,000 0 0 1,000,000
89 (This page intentionally left blank)
90 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Street Maintenance
Striping and Signing
Improvements at City Streets 9081 1 300,000 300,000 300,000 300,000 300,000 1,500,000 Annual Pavement And Sidewalk
Maintenance 9438 1 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 9,125,000 ADA Transition Plan & Curb
Ramps-City Wide 9618 1 300,000 300,000 600,000
Sidewalk Improvements 9720 1 770,000 170,000 1,170,000 1,170,000 1,170,000 4,450,000 Street Preventive Maintenance
Program 9981 2 8,549,000 4,750,000 7,950,000 7,950,000 7,950,000 37,149,000 Street Maintenance Total 11,744,000 7,345,000 11,245,000 11,245,000 11,245,000 52,824,000 GRAND TOTAL 11,744,000 7,345,000 11,245,000 11,245,000 11,245,000 52,824,000 91 ‘26/’27 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 schedules 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 250,000 250,000 250,000 250,000 250,000 1,250,000
64.1000 - Admin Overhead 30,000 30,000 30,000 30,000 30,000 150,000
61.9992 - Regular Pay CIP 20,000 20,000 20,000 20,000 20,000 100,000 Total 300,000 300,000 300,000 300,000 300,000 1,500,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2511 - SB1 Road Maintenance &
Rehab 300,000 300,000 300,000 300,000 300,000 1,500,000 Total 300,000 300,000 300,000 300,000 300,000 1,500,000 92 ‘26/’27 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. The purpose is to purchase materials for these repairs.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
62.6000 - Street Materials 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 8,250,000
61.9992 - Regular Pay CIP 125,000 125,000 125,000 125,000 125,000 625,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 250,000 Total 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 9,125,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2511 - SB1 Road Maintenance &
Rehab 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 8,250,000 2401 - Gas Tax 175,000 175,000 175,000 175,000 175,000 875,000 Total 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 9,125,000 93 ‘26/’27 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, cost, schedule, and a plan 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 300,000 300,000 0 0 0 600,000
Total 300,000 300,000 0 0 0 600,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 300,000 300,000 0 0 0 600,000
Total 300,000 300,000 0 0 0 600,000
94 ‘26/’27 thru ‘30/’31
Capital Improvement Plan
Salinas, CA
Project # 9720
Project Name Sidewalk 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 600,000 170,000 1,000,000 1,000,000 1,000,000 3,770,000
63.5400 - Engineering Svcs 65,000 0 65,000 65,000 65,000 260,000
64.1000 - Admin Overhead 50,000 0 50,000 50,000 50,000 200,000
61.9992 - Regular Pay CIP 50,000 0 50,000 50,000 50,000 200,000
63.6010 - Other Outside Svc 5,000 0 5,000 5,000 5,000 20,000 Unassigned Expenditure 0 0 0 0 0 0
Total 770,000 170,000 1,170,000 1,170,000 1,170,000 4,450,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2510 - Measure X Transporation &
Safety 600,000 0 1,000,000 1,000,000 1,000,000 3,600,000 2401 - Gas Tax 170,000 170,000 170,000 170,000 170,000 850,000 Total 770,000 170,000 1,170,000 1,170,000 1,170,000 4,450,000 95 ‘26/’27 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, and slurry and chip seal.
Justification
Local agencies must have and maintain a Street Rehab Program to qualify for Federal, State and Measure X funds.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 8,099,000 4,300,000 7,500,000 7,500,000 7,500,000 34,899,000
63.6010 - Other Outside Svc 250,000 250,000 250,000 250,000 250,000 1,250,000
63.5400 - Engineering Svcs 100,000 100,000 100,000 100,000 100,000 500,000
64.1000 - Admin Overhead 50,000 50,000 50,000 50,000 50,000 250,000
61.9992 - Regular Pay CIP 50,000 50,000 50,000 50,000 50,000 250,000 Total 8,549,000 4,750,000 7,950,000 7,950,000 7,950,000 37,149,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2511 - SB1 Road Maintenance &
Rehab 4,700,000 2,700,000 2,700,000 2,700,000 2,700,000 15,500,000 2510 - Measure X Transporation &
Safety 3,193,600 1,500,000 2,700,000 2,700,000 2,700,000 12,793,600 1200 - Measure G 0 0 2,000,000 2,000,000 2,000,000 6,000,000 2401 - Gas Tax 631,300 550,000 550,000 550,000 550,000 2,831,300 5202 - Special Const. Assist-Bonds 24,100 0 0 0 0 24,100 Total 8,549,000 4,750,000 7,950,000 7,950,000 7,950,000 37,149,000 96 ‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘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 50,000 250,000 Traffic Signal Installations and
Upgrades 9654 2 2,570,000 570,000 570,000 570,000 570,000 4,850,000 Traffic Signals Total 2,620,000 620,000 620,000 620,000 620,000 5,100,000 GRAND TOTAL 2,620,000 620,000 620,000 620,000 620,000 5,100,000 97 ‘26/’27 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 push buttons, audible signals, and various ADA upgrades. Design and construct in alternating years.
Justification
The Americans with Disabilites Act obligates Local Agencies to budget and schedule deficient ADA infrastructure in City right-of-way.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 26,000 26,000 26,000 26,000 26,000 130,000
63.5400 - Engineering Svcs 14,000 14,000 14,000 14,000 14,000 70,000
61.9992 - Regular Pay CIP 10,000 10,000 10,000 10,000 10,000 50,000 Total 50,000 50,000 50,000 50,000 50,000 250,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000
98 ‘26/’27 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, and new cabinets to allow additional safety features at signalized intersections.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
66.4000 - Improvements 2,110,000 110,000 110,000 110,000 110,000 2,550,000
66.5400 - Equipment 300,000 300,000 300,000 300,000 300,000 1,500,000
63.5400 - Engineering Svcs 160,000 160,000 160,000 160,000 160,000 800,000 Total 2,570,000 570,000 570,000 570,000 570,000 4,850,000 Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 570,000 570,000 570,000 570,000 570,000 2,850,000 2306 - Development Fees-Arterial 2,000,000 0 0 0 0 2,000,000 Total 2,570,000 570,000 570,000 570,000 570,000 4,850,000 99 (This page intentionally left blank)
100
‘26/’27 through ‘30/’31
Capital Improvement Plan
Salinas, CA
Projects By Category
Category Project # Priority ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total Urban Forestry
North/East Maint Improvement
District 9053 3 60,000 60,000 60,000 65,000 65,000 310,000 Vista Nueva Subdivision
Improvements 9056 2 15,000 15,000 15,000 15,000 15,000 75,000 Monte Bella Subdivision
Improvements 9120 2 50,000 50,000 60,000 60,000 60,000 280,000 Street Median Landscaping 9775 2 100,000 100,000 100,000 100,000 100,000 500,000 Urban Forestry Total 225,000 225,000 235,000 240,000 240,000 1,165,000 GRAND TOTAL 225,000 225,000 235,000 240,000 240,000 1,165,000 101
‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 60,000 60,000 60,000 65,000 65,000 310,000 Total 60,000 60,000 60,000 65,000 65,000 310,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2105 - NE Salinas Landscape
District 60,000 60,000 60,000 65,000 65,000 310,000
Total 60,000 60,000 60,000 65,000 65,000 310,000
102
‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 15,000 15,000 15,000 15,000 15,000 75,000 Total 15,000 15,000 15,000 15,000 15,000 75,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2107 - Vista Nueva Maintenance
District 15,000 15,000 15,000 15,000 15,000 75,000
Total 15,000 15,000 15,000 15,000 15,000 75,000
103
‘26/’27 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 ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.4900 - Maint&Repair-Oth 50,000 50,000 60,000 60,000 60,000 280,000 Total 50,000 50,000 60,000 60,000 60,000 280,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2109 - Monte Bella Maintenance
District 50,000 50,000 60,000 60,000 60,000 280,000
Total 50,000 50,000 60,000 60,000 60,000 280,000
104
‘26/’27 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 event of a drought restriction, modifications may need to be made.
Justification
Providing funding will help in improvements for updating areas and help with unforeseen cost that arise due to outdated infrastructure.
Expenditures ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total
63.6010 - Other Outside Svc 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000
Funding Sources ‘26/’27 ‘27/’28 ‘28/’29 ‘29/’30 ‘30/’31 Total 2401 - Gas Tax 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000
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Project Name Project # Department Category
37 Mortensen Exterior Rehabilitation 9355 12 - Administration Airport ADA Traffic Signal Upgrades 9253 50 - Public Works Traffic Signals ADA Transition Plan & Curb Ramps-City Wide 9618 50 - Public Works Street Maintenance Airport Fencing & Restroom 9038 12 - Administration Airport Airport Storefront & Restaurant Equipment 9369 12 - Administration Airport Alisal Airport Multi-Use Trail 9034 50 - Public Works Engineering & Transportation Annual Pavement And Sidewalk Maintenance 9438 50 - Public Works Street Maintenance Asset Management CCTV 9288 50 - Public Works Storm Sewer (NPDES) Bicycle Lane Installations 9607 50 - Public Works Engineering & Transportation Boronda Rd Congestion Relief 9510 50 - Public Works Engineering & Transportation Bridge Maintenance Program 9266 50 - Public Works Engineering & Transportation Carpenter Hall Lift Station 9389 50 - Public Works Sanitary Sewer Cesar Chavez Park Dry Basin System Repair 9359 50 - Public Works Storm Sewer (NPDES) Chinatown Revitalization Plan & Implementation 9070 30 - Community Development Community Development City Yard Relocation 9374 50 - Public Works Facilities Maintenance Congestion Mgmt Agency City % 9461 50 - Public Works Engineering & Transportation EV Charging Infrastructure at City Facilities 9372 50 - Public Works Facilities Maintenance Fire Radio Command/Mobile Data 9213 45 - Fire Fire
Fire Station 7 9626 45 - Fire Fire
Fire Stations Repairs 9541 45 - Fire Fire
Fire Training Tower 9984 45 - Fire Fire
Future Sewer Mains 9376 50 - Public Works Sanitary Sewer Geographic Information Systems 9103 50 - Public Works Engineering & Transportation Harden Parkway Path & Safe Routes to School 9367 50 - Public Works Engineering & Transportation Harkins Road Lift Station 9396 50 - Public Works Sanitary Sewer John Street/Williams Rd Safe Routes to School 9371 50 - Public Works Engineering & Transportation Lake Street Lift Station 9378 50 - Public Works Sanitary Sewer Mill Lake Lift Station 9388 50 - Public Works Sanitary Sewer Monte Bella Subdivision Improvements 9120 50 - Public Works Engineering & Transportation No Parking/Street Sweeping Signage Program 9292 50 - Public Works Storm Sewer (NPDES) North/East Maint Improvement District 9053 50 - Public Works Engineering & Transportation Pedestrian Safety Improvements 9391 50 - Public Works Engineering & Transportation Permit Center Technology Upgrade 9093 30 - Community Development Community Development Repairs of Existing Sewer Mains 9375 50 - Public Works Sanitary Sewer Salinas Dry Weather Diversion 9075 50 - Public Works Industrial Waste Salinas River Maintenance Program 9130 50 - Public Works Industrial Waste Salinas River Outfall Channel Repairs 9114 50 - Public Works Storm Sewer (NPDES) San Juan Grade Road Sidewalk & Streetlight Imp 9363 50 - Public Works Engineering & Transportation Sanitary Sewer System Improvements 9853 50 - Public Works Sanitary Sewer Santa Rita Lift Station 9381 50 - Public Works Sanitary Sewer Santa Rita Storm Channel 9175 50 - Public Works Storm Sewer (NPDES) Sidewalk & Drainage Improvements 9720 50 - Public Works Street Maintenance Silt Removal Gabilan Creek 9127 50 - Public Works Storm Sewer (NPDES) '26/'27 through '30/'31
Capital Improvement Plan
Project Index
Salinas, CA
107
Project Name Project # Department Category
Storm Sewer Drainage Repairs 9139 50 - Public Works Storm Sewer (NPDES) Storm Sewer Infrastructure Improvements 9735 50 - Public Works Storm Sewer (NPDES) Street Median Landscaping 9775 50 - Public Works Engineering & Transportation Street Preventive Maintenance Program 9981 50 - Public Works Street Maintenance Streetlight Installation 9267 50 - Public Works Engineering & Transportation Striping and Signing Improvements at City Streets 9081 50 - Public Works Street Maintenance TP 2 Lift Station 9400 50 - Public Works Sanitary Sewer Traffic Calming Improvements 9163 50 - Public Works Engineering & Transportation Traffic Signal Installations and Upgrades 9654 50 - Public Works Traffic Signals Vista Nueva Subdivision Improvements 9056 50 - Public Works Engineering & Transportation W. Alisal Improvements 9087 30 - Community Development Community Development Williams Rd UD 9071 50 - Public Works Engineering & Transportation Williams Road Streetscape & Safety Improvements 9128 50 - Public Works Engineering & Transportation 108