Agenda packet, special meeting — Shafter City Council, April 18, 2023

336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream on YouTube.

AGENDA

SPECIAL MEETING

SHAFTER CITY COUNCIL
TUESDAY, APRIL 18, 2023
NOTICE TO THE PUBLIC:

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s Office during normal business hours at City Hall located at 336 Pacific Avenue, Shafter CA. In addition, such documents will be posted on the City’s website at www.shafter.com.

TELECONFERENCE NOTICE:

As emergency conditions persist in the City, specifically, a state of emergency remains in effect related to COVID-19, community transmission of COVID-19 in Kern County has rapidly increased from Low to High due to the highly contagious variants of COVID-19, which has emerged, Kern County officials are imposing and recommending measures to promote social distancing, requires masking by all, regardless of vaccination status, in an effort to slow the continuously high trends in and level of transmission of COVID-19 throughout the State and Kern County. The City Council determine that the presence of COVID-19 and the increase of cases due to the COVID variants will continue to cause conditions of peril to the safety of persons within the City that are likely to be beyond the control of services, personnel, equipment, and facilities of the City, and has affirmed a local emergency exists and re-ratified the proclamation of state of emergency by the Governor of the State of California. In compliance with AB 361, Brown Act public meetings will be conducted utilizing Zoom Video Communications.

Remote public participation is allowed in the following ways, please see attached supplement for instructions.

CALL TO ORDER: 3:30 PM
ROLL CALL: Mayor Givens
Mayor Pro Tem Prout
Council Member Alvarado
Council Member Espinoza
Council Member Olvera
APPROVAL OF AGENDA:

PUBLIC COMMENT:

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Shafter City Council Agenda
April 18, 2023

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Those persons wishing to speak on any item included on the agenda, or on any matter within the subject matter jurisdiction of the City Council, are invited to speak from the podium and address the City Council. Speakers are limited to five minutes unless additional time is needed for translation. Please state your name and address for the record before making your presentation.

MANAGEMENT REPORT:

1. 2023 – 2028 CAPITAL IMPROVEMENT PROGRAM (BUDGET WORKSHOP #2):

Council receive the staff report related to the Capital Improvement Program (CIP) for Fiscal Years 2023 – 2028. (City Manager Gabriel A. Gonzalez)

ROLL CALL
ADJOURNMENT:

Pursuant to the Americans with Disabilities Act, if you need special assistance to participate in a City Council Meeting, please contact the City Clerk at (661) 746-5000 at least three (3) days prior to the meeting or time the special services are needed to allow City staff in making reasonable arrangements to provide you with access to the meeting. Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection in the City Clerk’s Office at Shafter City Hall, 336 Pacific Ave., Shafter, CA 93263. This is to certify that this Agenda notice was posted at City Hall and Police Dept. by 5:00 p.m., April 13, 2023. Yazmina Pallares, S/S, City Clerk

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Shafter City Council Agenda
April 18, 2023

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336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream on YouTube AGENDA

SUPPLEMENT
Special Meeting
Shafter City Council
April 18, 2023
THE April 18, 2023 MEETING WILL BE CONDUCTED IN COMPLIANCE WITH AB 361
In order to minimize the spread of the COVID 19 virus, please do the following:

1. You are strongly encouraged to observe the City Council meetings live via YouTube https://www.youtube.com/user/CityofShafter/

2. If you wish to make a comment on a specific agenda item or public comment, please submit your comment via email by 3:30 PM on April 18, 2023 to the City Clerk at [email protected]

3. If you wish to make a written comment to the City Clerk, 336 Pacific Avenue, Shafter, CA 93263.

4. If you wish to make a comment during the live meeting, callers must first register with the City Clerk at 661-746-5012 before the meeting begins to receive instructions and the call- in number and code. Please call by 5:00pm on the Monday prior to the City Council meeting to allow ample time for sign up. You will need to provide your name, phone number and the item number you wish to address.

5. All public comments are provided to the City Council and applicable Staff, for review and consideration by the Board prior to taking action on any matters listed on the agenda and are incorporated into the official record of the City Council meeting.

The City of Shafter thanks you in advance for taking all precautions to prevent spreading the COVID 19 virus.

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Shafter City Council Agenda
April 18, 2023

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336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livstream on YouTube.

NOTICE OF

SPECIAL MEETING OF THE SHAFTER CITY COUNCIL
NOTICE IS HEREBY GIVEN that a special meeting of the City Council of the City of Shafter will be held on April 18, 2023. The meeting will convene at 3:30 PM, in the Council Chamber at Shafter City Hall, 336 Pacific Avenue, Shafter, California, and via teleconference and Livestream on YouTube. Said special meeting shall be for the following purpose:

MANAGEMENT REPORT:

1. 2023 – 2028 CAPITAL IMPROVEMENT PROGRAM (BUDGET WORKSHOP #2): Council receive the staff report related to the Capital Improvement Program (CIP) for Fiscal Years 2023 – 2028.

Yazmina Pallares, City Clerk
Affidavit of Posting Special Meeting Notice
This is to certify that this Special Meeting Notice was posted at City Hall and the Police Department by 5:00 p.m., April 13, 2023. Further information regarding this Agenda Notice is available at City Hall, 336 Pacific Ave., Shafter, CA.

Yazmina Pallares, S/S, City Clerk Dated: April 13, 2023

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MANAGEMENT REPORT

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 18, 2023
FROM: Gabriel A. Gonzalez, City Manager
PREPARED BY: Rogelio Sanchez, Finance Director
SUBJECT: 2023 – 2028 CAPITAL IMPROVEMENT PROGRAM (BUDGET WORKSHOP #2)

RECOMMENDATION
Council receive the staff report related to the Capital Improvement Program (CIP) for Fiscal Years 2023 – 2028.

BACKGROUND
The City of Shafter’s Capital Improvement Program (“CIP”) represents an ongoing budget process through which the city identifies, prioritizes, and develops a multi-year work plan for major capital expenditures and their associated funding sources. As a planning tool, the CIP document outlines the process and activities required to improve and maintain the City of Shafter’s roadways, parks, facilities, and other infrastructure.

Generally, CIP improvements are major expenditures that result in becoming City assets which have a multi-year life span. The CIP is a strategic planning tool focusing on City-owned infrastructure, summarizing in one document the City’s overall capital project needs and associated funding requirements, during a five-year period. The CIP document is a planning tool and should be used as such in the annual operating budget preparation and update process. There are a wide variety of funding sources for CIP projects, some steady and predictable, while others are dependent on outside agencies.

The preservation, maintenance, and improvement of our capital infrastructure are core City functions and essential City services. The 2023-2028 CIP reflects and identifies the most critical infrastructure priorities over the next 5 years. The CIP is the City’s strategic planning framework that addresses this responsibility. Without a well-maintained infrastructure, Shafter’s economic prosperity cannot be sustained. The condition of our streets, sidewalks, water, sewer, storm drains, recreation facilities, parks, and other public facilities reflects on how well our community is doing and its ability to sustain economic growth. A community’s quality of life, health, safety, and economic wellbeing are all tied to the cornerstone of its infrastructure.

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2023 – 2028 CAPITAL IMPROVEMENT PROGRAM (BUDGET WORKSHOP #2) - 2 -
technology projects, and water and transit capital projects. Since many capital improvement projects take more than one fiscal year to design and construct, developing a five‐year plan allows the City Council to better forecast and anticipate upcoming infrastructure needs and improvements. Each of the projects includes an amount for “Yearly Costs/Depreciation”, which represents an estimate of future annual personnel, maintenance costs, or utility costs anticipated after completion of the project.

ANALYSIS
The total five-year CIP is estimated at $65.48 million, which includes $10.75 million for the current fiscal year 22/23 and $25.19 million for the upcoming fiscal year 23/24.

The following table has a summary by project type:

Project Type Project Cost Pct
General $11,014,387 16.82%
Parks $7,770,000 11.87%
Streets $22,131,325 33.80%
Water $18,662,327 28.50%
Wastewater $5,900,000 9.01%
Total $65,478,039 100.0%
The following table is summarized by funding source:

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2023 – 2028 CAPITAL IMPROVEMENT PROGRAM (BUDGET WORKSHOP #2) - 3 -
State Grant -0308 14,300,000 21.84%
Water Rate -5002 6,275,000 9.58%
Water Grant -5002 6,950,000 10.61%
WW Rate -5000 5,750,000 8.78%
Other Funding - 0.00%
Total 65,478,039 100.00%
Additional analysis and overview will be provided during the council meeting on April 18th, 2023. The related summary information is part of the attached PowerPoint presentation.

FISCAL IMPACT
No budget action is required currently until budget adoption on June 20, 2023.

CEQA ANALYSIS
The action is exempt from the California Environmental Quality Act (CEQA) because it is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines. The action is a government fiscal activity that does not involve any commitment to any specific project that may result in a potentially significant impact on the environment.

APPROVED BY THE CITY ATTORNEY
No

ALTERNATIVES
N/A

NEXT STEPS
Integrate CIP amounts into the upcoming 23/24 Budget.

ATTACHMENTS

1. 22-23 Shafter Budget

2. 23-28 Shafter CIP Summary

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2023-2028

CAPITAL IMPROVEMENT PROGRAM (CIP)

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SHAFTER CIP 2023-2028 2
City Staff
Gabriel A. Gonzalez City Manager
Marco Martinez City Attorney (Contract)
Yazmina Pallares City Clerk
Rachel Zermeno Community Engagement Manager
Bob Meadows Business Development Director
Michael James Public Works Director
Steve Esselman Planning Director
Dennis Fidler Building Official
David Franz Education Partnership Director
Kevin Zimmermann Police Chief
Roger Sanchez CFO/Administrative Services Director

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2023-2028 SHAFTER CIP 3

TABLE OF CONTENTS
EXECUTIVE SUMMARY 4
PROJECT TYPE AND FUDNING SOURCE SUMMARY 6
PROJECT LIST 8
GENERAL PROJECTS 10
PARKS PROJECTS 24
STREETS PROJECTS 42
WASTEWATER PROJECTS 86
WATER PROJECTS 102

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SHAFTER CIP 2023-2028 4
The City of Shafter’s Capital Improvement Program (“CIP”) represents an ongoing budget process through which the city identifies, prioritizes, and develops a multi-year work plan for major capital expenditures and their associated funding sources. As a planning tool, the CIP document outlines the process and activities required to improve and maintain the City of Shafter’s roadways, parks, facilities, and other infrastructure. Generally, CIP improvements are major expenditures that result in becoming City assets which have a multi-year life span. The CIP is a strategic planning tool focusing on City-owned infrastructure, summarizing in one document the City’s overall capital project needs and associated funding requirements, during a five-year period. The CIP document is a planning tool and should be used as such in the annual operating budget preparation and update process. There are a wide variety of funding sources for CIP projects, some steady and predictable, while others are dependent on outside agencies.

The preservation, maintenance, and improvement of our capital infrastructure are core City functions and essential City services. The 2023-2028 CIP reflects and identifies the most critical infrastructure priorities over the next 6 years. The CIP is the City’s strategic planning framework that addresses this responsibility. Without a well-maintained infrastructure Shafter’s economic prosperity cannot be sustained. The condition of our streets, sidewalks, water, sewer, storm drains, recreation facilities, parks, and other public facilities reflects on how well our community is doing and its ability to sustain economic growth. A community’s quality of life, health, safety, and economic wellbeing are all tied to the cornerstone of its infrastructure.

The capital improvements presented in this document are the City’s major projects, which in general exceed $10,000 in cost and have long‐term life spans. These projects include land and right‐of‐way acquisition, design, construction or rehabilitation of public buildings or facilities, public infrastructure, parks, vehicle replacement and information technology projects, and water and transit capital projects. Since many capital improvement projects take more than one fiscal year to design and construct, developing a five‐year plan allows the City Council to better forecast, and anticipate upcoming infrastructure needs and improvements. Each of the projects includes an amount for “Yearly Costs/Depreciation”, which represents an estimate of future annual personnel, maintenance costs, or utility costs anticipated after completion of the project.

Analysis:

The total five-year CIP is estimated at $65.48 million, which includes $10.75 million for the current fiscal year 22/23 and $25.19 million for the upcoming fiscal year 23/24.

EXECUTIVE SUMMARY

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2023-2028 SHAFTER CIP 5
The following table has a summary by project type:

Project Type Project Cost Pct
General $ 11,014,387 16.82%
Parks $ 7,770,000 11.87%
Streets $ 22,131,325 33.80%
Water $ 18,662,327 28.50%
Wastewater $ 5,900,000 9.01%
Total $ 65,478,039 100.00%
The following table is summarized by funding source:

Funding Source Total Pct
General Fund -0100 1,610,000 2.46%
ARPA -0200 3,455,387 5.28%
FED Grant -0200 11,949,564 18.25%
Traffic Mitigation -0305 245,761 0.38%
TDA -0204 7,256,000 11.08%
Gas Tax -0203 2,826,000 4.32%
Water Connection -0303 1,687,327 2.58%
Wastewater Connection -0301 150,000 0.23%
Roads & Maint. SB1 -0207 2,474,000 3.78%
Fiber -5004 549,000 0.84%
State Grant -0308 14,300,000 21.84%
Water Rate -5002 6,275,000 9.58%
Water Grant -5002 6,950,000 10.61%
WW Rate -5000 5,750,000 8.78%
Other Funding - 0.00%
Total 65,478,039 100.00%

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22-23 23-24 24-25 25-26 26-27 27-28 Total
10-Plans & Studies 500,000 - - - - 500,000 -
20-Design/Engineering 1,450,000 2,059,000 1,201,325 - - 4,710,325 - 30-Land/Site 1,500,000 - - - - 1,500,000 -
40-Bidding - - - - - - -
50-Construction 9,302,327 21,130,387 13,855,000 6,720,000 3,560,000 4,200,000 58,767,714 Total Project Costs $ 10,752,327 $ 25,189,387 $ 15,056,325 $ 6,720,000 $ 3,560,000 $ 4,200,000 $ 65,478,039 22-23 23-24 24-25 25-26 26-27 27-28 Total
General Fund -0100 335,000 675,000 150,000 150,000 150,000 150,000 1,610,000 ARPA -0200 2,040,000 1,415,387 - - - 3,455,387 -
FED Grant -0200 1,939,530 5,088,650 3,921,384 500,000 500,000 - 11,949,564 Traffic Mitigation -0305 16,470 99,350 129,941 - - 245,761 - TDA -0204 2,029,000 1,637,000 845,000 880,000 915,000 950,000 7,256,000 Gas Tax -0203 192,000 634,000 500,000 500,000 500,000 500,000 2,826,000 Water Connection -0303 1,512,327 - 175,000 - - 1,687,327 - Wastewater Connection -0301 50,000 100,000 - - - 150,000 - Roads & Maint. SB1 -0207 408,000 466,000 400,000 400,000 400,000 400,000 2,474,000 Fiber -5004 549,000 - - - - 549,000 -
State Grant -0308 1,355,000 10,545,000 2,400,000 - - 14,300,000 - Water Rate -5002 450,000 2,230,000 1,385,000 565,000 795,000 850,000 6,275,000 Water Grant -5002 450,000 - 4,000,000 2,500,000 - 6,950,000 - WW Rate -5000 425,000 1,300,000 1,325,000 1,050,000 800,000 850,000 5,750,000 Other Funding - - - - - - -
Total Funding Source 10,752,327 $ $ 25,189,387 $ 15,056,325 $ 6,720,000 $ 3,560,000 $ 4,200,000 $ 65,478,039 $11,014,387
$7,770,000
$22,131,325
$18,662,327
$5,900,000
General
Parks
Streets
Water
Wastewater
$- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000

PROJECT TYPE AND FUDNING SOURCE SUMMARY
SHAFTER CIP 2023-2028 6

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2023-2028 SHAFTER CIP 7

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Project # Project Description
Prior Year
Actuals
Five-Year
Projection
GE00006 City Hall Improvements 0 250,000
GE00007 City Corporation Yard Improvements 0 250,000
PD00001 Police Substation at 7th Std. Rd. 10,420 6,000,000 PF00001 ADA Upgrades at Public Facilities 31,655 500,000 PF00002 Shafter Aquatic Center Proj. 9,707 3,465,387
IT00003 Citywide Broadband Fiber Expansion 0 549,000
General Sub-Total 51,782 11,014,387
PK00002 Kirschenmann Park Field Imp. 12,436 400,000
PK00004 Mannel Park (LWCF Project) 7,279 440,000
PK00005 2022 Park Lighting Improvements 36,857 350,000
PK00006 Veterans Park Site Improvements 11,821 800,000
PK00007 Stringham Park Transit Improvements 109,046 810,000 PK00008 North Shafter Community Park 17,902 3,800,000
PK00009 Skate Park Improvements 0 770,000
PK00010 Rodriguez Park Improvements 0 400,000
Parks Sub-Total 195,341 7,770,000
ST00002 Widen 7th Std.Rd.- Santa Fe to 43 545,283 720,000 ST00003 Street Striping – Pedestrian 22,132 225,000
ST00004 Curbs, Gutters, & Sidewalks 14,800 245,000
ST00005 Alley Improvements 76,186 600,000
ST00006 Pavement Sealing 905,179 2,350,000
ST00011 ADA Imp. - Streets & Sidewalks 148,100 600,000
ST00021 Residential Road Reconstruction 0 2,500,000
ST00022 NPNS Street & Road Improvements 48,515 200,000
ST00023 Street Striping – Roadways 200,398 1,125,000
ST00028 Santa Fe Way Shoulder Improvements 21,415 1,600,000 ST00029 Hwy 43 Roundabout Project @Santa Fe 33,105 2,971,325 ST00030 2022 Street Improvement-E.Euclid 327,647 600,000 ST00031 Valley ST Intersection Improvements 0 150,000
ST00032 7th Standard Rd#2 LN Reconstruction 50 775,000
ST00033 2022 POSO ST & STORM DRAIN IMPROVNT 660,617 800,000 ST00034 2023 James St. Streetlight Project 0 250,000
ST00035 Santa Fe Way Resurfacing Project 0 2,000,000
ST00036 Lerdo Hwy Reconstruction Proj. SB1 0 1,000,000
ST00037 2022 Zerker Rd Reconstruction Proj. 0 820,000
ST00038 RSTP- Road Improvement Project 0 1,000,000
ST00039 RMRA- Road Improvement Project 0 1,600,000
Streets Sub-Total 3,003,427 22,131,325

PROJECT LIST
SHAFTER CIP 2023-2028 8

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Project # Project Description
Prior Year
Actuals
Five-Year
Projection
WW00001 Manhole Coating 269,022 1,725,000
WW00002 Southeast Shafter Sewer Imp. 3,315,444 150,000
WW00004 Lift Station Improvements 13,604,471 1,550,000
WW00005 WWTP Pre-Treatment Programs 0 575,000
WW00006 WWTP Plant Maintenance Proj. 0 1,150,000
WW00007 SCADA Project 0 150,000
WW00008 Sewer Flowmeter Project 0 600,000
Streets Sub-Total 17,188,938 5,900,000
WA00001 Major Well or Casing Repairs 902,203 950,000
WA00002 Water Tank Improvements 842,387 675,000
WA00003 Well Maintenance Projects 194,776 950,000
WA00005 SCADA Projects 71,008 350,000
WA00007 Water Meter Retrofits 1,429,924 1,050,000
WA00012 General Water Main Replacement 154,234 825,000
WA00015 Well 21 Development 308,194 2,312,327
WA00016 Well 22 Development 22,238 3,800,000
WA00017 Water Meter - New Installations 0 1,750,000
WA00018 Water Tank 6 - WIP 0 2,750,000
WA00019 Water Tank 7 - NPNS 0 3,250,000
Streets Sub-Total 3,924,964 18,662,327
Total Project Costs 24,364,452 65,478,039
2023-2028 SHAFTER CIP 9

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22-23 23-24 24-25 25-26 26-27 27-28 Total
10-Plans & Studies 0 300,000 0 0 0 0 300,000
20-Design/Engineering 770,000 249,000 0 0 0 0 1,019,000 30-Land/Site 0 0 0 0 0 0 0
40-Bidding 0 00000 0
50-Construction 230,000 8,865,387 150,000 150,000 150,000 150,000 9,695,387 Total Project Costs $ 1,000,000 $ 9,414,387 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 11,014,387 22-23 23-24 24-25 25-26 26-27 27-28 Total
General Fund -0100 281,250 462,500 150,000 150,000 150,000 150,000 1,343,750 ARPA -0200 0 715,387 0 0 0 0 715,387
FED Grant -0200 0 0 0 0 0 0 0
Traffic Mitigation -0305 0 0 0 0 0 0 0
TDA -0204 0 0 0 0 0 0 0
Gas Tax -0203 0 0 0 0 0 0 0
Water Connection -0303 0 0 0 0 0 0 0
Wastewater Connection -0301 0 00000 0
Roads & Maint. SB1 -0207 0 0 0 0 0 0 0
Fiber -5004 0 549,000 0 0 0 0 549,000
State Grant -0308 718,750 7,687,500 0 0 0 0 8,406,250
Water Rate -5002 0 0 0 0 0 0 0
Water Grant -5002 0 0 0 0 0 0 0
WW Rate -5000 0 0 0 0 0 0 0
Other Funding 0 0 0 0 0 0 0
Total Funding Source 1,000,000 $ $ 9,414,387 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 11,014,387 General,
$11,014,387 , 17%
Others,
$54,463,652 , 83%

GENERAL PROJECTS
SHAFTER CIP 2023-2028 10

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Project # Project Description
Prior Year
Actuals
Five-Year
Projection
GE00006 City Hall Improvements 0 250,000
GE00007 City Corporation Yard Improvements 0 250,000
IT00003 Citywide Broadband Fiber Expansion 0 549,000
PD00001 Police Substation at 7th Std. Rd. 10,420 6,000,000 PF00001 ADA Upgrades at Public Facilities 31,655 500,000 PF00002 Shafter Aquatic Center Proj. 9,707 3,465,387
$ 51,782 $ 11,014,387
2023-2028 SHAFTER CIP 11

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2023-2028 CIP
Project # GE00006 Location
Project Name City Hall Improvements Status Funded
Department General
Project Description
Project Justification
Investments in City Hall project a positive image for the City and enhance the use and reliability of its facilities.

Design and construction of functional, structural, and aesthetic improvements at City Hall, including a new roof, landscaping, and office space reconfiguring
SHAFTER CIP 2023-2028 12

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2023-2028 CIP
Project # GE00006
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 20,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 230,000 - - - - -
Total Project Cost 250,000 $ $ - $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 250,000 - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 250,000 $ $ - $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 13

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2023-2028 CIP
Project # GE00007 Location
Project Name City Corporation Yard Improvements Status Funded Department General
Project Description
Project Justification
Design and construction of projects to improve and expand the use of the City Corporation Yard.

The Corporation Yard site is adequately sized for future City growth but does require recurring investments to increase its capacity for new office space and equipment and for aesthetic and efficiency upgrades.

SHAFTER CIP 2023-2028 14

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2023-2028 CIP
Project # GE00007
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 50,000 - 50,000 50,000 50,000 50,000
Total Project Cost $ 50,000 - $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 50,000 - 50,000 50,000 50,000 50,000 ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 50,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 15

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2023-2028 CIP
Project # PD00001 Location
Project Name Police Substation at 7th Std. Rd. Status Funded Department Police
Project Description
Project Justification
Construction of new police substation on the Gossamer Grove area.

California Assembly Bill 179 Funding - City of Shafter for a new fire and police substation construction.

Six Million state funding from community corrections.

SHAFTER CIP 2023-2028 16

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2023-2028 CIP
Project # PD00001
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 500,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 5,500,000 - - - - -
Total Project Cost 500,000 $ $ 5,500,000 $ - $ - $ - $ - Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 500,000 5,500,000 - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 500,000 $ $ 5,500,000 $ - $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating 50,000
Asset Replacement
Other Operating
Operating Costs $ 50,000
2023-2028 SHAFTER CIP 17

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2023-2028 CIP
Project # PF00001 Location
Project Name ADA Upgrades at Public Facilities Status Funded Department Public Facilities
Project Description
Project Justification
Design and construction of ADA-based upgrades to public facilities owned and operated by the City.

Upgrades enhance access for those with disabilities.

SHAFTER CIP 2023-2028 18

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2023-2028 CIP
Project # PF00001
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 - 100,000 100,000 100,000 100,000 Total Project Cost $ 100,000 - $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 100,000 - 100,000 100,000 100,000 100,000 ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 19

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2023-2028 CIP
Project # PF00002 Location
Project Name Shafter Aquatic Center Proj. Status Funded Department Public Facilities
Project Description
Project Justification
State Clean California grant funds will replace critical operational equipment and upgrade the Shafter Aquatic Center to meet applicable standards.

The facility has been inoperable mostly due to outdated and failing equipment and the lack of modernized grounds limits its use.

SHAFTER CIP 2023-2028 20

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2023-2028 CIP
Project # PF00002
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 250,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 3,215,387 - - - - -
Total Project Cost 250,000 $ $ 3,215,387 $ - $ - $ - $ - Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 31,250 312,500 - - - -
ARPA -0200 715,387 - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 218,750 2,187,500 - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 250,000 $ $ 3,215,387 $ - $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating 150,000
Asset Replacement
Other Operating
Operating Costs 150,000 $
2023-2028 SHAFTER CIP 21

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2023-2028 CIP
Project # IT00003 Location
Project Name Citywide Broadband Fiber Expansion Status Funded Department Information Technology
Project Description
Project Justification
The City intends to prepare the proper planning documents necessary to expand the existing broadband fiber optic infrastructure over time. The preparation of a Master Plan and the implementation of a Design Engineering plan will ultimately aid in attracting a public-private partnership with an Internet Service Provider.

The City has an immediate need to attract an additional ISP/operator into our fiber network in order to offset current operational costs associated with our infrastructure. This operator would take over operations, maintenance, and service connections while effectively renting our network capacity, providing a revenue stream to the City.

SHAFTER CIP 2023-2028 22

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2023-2028 CIP
Project # IT00003
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies 300,000 - - - - -
20-Design/Engineering 249,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - - - - - -
Total Project Cost $ 549,000 - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 549,000 - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 549,000 $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 23

Page 30 of 143 ends

22-23 23-24 24-25 25-26 26-27 27-28 Total
10-Plans & Studies 0 0 0 0 0 0 0
20-Design/Engineering 310,000 260,000 0 0 0 0 570,000
30-Land/Site 0 0 0 0 0 0 0
40-Bidding 0 0 0 0 0 0 0
50-Construction 1,270,000 3,180,000 2,750,000 0 0 0 7,200,000 Total Project Costs $ 1,580,000 $ 3,440,000 $ 2,750,000 $ - $ - $ - $ 7,770,000 22-23 23-24 24-25 25-26 26-27 27-28 Total
General Fund -0100 47,500 187,500 0 0 0 0 235,000
ARPA -0200 940,000 700,000 0 0 0 0 1,640,000
FED Grant -0200 0 50,000 350,000 0 0 0 400,000
Traffic Mitigation -0305 0 0 0 0 0 0 0
TDA -0204 0 0 0 0 0 0 0
Gas Tax -0203 0 0 0 0 0 0 0
Water Connection -0303 0 0 0 0 0 0 0
Wastewater Connection -0301 0 0 0 0 0 0 0
Roads & Maint. SB1 -0207 0 0 0 0 0 0 0
Fiber -5004 0 0 0 0 0 0 0
State Grant -0308 592,500 2,502,500 2,400,000 0 0 0 5,495,000 Water Rate -5002 0 0 0 0 0 0 0
Water Grant -5002 0 0 0 0 0 0 0
WW Rate -5000 0 0 0 0 0 0 0
Other Funding 0 0 0 0 0 0 0
Total Funding Source $ 1,580,000 $ 3,440,000 $ 2,750,000 $ - $ - $ - $ 7,770,000 Parks,
$7,770,000 ,
12%
Others,
$57,708,039 ,
88%

PARKS PROJECTS
SHAFTER CIP 2023-2028 24

Page 31 of 143 ends

Project # Project Description
Prior Year
Actuals
Five-Year
Projection
PK00002 Kirschenmann Park Field Imp. 12,436 400,000
PK00004 Mannel Park (LWCF Project) 7,279 440,000
PK00005 2022 Park Lighting Improvements 36,857 350,000
PK00006 Veterans Park Site Improvements 11,821 800,000
PK00007 Stringham Park Transit Improvements 109,046 810,000 PK00008 North Shafter Community Park 17,902 3,800,000
PK00009 Skate Park Improvements 0 770,000
PK00010 Rodriguez Park Improvements 0 400,000
Totals $ 195,341 $ 7,770,000
2023-2028 SHAFTER CIP 25

Page 32 of 143 ends

2023-2028 CIP
Project # PK00002 Location
Project Name Kirschenmann Park Field Imp. Status Funded Department Parks
Project Description
Project Justification
The project enhances irrigation water use and electrical use efficiency, plus adds a second field for baseball or softball recreation.

ARPA funds to design and construct irrigation, field, and lighting improvements at Kirschenmann Park.

SHAFTER CIP 2023-2028 26

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2023-2028 CIP
Project # PK00002
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 20,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 380,000 - - - - -
Total Project Cost 400,000 $ $ - $ - - $ - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 400,000 - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 400,000 $ $ - $ - - $ - $ - $
Non-CIP Costs
Description Projection
Labor Cost
Operating 25,000
Asset Replacement
Other Operating
Operating Costs $ 25,000
2023-2028 SHAFTER CIP 27

Page 34 of 143 ends

2023-2028 CIP
Project # PK00004 Location
Project Name Mannel Park Site Improvements Status Funded Department Parks
Project Description
Project Justification
The new irrigation system will provide better coverage and be more water-efficient. The new structure will enhance an existing park space with shade and benches.

State Land and Water Conservation Fund grant-funded project to design and construct one (1) upgraded irrigation system and one (1) new shade structure at Mannel Park.

SHAFTER CIP 2023-2028 28

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2023-2028 CIP
Project # PK00004
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 10,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 140,000 290,000 - - - -
Total Project Cost 140,000 $ $ 300,000 $ - - $ - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 140,000 300,000 - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 140,000 $ $ 300,000 $ - - $ - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 29

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2023-2028 CIP
Project # PK00005 Location
Project Name 2022 Park Lighting Improvements Status Funded Department Parks
Project Description
Project Justification
In the case of Mannel Park, the existing decorative lighting, installed over 25 years ago, will be demolished and removed from service.

The new lights will closely resemble the existing lights, with decorative LED fixtures. This particular style has worked well at several park additions within the City. In addition, new service conduits and wiring will also be installed throughout the park to improve the reliability of the electrical services. Service conduits will also be extended to current and future shade structure locations so those reserving these areas can access an electrical service. For Veterans Park, the decorative light, previously described for Mannel Park, will be installed along the existing pedestrian paths near the north and west park boundaries and the north side of the parking lot.

Public Works estimates this park lighting project is valued at $450,000, which requires that it conduct formal bid procedures for construction purposes. Per the City's bidding and procurement policy, the Council must first authorize these procedures.

Funding for all of the City park and recreation sites awarded Clean California funds is broken down as follows:

Clean California Grant Funds$4,649,676
Local Matching Funds$664,240
Total Project Funding$5,313,916
These funds have been programmed into the Capital Improvement Program for Fiscal Year 2022-2023.

Public Works will present bid results for the lighting improvements at Mannel Park and Veterans Park, as well as their impacts on the budget, at a future Council meeting.

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2023-2028 CIP
Project # PK00005
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 350,000 - - - - -
Total Project Cost 350,000 $ $ - $ - - $ - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 43,750 - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 306,250 - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 350,000 $ $ - $ - - $ - $ - $
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 31

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2023-2028 CIP
Project # PK00006 Location
Project Name Veterans Park Site Improvements Status Funded Department Parks
Project Description
Project Justification
ARPA funds to design and construct one (1) new basketball court and one (1) new lighting system for the soccer fields at Veterans Park. Consists of sand, slurry, or chip sealing for existing roadways as preventative measure to reduce cracks and potholes.

The needs assessment assists with the planning and prioritization of improvements.

SHAFTER CIP 2023-2028 32

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2023-2028 CIP
Project # PK00006
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 400,000 400,000 - - - -
Total Project Cost 400,000 $ $ 400,000 $ - - $ - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 400,000 400,000 - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 400,000 $ $ 400,000 $ - - $ - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 33

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2023-2028 CIP
Project # PK00007 Location
Project Name Stringham Park Transit Improvements Status Funded Department Parks
Project Description
Project Justification
Phase I uses SGR funds to construct a bus turnout off of James Street for future transit loading and unloading. Phase II uses State Clean California grant funds to construct a transit and recreational site parking lot within the existing park plus adds recreational features.

A new bus turnout allows the County to relocate its regional transit stop from the City Hall parking lot. The parking lot and recreational improvements enhance transit use and urban park use in the downtown area.

SHAFTER CIP 2023-2028 34

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2023-2028 CIP
Project # PK00007
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 60,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 750,000 - - - - -
Total Project Cost 60,000 $ $ 750,000 $ - - $ - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 93,750 - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 60,000 656,250 - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 60,000 $ $ 750,000 $ - - $ - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating 25,000
Asset Replacement
Other Operating
Operating Costs $ 25,000
2023-2028 SHAFTER CIP 35

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2023-2028 CIP
Project # PK00008 Location
Project Name North Shafter Community Park Status Funded Department Parks
Project Description
Project Justification
The park would provide and enhance recreational opportunities for residents living in North Shafter, which currently does not benefit from nearby parks or other recreational facilities.

Design and construct a five-acre community park site within the North Shafter community.

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2023-2028 CIP
Project # PK00008
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 200,000 200,000 - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 1,000,000 - 2,400,000 - - -
Total Project Cost 200,000 $ $ 1,200,000 $ 2,400,000 $ - - $ - $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 200,000 1,200,000 2,400,000 - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 200,000 $ $ 1,200,000 $ 2,400,000 $ - - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating 50,000
Asset Replacement
Other Operating
Operating Costs $ 50,000
2023-2028 SHAFTER CIP 37

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2023-2028 CIP
Project # PK00009 Location
Project Name Skate Park Improvements Status Funded
Department Parks
Project Description
Project Justification
Design and install equipment upgrades and lighting and other amenities at an existing City-owned skate park.

The existing skate park has failing and outdated equipment, plus it lacks lighting and shade, which limits the use of the park.

SHAFTER CIP 2023-2028 38

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2023-2028 CIP
Project # PK00009
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 30,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 740,000 - - - - -
Total Project Cost 30,000 $ $ 740,000 $ - - $ - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 3,750 93,750 - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 26,250 646,250 - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 30,000 $ $ 740,000 $ - - $ - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating 25,000
Asset Replacement
Other Operating
Operating Costs $ 25,000
2023-2028 SHAFTER CIP 39

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2023-2028 CIP
Project # PK00010 Location
Project Name Rodriguez Park Improvements Status Funded
Department Parks
Project Description
Project Justification
CDBG funding to improve off-site drainage and add lighting to an existing multi-purpose field.

1. The intersection of Rodriguez Avenue and Wall Street, at the northeast corner of the park, regularly floods due to inadequate storm drain facilities.

2. Having field lights allows for nighttime recreational use by reservations to reduce demand for field lights at Veterans Park.

SHAFTER CIP 2023-2028 40

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2023-2028 CIP
Project # PK00010
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 50,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - 350,000 - - - -
Total Project Cost $ 50,000 - $ $ 350,000 $ - - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 50,000 - 350,000 - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 50,000 $ $ 350,000 $ - - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 41

Page 48 of 143 ends

22-23 23-24 24-25 25-26 26-27 27-28 Total
10-Plans & Studies 0 200,000 0 0 0 0 200,000
20-Design/Engineering 140,000 850,000 1,201,325 0 0 0 2,191,325 30-Land/Site 0 1,500,000 0 0 0 0 1,500,000
40-Bidding 0 0 0 0 0 0 0
50-Construction 4,595,000 5,455,000 1,745,000 2,280,000 1,815,000 2,350,000 18,240,000 Total Project Costs $ 4,735,000 $ 8,005,000 $ 2,946,325 $ 2,280,000 $ 1,815,000 $ 2,350,000 $ 22,131,325 22-23 23-24 24-25 25-26 26-27 27-28 Total
General Fund -0100 6,250 25,000 0 0 0 0 31,250
ARPA -0200 100,000 0 0 0 0 0 100,000
FED Grant -0200 1,939,530 4,788,650 1,071,384 500,000 0 500,000 8,799,564 Traffic Mitigation -0305 16,470 99,350 129,941 0 0 0 245,761 TDA -0204 2,029,000 1,637,000 845,000 880,000 915,000 950,000 7,256,000 Gas Tax -0203 192,000 634,000 500,000 500,000 500,000 500,000 2,826,000 Water Connection -0303 0 0 0 0 0 0 0
Wastewater Connection -0301 0 0 0 0 0 0 0
Roads & Maint. SB1 -0207 408,000 466,000 400,000 400,000 400,000 400,000 2,474,000 Fiber -5004 0 0 0 0 0 0 0
State Grant -0308 43,750 355,000 0 0 0 0 398,750
Water Rate -5002 0 0 0 0 0 0 0
Water Grant -5002 0 0 0 0 0 0 0
WW Rate -5000 0 0 0 0 0 0 0
Other Funding 0 0 0 0 0 0 0
Total Funding Source $ 4,735,000 $ 8,005,000 $ 2,946,325 $ 2,280,000 $ 1,815,000 $ 2,350,000 $ 22,131,325 Streets,
$22,131,325 , 34%
Others,
$43,346,714 , 66%

STREETS PROJECTS
SHAFTER CIP 2023-2028 42

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Project # Project Description
Prior Year
Actuals
Five-Year
Projection
ST00002 Widen 7th Std.Rd.- Santa Fe to 43 545,283 720,000 ST00003 Street Striping – Pedestrian 22,132 225,000
ST00004 Curbs, Gutters, & Sidewalks 14,800 245,000
ST00005 Alley Improvements 76,186 600,000
ST00006 Pavement Sealing 905,179 2,350,000
ST00011 ADA Imp. - Streets & Sidewalks 148,100 600,000
ST00021 Residential Road Reconstruction 0 2,500,000
ST00022 NPNS Street & Road Improvements 48,515 200,000
ST00023 Street Striping – Roadways 200,398 1,125,000
ST00028 Santa Fe Way Shoulder Improvements 21,415 1,600,000 ST00029 Hwy 43 Roundabout Project @Santa Fe 33,105 2,971,325 ST00030 2022 Street Improvement-E.Euclid 327,647 600,000 ST00031 Valley ST Intersection Improvements 0 150,000
ST00032 7th Standard Rd#2 LN Reconstruction 50 775,000
ST00033 2022 POSO ST & STORM DRAIN IMPROVNT 660,617 800,000 ST00034 2023 James St. Streetlight Project 0 250,000
ST00035 Santa Fe Way Resurfacing Project 0 2,000,000
ST00036 Lerdo Hwy Reconstruction Proj. SB1 0 1,000,000
ST00037 2022 Zerker Rd Reconstruction Proj. 0 820,000
ST00038 RSTP- Road Improvement Project 0 1,000,000
ST00039 RMRA- Road Improvement Project 0 1,600,000
Totals $ 3,003,427 $ 22,131,325
2023-2028 SHAFTER CIP 43

Page 50 of 143 ends

2023-2028 CIP
Project # ST00002 Location
Project Name Widen 7th Std.Rd.- Santa Fe to 43 Status Funded Department Streets
Project Description
Project Justification
Preliminary engineering and environmental studies to extend Seventh Standard Road widening between Santa Fe Way and Highway 43.

The project increases traffic capacity and improves safety along a significant route within Shafter’s traffic circulation plan.

SHAFTER CIP 2023-2028 44

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2023-2028 CIP
Project # ST00002
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 40,000 350,000 330,000 - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - - - - - -
Total Project Cost 40,000 $ $ 350,000 $ 330,000 $ - - $ - $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 35,000 308,000 300,000 - - -
Traffic Mitigation -0305 5,000 42,000 30,000 - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 40,000 $ $ 350,000 $ 330,000 $ - - $ - $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 45

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2023-2028 CIP
Project # ST00003 Location
Project Name Street Striping – Pedestrian Status Funded Department Streets
Project Description
Project Justification
Routine pavement striping for pedestrian access.

Properly maintained pavement striping is necessary to optimize safe and efficient traffic flow for motorists and pedestrians.

SHAFTER CIP 2023-2028 46

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2023-2028 CIP
Project # ST00003
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 25,000 35,000 30,000 40,000 45,000 50,000 Total Project Cost 25,000 $ $ 35,000 30,000 $ 40,000 $ 45,000 $ 50,000 $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 25,000 35,000 30,000 40,000 45,000 50,000
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 25,000 $ $ 35,000 30,000 $ 40,000 $ 45,000 $ 50,000 $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 47

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2023-2028 CIP
Project # ST00004 Location
Project Name Curbs, Gutters, & Sidewalks Status Funded
Department Streets
Project Description
Project Justification
Replacement of existing curbs, gutters, and sidewalks.

Properly functioning curbs, gutters, and sidewalks optimize street drainage and pedestrian access.

SHAFTER CIP 2023-2028 48

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2023-2028 CIP
Project # ST00004
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 25,000 35,000 50,000 40,000 45,000 50,000 Total Project Cost 25,000 $ $ 35,000 50,000 $ 40,000 $ 45,000 $ 50,000 $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 25,000 35,000 50,000 40,000 45,000 50,000
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 25,000 $ $ 35,000 50,000 $ 40,000 $ 45,000 $ 50,000 $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 49

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2023-2028 CIP
Project # ST00005 Location
Project Name Alley Improvements Status Funded
Department Streets
Project Description
Project Justification
Pavement resurfacing and drainage improvements for existing public alleys.

Properly maintained alleys ensure residents and businesses have access to their properties. Alleys must also be maintained to ensure City crews have access to water and sewer mains.

SHAFTER CIP 2023-2028 50

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2023-2028 CIP
Project # ST00005
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 100,000 100,000 100,000 100,000 100,000 Total Project Cost 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 100,000 100,000 100,000 100,000 100,000 100,000 Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 51

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2023-2028 CIP
Project # ST00006 Location
Project Name Pavement Sealing Status Funded
Department Streets
Project Description
Project Justification
Consists of sand, slurry, or chip sealing for existing roadways as preventative measure to reduce cracks and potholes.

Routine sealing can cost-effectively preserve pavement until asphalt overlays and reconstructions are funded.

SHAFTER CIP 2023-2028 52

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2023-2028 CIP
Project # ST00006
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 350,000 400,000 400,000 400,000 400,000 400,000 Total Project Cost 350,000 $ $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 350,000 400,000 400,000 400,000 400,000 400,000 Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 350,000 $ $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 53

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2023-2028 CIP
Project # ST00011 Location
Project Name ADA Imp. - Streets & Sidewalks Status Funded Department Streets
Project Description
Project Justification
Design and construction of ADA-based upgrades to public streets owned and operated by the City.

Upgrades enhance access for those with disabilities.

SHAFTER CIP 2023-2028 54

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2023-2028 CIP
Project # ST00011
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 100,000 100,000 100,000 100,000 100,000 Total Project Cost 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 100,000 100,000 100,000 100,000 100,000 100,000 Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 55

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2023-2028 CIP
Project # ST00021 Location
Project Name Residential Road Reconstruction Status Funded Department Streets
Project Description
Project Justification
Pavement overlays and reconstructions, plus pedestrian walkway upgrades, for existing residential streets based on the City’s pavement management system classifications and public feedback.

Enhances safety and reliability of residential roads and reduces potential liability to the City.

SHAFTER CIP 2023-2028 56

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2023-2028 CIP
Project # ST00021
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 500,000 - 500,000 500,000 500,000 500,000 Total Project Cost $ 500,000 - $ $ 500,000 $ 500,000 $ 500,000 $ 500,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 500,000 - 500,000 500,000 500,000 500,000 Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 500,000 $ $ 500,000 $ 500,000 $ 500,000 $ 500,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 57

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2023-2028 CIP
Project # ST00022 Location
Project Name NPNS Street & Road Improvements Status Funded Department Streets
Project Description
Project Justification
Preliminary engineering studies, design, right-of-way acquisition, and construction for a project to improve traffic flow and street drainage within the North Park and North Shafter communities.

Prior to City annexation, the North Park and North Shafter communities were developed with street improvements that were not constructed to current City standards. They are also immediately adjacent to State Route 43 without paved shoulders and sidewalks that provide safe reliable access to the downtown area businesses and schools.

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2023-2028 CIP
Project # ST00022
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies 200,000 - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - - - - - -
Total Project Cost $ 200,000 - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 20,000 - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 180,000 - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 200,000 $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 59

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2023-2028 CIP
Project # ST00023 Location
Project Name Street Striping – Roadways Status Funded
Department Streets
Project Description
Project Justification
Routine paint striping of existing pavement lanes and legends.

Properly maintained pavement striping is necessary to optimize safe and efficient traffic flow for motorists and pedestrians.

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2023-2028 CIP
Project # ST00023
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 125,000 150,000 175,000 200,000 225,000 250,000 Total Project Cost 125,000 $ $ 150,000 $ 175,000 $ 200,000 $ 225,000 $ 250,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 125,000 150,000 175,000 200,000 225,000 250,000 Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 125,000 $ $ 150,000 $ 175,000 $ 200,000 $ 225,000 $ 250,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 61

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2023-2028 CIP
Project # ST00028 Location
Project Name Santa Fe Way Shoulder Improvements Status Funded Department Streets
Project Description
Project Justification
Construct paved shoulders at Santa Fe Way between Los Angeles Avenue and Galpin Street.

Paved shoulders improve safety and reduce air pollution (dust) generated by from vehicles using a roadway.

SHAFTER CIP 2023-2028 62

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2023-2028 CIP
Project # ST00028
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 1,600,000 - - - - -
Total Project Cost 1,600,000 $ $ - - $ $ - - $ - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 100,000 - - - - -
FED Grant -0200 1,320,000 - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 180,000 - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 1,600,000 $ $ - - $ $ - - $ - $
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 63

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2023-2028 CIP
Project # ST00029 Location
Project Name Hwy 43 Roundabout Project @Santa FeStatus Funded Department Streets
Project Description
Project Justification
Preliminary engineering studies, design, right-of-way acquisition, and construction for a roundabout project located at the intersection of Highway 43 and Santa Fe Way.

A new roundabout intersection will increase traffic flow, which reduces air emissions from stalled vehicles and enhances safety.

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2023-2028 CIP
Project # ST00029
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 100,000 500,000 871,325 - - -
30-Land/Site 1,500,000 - - - - -
40-Bidding - - - - - -
50-Construction - - - - - -
Total Project Cost 100,000 $ $ 2,000,000 $ 871,325 $ - $ - $ - Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 1,942,650 88,530 771,384 - - -
Traffic Mitigation -0305 11,470 57,350 99,941 - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ $ 2,000,000 $ 871,325 $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 65

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2023-2028 CIP
Project # ST00030 Location
Project Name 2022 Street Improvement-E.Euclid Status Funded Department Streets
Project Description
Project Justification
Pavement reconstruction plus sidewalk, curb, and gutter replacements at East Euclid Avenue between Birch Street and Nickel Street.

The project will enhance the performance and reliability of the paved roadway, pedestrian access, and drainage collection systems.

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2023-2028 CIP
Project # ST00030
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 600,000 - - - - -
Total Project Cost 600,000 $ $ - $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 192,000 - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 408,000 - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 600,000 $ $ - $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 67

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2023-2028 CIP
Project # ST00031 Location
Project Name Valley Street Intersection Imp Status Funded Department Streets
Project Description
Project Justification
Design and construction of ADA-based upgrades to public streets owned and operated by the City.

Upgrades enhance access for those with disabilities.

SHAFTER CIP 2023-2028 68

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2023-2028 CIP
Project # ST00031
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 150,000 - - - - -
Total Project Cost $ 150,000 - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 150,000 - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 150,000 $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 69

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2023-2028 CIP
Project # ST00032 Location
Project Name 7th Standard Rd#2 LN Reconstruction Status Funded Department Streets
Project Description
Project Justification
Reconstruct and resurface the westbound #2 (slow) lane of Seventh Standard Road between Zachary Avenue and the Friant Kern Canal.

The pavement has significantly deteriorated and needs to be reconstructed to withstand the traffic volumes and loads better.

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2023-2028 CIP
Project # ST00032
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 775,000 - - - - -
Total Project Cost $ 775,000 - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 538,000 - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 237,000 - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 775,000 $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 71

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2023-2028 CIP
Project # ST00033 Location
Project Name 2022 POSO ST & STORM DRAIN IMPROVNT Status Funded Department Streets
Project Description
Project Justification
Staff prepared construction plans to install a storm drain and reconstruct Poso Street from Walker Street to Tulare Avenue. The project would tie into the existing storm drain that was previously installed in Walker Street and continue East on Poso Street to replace an existing siphon at the corner of Poso Avenue and Kern Street, and one at the corner of Tulare Avenue and Olive Street. The project will add additional catch basins along the corridor to improve drainage as well. In addition to the storm drain improvements, the project will include replacing the existing curb and gutter, sidewalks, and will include a full reconstruction of the existing road section and pavement.

No budget action is required at this time. The City’s Capital Improvement Program can fund costs related to project bidding. Once project bids are opened, staff will likely present budget outlooks and amendments to cover the construction costs at a future meeting.

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2023-2028 CIP
Project # ST00033
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 800,000 - - - - -
Total Project Cost 800,000 $ $ - $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 800,000 - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 800,000 $ $ - $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 73

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2023-2028 CIP
Project # ST00034 Location
Project Name 2023 James St. Streetlight Project Status Funded Department Streets
Project Description
Project Justification
Clean California grant funds to install decorative street lighting at James Street between Lerdo Highway and Shafter Avenue
The project replaces existing lights with decorative versions that complement other decorative lights in other portions of the downtown area.

SHAFTER CIP 2023-2028 74

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2023-2028 CIP
Project # ST00034
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 50,000 200,000 - - - -
Total Project Cost 50,000 $ $ 200,000 $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 6,250 25,000 - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 43,750 175,000 - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 50,000 $ $ 200,000 $ - $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating 2,000
Asset Replacement
Other Operating
Operating Costs $ 2,000
2023-2028 SHAFTER CIP 75

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2023-2028 CIP
Project # ST00035 Location
Project Name Santa Fe Way Resurfacing Project Status Funded Department Streets
Project Description
Project Justification
Federal Community Project Funding for resurfacing Santa Fe Way between Galpin Street and Los Angeles Avenue.

B-23-CP-CA-0247
The project will improve safety and extend the service life of the existing travel lanes.

SHAFTER CIP 2023-2028 76

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2023-2028 CIP
Project # ST00035
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 2,000,000 - - - - -
Total Project Cost $ 2,000,000 - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 2,000,000 - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 2,000,000 $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 77

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2023-2028 CIP
Project # ST00036 Location
Project Name Lerdo Hwy Reconstruction Proj. SB1 Status Funded Department Streets
Project Description
Project Justification
Reconstruct Lerdo Highway road section from Valley Street to Shafter Ave. Remove and replace all sidewalks, drive approaches, and curb and gutters within the project limits to conform to ADA standards where it is possible.

Project location is a major highway through the City and is located directly in front of an elementary school. The road surface is failing with major rutting and settling. Failing curb and gutters where in most places aggregate is exposed and crumbling. Sidewalk and drive approaches are nonconforming to ADA
SHAFTER CIP 2023-2028 78

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2023-2028 CIP
Project # ST00036
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 1,000,000 - - - - -
Total Project Cost $ 1,000,000 - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 400,000 - - - - -
Gas Tax -0203 134,000 - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 466,000 - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 1,000,000 $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 79

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2023-2028 CIP
Project # ST00037 Location
Project Name 2022 Zerker Rd Reconstruction Proj. Status Funded Department Streets
Project Description
Project Justification
Reconstruct a 3,500 SF portion of Zerker Road beginning 400' North of the Friant Kern Canal and continuing north.

Zerker Road is currently in failing condition and a full reconstruction of the road section is required to adequately handle the volume of traffic that Zerker Road sees.

SHAFTER CIP 2023-2028 80

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2023-2028 CIP
Project # ST00037
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 820,000 - - - - -
Total Project Cost 820,000 $ $ - $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 496,000 - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 324,000 - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 820,000 $ $ - $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 81

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2023-2028 CIP
Project # ST00038 Location
Project Name RSTP- Road Improvement Project Status Funded Department Streets
Project Description
Project Justification
Resurface or Reconstruct Major Roadway
**This project occurs every two years**
0 SHAFTER CIP 2023-2028 82

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2023-2028 CIP
Project # ST00038
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - - 500,000 - 500,000 -
Total Project Cost $ - $ - $ 500,000 - $ $ 500,000 - $
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - 500,000 - 500,000 -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ $ - $ 500,000 - $ $ 500,000 - $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 83

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2023-2028 CIP
Project # ST00039 Location
Project Name RMRA- Road Improvement Project Status Funded Department Streets
Project Description
Project Justification
Road Maintenance and Rehabilitation Account- Funding to resurface and reconstruct roadway. ** This project occurs annualy**
0 SHAFTER CIP 2023-2028 84

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2023-2028 CIP
Project # ST00039
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - 400,000 - 400,000 400,000 400,000
Total Project Cost $ - $ 400,000 - $ $ 400,000 $ 400,000 $ 400,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - 400,000 - 400,000 400,000 400,000 Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ $ 400,000 - $ $ 400,000 $ 400,000 $ 400,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 85

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22-23 23-24 24-25 25-26 26-27 27-28 Total
10-Plans & Studies 0 0 0 0 0 0 0
20-Design/Engineering 0 0 0 0 0 0 0
30-Land/Site 0 0 0 0 0 0 0
40-Bidding 0 0 0 0 0 0 0
50-Construction 475,000 1,400,000 1,325,000 1,050,000 800,000 850,000 5,900,000 Total Project Costs $ 1,400,000 475,000 $ $ 1,325,000 $ 1,050,000 $ 850,000 800,000 $ 5,900,000 $ 22-23 23-24 24-25 25-26 26-27 27-28 Total
General Fund -0100 0 0 0 0 0 0 0
ARPA -0200 0 0 0 0 0 0 0
FED Grant -0200 0 0 0 0 0 0 0
Traffic Mitigation -0305 0 0 0 0 0 0 0
TDA -0204 0 0 0 0 0 0 0
Gas Tax -0203 0 0 0 0 0 0 0
Water Connection -0303 0 0 0 0 0 0 0
Wastewater Connection -0301 50,000 100,000 0 0 0 0 150,000 Roads & Maint. SB1 -0207 0 0 0 0 0 0 0
Fiber -5004 0 0 0 0 0 0 0
State Grant -0308 0 0 0 0 0 0 0
Water Rate -5002 0 0 0 0 0 0 0
Water Grant -5002 0 0 0 0 0 0 0
WW Rate -5000 425,000 1,300,000 1,325,000 1,050,000 800,000 850,000 5,750,000 Other Funding 0 0 0 0 0 0 0
Total Funding Source $ 1,400,000 475,000 $ $ 1,325,000 $ 1,050,000 $ 850,000 800,000 $ 5,900,000 $ Wastewater,
$5,900,000 , 9%
Others,
$59,578,039 , 91%

WASTEWATER PROJECTS
SHAFTER CIP 2023-2028 86

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2023-2028 CIP
Project # WW00001 Location
Project Name Manhole Coating Status Funded
Department Wastewater
Project Description
Project Justification
Coating minimized chemical deterioration of interior manhole surfaces, improving safety and extending life spans.

Routine and repair coating of the interiors of existing sewer manholes.

SHAFTER CIP 2023-2028 88

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2023-2028 CIP
Project # WW00001
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 300,000 - 325,000 350,000 350,000 400,000 Total Project Cost $ 300,000 - $ $ 325,000 $ 350,000 $ 350,000 $ 400,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 300,000 - 325,000 350,000 350,000 400,000 Other Funding - - - - - -
Total Funding Source - $ 300,000 $ $ 325,000 $ 350,000 $ 350,000 $ 400,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 89

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2023-2028 CIP
Project # WW00002 Location
Project Name Southeast Shafter Sewer Imp. Status Funded Department Wastewater
Project Description
Project Justification
Preliminary engineering studies, design, right-of-way acquisition, and construction to extend City sewer service to development in the Southeast Shafter service area.

Southeast Shafter requires City sewer to fulfill planned development, including residential, commercial, and industrial expansion.

SHAFTER CIP 2023-2028 90

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2023-2028 CIP
Project # WW00002
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 50,000 - - - -
Total Project Cost 50,000 $ 100,000 $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 100,000 50,000 - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 50,000 $ 100,000 $ $ - $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 91

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2023-2028 CIP
Project # WW00004 Location
Project Name Lift Station Improvements Status Funded
Department Wastewater
Project Description
Project Justification
Routine maintenance projects and repairs for existing sewer lift stations, including submersible motors, control systems, wet wells, and force mains.

A properly functioning lift station is critical to sewer collection systems to prevent sewer overflows.

SHAFTER CIP 2023-2028 92

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2023-2028 CIP
Project # WW00004
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 250,000 - 300,000 300,000 350,000 350,000 Total Project Cost $ 250,000 - $ $ 300,000 $ 300,000 $ 350,000 $ 350,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 250,000 - 300,000 300,000 350,000 350,000 Other Funding - - - - - -
Total Funding Source - $ 250,000 $ $ 300,000 $ 300,000 $ 350,000 $ 350,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 93

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2023-2028 CIP
Project # WW00005 Location
Project Name WWTP Pre-Treatment Programs Status Funded
Department Wastewater
Project Description
Project Justification
The City share of costs for conducting pre-treatment programs for industrial sewer customers. The pre-treatment programs are led and managed by North of River Sanitary District (NORSD), the contracted operator and co-owner of the wastewater treatment plant (WWTP) serving the CIty per a Joint Powers Agreement (JPA).

Pre-treatment for industrial sewer customers is required per State permit requirements, primarily to limit the discharge of undesirable constituents and contaminants into the groundwater table surrounding the WWTP.

SHAFTER CIP 2023-2028 94

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2023-2028 CIP
Project # WW00005
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 75,000 100,000 100,000 100,000 100,000 Total Project Cost 75,000 $ 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 100,000 75,000 100,000 100,000 100,000 100,000 Other Funding - - - - - -
Total Funding Source 75,000 $ 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 95

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2023-2028 CIP
Project # WW00006 Location
Project Name WWTP Plant Maintenance Proj. Status Funded Department Wastewater
Project Description
Project Justification
The City share of costs for upgrades and maintenance projects at the wastewater treatment plant (WWTP), jointly owned by the City and North of River Sanitary District (NORSD) per a Joint Powers Agreement (JPA).

The JPA with NORSD requires City cost participation to ensure the WWTP operates efficiently and complies with State permit requirements.

SHAFTER CIP 2023-2028 96

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2023-2028 CIP
Project # WW00006
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 250,000 300,000 300,000 300,000 - -
Total Project Cost 250,000 $ $ 300,000 $ 300,000 $ 300,000 $ - $ - Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 250,000 300,000 300,000 300,000 - -
Other Funding - - - - - -
Total Funding Source 250,000 $ $ 300,000 $ 300,000 $ 300,000 $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 97

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2023-2028 CIP
Project # WW00007 Location
Project Name SCADA Project Status Funded
Department Wastewater
Project Description
Project Justification
Supervisory Control and Data Acquisition (SCADA) Project for sewer lift station monitoring and controls.

Facilitate sewer operations during after hours.

SHAFTER CIP 2023-2028 98

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2023-2028 CIP
Project # WW00007
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 50,000 - - - -
Total Project Cost 100,000 $ $ 50,000 $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 100,000 50,000 - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ $ 50,000 $ - $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 99

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2023-2028 CIP
Project # WW00008 Location
Project Name Sewer Flowmeter Project Status Funded
Department Wastewater
Project Description
Project Justification
Installation of new flowmeter for the East Shafter Service Area A new flowmeter shall capture accurate flows for the Wonderful Industrial Park service area.

SHAFTER CIP 2023-2028 100

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2023-2028 CIP
Project # WW00008
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 300,000 - 300,000 - - -
Total Project Cost $ 300,000 - $ $ 300,000 $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 300,000 - 300,000 - - -
Other Funding - - - - - -
Total Funding Source - $ 300,000 $ $ 300,000 $ - $ - $ - Non-CIP Costs
Description Projection
Labor Cost
Operating 25,000
Asset Replacement
Other Operating
Operating Costs $ 25,000
2023-2028 SHAFTER CIP 101

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22-23 23-24 24-25 25-26 26-27 27-28 Total
10-Plans & Studies 0 0 0 0 0 0 0
20-Design/Engineering 230,000 700,000 0 0 0 0 930,000
30-Land/Site 0 0 0 0 0 0 0
40-Bidding 0 0 0 0 0 0 0
50-Construction 2,732,327 2,230,000 7,885,000 3,240,000 795,000 850,000 17,732,327 Total Project Costs $ 2,962,327 $ 2,930,000 $ 7,885,000 $ 3,240,000 $ 795,000 $ 850,000 $ 18,662,327 22-23 23-24 24-25 25-26 26-27 27-28 Total
General Fund -0100 0 0 0 0 0 0 0
ARPA -0200 1,000,000 0 0 0 0 0 1,000,000
FED Grant -0200 0 250,000 2,500,000 0 0 0 2,750,000
Traffic Mitigation -0305 0 0 0 0 0 0 0
TDA -0204 0 0 0 0 0 0 0
Gas Tax -0203 0 0 0 0 0 0 0
Water Connection -0303 1,512,327 0 0 175,000 0 0 1,687,327 Wastewater Connection -0301 0 0 0 000 0
Roads & Maint. SB1 -0207 0 0 0 0 0 0 0
Fiber -5004 0 0 0 0 0 0 0
State Grant -0308 0 0 0 0 0 0 0
Water Rate -5002 450,000 2,230,000 1,385,000 565,000 795,000 850,000 6,275,000 Water Grant -5002 0 450,000 4,000,000 2,500,000 0 0 6,950,000 WW Rate -5000 0 0 0 0 0 0 0
Other Funding 0 0 0 0 0 0 0
Total Funding Source 2,962,327 $ $ 2,930,000 $ 7,885,000 $ 3,240,000 $ 795,000 $ 850,000 $ 18,662,327 Water,
$18,662,327 , 29%
Others,
$46,815,712 , 71%

WATER PROJECTS
SHAFTER CIP 2023-2028 102

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Project # Project Description
Prior Year
Actuals
Five-Year
Projection
WA00001 Major Well or Casing Repairs 902,203 950,000
WA00002 Water Tank Improvements 842,387 675,000
WA00003 Well Maintenance Projects 194,776 950,000
WA00005 SCADA Projects 71,008 350,000
WA00007 Water Meter Retrofits 1,429,924 1,050,000
WA00012 General Water Main Replacement 154,234 825,000
WA00015 Well 21 Development 308,194 2,312,327
WA00016 Well 22 Development 22,238 3,800,000
WA00017 Water Meter - New Installations 0 1,750,000
WA00018 Water Tank 6 - WIP 0 2,750,000
WA00019 Water Tank 7 - NPNS 0 3,250,000
$ 3,924,964 $ 18,662,327
2023-2028 SHAFTER CIP 103

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2023-2028 CIP
Project # WA00001 Location
Project Name Major Well or Casing Repairs Status Funded Department Water
Project Description
Project Justification
Repairing and restoring groundwater wells ensures adequate supplies to meet the daily and fire demands.

Repairs to existing groundwater well pumps, motors, and casings.

SHAFTER CIP 2023-2028 104

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2023-2028 CIP
Project # WA00001
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 200,000 150,000 150,000 150,000 150,000 150,000 Total Project Cost 200,000 $ 150,000 $ $ 150,000 $ 150,000 $ 150,000 $ 150,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 200,000 150,000 150,000 150,000 150,000 150,000 Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 200,000 $ 150,000 $ $ 150,000 $ 150,000 $ 150,000 $ 150,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 105

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2023-2028 CIP
Project # WA00002 Location
Project Name Water Tank Improvements Status Funded
Department Water
Project Description
Project Justification
Routine improvements and repairs to existing water tank storage and booster pumping facilities.

Properly functioning water tank and booster pumping facilities maintain adequate water storage and pressures for daily and fire flow demands.

SHAFTER CIP 2023-2028 106

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2023-2028 CIP
Project # WA00002
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 105,000 110,000 115,000 120,000 125,000 Total Project Cost 100,000 $ 105,000 $ $ 110,000 $ 115,000 $ 120,000 $ 125,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 100,000 105,000 110,000 115,000 120,000 125,000 Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ 105,000 $ $ 110,000 $ 115,000 $ 120,000 $ 125,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 107

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2023-2028 CIP
Project # WA00003 Location
Project Name Well Maintenance Projects Status Funded
Department Water
Project Description
Project Justification
Routine and proactive maintenance at City well casings, pumps, motors, and control systems.

Properly functioning groundwater well sites ensure adequate supplies to meet the daily and fire demands.

SHAFTER CIP 2023-2028 108

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2023-2028 CIP
Project # WA00003
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 150,000 150,000 175,000 175,000 200,000 Total Project Cost 100,000 $ 150,000 $ $ 150,000 $ 175,000 $ 175,000 $ 200,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 100,000 - 175,000 - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 150,000 - 150,000 175,000 - 200,000
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ 150,000 $ $ 150,000 $ 175,000 $ 175,000 $ 200,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 109

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2023-2028 CIP
Project # WA00005 Location
Project Name SCADA Projects Status Funded
Department Water
Project Description
Project Justification
Supervisory Control and Data Acquisition (SCADA) system installation and updates.

SCADA systems allow remote and automated water distribution operations for optimum response time and efficiency.

SHAFTER CIP 2023-2028 110

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2023-2028 CIP
Project # WA00005
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 50,000 100,000 50,000 50,000 50,000 50,000 Total Project Cost 50,000 $ $ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 50,000 100,000 50,000 50,000 50,000 50,000 Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 50,000 $ $ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 111

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2023-2028 CIP
Project # WA00007 Location
Project Name Water Meter Retrofits Status Funded
Department Water
Project Description
Project Justification
Replacement and updating of water service meter assemblies.

Properly functioning water service meters reduce revenue losses to ensure the Water Enterprise has adequate funding.

SHAFTER CIP 2023-2028 112

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2023-2028 CIP
Project # WA00007
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 350,000 - 300,000 100,000 150,000 150,000 Total Project Cost $ 350,000 - $ $ 300,000 $ 100,000 $ 150,000 $ 150,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 350,000 - 300,000 100,000 150,000 150,000 Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source - $ 350,000 $ $ 300,000 $ 100,000 $ 150,000 $ 150,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 113

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2023-2028 CIP
Project # WA00012 Location
Project Name General Water Main Replacement Status Funded Department Water
Project Description
Project Justification
Replacing and updating water mains, fire hydrants, valves, and water appurtenances that are not operable or reaching their expected service lives.

A properly functioning water distribution system ensures adequate pressures for daily use, fire suppression, and compliance with public health drinking water standards.

SHAFTER CIP 2023-2028 114

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2023-2028 CIP
Project # WA00012
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 100,000 125,000 125,000 150,000 150,000 175,000 Total Project Cost 100,000 $ 125,000 $ $ 125,000 $ 150,000 $ 150,000 $ 175,000 Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 100,000 125,000 125,000 150,000 150,000 175,000 Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ 125,000 $ $ 125,000 $ 150,000 $ 150,000 $ 175,000 Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 115

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2023-2028 CIP
Project # WA00015 Location
Project Name Well 21 Development Status Funded
Department Water
Project Description
Project Justification
Preliminary engineering studies, design, right-of-way acquisition, and construction to develop a new City groundwater well at the Wonderful Industrial Park (WIP).

A new groundwater well at the WIP enhances water supplies and deliveries to existing and planned development.

SHAFTER CIP 2023-2028 116

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2023-2028 CIP
Project # WA00015
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 130,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 2,182,327 - - - - -
Total Project Cost 2,312,327 $ - $ $ - $ - $ - $ -
Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 1,000,000 - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 1,312,327 - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 2,312,327 $ - $ $ - $ - $ - $ -
Non-CIP Costs
Description Projection
Labor Cost
Operating 100,000
Asset Replacement
Other Operating
Operating Costs $ 100,000
2023-2028 SHAFTER CIP 117

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2023-2028 CIP
Project # WA00016 Location
Project Name Well 22 Development Status Funded
Department Water
Project Description
Project Justification
Preliminary engineering studies, design, right-of-way acquisition, and construction to develop a new City groundwater well in North Shafter.

A new groundwater well in North Shafter enhances water supplies and deliveries to existing residents and planned development in North Shafter.

SHAFTER CIP 2023-2028 118

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2023-2028 CIP
Project # WA00016
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 100,000 200,000 - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - 1,000,000 - 2,500,000 - -
Total Project Cost $ 100,000 $ 200,000 $ 1,000,000 $ 2,500,000 $ - - $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 100,000 - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 200,000 - 1,000,000 2,500,000 - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source 100,000 $ $ 200,000 $ 1,000,000 $ 2,500,000 $ - - $ Non-CIP Costs
Description Projection
Labor Cost
Operating 75,000
Asset Replacement
Other Operating
Operating Costs $ 75,000
2023-2028 SHAFTER CIP 119

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2023-2028 CIP
Project # WA00017 Location
Project Name Water Meter - New Installations Status Funded Department Water
Project Description
Project Justification
New water meter installations for service areas that have no water meters.

Utilities must comply with installation of water meters by 2025.

SHAFTER CIP 2023-2028 120

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2023-2028 CIP
Project # WA00017
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering - - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction 1,250,000 - 500,000 - - -
Total Project Cost $ 1,250,000 - $ $ 500,000 $ - $ - - $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 1,250,000 - 500,000 - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source $ 1,250,000 - $ $ 500,000 $ - $ - - $ Non-CIP Costs
Description Projection
Labor Cost
Operating -
Asset Replacement
Other Operating
Operating Costs $ -
2023-2028 SHAFTER CIP 121

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2023-2028 CIP
Project # WA00018 Location
Project Name Water Tank 6 - WIP Status Funded
Department Water
Project Description
Project Justification
Proposed water storage tank for the Wonderful Industrial Park.

Additional water capacity for fire flow and system redundancy.

SHAFTER CIP 2023-2028 122

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2023-2028 CIP
Project # WA00018
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 250,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - 2,500,000 - - - -
Total Project Cost $ 250,000 - $ $ 2,500,000 $ - $ - - $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 250,000 - 2,500,000 - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 - - - - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source $ 250,000 - $ $ 2,500,000 $ - $ - - $ Non-CIP Costs
Description Projection
Labor Cost
Operating 50,000
Asset Replacement
Other Operating
Operating Costs $ 50,000
2023-2028 SHAFTER CIP 123

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2023-2028 CIP
Project # WA00019 Location
Project Name Water Tank 7 - NPNS Status Funded
Department Water
Project Description
Project Justification
New water storage tank located near the proposed North Park/ North Shafter location.

Update existing storage capacity in water system.

SHAFTER CIP 2023-2028 124

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2023-2028 CIP
Project # WA00019
Description 22-23 23-24 24-25 25-26 26-27 27-28
10-Plans & Studies - - - - - -
20-Design/Engineering 250,000 - - - - -
30-Land/Site - - - - - -
40-Bidding - - - - - -
50-Construction - 3,000,000 - - - -
Total Project Cost $ 250,000 - $ $ 3,000,000 $ - $ - - $ Description 22-23 23-24 24-25 25-26 26-27 27-28
General Fund -0100 - - - - - -
ARPA -0200 - - - - - -
FED Grant -0200 - - - - - -
Traffic Mitigation -0305 - - - - - -
TDA -0204 - - - - - -
Gas Tax -0203 - - - - - -
Water Connection -0303 - - - - - -
Wastewater Connection -0301 - - - - - -
Roads & Maint. SB1 -0207 - - - - - -
Fiber -5004 - - - - - -
State Grant -0308 - - - - - -
Water Rate -5002 - - - - - -
Water Grant -5002 250,000 - 3,000,000 - - -
WW Rate -5000 - - - - - -
Other Funding - - - - - -
Total Funding Source $ 250,000 - $ $ 3,000,000 $ - $ - - $ Non-CIP Costs
Description Projection
Labor Cost
Operating 50,000
Asset Replacement
Other Operating
Operating Costs $ 50,000
2023-2028 SHAFTER CIP 125

Page 132 of 143 ends

CIP 2023-2028
April 18, 2023, Council Meeting
Capital Improvement Program

Page 133 of 143 ends

Total CIP Five-Year Projection $65.9M
$10.9 M
$25.1 M
$15.1 M
$6.8 M
$3.6 M $4.4 M
$.0 M
$5.0 M
$10.0 M
$15.0 M
$20.0 M
$25.0 M
$30.0 M
FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Million USD Fiscal Year

Page 134 of 143 ends

Project Type CIP Five-Year Projection $65.9M
$.8 M
$7.8 M
$6.0 M
$4.0 M
$22.1 M
$18.7 M
$6.0 M
$.5 M
$.0 M $5.0 M $10.0 M $15.0 M $20.0 M $25.0 M
General
Parks
Police
Public Facilities
Streets
Water
Wastewater
Information Technology

Page 135 of 143 ends

23/24 Funding Source
$1.0 M
$3.5 M
$7.0 M
$.1 M
$3.7 M
$.8 M
$1.5 M
$.2 M
$.9 M
$.5 M
$11.9 M
$2.7 M
$.5 M
$1.7 M
$.6 M
$4.9 M
$3.6 M
$2.0 M
$.2 M
$1.6 M
$2.4 M
$3.6 M
$6.5 M
$4.0 M
$.0 M $2.0 M $4.0 M $6.0 M $8.0 M $10.0 M $12.0 M $14.0 M $16.0 M General
ARPA
FED Grant
Traffic Mitigation
TDA
Gas Tax
Water Connection
Wastewater Connection
Roads & Maint. SB1
Fiber
State Grant
Water Rate
Water Grant
Wastewater Rate

Page 136 of 143 ends

Parks CIP Projection
Project FY 22/23 FY 23/24 FY 24/25 Total
Kirschenmann Park Field Imp. $.40 M $.00 M $.00 M $.40 M Mannel Park Improvements $.14 M $.30 M $.00 M $.44 M
2022 Park Lighting Improvements $.35 M $.00 M $.00 M $.35 M Veterans Park Site Improvements $.40 M $.40 M $.00 M $.80 M Stringham Park Transit Improvements $.06 M $.75 M $.00 M $.81 M North Shafter Community Park $.20 M $1.20 M $2.40 M $3.80 M Skate Park Improvements $.03 M $.74 M $.00 M $.77 M
Rodriguez Park Improvements $.00 M $.05 M $.35 M $.40 M Total $1.58 M $3.44 M $2.75 M $7.77 M

Page 137 of 143 ends

Streets CIP Projection
Project FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Total Pavement Sealing $.35 M $.40 M $.40 M $.40 M $.40 M $.40 M $2.35 M ADA Imp. - Streets & Sidewalks $.10 M $.10 M $.10 M $.10 M $.10 M $.10 M $.60 M Residential Road Reconstruction $.00 M $.50 M $.50 M $.50 M $.50 M $.50 M $2.50 M Street Striping – Roadways $.13 M $.15 M $.18 M $.20 M $.23 M $.25 M $1.14 M Hwy 43 Roundabout Project @Santa Fe $.10 M $2.00 M $.87 M $.00 M $.00 M $.00 M $2.97 M Santa Fe Way Resurfacing Project $.00 M $2.00 M $.00 M $.00 M $.00 M $.00 M $2.00 M Others $4.07 M $2.86 M $.91 M $1.08 M $.60 M $1.10 M $10.62 M Total $4.75 M $8.01 M $2.96 M $2.28 M $1.83 M $2.35 M $22.18 M

Page 138 of 143 ends

Water CIP Projection
Project FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Total Major Well or Casing Repairs $.20 M $.15 M $.15 M $.15 M $.15 M $.15 M $.95 M Water Tank Improvements $.10 M $.11 M $.11 M $.12 M $.12 M $.13 M $.69 M Well Maintenance Projects $.10 M $.15 M $.15 M $.18 M $.18 M $.20 M $.96 M SCADA Projects $.05 M $.10 M $.05 M $.05 M $.05 M $.05 M $.35 M Water Meter Retrofits $.00 M $.35 M $.30 M $.10 M $.15 M $.15 M $1.05 M General Water Main Replacement $.10 M $.13 M $.13 M $.15 M $.15 M $.18 M $.84 M Well 21 Development $2.31 M $.00 M $.00 M $.00 M $.00 M $.00 M $2.31 M Well 22 Development $.10 M $.20 M $1.00 M $2.50 M $.00 M $.00 M $3.80 M Water Meter - New Installations $.00 M $1.25 M $.50 M $.00 M $.00 M $.00 M $1.75 M Water Tank 6 - WIP $.00 M $.25 M $2.50 M $.00 M $.00 M $.00 M $2.75 M Water Tank 7 - NPNS $.00 M $.25 M $3.00 M $.00 M $.00 M $.00 M $3.25 M Total $2.96 M $2.94 M $7.89 M $3.25 M $.80 M $.86 M $18.70 M

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Wastewater CIP Projection
Project FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Total Manhole Coating $.00 M $.30 M $.33 M $.35 M $.35 M $.40 M $1.73 M Southeast Shafter Sewer Imp. $.05 M $.10 M $.00 M $.00 M $.00 M $.00 M $.15 M Lift Station Improvements $.00 M $.25 M $.30 M $.30 M $.35 M $.35 M $1.55 M WWTP Pre-Treatment Programs $.08 M $.10 M $.10 M $.10 M $.10 M $.10 M $.58 M WWTP Plant Maintenance Proj. $.25 M $.30 M $.30 M $.30 M $.00 M $.00 M $1.15 M SCADA Project $.10 M $.05 M $.00 M $.00 M $.00 M $.00 M $.15 M Sewer Flowmeter Project $.00 M $.30 M $.30 M $.00 M $.00 M $.00 M $.60 M Total $.48 M $1.40 M $1.33 M $1.05 M $.80 M $.85 M $5.91 M

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Other CIP Projection
Project FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Total City Hall Replacement Proj. $.25 M $.00 M $.00 M $.00 M $.00 M $.00 M $.25 M City Corporation Yard Relocation $.00 M $.05 M $.05 M $.05 M $.05 M $.05 M $.25 M Citywide Broadband Fiber Expansion $.00 M $.55 M $.00 M $.00 M $.00 M $.00 M $.55 M Police Substation at 7th Std. Rd. $.50 M $5.50 M $.00 M $.00 M $.00 M $.00 M $6.00 M ADA Upgrades at Public Facilities $.00 M $.10 M $.10 M $.10 M $.10 M $.10 M $.50 M Shafter Aquatic Center Proj. $.25 M $3.22 M $.00 M $.00 M $.00 M $.00 M $3.47 M Total $1.00 M $9.42 M $.15 M $.15 M $.15 M $.15 M $11.02 M

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Project
Highlights and
Objectives for
FY 23-24
Parks & Recreation
• Restore operations at Shafter Aquatics Center
• Add basketball court at soccer field lighting at Veterans Park • Add new transit and recreation amenities at Stringham Park • Replace equipment and add amenities at skatepark
• Irrigation system upgrades
Streets
• Reconstruct and enhance portions of major thoroughfares • Expand decorative lighting downtown
• Continue residential street and alley improvements
• Complete street intersection safety improvements
Water
• Activate new well to serve WIP
• Drill new well at North Shafter
• Continue water meter installations
Wastewater
• WWTP, pipeline, and manhole maintenance projects
Public Facilities
• Continue City Hall Improvements
• Finalize plans for Seventh Standard Road Sub-Station

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Discussion

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Shafter City CouncilApril 18, 2023

Shafter City Council
April 18, 2023