Agenda packet — Shafter City Council, April 27, 2026

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

AGENDA

SPECIAL MEETING

SHAFTER CITY COUNCIL
MONDAY, APRIL 27, 2026
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.

CALL TO ORDER: 5:00 PM
ROLL CALL: Mayor Givens
Mayor Pro Tem Olvera
Council Member Alvarado
Council Member Espinoza
Council Member Prout
PLEDGE OF ALLEGIANCE: Council Member Prout
INVOCATION: Council Member Alvarado
APPROVAL OF AGENDA:

PUBLIC COMMENT:

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. FISCAL YEAR 2026/2027 OPERATING BUDGET WORKSHOP: Council find action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; receive the staff report related to requests for the proposed 2026/2027 budget and approve all or specific departmental budget requests, as desired.

ROLL CALL

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Shafter City Council Agenda
April 27, 2026

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2. 2026 – 2031 CAPITAL IMPROVEMENT PROGRAM (CIP): Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; and receive the five-year Capital Improvement Program (CIP) for Fiscal Years 2026 – 2031.

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 22, 2026. Yazmina Pallares, S/S, City Clerk

REMOTE PUBLIC PARTICIPATION IS ALLOWED IN THE FOLLOWING WAYS, SEE BELOW FOR INSTRUCTIONS.

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 5:00 PM on April 27, 2026 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 3:00pm 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.

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Shafter City Council Agenda
April 27, 2026

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336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream 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 27, 2026. The meeting will convene at 5:00 PM, in the Council Chamber, 336 Pacific Avenue, Shafter, California and via teleconference and Livestream on YouTube. Said special meeting shall be for the following purpose:

MANAGEMENT REPORT:

ROLL CALL

ROLL CALL
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 22, 2026. Further information regarding this Agenda Notice is available at City Hall, 336 Pacific Ave., Shafter, CA.

Yazmina Pallares, S/S, City Clerk Dated: April 22, 2026

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MANAGEMENT REPORT

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 27, 2026
DEPARTMENT: Rogelio Sanchez, Finance Director
SUBJECT: FISCAL YEAR 2026/2027 OPERATING BUDGET WORKSHOP

RECOMMENDATION
Council find action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; receive the staff report related to requests for the proposed 2026/2027 budget and approve all or specific departmental budget requests, as desired.

BACKGROUND
The City of Shafter’s General Fund has experienced steady revenue performance over the past several fiscal years, supported largely by continued growth in property tax revenues and ongoing development activity. Property taxes, in particular, have been a significant and reliable revenue source, helping to offset volatility in other revenues and supporting overall fiscal stability.

At the same time, the City is experiencing increasing pressure on operating expenditures. Over the past seven years, expenditures across major service areas have grown at notable rates, reflecting the impacts of inflation, service demands associated with a growing community, and rising labor costs. Public Safety and Streets have experienced some of the highest growth rates, with 7-year average annual growth rates (ACGR) of 10.4% and 10.8%, respectively. Parks and Recreation has grown at

8.1%, while Community Development and Administration have increased at 6.4% and

5.7%.

In addition, citywide labor costs have grown at an average annual rate of approximately

8.3% over the same period, further contributing to upward pressure on the City’s operating budget. These trends reflect both market-driven cost increases and the City’s need to maintain service levels in response to continued population and infrastructure growth.

While revenues have remained stable and, in some cases, grown, the rate of expenditure growth is beginning to outpace operating revenue growth. As a result, it is becoming increasingly challenging for ongoing operating revenues to fully absorb rising operating costs without relying on continued growth in key revenue sources or ongoing expenditure management.

The proposed FY 2026/27 Operating Budget reflects a balanced approach in

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FISCAL YEAR 2026/2027 OPERATING BUDGET WORKSHOP
- 2 -
addressing these challenges. The budget maintains structural balance through conservative revenue projections and disciplined expenditure assumptions. Historically, the City has realized favorable year-end results due to personnel savings from vacancies and conservative budgeting practices, which are expected to continue in FY 2026/27.

In addition to operating considerations, the City continues to prioritize strategic investments in infrastructure and community assets. The FY 2026/27 plan includes approximately $2.8 million in General Fund-supported Capital Improvement Program (CIP) projects, consisting of $1.0 million for facilities improvements and $1.8 million for parks-related projects. These investments are funded through available General Fund reserves and are intended to support long-term service delivery and community quality of life.

Furthermore, the City has identified approximately $575,000 in one-time General Fund requests, primarily for fleet replacement, equipment purchases, and facility improvements. These one-time expenditures are necessary to maintain operational efficiency and are also proposed to be funded through available reserves.

Both the CIP expenditures and one-time requests remain subject to City Council approval.

Overall, the proposed budget reflects a prudent financial strategy that balances current operational needs with long-term fiscal sustainability. While the City continues to benefit from strong property tax performance, ongoing expenditure pressures highlight the importance of maintaining conservative budgeting practices and closely monitoring long-term financial trends.

FISCAL IMPACT
The proposed FY 2026/27 Operating Budget remains structurally balanced, with General Fund revenues projected at $37.0 million and operating expenditures totaling $36.9 million, resulting in a baseline operating surplus of approximately $0.10 million.

Based on historical trends, actual year-end results have consistently outperformed budgeted projections, primarily due to personnel savings from vacancies and conservative operating expenditure assumptions. Accordingly, it is reasonable to anticipate that the City may realize an additional operating surplus in the range of approximately $2.0 million, subject to actual staffing levels and expenditure patterns throughout the fiscal year.

In addition to operating activity, the City anticipates approximately $2.8 million in General Fund-supported Capital Improvement Program (CIP) expenditures, consisting of $1.0 million for facilities improvements and $1.8 million for parks-related projects.

These expenditures are expected to be funded from available General Fund reserves.

Furthermore, the budget includes approximately $660,000 in additional one-time requests for fleet and equipment purchases. Both the CIP expenditures and these onePage 5 of 246 FISCAL YEAR 2026/2027 OPERATING BUDGET WORKSHOP
- 3 -
time requests are subject to City Council approval.

Overall, this approach reflects a prudent financial strategy that maintains structural balance within the operating budget while leveraging reserves for one-time capital and equipment investments.

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines because the action is the approval of the fiscal year 2026/2027 operating budget and therefore, it is the creation of a governmental funding mechanism or other fiscal activity that does not involve any commitment to a specific project that can result in a potentially significant impact and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS

1. FY 26-27 Budget Presentation

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April 27, 2026

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Introduction
Service Departments’ Highlights, Goals, & Objectives
Capital Improvement Plan
FY 26/27 Operating Budget Overview
FY 26/27 Additional Requests
Discussion & Council Guidance
Agenda

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Introduction

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Introduction
Budget
Overview
Priority on
Service to
Residents
Purpose of the
Draft
Budget/Emphasis
on Fiscal
Conservatism
Ongoing
Development

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Service Departments’
Highlights, Goals & Objectives

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Year-to-Date Highlights
Filled 9 officer and dispatcher positions Expanded patrol presence in Southeast Shafter 23,986 total incidents citywide in 2025 (42% officerinitiated)Expanded “Flock” license plate readers from 25 to 35 cameras strategically installed around the City
Implemented Motorcycle Unit Expanded Drone Program (4 drones, 2 operators) Reimplemented K-9 Program (Officer Snyder & K-9 Dago) Added 4 Patrol Units, including our first Commercial Traffic Enforcement unit
Implemented AXON Body Worn Camera program, Fleet 3,
and Evidence.com Implemented E-Cite
Deployed and procured Stop Sticks Addition of Brian Knox as the Assistant Police Chief Added Amber York as Property and Evidence Technician Added Community Service Officer Jacub Bill as a permanent position within the PD
Increased communication through Social Media Fentanyl Task Force Implementation with addition of Community Service Officer and specialized equipment
Police: Highlights

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Police: Goals
26/27 Key Goals & Objectives
Substation completion and continue to Staff the
Southeast substation
Continue to expand the Drone (UAS) program by adding
a Drone First Responder capability
Expand Shop with a Cop Continue to recruit and hire qualified applicants Continue community engagement with Coffee with a
Cop events and National Night Out

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Police Department Activity Overview
19,784 18,633
22,117
23,986
2022 2023 2024 2025
0 10,000
20,000
Total Incidents Handled
7,942
6,227
9,290
10,136
2022 2023 2024 2025
0 6,000
12,000
Officer-Initiated Incidents
1,713
1,447 1,412
1,267
2022 2023 2024 2025
0 1,000
2,000
Total Arrests
3,317 3,150 3,028 2,936
2022 2023 2024 2025
0 2,000
4,000
Reports Taken
983
611
1,747
1,178
2022 2023 2024 2025
0 1,000
2,000
Traffic Citations
5,352
6,408 6,399
7,742
2022 2023 2024 2025
0 4,000
8,000
911 Calls

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Animal Services: Highlights
Year-to-Date Highlights
Field Service operations increased to a seven-day-a-week basis with the addition of Animal Control Officer Mark Meyer Successfully recruited/backfilled the remaining Animal Shelter Services Worker position with the addition of Animal Services Worker Felicia Arismendez.

Successful Rebranding to Shafter Animal Services Animal Control Field Services was involved in 1413 incidents, which was a 21% increase from the prior year’s activities Security camera upgrades for the exterior of the Shelter Animal Shelter staff handled 3,141 animals, which was a 2% increase from the prior year
Expanded Vaccination Clinics on a bi-monthly basis Continued participation in City Activities with a more engaging social media presence
Exterior lighting upgraded for added security, and camera functionality
Shelter Security Alarm Upgrade to include expanded zone coverage, mobile access, and disarming
Expanded Public Spay Neuter Program by procuring private donations Sequel Server/Shelter Pro Upgrade and Migration

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Animal Services: Goals
26/27 Key Goals & Objectives
Finalize Phase 3 of Security camera upgrades for 360
Security Camera View for Shafter & Range
Completion of State recommended Certified Animal Welfare Administrator (CAWA) for Animal Services Manager
Continue vaccination clinics and implement Quarterly
Wellness Mobile Veterinary
Complete Emergency Management Plan for Disaster
Preparedness as it relates to the Animal Services Agency Response
Increase Social Media presence with weekly PSAs/Posts and Biweekly Video Messaging

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Animal Services Activity Overview
799
941
1,083
1,413
2022 2023 2024 2025
0 500
1,000
1,500
Total Incidents Handled
226 224 200
483
2022 2023 2024 2025
0 250
500
Total Leash Law
Warning/Verbal/Citation
141 129 136
303
2022 2023 2024 2025
0 175
350
Total License
Warning/Verbal/Citation
12 12
6 19
2022 2023 2024 2025
0 10
20 Quarantine Effected Animals
144 140
102
182
2022 2023 2024 2025
0 100
200
Municipal Code Violations
Warning/Verbal/Citation
2,560 2,560
3,081 3,141
2022 2023 2024 2025
0 1,500
3,000
Total Animals Handled

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Building: Highlights
Year-to-Date Highlights
Permitted more than 450 new single-family homes.

Permitted improvements for the Shafter Recreation and Park District, phase-1 of their new 39-acre Shafter Community Park.

Permitted and initiated occupancy in Tract 6614 for LGI Homes.

Permitted improvements for a 36K Sq. Ft. Custom Truck One Source shop / office.

Completed full occupancy of Tract 6490 in Mills Ranch for Balfanz Homes. Permitted improvements for a 17,780 Sq. Ft. Grapery office.

Permitted improvements for PG&E’s new facility for
development of phase-1.

Permitted improvements for a 25,400 Sq. Ft. Floyd’s Retail Store.

Permitted a 1,015,645 Sq. Ft. SHELL warehouse at the
Wonderful Logistics Park.

Completed improvements and issued a C-of-O for the
Wonderful Container Depot.

Permitted a 416,072 Sq. Ft. SHELL warehouse at the
Wonderful Logistics Park.

Completed improvements and issued a C-of-O for Shafter’s 2nd Starbucks location
Permitted tenant improvements in an existing 536,073 Sq. Ft. warehouse for OFI.

Completed improvements and issued a C-of-O for a 70K sq. ft. for Cal-Paper.

Permitted numerous tenant improvements for major
warehouses at the WLP.

Completed improvements for soccer fields, basketball courts, and hardscape at the Grow Public Schools (Phase II).

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Building: Goals
26/27 Key Goals & Objectives
Regulatory Compliance & Safety Implement Land Management System (LMS) Customer Service Enhancement
Assist with voluntary compliance of code violations to reduce legal actions for community violators and gain community support
Staff Development & Training Reduce blight within the City through active code enforcement and community education via public outreach Streamline compliance of the 2025 California Codes

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Planning: Highlights
Year-to-Date Highlights
General Plan Update – pop-up events, GPAC & EJAC
meetings, and background/baseline information
Seven conditional use permits, including commercial
shopping center
Housing Rezoning – background/baseline information and
property owner outreach
One temporary land use permit for sales in Apple Market parking lot
Development agreement for Mission Lakes Specific Plan Ten tentative tract map extensions Amended DA for Tentative Tract Map No. 7422 Two final maps General plan conformity for 1351 E. Ash Avenue Two general plan amendment/zone change, including multifamily housing Amended Titles 5, 15, and 17 to conform to State law,
including changes to ADU law and conditionally allowing hydrogen production in the industrial zone
One zone change to allow drive-through at future bank
Two Housing Element progress reports Eight special event permits

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Planning: Goals
26/27 Key Goals & Objectives
Prepare draft General Plan Update and begin Programmatic Environmental Impact Report
Finalize the Land Management System (LMS) for Planning
application submittal
Prepare zone change and environmental documentation to
rezone 187 acres to R-3 to meet Regional Housing Needs
Allocation
Update website to include ADU/JADU examples and
process for applicants per State Law
Prepare request for proposals for Shafter Municipal Code review and update
Update website to include additional information required per the adopted Housing Element

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Community Services: Highlights
Year-to-Date Highlights
Created a replicable structure for First Friday market at additional locations throughout Shafter, reducing reliance on City resources while increasing public events. Signed MOUs with two market organizers
Partnered with Adventist Health for the City’s first sponsored downtown storytime
Implemented an online Special Events Business License to streamline permitting
Partnered with the Green Hotel to host field trips for over 500 5th and 6th grade students from Sequoia, Redwood, and
Golden Oak Elementary
Launched the Downtown Façade Grant Program to support
business storefront improvements
Increased library circulation by more than 10% over FY 2024- 25 Implemented year-round tree lights downtown to enhance the streetscape
Successfully issued a Request for Proposal for Aquatic
Center operations and entered negotiations with an operator Implemented calendar for refreshed seasonal displays Began construction on the Chess Garden Project

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Community Services: Goals
26/27 Key Goals & Objectives
Expand library use among Learning Center families in
collaboration with Stanford Impact Labs Adopt an online platform for special event approvals Launch new satellite branch of Shafter library Bring in all building and park reservations into a single, userfriendly online platform

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Telecommunications – Fiber: Highlights
Year-to-Date Highlights
Completed 146 fiber visual & mainline inspections Engineered the Low-Level Design for an additional 21 miles of fiber optic path with ISP partner
Completed fiber optic expansion to Aquatics Center Launched www.shafteronline.net Completed fiber optic expansion across Santa Fe Way in
support of upcoming WLC West
Upgraded equipment at Lerdo Central Office to support DIA services for Shafter Online
Completed 17 of 31 required network maintenance items Upgraded and grounded Fanucchi Tower site in preparation for COB radio service project
Completed new Wholesale Fiber Agreements

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Telecommunications – Fiber: Goals
26/27 Key Goals & Objectives
Connect our first 500 customers to Shafter Online Council adopt a formal, citywide microtrenching policy Finalize construction for all Last Mile grant areas, adding an additional 21 miles of fiber path Implement fire suppression systems at all 3 fiber HUB sites Complete all remaining ‘major’ network maintenance repairs (6 in total) Continue to support all fiber inspection requests

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Economic Development

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Attraction –
New Business
Special Projects
.

Stakeholder
Engagement
.

Representation-Shafter
Story Telling
.

Strategic
Roadmap
.

Retention &
Expansion
.

Year-to-Date Highlights
• Protecting jobs & unlocking
potential growth – support to
GAF, Cal Paper, JD Rush,
Grapery, Wonderful, Helena
• Downtown Development -
support workshops
• Active pipeline across :

Logistics (3 coded projects),
Energy (H2), AgTech
• Major Retail Projects
• Lerdo/Zerker
• CRC
• Rail Lease/Inland Port
• First Public Hydrogen JPA
• E Ash Property Acquisition
• Fiscal & Economic Impact
Models
• KEDC, BK3 Prosperity, BC,
CSUB
• VC Firms
• Significant relationship
development w/major
landowners incl. Minter Field
• Completed 5-year EDSP +
CEDS
• Extensive Stakeholder
Engagement 80+
• Execution Focused
• Alignment w/Planning
• Hard Hitting Value
Proposition
• High-Impact Industry Events
e.g CA for Energy & Science,
Kern Capital Summit, AG
Expo

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THE LOGISTICS

ADVANTAGE

FROM FIELD TO
FUTURE

MAKE IT HERE POWER THE

WHOLE ECONOMY

CORRIDORS THAT

TELL THE STORY

BUILT TO EXECUTE
3 MONTHS 6 MONTHS 9 MONTHS 12 MONTHS
Internal Launch Tools & Partners Activate Programs Adopt Frameworks 26-27 Goals & Objectives – EDSP Execution
5-Year & Beyond – Strategic Goals
The Day After – Year 1 Workplan
• Create
implementation
structure
• Launch corridor and
site coordination
• Being downtown
outreach and
narrative refinement
• Build tools and
marketing
campaigns
• Formalize key
partnerships
• Identify and act on
quick wins and
resource
connections
Ongoing business attraction
• Launch outreach
and event strategy
• Active downtown
and small business
support
• Advance
diversification
initiatives
• Adopt execution and
reporting
frameworks
• Streamline city
processes
• Set Year 2 priorities

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Public Works: Highlights
Year-to-Date Highlights
Well 21 brought online and operational (WIP) North Shafter Community Park Continued implementation of wireless monitoring at sewer Residential Road Reconstruction – Reiker St. and W Marengo Ave
Traffic signal cabinet upgrades to support battery backup capabilities North Park North Shafter Sustainability Plan Completed 53 lane miles of sand sealing 7th Standard Roundabout at Highway 43 Design Completion
Full Aquatic Center Restoration Finalized Right-of-Way Acquisition for Santa Fe Way and Hwy 43 Roundabout
101 Encroachment Permits Processed 149 Plan Check Reviews

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Public Works: Goals
26/27 Key Goals & Objectives
Parks & Public Facilities Enhancements Update JPA with North of the River Sanitary District (NORSD)
Expansion of Preventative Maintenance Programs for
Streets GIS mapping of additional city owned utilities
Continued Upgrade of Water Meters to AMI (Cellular
Capability) Land Management System (LMS) software implementation

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Public Works: Project Highlights
FY 26/27 Project Highlights
Construction Projects Street Improvement Projects
• Police Department Substation
• Core City Pedestrian & Bicycle Improvements
• Tank 3B Design Completion & Bidding
• Lift Station Upgrade for South Schnaidt
• North Park North Shafter Highway 43 Sidewalk
Project
• East Tulare Ave. Pedestrian Improvements
• Drilling of Well 22 and 23
• Kirschenmann Park Lighting Improvements
• Veterans Park Play Equipment Upgrades
• Residential Street Improvement Project – West
Ash Ave. and Oak St.
• Zerker Road Reconstruction – Phase IV
• Lerdo Highway Reconstruction – Valley St. to
Schnaidt St.

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Capital
Improvement Plan

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Capital Improvement Plan Multi-Year Plan

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Capital Improvement Plan Funding Breakdown

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26/27 Operating
Budget Overview

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General Fund Operating Revenues & Expenditures
22/23
Actual
23/24
Actual
24/25
Actual
25/26
Budget
25/26
Projected
26/27
Proposed 7-Yr ACGR
Revenues $41.00 $36.63 $38.61 $37.55 $36.51 $37.00
Expenses:
82-Wages & Benefits 12.71 14.68 16.89 21.19 20.88 22.86 8.4% 83-Planned Operations 4.41 4.16 4.63 7.50 6.44 6.95 5.9% 85-Utilities 0.45 0.60 0.62 0.70 0.72 0.73 22.1%
88-Operations -Internal 1.69 2.88 3.25 3.73 3.73 3.73 11.4% Other Expenses 12.04 2.92 2.58 2.62 2.62 2.62 -16.2%
Operating Expenses 31.29 25.23 27.97 35.75 34.40 36.90 2.6% Operating Income $9.71 $11.40 $10.64 $1.81 $2.11 $0.10

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General Fund Revenues
$3.79 $4.08 $4.46 $5.24 $5.69 $6.93 $7.82 $8.84 $9.49 $9.99 $15.89
$18.72
$22.44 $22.04 $23.68
$25.17
$18.89 $16.48 $17.00 $17.04
$1.26
$1.43
$1.73 $2.63
$2.26
$2.90
$2.98 $3.78 $2.92 $2.92
$0.62
$1.26
$1.07
$1.81
$1.37
$1.69
$1.22 $2.07 $2.21 $2.21
$0.52
$2.20
$1.74
$0.76 $0.81
$1.26
$2.19 $2.89 $2.51 $2.51
$6.88
$4.07
$4.10 $3.99
$4.89
$3.05
$3.54
$4.54 $2.41 $2.32
$28.95
$31.76
$35.54 $36.47
$38.71
$41.00
$36.63
$38.61
$36.56 $37.00
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
$40.00
$45.00
17/18 Actual 18/19 Actual 19/20 Actual 20/21 Actual 21/22 Actual 22/23 Actual 23/24 Actual 24/25 Actual 25/26 Projected
26/27
Projected
Million USD
Fiscal Year
Property Taxes Sales Tax Fees Lic & Permits Interest Other Total

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General Fund Revenues – Net of Sales Tax Agreement
$3.79 $4.08 $4.46 $5.24 $5.69 $6.93 $7.82 $8.84 $9.49 $9.99 $7.82
$9.82 $10.27 $9.79 $10.66
$13.29
$16.02 $14.05 $14.38 $14.41
$1.26
$1.43 $1.73 $2.63
$2.26
$2.90
$2.98 $3.78 $2.92 $2.92
$0.62
$1.26 $1.07
$1.81 $1.37
$1.69
$1.22 $2.07 $2.21 $2.21
$0.52
$2.20 $1.74
$0.76 $0.81
$1.26
$2.19 $2.89 $2.51 $2.51
$6.88
$4.07 $4.10 $3.99 $4.89
$3.05
$3.54
$4.54
$2.41 $2.32
$20.88
$22.86 $23.37 $24.22
$25.69
$29.12
$33.76
$36.18
$33.93 $34.37
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
$40.00
17/18 Actual 18/19 Actual 19/20 Actual 20/21 Actual 21/22 Actual 22/23 Actual 23/24 Actual 24/25 Actual 25/26 Projected
26/27
Projected
Millioin USD
Fiscal Year
Property Taxes Net of Tax Agreement Fees Lic & Permits Interest Other Total

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General Fund Property Taxes
$3.79 $4.08
$4.46
$5.24
$5.69
$6.93
$7.82
$8.84
$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
$9.00
$10.00
17/18 Actual 18/19 Actual 19/20 Actual 20/21 Actual 21/22 Actual 22/23 Actual 23/24 Actual 24/25 Actual Million USD
Fiscal Year

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General Fund Permits and Interest Income
$0.62
$1.26
$1.07
$1.81
$1.37
$1.69
$1.22
$2.07
$0.52
$2.20
$1.74
$0.76 $0.81
$1.26
$2.19
$2.89
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
$3.50
17/18 Actual 18/19 Actual 19/20 Actual 20/21 Actual 21/22 Actual 22/23 Actual 23/24 Actual 24/25 Actual Million USD
Fiscal Year
Lic & Permits Interest Income

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General Fund Operating Exp. By Function (Except Agreements) $5.83 $6.46 $7.46 $7.74 $8.20
$9.75
$11.63
$1.73 $1.79
$1.77 $2.15 $2.50
$2.73
$2.98
$1.20 $1.19
$1.25 $1.33
$1.72
$2.35
$2.45
$3.14 $3.13
$3.27 $3.12
$3.96
$4.27
$4.87
$2.51
$2.94
$3.15 $3.05
$3.03
$2.96
$3.70
$14.41
$15.51
$16.90 $17.40
$19.42
$22.06
$25.63
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
18/19 Actual 19/20 Actual 20/21 Actual 21/22 Actual 22/23 Actual 23/24 Actual 24/25 Actual Million USD
Fiscal Year
Public Safety Parks & Rec Streets Community Development Administration Totals

10.4%

8.1%

10.8%

6.4%

5.7%

8.6%

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Citywide Labor Costs
$11.83 $13.36 $14.31 $14.73 $15.34 $17.82
$20.61
$13.19 $14.27 $13.17
$16.04 $15.45
$19.67
$21.58
$25.11
$27.47
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
18/19 Actual 19/20 Actual 20/21 Actual 21/22 Actual 22/23 Actual 23/24 Actual 24/25 Actual 25/26 Budget 26/27 Proposed
Million USD
Fiscal Year
Actual Budget

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26/27 Additional Requests

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26/27 Additional Requests
Request Description GF Amount
Other
Funds
Amount Total
Economic Development Vehicle 85,000 85,000
PW Cushion/Cone Truck (new) 200,000 200,000
PW Mechanic Service Truck (replace) 75,000 75,000
PW 96" Deck Mower (new) 50,000 50,000
PW Sign Trailer (new message board) 25,000 25,000
PW Dump Utility Trailer (new) 20,000 20,000
PW Woodchipper (new) 60,000 60,000
PW Work Trucks (replace) 45,000 45,000 90,000
Vets Hall Improvement 100,000 100,000
Sub-Total One Time Request $660,000 $45,000 $705,000

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Discussion &
Council Guidance

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Department Photos

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Building

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Permitted Over 450 New Homes (1 of 3)

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Permitted Over 450 New Homes (2 of 3)
Lennar – Marcona Preserve
LGI Homes
Balfanz Homes
Lennar – Marcona Preserve Santorini Homes

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Permitted Over 450 New Homes (3 of 3)
Willow Estates Willow Estates
Tract 7375

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PG&E – New Service Center – Phase I

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Wonderful – 1 Million Sq. Ft. Warehouse

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Shafter Recreation & Park District

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Custom Truck One Source (CTOS)

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Grapery – 18K Sq. Ft. Office

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Floyd’s – 25K Sq. Ft. Retail Store

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Wonderful Container Depot

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Starbucks – 2nd Location

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Community Services

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Seasonal Displays – Downtown Square

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Adventist Health Collaboration

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Green Hotel Collaboration

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Public Works

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Aquatic Center

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North Shafter Community Park

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S. Reiker Street Improvements

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Police Department Substation

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MANAGEMENT REPORT

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 27, 2026
DEPARTMENT: Rogelio Sanchez, Finance Director, Alex Gonzalez, Public Works Director
SUBJECT: 2026 – 2031 CAPITAL IMPROVEMENT PROGRAM (CIP)

RECOMMENDATION
Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; and receive the five-year Capital Improvement Program (CIP) for Fiscal Years 2026 – 2031.

BACKGROUND
The City of Shafter’s Five-Year Capital Improvement Program (CIP) for Fiscal Years 2026–2031 serves as a comprehensive planning document that identifies, prioritizes, and funds the City’s infrastructure and capital asset needs. The CIP is developed collaboratively by the Public Works Department, Finance Department, and City Manager’s Office, and is integrated into the City’s annual budget process to align longterm infrastructure planning with available financial resources.

The CIP functions as a strategic tool to guide the preservation, maintenance, and expansion of critical infrastructure, including streets, water and wastewater systems, public facilities, and parks. Reliable infrastructure is essential to sustaining current operations, supporting continued growth, and maintaining the community’s quality of life, public safety, and economic vitality.

Projects included in the CIP generally represent significant capital investments, typically exceeding $25,000, and are planned over a multi-year horizon. These projects encompass all phases of development, including planning, design, land acquisition, construction, and ongoing operational considerations. The CIP also identifies anticipated funding sources, which may include General Fund contributions, enterprise revenues, development-related fees, and state and federal grants.

The FY 2026–2031 CIP emphasizes projects necessary to keep pace with the City’s continued growth, address aging infrastructure, and meet regulatory requirements. Key investment priorities include water supply and quality, public safety facilities, transportation improvements, wastewater systems, information technology infrastructure, and recreational amenities.

Early implementation milestones within this CIP cycle include the completion of major

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2026 – 2031 CAPITAL IMPROVEMENT PROGRAM (CIP)
- 2 -
community assets such as the North Shafter Community Park, the Shafter Aquatic Center modular building, and the Gossamer Grove Police Substation, as well as continued progress on roadway improvements and infrastructure design projects.

Despite these planned investments, the City continues to face several challenges in delivering its capital program. These include aging infrastructure with limited remaining service life, increasing service demands driven by growth, deferred maintenance, incomplete asset condition inventories, and limited dedicated funding sources for capital improvements. To address these challenges, the City is advancing key planning initiatives such as development impact fee studies, a General Plan update, and the implementation of asset management technologies to better prioritize and fund infrastructure needs.

Overall, the CIP provides a structured and forward-looking framework to guide infrastructure investment decisions, ensuring the City is positioned to maintain service levels, support development, and enhance long-term financial and operational sustainability.

FISCAL IMPACT
The FY 2026–2031 Capital Improvement Program represents a total planned investment of approximately $91.8 million across all project categories.

Funding for the CIP is diversified across multiple sources, with major contributions from enterprise funds (water and wastewater rates), development-related fees, grants, and the General Fund. The General Fund share totals approximately $12.8 million (13.8%) over the five-year period, reflecting the City’s direct investment in public facilities, parks, and other community infrastructure.

Capital investments are primarily concentrated in the following areas:

Water Infrastructure: ~$29.4 million (32%)
Wastewater Infrastructure: ~$24.2 million (26%)
Public Facilities and Parks: ~$20.3 million (22%)
Streets and Transportation: ~$17.9 million (19%)

CEQA ANALYSIS
The action 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

ATTACHMENTS

1. 2026-2031 Shafter CIP

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TABLE OF CONTENTS
Capital Improvement Plan 4
Multi-Year Plan 7
Project Types 9
Departments 18
Expenditures 27
Capital Projects 40
Public Facilities 44
ADA Upgrades at Public Facilities 47
City Corporation Yard Improvements 49
City Hall Improvements 51
Door Replacement Project (Vets Hall) 53
Kirschenmann Park Lighting Retrofit 55
Kirschenmann Park Site Improvements 57
Mannel Park Irrigation Improvements 59
MCCF Remodel Project 61
North Shafter Community Park 63
Police Department Roof Replacement 65
Police Substation at 7th Std. Rd. 67
Rodriguez Park Improvements 69
Shafter Aquatic Center Building Construction 71
Skate Park Restroom and Parking Lot Improvements 73
Veteran's Park Play Structure Replacement Project 75
Streets 77
2025 RMRA- Road Improvement Project 82
2026 Residential Road Reconstruction 84
2026 RMRA- Road Improvement Project - West Ash Ave. Reconstruction 86 2027 Residential Road Reconstruction 88
2027 RMRA- Road Improvement Project 90
2028 Residential Road Reconstruction 92
2028 RMRA- Road Improvement Project 94
2029 Residential Road Reconstruction 96
2030 Residential Road Reconstruction 98
ADA Imp. - Streets & Sidewalks 100
Alley Improvements 102
Annual Curbs, Gutters, & Sidewalks 104
Annual Street Striping Roadways 106
Annual- Pavement Sealing 108
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue) 110 High Speed Rail Mitigation Project 112
Hwy 43 Roundabout @ 7th Standard Rd 114
Hwy 43 Roundabout Project @Santa Fe Way 116
North Shafter Street Improvements 118
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St. 120

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RSTP - Lerdo Hwy Resurfacing (Chip Seal) - Zerker Rd. to Beech Ave. 122 RSTP - Zerker Rd. - 500' South of New Kapittel Rd. to GMC Roofing 124 Santa Fe Way Widening 126
Street Striping - Pedestrian & Bike Access 128
Widen 7th Std.Rd.- Santa Fe to 43 130
Zerker/Zerker Rd Intersection & Corridor 132
Wastewater 134
Annual Manhole Coating 136
Annual WWTP Pre-Treatment Programs 138
JPA Shared Improvements 140
S. Schnaidt Lift Station Improvements 142
Sewer Flowmeter Project 144
Sewer SCADA Projects 146
Southeast Shafter Sewer Improvements 148
WWTP Expansion Project 150
WWTP Plant Maintenance Projects 152
Water 154
Annual Major Well or Casing Repairs 156
Annual SCADA Projects 158
Annual Water Meter Retrofits 160
Annual Water Tank Improvements 162
Annual Well Maintenance Projects 164
General Water Main Replacement 166
Water Tank 3B - WIP 168
Water Tank 6 - NPNS 170
Well 22 Development 172
Well 23 Development 174
Well 24 Development Project 176

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Capital Improvement Plan
Introduction
Staff is pleased to present the Five-Year Capital Improvement Program (CIP) of the City of Shafter, updated for Fiscal Years 2026–2031. This CIP book was prepared by the Public Works Department, Finance Department, and the City Manager’s Office in conjunction with multiple other departments.

Background
The CIP is a strategic planning tool that focuses on the needs and funding for City infrastructure and assets, summarized in one document and used in the annual operating budget preparation and update process. As a planning tool, the CIP document outlines the process and activities required to improve and maintain the City’s roadways, parks, facilities, and other infrastructure.

The preservation, maintenance, and improvement of capital infrastructure are essential functions. The City cannot plan for the future or sustain its current operations without reliable and sustainable infrastructure. The condition of its streets, sidewalks, water, sewer, storm drains, recreation facilities, parks, and other public facilities reflects how well the community is performing and its ability to sustain economic growth. The quality of life, health, safety, and financial well-being of the community are all tied to the strength of its infrastructure.

Generally, CIP improvements are major expenditures that result in maintaining and expanding City assets and are planned over a multi-year lifespan. This allows the City Council to better forecast and anticipate upcoming infrastructure needs and improvements. This CIP reflects and identifies the most critical infrastructure priorities over the next five years.

Detail and Content of CIP
The capital improvements presented in this document cover the most significant and critical projects, which generally exceed $25,000 in cost and have long-term life spans. The elements of these projects include funding for studies, design, land acquisition, bidding, construction, and ongoing operational and maintenance needs upon project completion.

Also included are the funding sources secured or planned to complete the projects. There are various funding sources for CIP projects, some steady and predictable, while others depend on grants, partnerships, loans, and other resources.

CIP Project Priorities
The upcoming projects identified in this CIP update are those in critical need to keep pace with the City’s growth and meet regulatory mandates. They are also intended to address priorities identified by the City Council and the public to improve and expand services.

Such funding priorities include:

Water supply and quality
Supporting public safety
Improving traffic circulation and safety for motorists and pedestrians Sanitary sewer collection and treatment systems
Emergency response facilities
Capital Improvement Plan
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 4

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Information technology infrastructure
Recreational facilities and parks
Key Milestones
Milestones planned during the early years of this CIP cycle (Fiscal Years 2025–2026) include:

Construction Completion
North Shafter Community Park construction commenced with completion expected during the summer of 2026.

Shafter Aquatic Center Modular Building is expected to be completed during the summer of 2026.

Gossamer Grove Police Substation/Community Center is expected to be completed during the summer of 2026.

Residential Road Improvements to Reiker St, from West Ash Avenue to Lerdo Highway, and West Marengo Avenue, from Schnaidt Street to Reiker Street were completed.

Design Completion
Core City Bike Lane Improvements
Well 22 & 23 Site Development
Skate Park Parking and Restroom Improvements
Lerdo Highway Reconstruction — Schnaidt Street to Valley Street Zerker Road Reconstruction Phase IV
CIP Challenges
Some of the challenges the City faces in its effort to fund and implement the CIP include the following:

Aging Infrastructure
The City maintains roads, storm drains, utilities, and buildings with limited remaining service lives.

Competing Costs
The continued growth of the City has required increased levels of service, particularly in public safety and infrastructure expansion. These demands compete for limited financial resources in the City’s budget.

Deferred Maintenance and Replacement
Past budgets have not always kept pace with the maintenance and replacement needs of the City's physical assets. As a result, repairs and replacements are often addressed reactively as issues arise.

Unassessed Capital Deficiencies
A comprehensive inventory of the condition of the City’s physical assets is needed to identify all capital needs. Many assets have exceeded their useful lives but remain in service. Conducting asset inventories helps identify physical condition, maintenance requirements, and potential replacement timelines.

Lack of Dedicated Funding
Capital improvements are funded through a combination of cash reserves and grants. Long-term financial strategies are needed to adequately fund capital improvements and maintenance. Future budgets must continue to address these needs to preserve City assets and extend their useful service lives.

Ongoing Planning Efforts
Capital Improvement Plan
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 5

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Several initiatives are currently underway to better define the City’s funding commitments and infrastructure strategies, including:

Development impact fee studies
A General Plan update
Deployment of asset management technologies
Conclusion
Developing the CIP for Fiscal Years 2026–2031 was a collaborative effort among City staff across multiple departments. Implementing this CIP will help position the City of Shafter to better address its infrastructure needs, support continued growth, and meet future challenges.

Through these planned investments, public services and safety will be enhanced, ultimately benefiting residents, businesses, and the community as a whole.

Capital Improvement Plan
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 6

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Capital Improvement Multi-Year Plan
FY26 - FY31 Total Funding Requested by Department
Funding by Department Totals (all years)
Water $29,408,766 32.04%
Wastewater $24,185,000 26.35%
Public Facilities $20,291,044 22.11%
Streets $17,888,595 19.49%
FY26 - FY31 Total Funding Requested by Source
Funding by Source Totals (all years)
WW Rate -5000 $13,085,000 14.17%
General Fund -0100 $12,776,052 13.84%
Water Connection -0303 $10,657,013 11.54%
Wastewater Connection -030 $10,620,000 11.50%
State Grant -0308 $10,528,269 11.40%
Water Rate -5002 $9,671,753 10.48%
TDA -0204 $6,690,397 7.25%
Fed Grant -0200 $6,118,922 6.63%
Water Grant -5002 $3,600,000 3.90%
Gas Tax -0203 $3,147,097 3.41%
Roads & Maint. SB1 -0207 $2,461,196 2.67%
Traffic Mitigation -0305 $2,093,833 2.27%
Other Funding $875,000 0.95%
ARPA -0200 $0 0.00%
$22M
$27M
$14M
$9M
$12M
$8M
2026 2027 2028 2029 2030 2031
0 $10M
$20M
$30M
$22M
$27M
$14M
$9M
$12M
$8M
2026 2027 2028 2029 2030 2031
0 $10M
$20M
$30M
Multi-Year Plan
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 7

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FY26 - FY31 Capital Cost Breakdown
Capital Cost Totals (all years)
Capital Costs $91,773,405 100.00%
Operational Costs $0 0.00%
FY26 - FY31 Cost Savings & Revenue Breakdown
Cost Savings & Revenue Totals (all years)
Revenue $0 N/A
Cost Savings $0 N/A
$22M
$27M
$14M
$9M
$12M
$8M
2026
2027
2028
2029
2030
2031
0 $5M $10M $15M $20M $25M $30M
2026
2027
2028
2029
2030
2031
Multi-Year Plan
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 8

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Capital Improvement Plan - Project Types
FY26 - FY31 Capital Costs By Project Type
Water $29,408,766 32.04%
Wastewater $24,185,000 26.35%
Streets $17,888,595 19.49%
General $12,965,087 14.13%
Parks $7,325,957 7.98%

91.8M
Water
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00016
Well 22 Development
$1,025,000 $3,500,000 $750,000 $0 $0 $0
WA00021
Well 24 Development
Project
$0 $0 $0 $250,000 $4,500,000 $0
WA00020
Well 23 Development
$1,008,766 $3,500,000 $0 $0 $0 $0
WA00019
Water Tank 6 - NPNS
$0 $75,000 $3,000,000 $0 $0 $0
WA00018
Water Tank 3B -WIP
$0 $3,050,000 $0 $0 $0 $0
WA00012
GeneralWater Main
Replacement
$350,000 $500,000 $500,000 $550,000 $550,000 $550,000
WA00007
AnnualWater Meter
Retrofits
$175,000 $375,000 $400,000 $400,000 $400,000 $400,000
WA00001
Annual MajorWell or
Casing Repairs
$50,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00003
AnnualWell
Maintenance Projects
$45,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00002
AnnualWater Tank
Improvements
$75,000 $150,000 $150,000 $200,000 $200,000 $250,000
WA00005
Annual SCADA Projects
$15,000 $50,000 $50,000 $55,000 $55,000 $55,000
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 9

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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
Total Water $2,743,766 $11,550,000 $5,250,000 $1,905,000 $6,205,000 $1,755,000 Project No. / Category
(continued from above)
Total
WA00016
Well 22 Development
$5,275,000
WA00021
Well 24 Development Project
$4,750,000
WA00020
Well 23 Development
$4,508,766
WA00019
Water Tank 6 - NPNS
$3,075,000
WA00018
Water Tank 3B -WIP
$3,050,000
WA00012
GeneralWater Main Replacement
$3,000,000
WA00007
AnnualWater Meter Retrofits
$2,150,000
WA00001
Annual MajorWell or Casing Repairs
$1,150,000
WA00003
AnnualWell Maintenance Projects
$1,145,000
WA00002
AnnualWater Tank Improvements
$1,025,000
WA00005
Annual SCADA Projects
$280,000
Total Water $29,408,766
Wastewater
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WW00010
WWTP Expansion
Project
$150,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 WW00001
Annual Manhole
Coating
$50,000 $350,000 $400,000 $450,000 $500,000 $500,000
WW00009
JPA Shared
Improvements
$125,000 $300,000 $350,000 $400,000 $450,000 $450,000
WW00006
WWTP Plant
Maintenance Projects
$150,000 $350,000 $350,000 $400,000 $400,000 $400,000
WW00005
AnnualWWTP PreTreatment Programs
$75,000 $125,000 $150,000 $150,000 $175,000 $175,000
WW00008 $250,000 $300,000 $0 $0 $0 $0
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 10

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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
Sewer Flowmeter
Project
WW00011
S. Schnaidt Lift Station
Improvements
$0 $500,000 $0 $0 $0 $0
WW00002
Southeast Shafter Sewer
Improvements
$500,000 $0 $0 $0 $0 $0
WW00007
Sewer SCADA Projects
$10,000 $50,000 $50,000 $50,000 $50,000 $50,000
Total Wastewater $1,310,000 $4,975,000 $4,300,000 $4,450,000 $4,575,000 $4,575,000 Project No. / Category
(continued from above)
Total
WW00010
WWTP Expansion Project
$15,150,000
WW00001
Annual Manhole Coating
$2,250,000
WW00009
JPA Shared Improvements
$2,075,000
WW00006
WWTP Plant Maintenance Projects
$2,050,000
WW00005
AnnualWWTP Pre-Treatment Programs
$850,000
WW00008
Sewer Flowmeter Project
$550,000
WW00011
S. Schnaidt Lift Station Improvements
$500,000
WW00002
Southeast Shafter Sewer Improvements
$500,000
WW00007
Sewer SCADA Projects
$260,000
Total Wastewater $24,185,000
Streets
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00006
Annual- Pavement
Sealing
$100,000 $600,000 $600,000 $600,000 $600,000 $600,000
ST00023
Annual Street Striping
Roadways
$25,000 $225,000 $250,000 $275,000 $275,000 $275,000
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 11

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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00049
RSTP - Lerdo Hwy
Resurfacing (Chip Seal)-
Zerker Rd. to Beech Ave.
$0 $550,000 $461,000 $0 $0 $0
ST00048
Santa FeWayWidening
$0 $500,000 $500,000 $0 $0 $0
ST00022
North Shafter Street
Improvements
$112,423 $790,082 $0 $0 $0 $0
ST00038.1
RSTP - Lerdo Highway
Reconstruction - Valley
St. to S. Schnaidt St.
$1,000 $847,000 $0 $0 $0 $0
ST00050
CMAQ - Lerdo Highway
Shoulder Improvements
Project (Beech Avenue
to Cherry Avenue)
$0 $350,000 $434,214 $0 $0 $0
ST00038.2
RSTP - Zerker Rd.- 500'
South of New Kapittel
Rd. to GMC Roofing
$1,000 $730,000 $0 $0 $0 $0
ST00039.26
2026 RMRA- Road
Improvement Project -
West Ash Ave.

Reconstruction
$350,000 $351,956 $0 $0 $0 $0
ST00039.28
2028 RMRA- Road
Improvement Project
$0 $0 $400,000 $300,000 $0 $0
ST00039.27
2027 RMRA- Road
Improvement Project
$0 $500,000 $200,000 $0 $0 $0
ST00011
ADA Imp.- Streets &
Sidewalks
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00005
Alley Improvements
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00021.30
2030 Residential Road
Reconstruction
$0 $0 $0 $0 $500,000 $0
ST00041
High Speed Rail
Mitigation Project
$25,000 $475,000 $0 $0 $0 $0
ST00021.29
2029 Residential Road
Reconstruction
$0 $0 $0 $500,000 $0 $0
ST00021.28
2028 Residential Road
Reconstruction
$0 $0 $200,000 $300,000 $0 $0
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 12

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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00021.27
2027 Residential Road
Reconstruction
$0 $200,000 $300,000 $0 $0 $0
ST00021.26
2026 Residential Road
Reconstruction
$200,000 $300,000 $0 $0 $0 $0
ST00003
Street Striping -
Pedestrian & Bike
Access
$60,000 $70,000 $80,000 $90,000 $90,000 $90,000
ST00029
Hwy 43 Roundabout
Project @Santa FeWay
$32,962 $400,000 $0 $0 $0 $0
ST00002
Widen 7th Std.Rd.-
Santa Fe to 43
$379,689 $0 $0 $0 $0 $0
ST00004
Annual Curbs, Gutters, &
Sidewalks
$40,000 $45,000 $50,000 $50,000 $50,000 $50,000
ST00042
Hwy 43 Roundabout @
7th Standard Rd
$101,181 $80,000 $0 $0 $0 $0
ST00039.25
2025 RMRA- Road
Improvement Project
$80,000 $0 $0 $0 $0 $0
ST00046
Zerker/Zerker Rd
Intersection & Corridor
$46,087 $0 $0 $0 $0 $0
Total Streets $1,754,342 $7,214,038 $3,675,214 $2,315,000 $1,715,000 $1,215,000 Project No. / Category
(continued from above)
Total
ST00006
Annual- Pavement Sealing
$3,100,000
ST00023
Annual Street Striping Roadways
$1,325,000
ST00049
RSTP - Lerdo Hwy Resurfacing (Chip Seal)- Zerker Rd. to Beech Ave. $1,011,000
ST00048
Santa FeWayWidening
$1,000,000
ST00022
North Shafter Street Improvements
$902,505
ST00038.1
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St. $848,000
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 13

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Project No. / Category
(continued from above)
Total
ST00050
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue)
$784,214
ST00038.2
RSTP - Zerker Rd.- 500' South of New Kapittel Rd. to GMC Roofing $731,000
ST00039.26
2026 RMRA- Road Improvement Project -West Ash Ave. Reconstruction $701,956
ST00039.28
2028 RMRA- Road Improvement Project
$700,000
ST00039.27
2027 RMRA- Road Improvement Project
$700,000
ST00011
ADA Imp.- Streets & Sidewalks
$600,000
ST00005
Alley Improvements
$600,000
ST00021.30
2030 Residential Road Reconstruction
$500,000
ST00041
High Speed Rail Mitigation Project
$500,000
ST00021.29
2029 Residential Road Reconstruction
$500,000
ST00021.28
2028 Residential Road Reconstruction
$500,000
ST00021.27
2027 Residential Road Reconstruction
$500,000
ST00021.26
2026 Residential Road Reconstruction
$500,000
ST00003
Street Striping - Pedestrian & Bike Access
$480,000
ST00029
Hwy 43 Roundabout Project @Santa FeWay
$432,962
ST00002
Widen 7th Std.Rd.- Santa Fe to 43
$379,689
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 14

Page 83 of 246 ends

Project No. / Category
(continued from above)
Total
ST00004
Annual Curbs, Gutters, & Sidewalks
$285,000
ST00042
Hwy 43 Roundabout @ 7th Standard Rd
$181,181
ST00039.25
2025 RMRA- Road Improvement Project
$80,000
ST00046
Zerker/Zerker Rd Intersection & Corridor
$46,087
Total Streets $17,888,595
General
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PD00001
Police Substation at 7th
Std. Rd.
$9,236,894 $500,000 $0 $0 $0 $0
PF00004
Shafter Aquatic Center
Building Construction
$1,878,193 $0 $0 $0 $0 $0
PF00001
ADA Upgrades at Public
Facilities
$100,000 $100,000 $100,000 $100,000 $0 $0
GE000009
MCCF Remodel Project
$200,000 $0 $0 $0 $0 $0
PD00004
Police Department Roof
Replacement
$50,000 $150,000 $0 $0 $0 $0
GE8
City Hall Improvements
$0 $200,000 $0 $0 $0 $0
GE00007
City Corporation Yard
Improvements
$50,000 $50,000 $50,000 $50,000 $0 $0
GE00006.3
Door Replacement
Project (Vets Hall)
$0 $150,000 $0 $0 $0 $0
Total General $11,515,087 $1,150,000 $150,000 $150,000 $0 $0 Project No. / Category
(continued from above)
Total
PD00001
Police Substation at 7th Std. Rd.
$9,736,894
PF00004
Shafter Aquatic Center Building Construction
$1,878,193
PF00001
ADA Upgrades at Public Facilities
$400,000
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 15

Page 84 of 246 ends

Project No. / Category
(continued from above)
Total
GE000009
MCCF Remodel Project
$200,000
PD00004
Police Department Roof Replacement
$200,000
GE8
City Hall Improvements
$200,000
GE00007
City Corporation Yard Improvements
$200,000
GE00006.3
Door Replacement Project (Vets Hall)
$150,000
Total General $12,965,087
Parks
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PK00008
North Shafter
Community Park
$4,136,051 $0 $0 $0 $0 $0
PK00010
Rodriguez Park
Improvements
$50,000 $811,805 $0 $0 $0 $0
PK00015
Veteran's Park Play
Structure Replacement
Project
$0 $500,000 $0 $0 $0 $0
PK00013
Kirschenmann Park
Lighting Retrofit
$50,000 $450,000 $0 $0 $0 $0
PK00014
Skate Park Restroom
and Parking Lot
Improvements
$3,101 $75,000 $400,000 $0 $0 $0
PK00011
Mannel Park Irrigation
Improvements
$150,000 $300,000 $0 $0 $0 $0
PK00014
Kirschenmann Park Site
Improvements
$0 $400,000 $0 $0 $0 $0
Total Parks $4,389,152 $2,536,805 $400,000 $0 $0 $0
Project No. / Category
(continued from above)
Total
PK00008
North Shafter Community Park
$4,136,051
PK00010
Rodriguez Park Improvements
$861,805
PK00015
Veteran's Park Play Structure Replacement Project
$500,000
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 16

Page 85 of 246 ends

Project No. / Category
(continued from above)
Total
PK00013
Kirschenmann Park Lighting Retrofit
$500,000
PK00014
Skate Park Restroom and Parking Lot Improvements
$478,101
PK00011
Mannel Park Irrigation Improvements
$450,000
PK00014
Kirschenmann Park Site Improvements
$400,000
Total Parks $7,325,957
Project Types
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 17

Page 86 of 246 ends

Capital Improvement Plan - Departments
FY26 - FY31 Capital Costs by Department
Water $29,408,766 32.04%
Wastewater $24,185,000 26.35%
Public Facilities $20,291,044 22.11%
Streets $17,888,595 19.49%

91.8M
Water
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00016
Well 22 Development
$1,025,000 $3,500,000 $750,000 $0 $0 $0
WA00021
Well 24 Development
Project
$0 $0 $0 $250,000 $4,500,000 $0
WA00020
Well 23 Development
$1,008,766 $3,500,000 $0 $0 $0 $0
WA00019
Water Tank 6 - NPNS
$0 $75,000 $3,000,000 $0 $0 $0
WA00018
Water Tank 3B -WIP
$0 $3,050,000 $0 $0 $0 $0
WA00012
GeneralWater Main
Replacement
$350,000 $500,000 $500,000 $550,000 $550,000 $550,000
WA00007
AnnualWater Meter
Retrofits
$175,000 $375,000 $400,000 $400,000 $400,000 $400,000
WA00001
Annual MajorWell or
Casing Repairs
$50,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00003
AnnualWell
Maintenance Projects
$45,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00002
AnnualWater Tank
Improvements
$75,000 $150,000 $150,000 $200,000 $200,000 $250,000
WA00005
Annual SCADA Projects
$15,000 $50,000 $50,000 $55,000 $55,000 $55,000
Total Water $2,743,766 $11,550,000 $5,250,000 $1,905,000 $6,205,000 $1,755,000 Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 18

Page 87 of 246 ends

Project No. / Category
(continued from above)
Total
WA00016
Well 22 Development
$5,275,000
WA00021
Well 24 Development Project
$4,750,000
WA00020
Well 23 Development
$4,508,766
WA00019
Water Tank 6 - NPNS
$3,075,000
WA00018
Water Tank 3B -WIP
$3,050,000
WA00012
GeneralWater Main Replacement
$3,000,000
WA00007
AnnualWater Meter Retrofits
$2,150,000
WA00001
Annual MajorWell or Casing Repairs
$1,150,000
WA00003
AnnualWell Maintenance Projects
$1,145,000
WA00002
AnnualWater Tank Improvements
$1,025,000
WA00005
Annual SCADA Projects
$280,000
Total Water $29,408,766
Wastewater
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WW00010
WWTP Expansion
Project
$150,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 WW00001
Annual Manhole
Coating
$50,000 $350,000 $400,000 $450,000 $500,000 $500,000
WW00009
JPA Shared
Improvements
$125,000 $300,000 $350,000 $400,000 $450,000 $450,000
WW00006
WWTP Plant
Maintenance Projects
$150,000 $350,000 $350,000 $400,000 $400,000 $400,000
WW00005
AnnualWWTP PreTreatment Programs
$75,000 $125,000 $150,000 $150,000 $175,000 $175,000
WW00008
Sewer Flowmeter
Project
$250,000 $300,000 $0 $0 $0 $0
WW00011 $0 $500,000 $0 $0 $0 $0
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 19

Page 88 of 246 ends

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
S. Schnaidt Lift Station
Improvements
WW00002
Southeast Shafter Sewer
Improvements
$500,000 $0 $0 $0 $0 $0
WW00007
Sewer SCADA Projects
$10,000 $50,000 $50,000 $50,000 $50,000 $50,000
Total Wastewater $1,310,000 $4,975,000 $4,300,000 $4,450,000 $4,575,000 $4,575,000 Project No. / Category
(continued from above)
Total
WW00010
WWTP Expansion Project
$15,150,000
WW00001
Annual Manhole Coating
$2,250,000
WW00009
JPA Shared Improvements
$2,075,000
WW00006
WWTP Plant Maintenance Projects
$2,050,000
WW00005
AnnualWWTP Pre-Treatment Programs
$850,000
WW00008
Sewer Flowmeter Project
$550,000
WW00011
S. Schnaidt Lift Station Improvements
$500,000
WW00002
Southeast Shafter Sewer Improvements
$500,000
WW00007
Sewer SCADA Projects
$260,000
Total Wastewater $24,185,000
Public Facilities
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PD00001
Police Substation at 7th
Std. Rd.
$9,236,894 $500,000 $0 $0 $0 $0
PK00008
North Shafter
Community Park
$4,136,051 $0 $0 $0 $0 $0
PF00004
Shafter Aquatic Center
Building Construction
$1,878,193 $0 $0 $0 $0 $0
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 20

Page 89 of 246 ends

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PK00010
Rodriguez Park
Improvements
$50,000 $811,805 $0 $0 $0 $0
PK00015
Veteran's Park Play
Structure Replacement
Project
$0 $500,000 $0 $0 $0 $0
PK00013
Kirschenmann Park
Lighting Retrofit
$50,000 $450,000 $0 $0 $0 $0
PK00014
Skate Park Restroom
and Parking Lot
Improvements
$3,101 $75,000 $400,000 $0 $0 $0
PK00011
Mannel Park Irrigation
Improvements
$150,000 $300,000 $0 $0 $0 $0
PK00014
Kirschenmann Park Site
Improvements
$0 $400,000 $0 $0 $0 $0
PF00001
ADA Upgrades at Public
Facilities
$100,000 $100,000 $100,000 $100,000 $0 $0
GE000009
MCCF Remodel Project
$200,000 $0 $0 $0 $0 $0
PD00004
Police Department Roof
Replacement
$50,000 $150,000 $0 $0 $0 $0
GE8
City Hall Improvements
$0 $200,000 $0 $0 $0 $0
GE00007
City Corporation Yard
Improvements
$50,000 $50,000 $50,000 $50,000 $0 $0
GE00006.3
Door Replacement
Project (Vets Hall)
$0 $150,000 $0 $0 $0 $0
Total Public Facilities $15,904,239 $3,686,805 $550,000 $150,000 $0 $0 Project No. / Category
(continued from above)
Total
PD00001
Police Substation at 7th Std. Rd.
$9,736,894
PK00008
North Shafter Community Park
$4,136,051
PF00004
Shafter Aquatic Center Building Construction
$1,878,193
PK00010
Rodriguez Park Improvements
$861,805
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 21

Page 90 of 246 ends

Project No. / Category
(continued from above)
Total
PK00015
Veteran's Park Play Structure Replacement Project
$500,000
PK00013
Kirschenmann Park Lighting Retrofit
$500,000
PK00014
Skate Park Restroom and Parking Lot Improvements
$478,101
PK00011
Mannel Park Irrigation Improvements
$450,000
PK00014
Kirschenmann Park Site Improvements
$400,000
PF00001
ADA Upgrades at Public Facilities
$400,000
GE000009
MCCF Remodel Project
$200,000
PD00004
Police Department Roof Replacement
$200,000
GE8
City Hall Improvements
$200,000
GE00007
City Corporation Yard Improvements
$200,000
GE00006.3
Door Replacement Project (Vets Hall)
$150,000
Total Public Facilities $20,291,044
Streets
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00006
Annual- Pavement
Sealing
$100,000 $600,000 $600,000 $600,000 $600,000 $600,000
ST00023
Annual Street Striping
Roadways
$25,000 $225,000 $250,000 $275,000 $275,000 $275,000
ST00049
RSTP - Lerdo Hwy
Resurfacing (Chip Seal)-
Zerker Rd. to Beech Ave.
$0 $550,000 $461,000 $0 $0 $0
ST00048
Santa FeWayWidening
$0 $500,000 $500,000 $0 $0 $0
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 22

Page 91 of 246 ends

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00022
North Shafter Street
Improvements
$112,423 $790,082 $0 $0 $0 $0
ST00038.1
RSTP - Lerdo Highway
Reconstruction - Valley
St. to S. Schnaidt St.
$1,000 $847,000 $0 $0 $0 $0
ST00050
CMAQ - Lerdo Highway
Shoulder Improvements
Project (Beech Avenue
to Cherry Avenue)
$0 $350,000 $434,214 $0 $0 $0
ST00038.2
RSTP - Zerker Rd.- 500'
South of New Kapittel
Rd. to GMC Roofing
$1,000 $730,000 $0 $0 $0 $0
ST00039.26
2026 RMRA- Road
Improvement Project -
West Ash Ave.

Reconstruction
$350,000 $351,956 $0 $0 $0 $0
ST00039.28
2028 RMRA- Road
Improvement Project
$0 $0 $400,000 $300,000 $0 $0
ST00039.27
2027 RMRA- Road
Improvement Project
$0 $500,000 $200,000 $0 $0 $0
ST00011
ADA Imp.- Streets &
Sidewalks
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00005
Alley Improvements
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00021.30
2030 Residential Road
Reconstruction
$0 $0 $0 $0 $500,000 $0
ST00041
High Speed Rail
Mitigation Project
$25,000 $475,000 $0 $0 $0 $0
ST00021.29
2029 Residential Road
Reconstruction
$0 $0 $0 $500,000 $0 $0
ST00021.28
2028 Residential Road
Reconstruction
$0 $0 $200,000 $300,000 $0 $0
ST00021.27
2027 Residential Road
Reconstruction
$0 $200,000 $300,000 $0 $0 $0
ST00021.26
2026 Residential Road
Reconstruction
$200,000 $300,000 $0 $0 $0 $0
ST00003 $60,000 $70,000 $80,000 $90,000 $90,000 $90,000 Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 23

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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
Street Striping -
Pedestrian & Bike
Access
ST00029
Hwy 43 Roundabout
Project @Santa FeWay
$32,962 $400,000 $0 $0 $0 $0
ST00002
Widen 7th Std.Rd.-
Santa Fe to 43
$379,689 $0 $0 $0 $0 $0
ST00004
Annual Curbs, Gutters, &
Sidewalks
$40,000 $45,000 $50,000 $50,000 $50,000 $50,000
ST00042
Hwy 43 Roundabout @
7th Standard Rd
$101,181 $80,000 $0 $0 $0 $0
ST00039.25
2025 RMRA- Road
Improvement Project
$80,000 $0 $0 $0 $0 $0
ST00046
Zerker/Zerker Rd
Intersection & Corridor
$46,087 $0 $0 $0 $0 $0
Total Streets $1,754,342 $7,214,038 $3,675,214 $2,315,000 $1,715,000 $1,215,000 Project No. / Category
(continued from above)
Total
ST00006
Annual- Pavement Sealing
$3,100,000
ST00023
Annual Street Striping Roadways
$1,325,000
ST00049
RSTP - Lerdo Hwy Resurfacing (Chip Seal)- Zerker Rd. to Beech Ave. $1,011,000
ST00048
Santa FeWayWidening
$1,000,000
ST00022
North Shafter Street Improvements
$902,505
ST00038.1
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St. $848,000
ST00050
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue)
$784,214
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 24

Page 93 of 246 ends

Project No. / Category
(continued from above)
Total
ST00038.2
RSTP - Zerker Rd.- 500' South of New Kapittel Rd. to GMC Roofing $731,000
ST00039.26
2026 RMRA- Road Improvement Project -West Ash Ave. Reconstruction $701,956
ST00039.28
2028 RMRA- Road Improvement Project
$700,000
ST00039.27
2027 RMRA- Road Improvement Project
$700,000
ST00011
ADA Imp.- Streets & Sidewalks
$600,000
ST00005
Alley Improvements
$600,000
ST00021.30
2030 Residential Road Reconstruction
$500,000
ST00041
High Speed Rail Mitigation Project
$500,000
ST00021.29
2029 Residential Road Reconstruction
$500,000
ST00021.28
2028 Residential Road Reconstruction
$500,000
ST00021.27
2027 Residential Road Reconstruction
$500,000
ST00021.26
2026 Residential Road Reconstruction
$500,000
ST00003
Street Striping - Pedestrian & Bike Access
$480,000
ST00029
Hwy 43 Roundabout Project @Santa FeWay
$432,962
ST00002
Widen 7th Std.Rd.- Santa Fe to 43
$379,689
ST00004
Annual Curbs, Gutters, & Sidewalks
$285,000
ST00042
Hwy 43 Roundabout @ 7th Standard Rd
$181,181
ST00039.25 $80,000
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 25

Page 94 of 246 ends

Project No. / Category
(continued from above)
Total
2025 RMRA- Road Improvement Project
ST00046
Zerker/Zerker Rd Intersection & Corridor
$46,087
Total Streets $17,888,595
Departments
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 26

Page 95 of 246 ends

Capital Improvement Plan - Expenditures
FY26 - FY31 Expenditures by Fund
WW Rate -5000 $13,085,000 14.17%
General Fund -0100 $12,776,052 13.84%
Water Connection -0303 $10,657,013 11.54%
Wastewater Connection -030 $10,620,000 11.50%
State Grant -0308 $10,528,269 11.40%
Water Rate -5002 $9,671,753 10.48%
TDA -0204 $6,690,397 7.25%
Fed Grant -0200 $6,118,922 6.63%
Water Grant -5002 $3,600,000 3.90%
Gas Tax -0203 $3,147,097 3.41%
Roads & Maint. SB1 -0207 $2,461,196 2.67%
Traffic Mitigation -0305 $2,093,833 2.27%
Other Funding $875,000 0.95%

92.3M
WW Rate -5000
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WW00010
WWTP Expansion
Project
$30,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 WW00001
Annual Manhole
Coating
$50,000 $350,000 $400,000 $450,000 $500,000 $500,000
WW00009
JPA Shared
Improvements
$125,000 $300,000 $350,000 $400,000 $450,000 $450,000
WW00006
WWTP Plant
Maintenance Projects
$150,000 $350,000 $350,000 $400,000 $400,000 $400,000
WW00005
AnnualWWTP PreTreatment Programs
$75,000 $125,000 $150,000 $150,000 $175,000 $175,000
WW00008
Sewer Flowmeter
Project
$250,000 $300,000 $0 $0 $0 $0
WW00007
Sewer SCADA Projects
$10,000 $50,000 $50,000 $50,000 $50,000 $50,000
Expenditures
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 27

Page 96 of 246 ends

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
GE00007
City Corporation Yard
Improvements
$5,000 $5,000 $5,000 $5,000 $0 $0
Total WW Rate -5000 $695,000 $2,480,000 $2,305,000 $2,455,000 $2,575,000 $2,575,000 Project No. / Category
(continued from above)
Total
WW00010
WWTP Expansion Project
$5,030,000
WW00001
Annual Manhole Coating
$2,250,000
WW00009
JPA Shared Improvements
$2,075,000
WW00006
WWTP Plant Maintenance Projects
$2,050,000
WW00005
AnnualWWTP Pre-Treatment Programs
$850,000
WW00008
Sewer Flowmeter Project
$550,000
WW00007
Sewer SCADA Projects
$260,000
GE00007
City Corporation Yard Improvements
$20,000
Total WW Rate -5000 $13,085,000
General Fund -0100
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PD00001
Police Substation at 7th
Std. Rd.
$4,997,830 $500,000 $0 $0 $0 $0
PK00008
North Shafter
Community Park
$2,186,928 $0 $0 $0 $0 $0
PF00004
Shafter Aquatic Center
Building Construction
$1,878,193 $0 $0 $0 $0 $0
PK00015
Veteran's Park Play
Structure Replacement
Project
$0 $500,000 $0 $0 $0 $0
PK00013
Kirschenmann Park
Lighting Retrofit
$50,000 $450,000 $0 $0 $0 $0
Expenditures
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 28

Page 97 of 246 ends

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PK00011
Mannel Park Irrigation
Improvements
$150,000 $300,000 $0 $0 $0 $0
PK00014
Kirschenmann Park Site
Improvements
$0 $400,000 $0 $0 $0 $0
PF00001
ADA Upgrades at Public
Facilities
$100,000 $100,000 $100,000 $100,000 $0 $0
GE000009
MCCF Remodel Project
$200,000 $0 $0 $0 $0 $0
PD00004
Police Department Roof
Replacement
$50,000 $150,000 $0 $0 $0 $0
GE8
City Hall Improvements
$0 $200,000 $0 $0 $0 $0
GE00007
City Corporation Yard
Improvements
$40,000 $40,000 $40,000 $40,000 $0 $0
GE00006.3
Door Replacement
Project (Vets Hall)
$0 $150,000 $0 $0 $0 $0
PK00010
Rodriguez Park
Improvements
$50,000 $0 $0 $0 $0 $0
PK00014
Skate Park Restroom
and Parking Lot
Improvements
$3,101 $0 $0 $0 $0 $0
Total General Fund
-0100
$9,706,052 $2,790,000 $140,000 $140,000 $0 $0
Project No. / Category
(continued from above)
Total
PD00001
Police Substation at 7th Std. Rd.
$5,497,830
PK00008
North Shafter Community Park
$2,186,928
PF00004
Shafter Aquatic Center Building Construction
$1,878,193
PK00015
Veteran's Park Play Structure Replacement Project
$500,000
PK00013
Kirschenmann Park Lighting Retrofit
$500,000
PK00011
Mannel Park Irrigation Improvements
$450,000
Expenditures
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 29

Page 98 of 246 ends

Project No. / Category
(continued from above)
Total
PK00014
Kirschenmann Park Site Improvements
$400,000
PF00001
ADA Upgrades at Public Facilities
$400,000
GE000009
MCCF Remodel Project
$200,000
PD00004
Police Department Roof Replacement
$200,000
GE8
City Hall Improvements
$200,000
GE00007
City Corporation Yard Improvements
$160,000
GE00006.3
Door Replacement Project (Vets Hall)
$150,000
PK00010
Rodriguez Park Improvements
$50,000
PK00014
Skate Park Restroom and Parking Lot Improvements
$3,101
Total General Fund -0100 $12,776,052
Water Connection -0303
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00021
Well 24 Development
Project
$0 $0 $0 $250,000 $4,500,000 $0
WA00020
Well 23 Development
$807,013 $2,800,000 $0 $0 $0 $0
WA00016
Well 22 Development
$1,025,000 $500,000 $150,000 $0 $0 $0
WA00018
Water Tank 3B -WIP
$0 $550,000 $0 $0 $0 $0
WA00019
Water Tank 6 - NPNS
$0 $75,000 $0 $0 $0 $0
Total Water
Connection -0303
$1,832,013 $3,925,000 $150,000 $250,000 $4,500,000 $0
Project No. / Category
(continued from above)
Total
WA00021
Well 24 Development Project
$4,750,000
WA00020
Well 23 Development
$3,607,013
Expenditures
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Project No. / Category
(continued from above)
Total
WA00016
Well 22 Development
$1,675,000
WA00018
Water Tank 3B -WIP
$550,000
WA00019
Water Tank 6 - NPNS
$75,000
Total Water Connection -0303 $10,657,013
Wastewater Connection -030
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WW00010
WWTP Expansion
Project
$120,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 WW00011
S. Schnaidt Lift Station
Improvements
$0 $500,000 $0 $0 $0 $0
Total Wastewater
Connection -030
$120,000 $2,500,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Project No. / Category
(continued from above)
Total
WW00010
WWTP Expansion Project
$10,120,000
WW00011
S. Schnaidt Lift Station Improvements
$500,000
Total Wastewater Connection -030 $10,620,000
State Grant -0308
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PD00001
Police Substation at 7th
Std. Rd.
$4,239,064 $0 $0 $0 $0 $0
WA00019
Water Tank 6 - NPNS
$0 $0 $3,000,000 $0 $0 $0
PK00008
North Shafter
Community Park
$1,949,123 $0 $0 $0 $0 $0
ST00022
North Shafter Street
Improvements
$50,000 $790,082 $0 $0 $0 $0
WW00002
Southeast Shafter Sewer
Improvements
$500,000 $0 $0 $0 $0 $0
Total State Grant
-0308
$6,738,187 $790,082 $3,000,000 $0 $0 $0
Expenditures
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Project No. / Category
(continued from above)
Total
PD00001
Police Substation at 7th Std. Rd.
$4,239,064
WA00019
Water Tank 6 - NPNS
$3,000,000
PK00008
North Shafter Community Park
$1,949,123
ST00022
North Shafter Street Improvements
$840,082
WW00002
Southeast Shafter Sewer Improvements
$500,000
Total State Grant -0308 $10,528,269
Water Rate -5002
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00012
GeneralWater Main
Replacement
$350,000 $500,000 $500,000 $550,000 $550,000 $550,000
WA00007
AnnualWater Meter
Retrofits
$175,000 $375,000 $400,000 $400,000 $400,000 $400,000
WA00001
Annual MajorWell or
Casing Repairs
$50,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00003
AnnualWell
Maintenance Projects
$45,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00002
AnnualWater Tank
Improvements
$75,000 $150,000 $150,000 $200,000 $200,000 $250,000
WA00020
Well 23 Development
$201,753 $700,000 $0 $0 $0 $0
WA00005
Annual SCADA Projects
$15,000 $50,000 $50,000 $55,000 $55,000 $55,000
GE00007
City Corporation Yard
Improvements
$5,000 $5,000 $5,000 $5,000 $0 $0
Total Water Rate
-5002
$916,753 $2,130,000 $1,505,000 $1,660,000 $1,705,000 $1,755,000 Project No. / Category
(continued from above)
Total
WA00012
GeneralWater Main Replacement
$3,000,000
WA00007
AnnualWater Meter Retrofits
$2,150,000
WA00001 $1,150,000
Expenditures
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Project No. / Category
(continued from above)
Total
Annual MajorWell or Casing Repairs
WA00003
AnnualWell Maintenance Projects
$1,145,000
WA00002
AnnualWater Tank Improvements
$1,025,000
WA00020
Well 23 Development
$901,753
WA00005
Annual SCADA Projects
$280,000
GE00007
City Corporation Yard Improvements
$20,000
Total Water Rate -5002 $9,671,753
TDA -0204
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00006
Annual- Pavement
Sealing
$100,000 $600,000 $600,000 $600,000 $600,000 $600,000
ST00023
Annual Street Striping
Roadways
$25,000 $225,000 $250,000 $275,000 $275,000 $275,000
ST00011
ADA Imp.- Streets &
Sidewalks
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00005
Alley Improvements
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00003
Street Striping -
Pedestrian & Bike
Access
$60,000 $70,000 $80,000 $90,000 $90,000 $90,000
ST00004
Annual Curbs, Gutters, &
Sidewalks
$40,000 $45,000 $50,000 $50,000 $50,000 $50,000
ST00039.26
2026 RMRA- Road
Improvement Project -
West Ash Ave.

Reconstruction
$50,000 $50,000 $0 $0 $0 $0
ST00022
North Shafter Street
Improvements
$62,423 $0 $0 $0 $0 $0
ST00039.28
2028 RMRA- Road
Improvement Project
$0 $0 $0 $50,000 $0 $0
ST00046
Zerker/Zerker Rd
Intersection & Corridor
$46,087 $0 $0 $0 $0 $0
ST00039.27 $0 $0 $41,887 $0 $0 $0
Expenditures
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
2027 RMRA- Road
Improvement Project
Total TDA -0204 $583,510 $1,190,000 $1,221,887 $1,265,000 $1,215,000 $1,215,000 Project No. / Category
(continued from above)
Total
ST00006
Annual- Pavement Sealing
$3,100,000
ST00023
Annual Street Striping Roadways
$1,325,000
ST00011
ADA Imp.- Streets & Sidewalks
$600,000
ST00005
Alley Improvements
$600,000
ST00003
Street Striping - Pedestrian & Bike Access
$480,000
ST00004
Annual Curbs, Gutters, & Sidewalks
$285,000
ST00039.26
2026 RMRA- Road Improvement Project -West Ash Ave. Reconstruction $100,000
ST00022
North Shafter Street Improvements
$62,423
ST00039.28
2028 RMRA- Road Improvement Project
$50,000
ST00046
Zerker/Zerker Rd Intersection & Corridor
$46,087
ST00039.27
2027 RMRA- Road Improvement Project
$41,887
Total TDA -0204 $6,690,397
Fed Grant -0200
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00018
Water Tank 3B -WIP
$0 $2,500,000 $0 $0 $0 $0
PK00010
Rodriguez Park
Improvements
$0 $811,805 $0 $0 $0 $0
ST00049
RSTP - Lerdo Hwy
Resurfacing (Chip Seal)-
Zerker Rd. to Beech Ave.
$0 $400,000 $361,000 $0 $0 $0
Expenditures
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00038.1
RSTP - Lerdo Highway
Reconstruction - Valley
St. to S. Schnaidt St.
$0 $749,849 $0 $0 $0 $0
ST00050
CMAQ - Lerdo Highway
Shoulder Improvements
Project (Beech Avenue
to Cherry Avenue)
$0 $250,000 $399,999 $0 $0 $0
ST00038.2
RSTP - Zerker Rd.- 500'
South of New Kapittel
Rd. to GMC Roofing
$0 $646,269 $0 $0 $0 $0
Total Fed Grant -0200 $0 $5,357,923 $760,999 $0 $0 $0
Project No. / Category
(continued from above)
Total
WA00018
Water Tank 3B -WIP
$2,500,000
PK00010
Rodriguez Park Improvements
$811,805
ST00049
RSTP - Lerdo Hwy Resurfacing (Chip Seal)- Zerker Rd. to Beech Ave. $761,000
ST00038.1
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St. $749,849
ST00050
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue)
$649,999
ST00038.2
RSTP - Zerker Rd.- 500' South of New Kapittel Rd. to GMC Roofing $646,269
Total Fed Grant -0200 $6,118,922
Expenditures
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Water Grant -5002
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00016
Well 22 Development
$0 $3,000,000 $600,000 $0 $0 $0
Total Water Grant
-5002
$0 $3,000,000 $600,000 $0 $0 $0
Project No. / Category
(continued from above)
Total
WA00016
Well 22 Development
$3,600,000
Total Water Grant -5002 $3,600,000
Gas Tax -0203
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00021.30
2030 Residential Road
Reconstruction
$0 $0 $0 $0 $500,000 $0
ST00021.29
2029 Residential Road
Reconstruction
$0 $0 $0 $500,000 $0 $0
ST00021.28
2028 Residential Road
Reconstruction
$0 $0 $200,000 $300,000 $0 $0
ST00021.27
2027 Residential Road
Reconstruction
$0 $200,000 $300,000 $0 $0 $0
ST00021.26
2026 Residential Road
Reconstruction
$200,000 $300,000 $0 $0 $0 $0
ST00049
RSTP - Lerdo Hwy
Resurfacing (Chip Seal)-
Zerker Rd. to Beech Ave.
$0 $150,000 $100,000 $0 $0 $0
ST00050
CMAQ - Lerdo Highway
Shoulder Improvements
Project (Beech Avenue
to Cherry Avenue)
$0 $100,000 $34,215 $0 $0 $0
ST00038.1
RSTP - Lerdo Highway
Reconstruction - Valley
St. to S. Schnaidt St.
$1,000 $97,151 $0 $0 $0 $0
ST00038.2
RSTP - Zerker Rd.- 500'
South of New Kapittel
Rd. to GMC Roofing
$1,000 $83,731 $0 $0 $0 $0
ST00039.25 $80,000 $0 $0 $0 $0 $0
Expenditures
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
2025 RMRA- Road
Improvement Project
Total Gas Tax -0203 $282,000 $930,882 $634,215 $800,000 $500,000 $0 Project No. / Category
(continued from above)
Total
ST00021.30
2030 Residential Road Reconstruction
$500,000
ST00021.29
2029 Residential Road Reconstruction
$500,000
ST00021.28
2028 Residential Road Reconstruction
$500,000
ST00021.27
2027 Residential Road Reconstruction
$500,000
ST00021.26
2026 Residential Road Reconstruction
$500,000
ST00049
RSTP - Lerdo Hwy Resurfacing (Chip Seal)- Zerker Rd. to Beech Ave. $250,000
ST00050
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue)
$134,215
ST00038.1
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St. $98,151
ST00038.2
RSTP - Zerker Rd.- 500' South of New Kapittel Rd. to GMC Roofing $84,731
ST00039.25
2025 RMRA- Road Improvement Project
$80,000
Total Gas Tax -0203 $3,147,097
Roads & Maint. SB1 -0207
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00039.27
2027 RMRA- Road
Improvement Project
$0 $500,000 $158,113 $0 $0 $0
ST00039.28 $0 $0 $400,000 $250,000 $0 $0
Expenditures
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
2028 RMRA- Road
Improvement Project
ST00039.26
2026 RMRA- Road
Improvement Project -
West Ash Ave.

Reconstruction
$300,000 $301,956 $0 $0 $0 $0
ST00039.25
2025 RMRA- Road
Improvement Project
$551,127 $0 $0 $0 $0 $0
Total Roads & Maint.

SB1 -0207
$851,127 $801,956 $558,113 $250,000 $0 $0
Project No. / Category
(continued from above)
Total
ST00039.27
2027 RMRA- Road Improvement Project
$658,113
ST00039.28
2028 RMRA- Road Improvement Project
$650,000
ST00039.26
2026 RMRA- Road Improvement Project -West Ash Ave. Reconstruction $601,956
ST00039.25
2025 RMRA- Road Improvement Project
$551,127
Total Roads & Maint. SB1 -0207 $2,461,196
Traffic Mitigation -0305
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00048
Santa FeWayWidening
$0 $500,000 $500,000 $0 $0 $0
ST00041
High Speed Rail
Mitigation Project
$25,000 $475,000 $0 $0 $0 $0
ST00002
Widen 7th Std.Rd.-
Santa Fe to 43
$379,689 $0 $0 $0 $0 $0
ST00042
Hwy 43 Roundabout @
7th Standard Rd
$101,181 $80,000 $0 $0 $0 $0
ST00029
Hwy 43 Roundabout
Project @Santa FeWay
$32,963 $0 $0 $0 $0 $0
Total Traffic
Mitigation -0305
$538,833 $1,055,000 $500,000 $0 $0 $0
Expenditures
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 38

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Project No. / Category
(continued from above)
Total
ST00048
Santa FeWayWidening
$1,000,000
ST00041
High Speed Rail Mitigation Project
$500,000
ST00002
Widen 7th Std.Rd.- Santa Fe to 43
$379,689
ST00042
Hwy 43 Roundabout @ 7th Standard Rd
$181,181
ST00029
Hwy 43 Roundabout Project @Santa FeWay
$32,963
Total Traffic Mitigation -0305 $2,093,833
Other Funding
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PK00014
Skate Park Restroom
and Parking Lot
Improvements
$0 $75,000 $400,000 $0 $0 $0
ST00029
Hwy 43 Roundabout
Project @Santa FeWay
$0 $400,000 $0 $0 $0 $0
Total Other Funding $0 $475,000 $400,000 $0 $0 $0
Project No. / Category
(continued from above)
Total
PK00014
Skate Park Restroom and Parking Lot Improvements
$475,000
ST00029
Hwy 43 Roundabout Project @Santa FeWay
$400,000
Total Other Funding $875,000
Expenditures
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 39

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Capital Projects
Capital Projects
Project No. / Project
Name
Years Departments Type Total
ST0003

9.25 2025 RMRA- Road
Improvement
Project
2026 Streets Streets $631,127
ST0002

1.26 2026 Residential
Road
Reconstruction
2026 - 2027 Streets Streets $500,000
ST0003

9.26 2026 RMRA- Road
Improvement
Project -West Ash
Ave.

Reconstruction
2026 - 2027 Streets Streets $701,956
ST0002

1.27 2027 Residential
Road
Reconstruction
2027 - 2028 Streets Streets $500,000
ST0003

9.27 2027 RMRA- Road
Improvement
Project
2027 - 2028 Streets Streets $700,000
ST0002

1.28 2028 Residential
Road
Reconstruction
2028 - 2029 Streets Streets $500,000
ST0003

9.28 2028 RMRA- Road
Improvement
Project
2028 - 2029 Streets Streets $700,000
ST0002

1.29 2029 Residential
Road
Reconstruction
2029 Streets Streets $500,000
ST0002

1.30 2030 Residential
Road
Reconstruction
2030 Streets Streets $500,000
ST00011 ADA Imp.- Streets
& Sidewalks
2026 - 2031 Streets Streets $600,000
PF0000
1 ADA Upgrades at
Public Facilities
2026 - 2029 Public Facilities General $400,000
ST0000
5 Alley
Improvements
2026 - 2031 Streets Streets $600,000
ST0000
4 Annual Curbs,
Gutters, &
Sidewalks
2026 - 2031 Streets Streets $285,000
WA000
01 Annual MajorWell
or Casing Repairs
2026 - 2031 Water Water $1,150,000
WW00
001
Annual Manhole
Coating
2026 - 2031 Wastewater Wastewater $2,250,000
WA000
05 Annual SCADA
Projects
2026 - 2031 Water Water $280,000
ST0002
3 Annual Street
Striping
Roadways
2026 - 2031 Streets Streets $1,325,000
WA000
07 AnnualWater
Meter Retrofits
2026 - 2031 Water Water $2,150,000
Capital Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 40

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Project No. / Project
Name
Years Departments Type Total
WA000
02 AnnualWater
Tank
Improvements
2026 - 2031 Water Water $1,025,000
WA000
03 AnnualWell
Maintenance
Projects
2026 - 2031 Water Water $1,145,000
WW00
005
AnnualWWTP
Pre-Treatment
Programs
2026 - 2031 Wastewater Wastewater $850,000
ST0000
6 AnnualPavement Sealing2026 - 2031 Streets Streets $3,100,000 GE0000
7 City Corporation
Yard
Improvements
2026 - 2029 Public Facilities General $200,000
GE8 City Hall
Improvements
2027 Public Facilities General $200,000
ST0005
0 CMAQ - Lerdo
Highway Shoulder
Improvements
Project (Beech
Avenue to Cherry
Avenue)
2027 - 2028 Streets Streets $784,214
GE0000

6.3 Door
Replacement
Project (Vets Hall)
2027 Public Facilities General $150,000
WA000
12 GeneralWater
Main
Replacement
2026 - 2031 Water Water $3,000,000
ST00041 High Speed Rail
Mitigation Project
2026 - 2027 Streets Streets $500,000
ST0004
2 Hwy 43
Roundabout @
7th Standard Rd
2026 - 2027 Streets Streets $181,181
ST0002
9 Hwy 43
Roundabout
Project @Santa Fe
Way
2026 - 2027 Streets Streets $432,963
WW00
009
JPA Shared
Improvements
2026 - 2031 Wastewater Wastewater $2,075,000
PK0001
3 Kirschenmann
Park Lighting
Retrofit
2026 - 2027 Public Facilities Parks $500,000
PK0001
4 Kirschenmann
Park Site
Improvements
2027 Public Facilities Parks $400,000
PK00011 Mannel Park
Irrigation
Improvements
2026 - 2027 Public Facilities Parks $450,000
GE0000
09 MCCF Remodel
Project
2026 Public Facilities General $200,000
PK0000
8 North Shafter
Community Park
2026 Public Facilities Parks $4,136,051
ST0002
2 North Shafter
Street
Improvements
2026 - 2027 Streets Streets $902,505
PD000
04 Police
Department Roof
2026 - 2027 Public Facilities General $200,000
Capital Projects
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Project No. / Project
Name
Years Departments Type Total
Replacement
PD000
01 Police Substation
at 7th Std. Rd.
2026 - 2027 Public Facilities General $9,736,894
PK0001
0 Rodriguez Park
Improvements
2026 - 2027 Public Facilities Parks $861,805
ST0003

8.1 RSTP - Lerdo
Highway
Reconstruction -
Valley St. to S.

Schnaidt St.
2026 - 2027 Streets Streets $848,000
ST0004
9 RSTP - Lerdo Hwy
Resurfacing (Chip
Seal)- Zerker Rd.
to Beech Ave.
2027 - 2028 Streets Streets $1,011,000
ST0003

8.2 RSTP - Zerker Rd.-
500' South of New
Kapittel Rd. to
GMC Roofing
2026 - 2027 Streets Streets $731,000
WW00
011
S. Schnaidt Lift
Station
Improvements
2027 Wastewater Wastewater $500,000
ST0004
8 Santa FeWay
Widening
2027 - 2028 Streets Streets $1,000,000
WW00
008
Sewer Flowmeter
Project
2026 - 2027 Wastewater Wastewater $550,000
WW00
007
Sewer SCADA
Projects
2026 - 2031 Wastewater Wastewater $260,000
PF0000
4 Shafter Aquatic
Center Building
Construction
2026 Public Facilities General $1,878,193
PK0001
4 Skate Park
Restroom and
Parking Lot
Improvements
2026 - 2028 Public Facilities Parks $478,101
WW00
002
Southeast Shafter
Sewer
Improvements
2026 Wastewater Wastewater $500,000
ST0000
3 Street Striping -
Pedestrian & Bike
Access
2026 - 2031 Streets Streets $480,000
PK0001
5 Veteran's Park
Play Structure
Replacement
Project
2027 Public Facilities Parks $500,000
WA000
18 Water Tank 3B -
WIP
2027 Water Water $3,050,000
WA000
19 Water Tank 6 -
NPNS
2027 - 2028 Water Water $3,075,000
WA000
16 Well 22
Development
2026 - 2028 Water Water $5,275,000
WA000
20 Well 23
Development
2026 - 2027 Water Water $4,508,766
WA000
21 Well 24
Development
Project
2029 - 2030 Water Water $4,750,000
ST0000
2 Widen 7th
Std.Rd.- Santa Fe
2026 Streets Streets $379,689
Capital Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 42

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Project No. / Project
Name
Years Departments Type Total
to 43
WW00
010
WWTP Expansion
Project
2026 - 2031 Wastewater Wastewater $15,150,000
WW00
006
WWTP Plant
Maintenance
Projects
2026 - 2031 Wastewater Wastewater $2,050,000
ST0004
6 Zerker/Zerker Rd
Intersection &
Corridor
2026 Streets Streets $46,087
Capital Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 43

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Public Facilities
FY26 - FY31 Public Facilities Projects
Police Substation at 7th Std. Rd. $9,736,894 47.99%
North Shafter Community Park $4,136,051 20.38%
Shafter Aquatic Center Building
Construction
$1,878,193 9.26%
Rodriguez Park Improvements $861,805 4.25%
Veteran's Park Play Structure
Replacement Project
$500,000 2.46%
Kirschenmann Park Lighting
Retrofit
$500,000 2.46%
Skate Park Restroom and Parking
Lot Improvements
$478,101 2.36%
Mannel Park Irrigation
Improvements
$450,000 2.22%
Kirschenmann Park Site
Improvements
$400,000 1.97%
ADA Upgrades at Public Facilities $400,000 1.97%
MCCF Remodel Project $200,000 0.99%
Police Department Roof
Replacement
$200,000 0.99%
City Hall Improvements $200,000 0.99%
City Corporation Yard
Improvements
$200,000 0.99%
Door Replacement Project (Vets
Hall)
$150,000 0.74%
$16M
$4M
$1M $0M 0 0
2026 2027 2028 2029 2030 2031
0 $5M
$10M
$15M
$20M
Summary of Requests
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
PD00001
Police Substation at 7th
Std. Rd.
$9,236,894 $500,000 $0 $0 $0 $0
PK00008 $4,136,051 $0 $0 $0 $0 $0
Public Facilities
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 44

Page 113 of 246 ends

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
North Shafter
Community Park
PF00004
Shafter Aquatic Center
Building Construction
$1,878,193 $0 $0 $0 $0 $0
PK00010
Rodriguez Park
Improvements
$50,000 $811,805 $0 $0 $0 $0
PK00015
Veteran's Park Play
Structure Replacement
Project
$0 $500,000 $0 $0 $0 $0
PK00013
Kirschenmann Park
Lighting Retrofit
$50,000 $450,000 $0 $0 $0 $0
PK00014
Skate Park Restroom
and Parking Lot
Improvements
$3,101 $75,000 $400,000 $0 $0 $0
PK00011
Mannel Park Irrigation
Improvements
$150,000 $300,000 $0 $0 $0 $0
PK00014
Kirschenmann Park Site
Improvements
$0 $400,000 $0 $0 $0 $0
PF00001
ADA Upgrades at Public
Facilities
$100,000 $100,000 $100,000 $100,000 $0 $0
GE000009
MCCF Remodel Project
$200,000 $0 $0 $0 $0 $0
PD00004
Police Department Roof
Replacement
$50,000 $150,000 $0 $0 $0 $0
GE8
City Hall Improvements
$0 $200,000 $0 $0 $0 $0
GE00007
City Corporation Yard
Improvements
$50,000 $50,000 $50,000 $50,000 $0 $0
GE00006.3
Door Replacement
Project (Vets Hall)
$0 $150,000 $0 $0 $0 $0
Total Summary of
Requests
$15,904,239 $3,686,805 $550,000 $150,000 $0 $0
Project No. / Category
(continued from above)
Total
PD00001
Police Substation at 7th Std. Rd.
$9,736,894
PK00008
North Shafter Community Park
$4,136,051
PF00004 $1,878,193
Public Facilities
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Project No. / Category
(continued from above)
Total
Shafter Aquatic Center Building Construction
PK00010
Rodriguez Park Improvements
$861,805
PK00015
Veteran's Park Play Structure Replacement Project
$500,000
PK00013
Kirschenmann Park Lighting Retrofit
$500,000
PK00014
Skate Park Restroom and Parking Lot Improvements
$478,101
PK00011
Mannel Park Irrigation Improvements
$450,000
PK00014
Kirschenmann Park Site Improvements
$400,000
PF00001
ADA Upgrades at Public Facilities
$400,000
GE000009
MCCF Remodel Project
$200,000
PD00004
Police Department Roof Replacement
$200,000
GE8
City Hall Improvements
$200,000
GE00007
City Corporation Yard Improvements
$200,000
GE00006.3
Door Replacement Project (Vets Hall)
$150,000
Total Summary of Requests $20,291,044
Public Facilities
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ADA Upgrades at Public Facilities
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number PF00001
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Description
Design and construction of ADA-based upgrades to public facilities owned and operated by the City.

Details
Type of Project: CIP
Justification
Upgrades enhance public facilities access for those with disabilities.

Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
Total
50-Construction $100,000 $100,000 $100,000 $100,000 $400,000 10-Plans & Studies $0 $0 $0 $0 $0
Total $100,000 $100,000 $100,000 $100,000 $400,000
ADA Upgrades at Public Facilities
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Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
Total
General Fund -0100 $100,000 $100,000 $100,000 $100,000 $400,000 Total $100,000 $100,000 $100,000 $100,000 $400,000
ADA Upgrades at Public Facilities
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City Corporation Yard Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number GE00007
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Project Location
Description
Design and construction of projects to improve and expand the use of the City Corporation Yard.

Images
corp yard site.jpg
Details
Type of Project: CIP
Justification
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.

City Corporation Yard Improvements
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Capital Cost
FY2026 Budget
$50K
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2026 Budget
$50K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
Total
50-Construction $50,000 $50,000 $50,000 $50,000 $200,000 Total $50,000 $50,000 $50,000 $50,000 $200,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
Total
General Fund -0100 $40,000 $40,000 $40,000 $40,000 $160,000 WWRate -5000 $5,000 $5,000 $5,000 $5,000 $20,000
Water Rate -5002 $5,000 $5,000 $5,000 $5,000 $20,000
Total $50,000 $50,000 $50,000 $50,000 $200,000
City Corporation Yard Improvements
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City Hall Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number GE8
Estimated Start
Date
07/1/2026
Estimated
Completion Date
10/13/2027
Project Location
Description
Painting and Plaster work at the Shafter City Hall
Details
Type of Project: CIP
Justification
The existing paint and plaster at City Hall is peeling and failing.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2027
Requested
50-Construction $200,000
Total $200,000
City Hall Improvements
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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2027
Requested
General Fund -0100 $200,000
Total $200,000
City Hall Improvements
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Door Replacement Project (Vets Hall)
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number GE00006.3
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2027
Project Location
Description
Replace door to complete with new ADA requirements and provide handicap accessible doors.

Details
Type of Project: CIP
Justification
Upgrading the doors will allow better access to the facility for all users.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$150K
Project Total
$150K
Detailed Breakdown
Category
FY2027
Requested
50-Construction $150,000
Total $150,000
Door Replacement Project (Vets Hall)
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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$150K
Project Total
$150K
Detailed Breakdown
Category
FY2027
Requested
General Fund -0100 $150,000
Total $150,000
Door Replacement Project (Vets Hall)
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Kirschenmann Park Lighting Retrofit
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00013
Estimated Start
Date
01/1/2026
Estimated
Completion Date
06/30/2026
Description
Retrofit existing park lighting at Kirschenmann Park
Images
baseball field.jpg
Details
Type of Project: CIP
Justification
Existing light bulbs are burned out and need to be replaced with LEDs Kirschenmann Park Lighting Retrofit
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Capital Cost
FY2026 Budget
$50K
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$50K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $50,000 $450,000 $500,000
Total $50,000 $450,000 $500,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
General Fund -0100 $50,000 $450,000 $500,000
Total $50,000 $450,000 $500,000
Kirschenmann Park Lighting Retrofit
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Kirschenmann Park Site Improvements
Overview
Request Owner Bridgett Rubio, Executive
Assistant
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00014
Description
Site Improvements include : parking lot, driveway and fence.

Details
Type of Project: CIP
Justification
This project will rehabilitate the deteriorated park parking lot and install new perimeter fencing to improve safety, accessibility, security, and overall park functionality. Improvements will reduce maintenance costs, limit vandalism and unauthorized access, and enhance the park experience for the youth sports teams that utilize the facility.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2027
Requested
50-Construction $350,000
20-Design/Engineering $50,000
Total $400,000
Kirschenmann Park Site Improvements
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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category
FY2027
Requested
General Fund -0100 $400,000
Total $400,000
Kirschenmann Park Site Improvements
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Mannel Park Irrigation Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00011
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2027
Project Location
Description
Design and install a new irrigation system for the entire five-acre park site.

Images
Parks CIP Picture.jpg
Details
Type of Project: CIP
Justification
The new irrigation system will provide better coverage and be more water-efficient.

Mannel Park Irrigation Improvements
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Capital Cost
FY2026 Budget
$150K
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources
FY2026 Budget
$150K
Total Budget (all years)
$450K
Project Total
$450K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $100,000 $300,000 $400,000
20-Design/Engineering $50,000 $0 $50,000
Total $150,000 $300,000 $450,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
General Fund -0100 $150,000 $300,000 $450,000
ARPA -0200 $0 $0 $0
Total $150,000 $300,000 $450,000
Mannel Park Irrigation Improvements
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MCCF Remodel Project
Overview
Request Owner Bridgett Rubio, Executive
Assistant
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number GE000009
Description
City has identified a need to temporarily relocate IT Department staff, who are currently working out of the Public Works Corporation Yard. The administrative office portion of the MCCF offers an opportunity to meet this short-term need. A proposed capital improvement project would fund a temporary remodel of this space to allow for its use by the IT Department. This work is independent of, but complementary to, the long-term planning effort underway through the RFQP process. The temporary remodel is intended to be limited in scope, focused on essential improvements to allow safe and functional occupancy.

Details
Type of Project: CIP
Justification
City has identified a need to temporarily relocate IT Department staff, who are currently working out of the Public Works Corporation Yard. The administrative office portion of the MCCF offers an opportunity to meet this short-term need. A proposed capital improvement project would fund a temporary remodel of this space to allow for its use by the IT Department. This work is independent of, but complementary to, the long-term planning effort underway through the RFQP process. The temporary remodel is intended to be limited in scope, focused on essential improvements to allow safe and functional occupancy
Capital Cost
FY2026 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2026
Requested
50-Construction $200,000
Total $200,000
MCCF Remodel Project
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Funding Sources
FY2026 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2026
Requested
General Fund -0100 $200,000
Total $200,000
MCCF Remodel Project
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North Shafter Community Park
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00008
Estimated Start
Date
07/1/2023
Estimated
Completion Date
06/30/2026
Project Location
Description
Design and construct a five-acre community park site within the North Shafter community.

Images
Parks CIP Picture.jpg
Details
Type of Project: CIP
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.

North Shafter Community Park
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Capital Cost
FY2026 Budget
$4.14M
Total Budget (all years)
$4.14M
Project Total
$4.14M
Funding Sources
FY2026 Budget
$4.14M
Total Budget (all years)
$4.14M
Project Total
$4.14M
Detailed Breakdown
Category
FY2026
Requested
50-Construction $4,136,051
40-Bidding $0
20-Design/Engineering $0
10-Plans & Studies $0
Total $4,136,051
Detailed Breakdown
Category
FY2026
Requested
General Fund -0100 $2,186,928
State Grant -0308 $1,949,123
Total $4,136,051
North Shafter Community Park
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Police Department Roof Replacement
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number PD00004
Estimated Start
Date
05/1/2026
Estimated
Completion Date
12/31/2026
Project Location
Description
Replace the existing roof on the Police Department Building Details
Type of Project: CIP
Justification
The existing roof is in failing condition and has had multiple repairs and patches completed to stop leaking.

Capital Cost
FY2026 Budget
$50K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $50,000 $150,000 $200,000
Total $50,000 $150,000 $200,000
Police Department Roof Replacement
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Funding Sources
FY2026 Budget
$50K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
General Fund -0100 $50,000 $150,000 $200,000
Total $50,000 $150,000 $200,000
Police Department Roof Replacement
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Police Substation at 7th Std. Rd.

Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number PD00001
Estimated Start
Date
01/1/2023
Estimated
Completion Date
06/30/2027
Description
Design and Construction of a new Police Substation at 7th Std. Rd.

Details
Type of Project: CIP
Justification
Police substation to service new housing and population off of 7th std rd.

Capital Cost
FY2026 Budget
$9.24M
Total Budget (all years)
$9.74M
Project Total
$9.74M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $9,208,729 $500,000 $9,708,729
20-Design/Engineering $28,165 $0 $28,165
40-Bidding $0 $0 $0
10-Plans & Studies $0 $0 $0
Total $9,236,894 $500,000 $9,736,894
Police Substation at 7th Std. Rd.

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Funding Sources
FY2026 Budget
$9.24M
Total Budget (all years)
$9.74M
Project Total
$9.74M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
General Fund -0100 $4,997,830 $500,000 $5,497,830
State Grant -0308 $4,239,064 $0 $4,239,064
Total $9,236,894 $500,000 $9,736,894
Police Substation at 7th Std. Rd.

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Rodriguez Park Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00010
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Project Location
Description
Federal Community Development Block Grant (CDBG) funding to improve off-site drainage and add lighting to an existing multi-purpose field.

Images
Parks CIP Picture.jpg
Details
Type of Project: FDRL
Justification

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.

Rodriguez Park Improvements
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Capital Cost
FY2026 Budget
$50K
Total Budget (all years)
$862K
Project Total
$862K
Funding Sources
FY2026 Budget
$50K
Total Budget (all years)
$862K
Project Total
$862K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $0 $806,805 $806,805
20-Design/Engineering $50,000 $0 $50,000
40-Bidding $0 $5,000 $5,000
Total $50,000 $811,805 $861,805
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Fed Grant -0200 $0 $811,805 $811,805
General Fund -0100 $50,000 $0 $50,000
Total $50,000 $811,805 $861,805
Rodriguez Park Improvements
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Shafter Aquatic Center Building Construction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type General
Project Number PF00004
Estimated Start
Date
01/1/2024
Estimated
Completion Date
06/30/2026
Description
Reconstruction of a new Aquatic Center Building.

Details
Type of Project: CIP
Justification
The existing building is in failing condition and constructing a new building will support the extensive renovation project to the pool decking.

Capital Cost
FY2026 Budget
$1.88M
Total Budget (all years)
$1.88M
Project Total
$1.88M
Detailed Breakdown
Category
FY2026
Requested
50-Construction $1,868,193
20-Design/Engineering $10,000
40-Bidding $0
Total $1,878,193
Shafter Aquatic Center Building Construction
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Funding Sources
FY2026 Budget
$1.88M
Total Budget (all years)
$1.88M
Project Total
$1.88M
Detailed Breakdown
Category
FY2026
Requested
General Fund -0100 $1,878,193
ARPA -0200 $0
Total $1,878,193
Shafter Aquatic Center Building Construction
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Skate Park Restroom and Parking Lot
Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00014
Description
The proposed project consists of constructing a new restroom facility and developing a formalized parking lot at the City’s skatepark to enhance site functionality, accessibility, and overall user experience. Improvements would include installation of a permanent restroom structure with utility connections, construction of a paved parking lot with accessible parking spaces, drive aisles, and circulation improvements, as well as associated curb, gutter, sidewalk, drainage, and site amenities. The project may also include installation of a new sewer line connection to provide service to the restroom facility, along with any necessary easements and utility coordination required to support the improvements.

Details
Type of Project: CIP
Justification
The existing skatepark currently lacks permanent restroom facilities and a defined parking area, limiting usability and creating challenges related to sanitation, accessibility, and traffic circulation. Visitors must rely on temporary or off-site facilities, and the absence of a formal parking lot results in informal parking patterns. As the skatepark continues to serve as a popular recreational destination for local youth and families, these deficiencies impact the overall quality and functionality of the site. Construction of a restroom and parking lot will improve public health and safety, enhance accessibility in compliance with ADA standards, and provide a more organized and user-friendly environment, supporting continued community use and maximizing the value of the existing recreational facility.

Skate Park Restroom and Parking Lot Improvements
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Capital Cost
FY2026 Budget
$3.1K
Total Budget (all years)
$478K
Project Total
$478K
Funding Sources
FY2026 Budget
$3.1K
Total Budget (all years)
$478K
Project Total
$478K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
Total
50-Construction $0 $75,000 $400,000 $475,000
20-Design/Engineering $3,101 $0 $0 $3,101
Total $3,101 $75,000 $400,000 $478,101
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
Total
Other Funding $0 $75,000 $400,000 $475,000
General Fund -0100 $3,101 $0 $0 $3,101
Total $3,101 $75,000 $400,000 $478,101
Skate Park Restroom and Parking Lot Improvements
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Veteran's Park Play Structure Replacement
Project
Overview
Request Owner Bridgett Rubio, Executive
Assistant
Department Public Facilities
Type Capital Improvement
Project Type Parks
Project Number PK00015
Project Location
Park Lane
Description
A complete replacement of the existing playground play structure with a new, modern structure. The current equipment is aging and approaching the end of its useful service life, with increasing maintenance needs and limited ability to meet current safety, accessibility, and play standards.

Details
Type of Project: CIP
Justification
This project will improve safety, enhance accessibility, and provide updated play features that better serve the community.

Phasing the replacement over multiple years will allow the City to plan, budget, and coordinate installation to minimize service disruptions while maintaining safe and functional recreational amenities for residents.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2027
Requested
50-Construction $500,000
Total $500,000
Veteran's Park Play Structure Replacement Project
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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Project Timeline
 07/1/2027
Start Desgin/Development for the Project
Detailed Breakdown
Category
FY2027
Requested
General Fund -0100 $500,000
Total $500,000
Veteran's Park Play Structure Replacement Project
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Streets
FY26 - FY31 Streets Projects
Annual- Pavement Sealing $3,100,000 16.81%
Annual Street Striping Roadways $1,325,000 7.19%
RSTP - Lerdo Hwy Resurfacing
(Chip Seal) - Zerker Rd. to Beech
Ave.
$1,011,000 5.48%
Santa Fe Way Widening $1,000,000 5.42%
North Shafter Street Improvements $902,505 4.89%
RSTP - Lerdo Highway
Reconstruction - Valley St. to S.

Schnaidt St.
$848,000 4.60%
CMAQ - Lerdo Highway Shoulder
Improvements Project (Beech
Avenue to Cherry Avenue)
$784,214 4.25%
RSTP - Zerker Rd. - 500' South of
New Kapittel Rd. to GMC Roofing
$731,000 3.96%
2026 RMRA- Road Improvement
Project - West Ash Ave.

Reconstruction
$701,956 3.81%
2028 RMRA- Road Improvement
Project
$700,000 3.80%
2027 RMRA- Road Improvement
Project
$700,000 3.80%
2025 RMRA- Road Improvement
Project
$631,127 3.42%
ADA Imp. - Streets & Sidewalks $600,000 3.25%
Alley Improvements $600,000 3.25%
2030 Residential Road
Reconstruction
$500,000 2.71%
High Speed Rail Mitigation Project $500,000 2.71%
2029 Residential Road
Reconstruction
$500,000 2.71%
2028 Residential Road
Reconstruction
$500,000 2.71%
$2M
$7M
$4M
$2M
$2M $1M
2026 2027 2028 2029 2030 2031
0 $3M
$5M
$8M
$10M
Streets
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2027 Residential Road
Reconstruction
$500,000 2.71%
2026 Residential Road
Reconstruction
$500,000 2.71%
Street Striping - Pedestrian & Bike
Access
$480,000 2.60%
Hwy 43 Roundabout Project
@Santa Fe Way
$432,963 2.35%
Widen 7th Std.Rd.- Santa Fe to 43 $379,689 2.06%
Annual Curbs, Gutters, & Sidewalks $285,000 1.55%
Hwy 43 Roundabout @ 7th
Standard Rd
$181,181 0.98%
Zerker/Zerker Rd Intersection &
Corridor
$46,087 0.25%
Summary of Requests
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
ST00006
Annual- Pavement
Sealing
$100,000 $600,000 $600,000 $600,000 $600,000 $600,000
ST00023
Annual Street Striping
Roadways
$25,000 $225,000 $250,000 $275,000 $275,000 $275,000
ST00049
RSTP - Lerdo Hwy
Resurfacing (Chip Seal)-
Zerker Rd. to Beech Ave.
$0 $550,000 $461,000 $0 $0 $0
ST00048
Santa FeWayWidening
$0 $500,000 $500,000 $0 $0 $0
ST00022
North Shafter Street
Improvements
$112,423 $790,082 $0 $0 $0 $0
ST00038.1
RSTP - Lerdo Highway
Reconstruction - Valley
St. to S. Schnaidt St.
$1,000 $847,000 $0 $0 $0 $0
ST00050
CMAQ - Lerdo Highway
Shoulder Improvements
Project (Beech Avenue
to Cherry Avenue)
$0 $350,000 $434,214 $0 $0 $0
ST00038.2
RSTP - Zerker Rd.- 500'
South of New Kapittel
Rd. to GMC Roofing
$1,000 $730,000 $0 $0 $0 $0
ST00039.26
2026 RMRA- Road
Improvement Project -
$350,000 $351,956 $0 $0 $0 $0
Streets
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
West Ash Ave.

Reconstruction
ST00039.28
2028 RMRA- Road
Improvement Project
$0 $0 $400,000 $300,000 $0 $0
ST00039.27
2027 RMRA- Road
Improvement Project
$0 $500,000 $200,000 $0 $0 $0
ST00039.25
2025 RMRA- Road
Improvement Project
$631,127 $0 $0 $0 $0 $0
ST00011
ADA Imp.- Streets &
Sidewalks
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00005
Alley Improvements
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
ST00021.30
2030 Residential Road
Reconstruction
$0 $0 $0 $0 $500,000 $0
ST00041
High Speed Rail
Mitigation Project
$25,000 $475,000 $0 $0 $0 $0
ST00021.29
2029 Residential Road
Reconstruction
$0 $0 $0 $500,000 $0 $0
ST00021.28
2028 Residential Road
Reconstruction
$0 $0 $200,000 $300,000 $0 $0
ST00021.27
2027 Residential Road
Reconstruction
$0 $200,000 $300,000 $0 $0 $0
ST00021.26
2026 Residential Road
Reconstruction
$200,000 $300,000 $0 $0 $0 $0
ST00003
Street Striping -
Pedestrian & Bike
Access
$60,000 $70,000 $80,000 $90,000 $90,000 $90,000
ST00029
Hwy 43 Roundabout
Project @Santa FeWay
$32,963 $400,000 $0 $0 $0 $0
ST00002
Widen 7th Std.Rd.-
Santa Fe to 43
$379,689 $0 $0 $0 $0 $0
ST00004
Annual Curbs, Gutters, &
Sidewalks
$40,000 $45,000 $50,000 $50,000 $50,000 $50,000
ST00042
Hwy 43 Roundabout @
7th Standard Rd
$101,181 $80,000 $0 $0 $0 $0
ST00046
Zerker/Zerker Rd
Intersection & Corridor
$46,087 $0 $0 $0 $0 $0
Total Summary of
Requests
$2,305,470 $7,214,038 $3,675,214 $2,315,000 $1,715,000 $1,215,000 Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 79

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Project No. / Category
(continued from above)
Total
ST00006
Annual- Pavement Sealing
$3,100,000
ST00023
Annual Street Striping Roadways
$1,325,000
ST00049
RSTP - Lerdo Hwy Resurfacing (Chip Seal)- Zerker Rd. to Beech Ave. $1,011,000
ST00048
Santa FeWayWidening
$1,000,000
ST00022
North Shafter Street Improvements
$902,505
ST00038.1
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St. $848,000
ST00050
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue)
$784,214
ST00038.2
RSTP - Zerker Rd.- 500' South of New Kapittel Rd. to GMC Roofing $731,000
ST00039.26
2026 RMRA- Road Improvement Project -West Ash Ave. Reconstruction $701,956
ST00039.28
2028 RMRA- Road Improvement Project
$700,000
ST00039.27
2027 RMRA- Road Improvement Project
$700,000
ST00039.25
2025 RMRA- Road Improvement Project
$631,127
ST00011
ADA Imp.- Streets & Sidewalks
$600,000
ST00005
Alley Improvements
$600,000
ST00021.30
2030 Residential Road Reconstruction
$500,000
Streets
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Project No. / Category
(continued from above)
Total
ST00041
High Speed Rail Mitigation Project
$500,000
ST00021.29
2029 Residential Road Reconstruction
$500,000
ST00021.28
2028 Residential Road Reconstruction
$500,000
ST00021.27
2027 Residential Road Reconstruction
$500,000
ST00021.26
2026 Residential Road Reconstruction
$500,000
ST00003
Street Striping - Pedestrian & Bike Access
$480,000
ST00029
Hwy 43 Roundabout Project @Santa FeWay
$432,963
ST00002
Widen 7th Std.Rd.- Santa Fe to 43
$379,689
ST00004
Annual Curbs, Gutters, & Sidewalks
$285,000
ST00042
Hwy 43 Roundabout @ 7th Standard Rd
$181,181
ST00046
Zerker/Zerker Rd Intersection & Corridor
$46,087
Total Summary of Requests $18,439,722
Streets
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2025 RMRA- Road Improvement Project
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00039.25
Estimated Start
Date
05/1/2024
Estimated
Completion Date
09/30/2025
Description
Road Maintenance and Rehabilitation Account- Funding to resurface and reconstruct roadway. ** This project occurs annually**
The project is Reiker St. - Lerdo Hwy to Wall St.

Details
Type of Project: STAT
Justification
This project aims to reconstruct and enhance a critical segment of our transportation infrastructure, focusing on the pavement, curb and gutter, sidewalk, and incorporating Americans with Disabilities Act (ADA) improvements to the section of roadway completed. This initiative is vital for improving safety, accessibility, and the overall quality of life for all community members.

Capital Cost
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
Detailed Breakdown
Category
FY2026
Requested
50-Construction $80,000
Total $80,000
2025 RMRA- Road Improvement Project
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Funding Sources
FY2026 Budget
$631K
Total Budget (all years)
$631K
Project Total
$631K
Detailed Breakdown
Category
FY2026
Requested
Roads & Maint. SB1-0207 $551,127
Gas Tax -0203 $80,000
Total $631,127
2025 RMRA- Road Improvement Project
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2026 Residential Road Reconstruction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00021.26
Estimated Start
Date
03/1/2026
Estimated
Completion Date
09/30/2026
Description
Pavement overlays and reconstructions, plus pedestrian walkway upgrades, for existing residential streets based on the City's pavement management system classifications and public feedback.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
This project is designed to revitalize and upgrade a key residential roadway segment, thru the refurbishment or replacement of pavement, curb and gutter, sidewalk improvements, and the integration of Americans with Disabilities Act (ADA) enhancements to ensure complete accessibility. This initiative is crucial for improving safety, accessibility, and enhancing the quality of life for residents within our community.
2026 Residential Road Reconstruction
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Capital Cost
FY2026 Budget
$200K
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$200K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $197,000 $300,000 $497,000
20-Design/Engineering $2,000 $0 $2,000
40-Bidding $1,000 $0 $1,000
Total $200,000 $300,000 $500,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Gas Tax -0203 $200,000 $300,000 $500,000
Total $200,000 $300,000 $500,000
2026 Residential Road Reconstruction
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2026 RMRA- Road Improvement Project -
West Ash Ave. Reconstruction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00039.26
Estimated Start
Date
05/1/2025
Estimated
Completion Date
09/30/2026
Description
Road Maintenance and Rehabilitation Account- Funding to resurface and reconstruct roadway. ** This project occurs annualy**
The project will be to reconstruct West Ash Ave. from Wall St. to South Reiker St.

Images
Street CIP Picture.jpg
Details
Type of Project: STAT
Justification
This project aims to reconstruct and enhance a critical segment of our transportation infrastructure, focusing on the pavement, curb and gutter, sidewalk, and incorporating Americans with Disabilities Act (ADA) improvements to the section of roadway completed. This initiative is vital for improving safety, accessibility, and the overall quality of life for all community members.
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Capital Cost
FY2026 Budget
$350K
Total Budget (all years)
$702K
Project Total
$702K
Funding Sources
FY2026 Budget
$350K
Total Budget (all years)
$702K
Project Total
$702K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $299,000 $301,956 $600,956
40-Bidding $51,000 $50,000 $101,000
Total $350,000 $351,956 $701,956
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Roads & Maint. SB1-0207 $300,000 $301,956 $601,956
TDA -0204 $50,000 $50,000 $100,000
Total $350,000 $351,956 $701,956
2026 RMRA- Road Improvement Project - West Ash Ave. Reconstruction City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 87

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2027 Residential Road Reconstruction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00021.27
Estimated Start
Date
03/1/2027
Estimated
Completion Date
09/30/2027
Description
Pavement overlays and reconstructions, plus pedestrian walkway upgrades, for existing residential streets based on the City's pavement management system classifications and public feedback.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
This project is designed to revitalize and upgrade a key residential roadway segment, thru the refurbishment or replacement of pavement, curb and gutter, sidewalk improvements, and the integration of Americans with Disabilities Act (ADA) enhancements to ensure complete accessibility. This initiative is crucial for improving safety, accessibility, and enhancing the quality of life for residents within our community.
2027 Residential Road Reconstruction
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
50-Construction $197,000 $300,000 $497,000
20-Design/Engineering $2,000 $0 $2,000
40-Bidding $1,000 $0 $1,000
Total $200,000 $300,000 $500,000
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Gas Tax -0203 $200,000 $300,000 $500,000
Total $200,000 $300,000 $500,000
2027 Residential Road Reconstruction
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2027 RMRA- Road Improvement Project
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00039.27
Estimated Start
Date
05/1/2026
Estimated
Completion Date
09/30/2027
Description
Road Maintenance and Rehabilitation Account- Funding to resurface and reconstruct roadway. ** This project occurs annualy**
Images
Street CIP Picture.jpg
Details
Type of Project: STAT
Justification
This project aims to reconstruct and enhance a critical segment of our transportation infrastructure, focusing on the pavement, curb and gutter, sidewalk, and incorporating Americans with Disabilities Act (ADA) improvements to the section of roadway completed. This initiative is vital for improving safety, accessibility, and the overall quality of life for all community members.
2027 RMRA- Road Improvement Project
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$700K
Project Total
$700K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$700K
Project Total
$700K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
50-Construction $499,000 $200,000 $699,000
40-Bidding $1,000 $0 $1,000
Total $500,000 $200,000 $700,000
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Roads & Maint. SB1-0207 $500,000 $158,113 $658,113
TDA -0204 $0 $41,887 $41,887
Total $500,000 $200,000 $700,000
2027 RMRA- Road Improvement Project
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2028 Residential Road Reconstruction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00021.28
Estimated Start
Date
03/1/2028
Estimated
Completion Date
09/30/2028
Description
Pavement overlays and reconstructions, plus pedestrian walkway upgrades, for existing residential streets based on the City's pavement management system classifications and public feedback.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
This project is designed to revitalize and upgrade a key residential roadway segment, thru the refurbishment or replacement of pavement, curb and gutter, sidewalk improvements, and the integration of Americans with Disabilities Act (ADA) enhancements to ensure complete accessibility. This initiative is crucial for improving safety, accessibility, and enhancing the quality of life for residents within our community.
2028 Residential Road Reconstruction
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
50-Construction $197,000 $300,000 $497,000
20-Design/Engineering $2,000 $0 $2,000
40-Bidding $1,000 $0 $1,000
Total $200,000 $300,000 $500,000
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
Gas Tax -0203 $200,000 $300,000 $500,000
Total $200,000 $300,000 $500,000
2028 Residential Road Reconstruction
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2028 RMRA- Road Improvement Project
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00039.28
Estimated Start
Date
05/1/2027
Estimated
Completion Date
09/30/2028
Description
Road Maintenance and Rehabilitation Account- Funding to resurface and reconstruct roadway. ** This project occurs annualy**
Images
Street CIP Picture.jpg
Details
Type of Project: STAT
Justification
This project aims to reconstruct and enhance a critical segment of our transportation infrastructure, focusing on the pavement, curb and gutter, sidewalk, and incorporating Americans with Disabilities Act (ADA) improvements to the section of roadway completed. This initiative is vital for improving safety, accessibility, and the overall quality of life for all community members.
2028 RMRA- Road Improvement Project
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$700K
Project Total
$700K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$700K
Project Total
$700K
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
50-Construction $399,000 $300,000 $699,000
40-Bidding $1,000 $0 $1,000
Total $400,000 $300,000 $700,000
Detailed Breakdown
Category
FY2028
Requested
FY2029
Requested
Total
Roads & Maint. SB1-0207 $400,000 $250,000 $650,000
TDA -0204 $0 $50,000 $50,000
Total $400,000 $300,000 $700,000
2028 RMRA- Road Improvement Project
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2029 Residential Road Reconstruction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00021.29
Estimated Start
Date
07/1/2028
Estimated
Completion Date
06/30/2029
Description
Pavement overlays and reconstructions, plus pedestrian walkway upgrades, for existing residential streets based on the City's pavement management system classifications and public feedback.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
This project is designed to revitalize and upgrade a key residential roadway segment, thru the refurbishment or replacement of pavement, curb and gutter, sidewalk improvements, and the integration of Americans with Disabilities Act (ADA) enhancements to ensure complete accessibility. This initiative is crucial for improving safety, accessibility, and enhancing the quality of life for residents within our community.
2029 Residential Road Reconstruction
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2029
Requested
50-Construction $497,000
20-Design/Engineering $2,000
40-Bidding $1,000
Total $500,000
Detailed Breakdown
Category
FY2029
Requested
Gas Tax -0203 $500,000
Total $500,000
2029 Residential Road Reconstruction
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2030 Residential Road Reconstruction
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00021.30
Estimated Start
Date
07/1/2028
Estimated
Completion Date
06/30/2029
Description
Pavement overlays and reconstructions, plus pedestrian walkway upgrades, for existing residential streets based on the City's pavement management system classifications and public feedback.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
This project is designed to revitalize and upgrade a key residential roadway segment, thru the refurbishment or replacement of pavement, curb and gutter, sidewalk improvements, and the integration of Americans with Disabilities Act (ADA) enhancements to ensure complete accessibility. This initiative is crucial for improving safety, accessibility, and enhancing the quality of life for residents within our community.
2030 Residential Road Reconstruction
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2030
Requested
50-Construction $497,000
20-Design/Engineering $2,000
40-Bidding $1,000
Total $500,000
Detailed Breakdown
Category
FY2030
Requested
Gas Tax -0203 $500,000
Total $500,000
2030 Residential Road Reconstruction
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ADA Imp. - Streets & Sidewalks
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00011
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Design and construction of ADA-based upgrades to public streets owned and operated by the City.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
Upgrades enhance access for those with disabilities.

ADA Imp. - Streets & Sidewalks
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Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 20-Design/Engineering $0 $0 $0 $0 $0 $0 $0
10-Plans & Studies $0 $0 $0 $0 $0 $0 $0
Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
TDA -0204 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 ADA Imp. - Streets & Sidewalks
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Alley Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00005
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Pavement resurfacing and drainage improvements for existing public alleys.

Images
Street CIP Picture.jpg
Details
Justification: 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.

Type of Project: CIP
Alley Improvements
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Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$600K
Project Total
$600K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
TDA -0204 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Alley Improvements
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Annual Curbs, Gutters, & Sidewalks
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00004
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Replacement of existing curbs, gutters, and sidewalks.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
Properly functioning curbs, gutters, and sidewalks optimize street drainage and pedestrian access.

Annual Curbs, Gutters, & Sidewalks
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 104

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Capital Cost
FY2026 Budget
$40K
Total Budget (all years)
$285K
Project Total
$285K
Funding Sources
FY2026 Budget
$40K
Total Budget (all years)
$285K
Project Total
$285K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $40,000 $45,000 $50,000 $50,000 $50,000 $50,000 $285,000 Total $40,000 $45,000 $50,000 $50,000 $50,000 $50,000 $285,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
TDA -0204 $40,000 $45,000 $50,000 $50,000 $50,000 $50,000 $285,000 Total $40,000 $45,000 $50,000 $50,000 $50,000 $50,000 $285,000 Annual Curbs, Gutters, & Sidewalks
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 105

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Annual Street Striping Roadways
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00023
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Routine paint striping of existing pavement lanes and legends.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
Properly maintained pavement striping is necessary to optimize safe and efficient traffic flow for motorists and pedestrians.

Annual Street Striping Roadways
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 106

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Capital Cost
FY2026 Budget
$25K
Total Budget (all years)
$1.33M
Project Total
$1.33M
Funding Sources
FY2026 Budget
$25K
Total Budget (all years)
$1.33M
Project Total
$1.33M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $25,000 $225,000 $250,000 $275,000 $275,000 $275,000 $1,325,000 Total $25,000 $225,000 $250,000 $275,000 $275,000 $275,000 $1,325,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
TDA -0204 $25,000 $225,000 $250,000 $275,000 $275,000 $275,000 $1,325,000 Total $25,000 $225,000 $250,000 $275,000 $275,000 $275,000 $1,325,000 Annual Street Striping Roadways
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 107

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Annual- Pavement Sealing
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00006
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Consists of sand, slurry, or chip sealing of existing roadways as a preventative measure to reduce cracks and potholes.

Images
Street CIP Picture.jpg
Details
Justification: Routine sealing can cost-effectively
preserve pavement until asphalt overlays and
reconstructions are funded.

Type of Project: CIP
Annual- Pavement Sealing
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 108

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Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$3.1M
Project Total
$3.1M
Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$3.1M
Project Total
$3.1M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $100,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,100,000 Total $100,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,100,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
TDA -0204 $100,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,100,000 Total $100,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,100,000 Annual- Pavement Sealing
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 109

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CMAQ - Lerdo Highway Shoulder
Improvements Project (Beech Avenue to
Cherry Avenue)
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00050
Estimated Start
Date
06/1/2027
Estimated
Completion Date
09/1/2027
Description
Construction of roadway shoulders along Lerdo Highway from Beech Avenue to Cherry Avenue. The project will include construction and rehabilitation of shoulders to provide a more stable and durable edge of pavement, along with associated work as needed to support safe and efficient roadway operations. These improvements will enhance safety, support agricultural and industrial traffic, and help preserve the overall condition and functionality of this important corridor.

Details
Type of Project: CIP
Justification
Enhancing the roadway shoulders will provide safer recovery areas for vehicles, improve accommodation for agricultural equipment and trucks, and reduce edge deterioration of the pavement. The corridor experiences a mix of local, agricultural, and industrial traffic, making well-maintained shoulders critical for both safety and long-term roadway performance.

CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue) City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 110

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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$784K
Project Total
$784K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$784K
Project Total
$784K
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
50-Construction $300,000 $434,214 $734,214
20-Design/Engineering $50,000 $0 $50,000
Total $350,000 $434,214 $784,214
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Fed Grant -0200 $250,000 $399,999 $649,999
Gas Tax -0203 $100,000 $34,215 $134,215
Total $350,000 $434,214 $784,214
CMAQ - Lerdo Highway Shoulder Improvements Project (Beech Avenue to Cherry Avenue) City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 111

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High Speed Rail Mitigation Project
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00041
Estimated Start
Date
04/1/2025
Estimated
Completion Date
12/31/2027
Description
Oversee and manage the impacts of the California High-Speed Rail (HSR) Project on City roads, utilities, and other infrastructure, including plan check services provided by a consultant firm. All costs for plan check services are to be reimbursed by the HSR Authority per an existing agreement.

Details
Type of Project: Other
Justification
The HSR Project will have significant impacts on everyday life in the City. Ensuring the impacts are properly mitigated requires the City to invest in contracted engineering support to review HSR improvement plans. Costs for this support will be 100% reimbursed through an existing agreement with the HSR Authority.

Capital Cost
FY2026 Budget
$25K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $0 $450,000 $450,000
20-Design/Engineering $25,000 $25,000 $50,000
Total $25,000 $475,000 $500,000
High Speed Rail Mitigation Project
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Funding Sources
FY2026 Budget
$25K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Traffic Mitigation -0305 $25,000 $475,000 $500,000
Total $25,000 $475,000 $500,000
High Speed Rail Mitigation Project
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 113

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Hwy 43 Roundabout @ 7th Standard Rd
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00042
Estimated Start
Date
11/1/2024
Estimated
Completion Date
12/31/2026
Project Location
Description
The project funds preliminary engineering studies, design, and right-of-way acquisition to facilitate construction for a roundabout project located at the intersection of Highway 43 and Seventh Standard Road. A funding partnership is in place with the County of Kern and the City of Bakersfield to cover the pre-construction work, primarily design and right-of-way acquisition. Future construction should be funded by federal transportation program funds.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
A new roundabout intersection will enhance traffic flow efficiency, reduce air emissions, and likely reduce accidents.

Hwy 43 Roundabout @ 7th Standard Rd
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 114

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Capital Cost
FY2026 Budget
$101K
Total Budget (all years)
$181K
Project Total
$181K
Funding Sources
FY2026 Budget
$101K
Total Budget (all years)
$181K
Project Total
$181K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
20-Design/Engineering $101,181 $80,000 $181,181
Total $101,181 $80,000 $181,181
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Traffic Mitigation -0305 $101,181 $80,000 $181,181
Total $101,181 $80,000 $181,181
Hwy 43 Roundabout @ 7th Standard Rd
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 115

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Hwy 43 Roundabout Project @Santa Fe Way
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00029
Estimated Start
Date
07/1/2023
Estimated
Completion Date
06/30/2026
Project Location
Description
The project funds preliminary engineering studies, design, and right-of-way acquisition to facilitate construction for a roundabout project located at the intersection of Highway 43 and Santa Fe Way. The City's role, through a funding partnership with Caltrans, is leading the pre-construction work, primarily design and right-of-way acquisition. Federal transportation program funds mostly cover the design costs, whereas the right-of-way acquisition is solely funded by City traffic impact fee proceeds.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
A new roundabout intersection will enhance traffic flow efficiency, reduce air emissions, and likely reduce accidents.

Hwy 43 Roundabout Project @Santa Fe Way
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 116

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Capital Cost
FY2026 Budget
$33K
Total Budget (all years)
$433K
Project Total
$433K
Funding Sources
FY2026 Budget
$33K
Total Budget (all years)
$433K
Project Total
$433K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $0 $400,000 $400,000
30-Land/Site $32,962 $0 $32,962
20-Design/Engineering $0 $0 $0
10-Plans & Studies $0 $0 $0
Total $32,962 $400,000 $432,962
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Other Funding $0 $400,000 $400,000
Traffic Mitigation -0305 $32,963 $0 $32,963
General Fund -0100 $0 $0 $0
Total $32,963 $400,000 $432,963
Hwy 43 Roundabout Project @Santa Fe Way
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 117

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North Shafter Street Improvements
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00022
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2026
Project Location
Description
Two separate State grants have been awarded to complete:

1. A sustainable transportation plan for the local streets within the North Shafter and North Park communities that recommends and prioritizes street improvements, including lighting, sidewalks, parking, and drainage facilities for future construction funding and grants. The total project budget is $205,000, with $181,486 funded through the Caltrans Sustainable Transportation Planning Grant Program and $23,514 as a local funding match.

2. The design and construction of pedestrian and bike lane improvements on Highway 43 for the benefit of North Shafter and North Park residents. The total project budget is $1,000,000 to be fully funded through the State Road Paving and Sidewalk Installations Program.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
Before annexing into Shafter, the North Park and North Shafter communities were developed with street improvements that were not constructed to City standards. The residents are also immediately adjacent to State Route 43, without paved shoulders and sidewalks to provide safe and reliable access to downtown businesses and schools.

North Shafter Street Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 118

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Capital Cost
FY2026 Budget
$112K
Total Budget (all years)
$903K
Project Total
$903K
Funding Sources
FY2026 Budget
$112K
Total Budget (all years)
$903K
Project Total
$903K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $50,000 $790,082 $840,082
20-Design/Engineering $62,423 $0 $62,423
10-Plans & Studies $0 $0 $0
Total $112,423 $790,082 $902,505
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
State Grant -0308 $50,000 $790,082 $840,082
TDA -0204 $62,423 $0 $62,423
General Fund -0100 $0 $0 $0
Total $112,423 $790,082 $902,505
North Shafter Street Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 119

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RSTP - Lerdo Highway Reconstruction -
Valley St. to S. Schnaidt St.

Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00038.1
Estimated Start
Date
07/1/2024
Estimated
Completion Date
10/30/2026
Project Location
Description
Reconstruct pavement, curb, gutter and sidewalks.

Images
Street CIP Picture.jpg
Details
Type of Project: FDRL
Justification
This project was approved for Federal Funding thru the Regional Surface Transporation Program.

RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St.

City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 120

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Capital Cost
FY2026 Budget
$1K
Total Budget (all years)
$848K
Project Total
$848K
Funding Sources
FY2026 Budget
$1K
Total Budget (all years)
$848K
Project Total
$848K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $0 $847,000 $847,000
40-Bidding $1,000 $0 $1,000
20-Design/Engineering $0 $0 $0
Total $1,000 $847,000 $848,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Fed Grant -0200 $0 $749,849 $749,849
Gas Tax -0203 $1,000 $97,151 $98,151
TDA -0204 $0 $0 $0
Total $1,000 $847,000 $848,000
RSTP - Lerdo Highway Reconstruction - Valley St. to S. Schnaidt St.

City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 121

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RSTP - Lerdo Hwy Resurfacing (Chip Seal) -
Zerker Rd. to Beech Ave.

Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00049
Estimated Start
Date
06/1/2027
Estimated
Completion Date
09/1/2027
Description
Pavement preservation project consisting of chip sealing along Lerdo Highway from Zerker Road to Beech Avenue. This project will extend the life of the existing roadway, improve safety and ride quality, and preserve an important corridor that supports local, agricultural, and industrial traffic while reducing long-term maintenance costs. This project is federally funded thru the Regional Surface Transportation Program Details
Type of Project: Resurface Current Road
Justification
The corridor serves as an important route for local, agricultural, and industrial traffic, and maintaining its condition is critical to ensuring safe and reliable travel. Chip sealing addresses early pavement deterioration by sealing the surface, preventing moisture intrusion, and improving skid resistance, all of which help reduce ongoing maintenance costs.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1.01M
Project Total
$1.01M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
50-Construction $500,000 $461,000 $961,000
20-Design/Engineering $50,000 $0 $50,000
Total $550,000 $461,000 $1,011,000
RSTP - Lerdo Hwy Resurfacing (Chip Seal) - Zerker Rd. to Beech Ave.

City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 122

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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1.01M
Project Total
$1.01M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Fed Grant -0200 $400,000 $361,000 $761,000
Gas Tax -0203 $150,000 $100,000 $250,000
Total $550,000 $461,000 $1,011,000
RSTP - Lerdo Hwy Resurfacing (Chip Seal) - Zerker Rd. to Beech Ave.

City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 123

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RSTP - Zerker Rd. - 500' South of New
Kapittel Rd. to GMC Roofing
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00038.2
Estimated Start
Date
07/1/2024
Estimated
Completion Date
10/30/2026
Project Location
Description
Reconstruct pavement, curb, gutter and sidewalks.

Details
Type of Project: FDRL
Justification
This project was approved for Federal Funding through the Regional Surface Transporation Program.

Capital Cost
FY2026 Budget
$1K
Total Budget (all years)
$731K
Project Total
$731K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $0 $730,000 $730,000
40-Bidding $1,000 $0 $1,000
20-Design/Engineering $0 $0 $0
10-Plans & Studies $0 $0 $0
Total $1,000 $730,000 $731,000
RSTP - Zerker Rd. - 500' South of New Kapittel Rd. to GMC Roofing City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 124

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Funding Sources
FY2026 Budget
$1K
Total Budget (all years)
$731K
Project Total
$731K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Fed Grant -0200 $0 $646,269 $646,269
Gas Tax -0203 $1,000 $83,731 $84,731
General Fund -0100 $0 $0 $0
Total $1,000 $730,000 $731,000
RSTP - Zerker Rd. - 500' South of New Kapittel Rd. to GMC Roofing City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 125

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Santa Fe Way Widening
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00048
Estimated Start
Date
01/1/2027
Estimated
Completion Date
01/31/2035
Description
The Santa Fe Way Widening Project would widen Santa Fe Way from Beech Avenue to 7th Standard Road from its existing two-lane configuration to a four-lane arterial roadway. The project is intended to improve traffic circulation, enhance safety, and provide needed transportation capacity along a key north-south corridor serving the City of Shafter and the surrounding area. Improvements would likely include roadway widening, pavement reconstruction, median improvements, curb, gutter, sidewalk, drainage facilities, street lighting, signing and striping, and related utility relocations or adjustments as needed.

Details
Type of Project: CIP
Justification
Santa Fe Way is a critical north-south corridor serving the City of Shafter and surrounding areas, providing connectivity for residential neighborhoods, industrial developments, and regional traffic; however, the existing two-lane roadway is no longer sufficient to accommodate current and projected traffic volumes driven by ongoing residential and industrial growth. As a result, the corridor experiences increasing congestion, reduced travel reliability, and safety concerns, particularly with the mix of passenger vehicles and heavy truck traffic. Without improvements, these conditions are expected to worsen. Widening Santa Fe Way from Beech Avenue to 7th Standard Road to a four-lane arterial will provide needed capacity, improve traffic flow, enhance safety for all users, and support multimodal access, while also ensuring the transportation network can accommodate future development and economic activity in the area.

Santa Fe Way Widening
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
20-Design/Engineering $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
Traffic Mitigation -0305 $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Santa Fe Way Widening
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 127

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Street Striping - Pedestrian & Bike Access
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00003
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Routine pavement striping for pedestrian and bike access on existing City streets.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
Properly maintained pavement striping is necessary to optimize safe and efficient traffic flow for motorists, bicyclists, and pedestrians.

Street Striping - Pedestrian & Bike Access
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Capital Cost
FY2026 Budget
$60K
Total Budget (all years)
$480K
Project Total
$480K
Funding Sources
FY2026 Budget
$60K
Total Budget (all years)
$480K
Project Total
$480K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $60,000 $70,000 $80,000 $90,000 $90,000 $90,000 $480,000 10-Plans & Studies $0 $0 $0 $0 $0 $0 $0
Total $60,000 $70,000 $80,000 $90,000 $90,000 $90,000 $480,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
TDA -0204 $60,000 $70,000 $80,000 $90,000 $90,000 $90,000 $480,000 Total $60,000 $70,000 $80,000 $90,000 $90,000 $90,000 $480,000 Street Striping - Pedestrian & Bike Access
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 129

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Widen 7th Std.Rd.- Santa Fe to 43
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00002
Estimated Start
Date
07/1/2020
Estimated
Completion Date
12/31/2026
Project Location
Description
Preliminary engineering and environmental studies to extend Seventh Standard Road widening between Santa Fe Way and Highway 43.

Images
Street CIP Picture.jpg
Details
Type of Project: CIP
Justification
The project increases traffic capacity and improves safety along a significant route within Shafter's traffic circulation plan.

Widen 7th Std.Rd.- Santa Fe to 43
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 130

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Capital Cost
FY2026 Budget
$380K
Total Budget (all years)
$380K
Project Total
$380K
Funding Sources
FY2026 Budget
$380K
Total Budget (all years)
$380K
Project Total
$380K
Detailed Breakdown
Category
FY2026
Requested
20-Design/Engineering $379,689
50-Construction $0
30-Land/Site $0
Total $379,689
Detailed Breakdown
Category
FY2026
Requested
Traffic Mitigation -0305 $379,689
Fed Grant -0200 $0
Total $379,689
Widen 7th Std.Rd.- Santa Fe to 43
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 131

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Zerker/Zerker Rd Intersection & Corridor
Overview
Request Owner Alex Gonzalez, Public Works
Director
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00046
Description
Preliminary study will evaluate existing traffic conditions and develop alternative roadway alignments and intersection configurations, including improvements at the Zerker Road and Lerdo Highway intersection, the Zerker/Zerker intersection, and the corridor extending toward the existing railroad crossing. The project will include preparation of conceptual layouts, traffic analysis, preliminary cost estimates, and identification of right-of-way impacts. The resulting study will serve as a foundational planning document to support future design efforts and competitive grant applications for transportation funding.

Details
Type of Project: CIP
Justification
Zerker Road corridor is a critical component of the City’s transportation network and is expected to experience increased traffic demand due to ongoing and future development in the area. Existing roadway and intersection configurations are insufficient to accommodate projected growth, resulting in potential operational inefficiencies and safety concerns. This study is necessary to proactively identify feasible improvement alternatives, support long-term circulation planning, and position the City to secure state and federal funding.

Capital Cost
FY2026 Budget
$46.1K
Total Budget (all years)
$46.1K
Project Total
$46.1K
Detailed Breakdown
Category
FY2026
Requested
20-Design/Engineering $46,087
Total $46,087
Zerker/Zerker Rd Intersection & Corridor
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Funding Sources
FY2026 Budget
$46.1K
Total Budget (all years)
$46.1K
Project Total
$46.1K
Detailed Breakdown
Category
FY2026
Requested
TDA -0204 $46,087
Total $46,087
Zerker/Zerker Rd Intersection & Corridor
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Wastewater
FY26 - FY31 Wastewater Projects
WWTP Expansion Project $15,150,000 62.64%
Annual Manhole Coating $2,250,000 9.30%
JPA Shared Improvements $2,075,000 8.58%
WWTP Plant Maintenance
Projects
$2,050,000 8.48%
Annual WWTP Pre-Treatment
Programs
$850,000 3.51%
Sewer Flowmeter Project $550,000 2.27%
S. Schnaidt Lift Station
Improvements
$500,000 2.07%
Southeast Shafter Sewer
Improvements
$500,000 2.07%
Sewer SCADA Projects $260,000 1.08%
$1M
$5M
$4M $4M $5M $5M
2026 2027 2028 2029 2030 2031
0 $2M
$4M
$6M
Summary of Requests
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WW00010
WWTP Expansion
Project
$150,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 WW00001
Annual Manhole
Coating
$50,000 $350,000 $400,000 $450,000 $500,000 $500,000
WW00009
JPA Shared
Improvements
$125,000 $300,000 $350,000 $400,000 $450,000 $450,000
WW00006
WWTP Plant
Maintenance Projects
$150,000 $350,000 $350,000 $400,000 $400,000 $400,000
WW00005
AnnualWWTP PreTreatment Programs
$75,000 $125,000 $150,000 $150,000 $175,000 $175,000
WW00008 $250,000 $300,000 $0 $0 $0 $0
Wastewater
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
Sewer Flowmeter
Project
WW00011
S. Schnaidt Lift Station
Improvements
$0 $500,000 $0 $0 $0 $0
WW00002
Southeast Shafter Sewer
Improvements
$500,000 $0 $0 $0 $0 $0
WW00007
Sewer SCADA Projects
$10,000 $50,000 $50,000 $50,000 $50,000 $50,000
Total Summary of
Requests
$1,310,000 $4,975,000 $4,300,000 $4,450,000 $4,575,000 $4,575,000 Project No. / Category
(continued from above)
Total
WW00010
WWTP Expansion Project
$15,150,000
WW00001
Annual Manhole Coating
$2,250,000
WW00009
JPA Shared Improvements
$2,075,000
WW00006
WWTP Plant Maintenance Projects
$2,050,000
WW00005
AnnualWWTP Pre-Treatment Programs
$850,000
WW00008
Sewer Flowmeter Project
$550,000
WW00011
S. Schnaidt Lift Station Improvements
$500,000
WW00002
Southeast Shafter Sewer Improvements
$500,000
WW00007
Sewer SCADA Projects
$260,000
Total Summary of Requests $24,185,000
Wastewater
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Annual Manhole Coating
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00001
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Routine and repair coating of the interiors of existing sewer manholes.

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
Coating minimized chemical deterioration of interior manhole surfaces, improving safety and extending lifespan.

Annual Manhole Coating
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Capital Cost
FY2026 Budget
$50K
Total Budget (all years)
$2.25M
Project Total
$2.25M
Funding Sources
FY2026 Budget
$50K
Total Budget (all years)
$2.25M
Project Total
$2.25M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $0 $350,000 $400,000 $450,000 $500,000 $500,000 $2,200,000 40-Bidding $50,000 $0 $0 $0 $0 $0 $50,000
Total $50,000 $350,000 $400,000 $450,000 $500,000 $500,000 $2,250,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
WWRate -5000 $50,000 $350,000 $400,000 $450,000 $500,000 $500,000 $2,250,000 Total $50,000 $350,000 $400,000 $450,000 $500,000 $500,000 $2,250,000 Annual Manhole Coating
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Annual WWTP Pre-Treatment Programs
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00005
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
The City's 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).

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
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.

Annual WWTP Pre-Treatment Programs
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Capital Cost
FY2026 Budget
$75K
Total Budget (all years)
$850K
Project Total
$850K
Funding Sources
FY2026 Budget
$75K
Total Budget (all years)
$850K
Project Total
$850K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $75,000 $125,000 $150,000 $150,000 $175,000 $175,000 $850,000 Total $75,000 $125,000 $150,000 $150,000 $175,000 $175,000 $850,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
WWRate -5000 $75,000 $125,000 $150,000 $150,000 $175,000 $175,000 $850,000 Total $75,000 $125,000 $150,000 $150,000 $175,000 $175,000 $850,000 Annual WWTP Pre-Treatment Programs
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JPA Shared Improvements
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00009
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2028
Description
The City of Shafter's shared portion of trunkline repairs and maintenance to existing infrastructure as stipulated in the Joint Power's Agreement (JPA).

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
Repair work to existing manholes on shared outfall sewer mains at 7th Standard Road that are jointly used by North of River Sanitary District and the City of Shafter.

JPA Shared Improvements
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Capital Cost
FY2026 Budget
$125K
Total Budget (all years)
$2.08M
Project Total
$2.08M
Funding Sources
FY2026 Budget
$125K
Total Budget (all years)
$2.08M
Project Total
$2.08M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $125,000 $300,000 $350,000 $400,000 $450,000 $450,000 $2,075,000 Total $125,000 $300,000 $350,000 $400,000 $450,000 $450,000 $2,075,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
WWRate -5000 $125,000 $300,000 $350,000 $400,000 $450,000 $450,000 $2,075,000 Total $125,000 $300,000 $350,000 $400,000 $450,000 $450,000 $2,075,000 JPA Shared Improvements
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S. Schnaidt Lift Station Improvements
Overview
Request Owner Bridgett Rubio, Executive
Assistant
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00011
Estimated Start
Date
07/1/2026
Estimated
Completion Date
07/30/2029
Description
S. Schnaidt Lift Station Improvements
Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
This project will rehabilitate and upgrade an aging wastewater lift station to improve reliability, reduce maintenance costs, and minimize the risk of sanitary sewer overflows. Planned improvements include replacement of pumps, electrical and control systems, and backup power components.

S. Schnaidt Lift Station Improvements
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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2027
Requested
40-Bidding $500,000
Total $500,000
Detailed Breakdown
Category
FY2027
Requested
Wastewater Connection -030 $500,000
Total $500,000
S. Schnaidt Lift Station Improvements
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Sewer Flowmeter Project
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00008
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Description
Installation of a new flowmeter for the East Shafter Service Area.

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
A new flowmeter will capture accurate flows for the Wonderful Industrial Park service area.

Sewer Flowmeter Project
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Capital Cost
FY2026 Budget
$250K
Total Budget (all years)
$550K
Project Total
$550K
Funding Sources
FY2026 Budget
$250K
Total Budget (all years)
$550K
Project Total
$550K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $250,000 $300,000 $550,000
10-Plans & Studies $0 $0 $0
Total $250,000 $300,000 $550,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
WWRate -5000 $250,000 $300,000 $550,000
Total $250,000 $300,000 $550,000
Sewer Flowmeter Project
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Sewer SCADA Projects
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00007
Estimated Start
Date
07/1/2022
Estimated
Completion Date
06/30/2030
Description
Supervisory Control and Data Acquisition (SCADA) Project for sewer lift station monitoring and controls.

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
Facilitate sewer operations 24 hours per day, 7 days a week.

Sewer SCADA Projects
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Capital Cost
FY2026 Budget
$10K
Total Budget (all years)
$260K
Project Total
$260K
Funding Sources
FY2026 Budget
$10K
Total Budget (all years)
$260K
Project Total
$260K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $10,000 $50,000 $50,000 $50,000 $50,000 $50,000 $260,000 Total $10,000 $50,000 $50,000 $50,000 $50,000 $50,000 $260,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
WWRate -5000 $10,000 $50,000 $50,000 $50,000 $50,000 $50,000 $260,000 Total $10,000 $50,000 $50,000 $50,000 $50,000 $50,000 $260,000 Sewer SCADA Projects
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Southeast Shafter Sewer Improvements
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00002
Estimated Start
Date
07/1/2019
Estimated
Completion Date
12/31/2026
Project Location
Description
The project consists of designing and constructing irrigation and landscape improvements at 7th Standard Road fronting the Target warehouse and distribution center, located at the Wonderful Industrial Park. The funding sources for these improvements are wastewater connection fees and a State grant targeting urban greening improvements.

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
The City previously obtained an easement from Target to install, operate, and maintain a sewer outfall pipeline that was required to extend sewer service to Gossamer Grove and other development planned off Seventh Standard Road. In lieu of payment for the grant of easement, the City agreed to design and construct landscape improvements between Seventh Standard Road and the easement location. Upon completion of the improvements, the Cit would also assume responsibility for ongoing operations and maintenance costs. Target previously granted a separate easement to the City for the landscape construction, operations, and maintenance.

Southeast Shafter Sewer Improvements
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Capital Cost
FY2026 Budget
$500K
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2026 Budget
$500K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category
FY2026
Requested
50-Construction $500,000
30-Land/Site $0
20-Design/Engineering $0
Total $500,000
Detailed Breakdown
Category
FY2026
Requested
State Grant -0308 $500,000
Total $500,000
Southeast Shafter Sewer Improvements
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WWTP Expansion Project
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00010
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Project Location
336 Pacific Avenue
Description
The project will expand the flow capacity at the wastewater treatment plant currently serving the City from 7.5 to 10.0 million gallons per day. Additionally, there will be significant equipment and technological upgrades for replacement purposes and to comply with new permit requirements set by the State. The project is being led by North of the River Sanitation District (NORSD), the co-owner of the plant and plant operator.

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
The City needs additional flow capacity to serve planned growth. Investments in equipment replacement and technology upgrades is a requirement per a Joint Powers Agreement with NORSD, which should be covered by all existing and new customers.

WWTP Expansion Project
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Capital Cost
FY2026 Budget
$150K
Total Budget (all years)
$15.2M
Project Total
$15.2M
Funding Sources
FY2026 Budget
$150K
Total Budget (all years)
$15.2M
Project Total
$15.2M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $0 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 20-Design/Engineering $150,000 $0 $0 $0 $0 $0 $150,000
Total $150,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,150,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Wastewater Connection
-030
$120,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,120,000 WWRate -5000 $30,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,030,000 Total $150,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,150,000 WWTP Expansion Project
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WWTP Plant Maintenance Projects
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Wastewater
Type Capital Improvement
Project Type Wastewater
Project Number WW00006
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
The City share 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).

Images
WW CIP Pic.jpg
Details
Type of Project: CIP
Justification
The JPA with NORSD requires City cost participation to ensure the WWTP operates efficiently and complies with State permit requirements.

WWTP Plant Maintenance Projects
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Capital Cost
FY2026 Budget
$150K
Total Budget (all years)
$2.05M
Project Total
$2.05M
Funding Sources
FY2026 Budget
$150K
Total Budget (all years)
$2.05M
Project Total
$2.05M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $150,000 $350,000 $350,000 $400,000 $400,000 $400,000 $2,050,000 Total $150,000 $350,000 $350,000 $400,000 $400,000 $400,000 $2,050,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
WWRate -5000 $150,000 $350,000 $350,000 $400,000 $400,000 $400,000 $2,050,000 Total $150,000 $350,000 $350,000 $400,000 $400,000 $400,000 $2,050,000 WWTP Plant Maintenance Projects
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Water
FY26 - FY31 Water Projects
Well 22 Development $5,275,000 17.94%
Well 24 Development Project $4,750,000 16.15%
Well 23 Development $4,508,766 15.33%
Water Tank 6 - NPNS $3,075,000 10.46%
Water Tank 3B - WIP $3,050,000 10.37%
General Water Main Replacement $3,000,000 10.20%
Annual Water Meter Retrofits $2,150,000 7.31%
Annual Major Well or Casing
Repairs
$1,150,000 3.91%
Annual Well Maintenance Projects $1,145,000 3.89%
Annual Water Tank Improvements $1,025,000 3.49%
Annual SCADA Projects $280,000 0.95%
$3M
$12M
$5M
$2M
$6M
$2M
2026 2027 2028 2029 2030 2031
0 $5M
$10M
$15M
Summary of Requests
Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
WA00016
Well 22 Development
$1,025,000 $3,500,000 $750,000 $0 $0 $0
WA00021
Well 24 Development
Project
$0 $0 $0 $250,000 $4,500,000 $0
WA00020
Well 23 Development
$1,008,766 $3,500,000 $0 $0 $0 $0
WA00019
Water Tank 6 - NPNS
$0 $75,000 $3,000,000 $0 $0 $0
WA00018
Water Tank 3B -WIP
$0 $3,050,000 $0 $0 $0 $0
WA00012
GeneralWater Main
Replacement
$350,000 $500,000 $500,000 $550,000 $550,000 $550,000
WA00007
AnnualWater Meter
Retrofits
$175,000 $375,000 $400,000 $400,000 $400,000 $400,000
WA00001 $50,000 $175,000 $200,000 $225,000 $250,000 $250,000 Water
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Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
Annual MajorWell or
Casing Repairs
WA00003
AnnualWell
Maintenance Projects
$45,000 $175,000 $200,000 $225,000 $250,000 $250,000
WA00002
AnnualWater Tank
Improvements
$75,000 $150,000 $150,000 $200,000 $200,000 $250,000
WA00005
Annual SCADA Projects
$15,000 $50,000 $50,000 $55,000 $55,000 $55,000
Total Summary of
Requests
$2,743,766 $11,550,000 $5,250,000 $1,905,000 $6,205,000 $1,755,000 Project No. / Category
(continued from above)
Total
WA00016
Well 22 Development
$5,275,000
WA00021
Well 24 Development Project
$4,750,000
WA00020
Well 23 Development
$4,508,766
WA00019
Water Tank 6 - NPNS
$3,075,000
WA00018
Water Tank 3B -WIP
$3,050,000
WA00012
GeneralWater Main Replacement
$3,000,000
WA00007
AnnualWater Meter Retrofits
$2,150,000
WA00001
Annual MajorWell or Casing Repairs
$1,150,000
WA00003
AnnualWell Maintenance Projects
$1,145,000
WA00002
AnnualWater Tank Improvements
$1,025,000
WA00005
Annual SCADA Projects
$280,000
Total Summary of Requests $29,408,766
Water
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Annual Major Well or Casing Repairs
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00001
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Description
Repairs to existing groundwater well pumps, motors, and casings.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
Repairing and restoring groundwater wells ensures adequate supplies to meet the daily fire demands.

Annual Major Well or Casing Repairs
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Capital Cost
FY2026 Budget
$50K
Total Budget (all years)
$1.15M
Project Total
$1.15M
Funding Sources
FY2026 Budget
$50K
Total Budget (all years)
$1.15M
Project Total
$1.15M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $50,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,150,000 Total $50,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,150,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Water Rate -5002 $50,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,150,000 Total $50,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,150,000 Annual Major Well or Casing Repairs
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Annual SCADA Projects
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00005
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2030
Description
Supervisory Control and Data Acquisition (SCADA) system installation and updates.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
SCADA systems allow remote and automated water distribution operations for optimum response time and efficiency.

Annual SCADA Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 158

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Capital Cost
FY2026 Budget
$15K
Total Budget (all years)
$280K
Project Total
$280K
Funding Sources
FY2026 Budget
$15K
Total Budget (all years)
$280K
Project Total
$280K
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $15,000 $50,000 $50,000 $55,000 $55,000 $55,000 $280,000 10-Plans & Studies $0 $0 $0 $0 $0 $0 $0
Total $15,000 $50,000 $50,000 $55,000 $55,000 $55,000 $280,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Water Rate -5002 $15,000 $50,000 $50,000 $55,000 $55,000 $55,000 $280,000 Total $15,000 $50,000 $50,000 $55,000 $55,000 $55,000 $280,000 Annual SCADA Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 159

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Annual Water Meter Retrofits
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00007
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Description
Replacement and updating of water service meter assemblies.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
Properly functioning water service meters reduce revenue losses to ensure the Water Enterprise has adequate funding.

Annual Water Meter Retrofits
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 160

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Capital Cost
FY2026 Budget
$175K
Total Budget (all years)
$2.15M
Project Total
$2.15M
Funding Sources
FY2026 Budget
$175K
Total Budget (all years)
$2.15M
Project Total
$2.15M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $175,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,150,000 Total $175,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,150,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Water Rate -5002 $175,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,150,000 Total $175,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,150,000 Annual Water Meter Retrofits
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 161

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Annual Water Tank Improvements
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00002
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Description
Routine improvements and repairs to existing water tank storage and booster pumping facilities.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
Properly functioning water tank and booster pumping facilities maintain adequate water storage and pressure for daily and fire flow demands.

Annual Water Tank Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 162

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Capital Cost
FY2026 Budget
$75K
Total Budget (all years)
$1.03M
Project Total
$1.03M
Funding Sources
FY2026 Budget
$75K
Total Budget (all years)
$1.03M
Project Total
$1.03M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $75,000 $150,000 $150,000 $200,000 $200,000 $250,000 $1,025,000 Total $75,000 $150,000 $150,000 $200,000 $200,000 $250,000 $1,025,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Water Rate -5002 $75,000 $150,000 $150,000 $200,000 $200,000 $250,000 $1,025,000 Total $75,000 $150,000 $150,000 $200,000 $200,000 $250,000 $1,025,000 Annual Water Tank Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 163

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Annual Well Maintenance Projects
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00003
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Description
Routine and proactive maintenance of City well casings, pumps, motors, and control systems.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
Properly functioning groundwater well sites ensure adequate supplies to meet the daily fire demands.

Annual Well Maintenance Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 164

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Capital Cost
FY2026 Budget
$45K
Total Budget (all years)
$1.15M
Project Total
$1.15M
Funding Sources
FY2026 Budget
$45K
Total Budget (all years)
$1.15M
Project Total
$1.15M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $45,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,145,000 Total $45,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,145,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Water Rate -5002 $45,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,145,000 Total $45,000 $175,000 $200,000 $225,000 $250,000 $250,000 $1,145,000 Annual Well Maintenance Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 165

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General Water Main Replacement
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00012
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Description
Replacing and updating water mains, fire hydrants, valves, and water appurtenances that are not operable or reaching their expected service lives.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
A properly functioning water distribution system ensures adequate pressures for daily use, fire suppression, and compliance with public health drinking water standards.

General Water Main Replacement
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 166

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Capital Cost
FY2026 Budget
$350K
Total Budget (all years)
$3M
Project Total
$3M
Funding Sources
FY2026 Budget
$350K
Total Budget (all years)
$3M
Project Total
$3M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
50-Construction $350,000 $500,000 $500,000 $550,000 $550,000 $550,000 $3,000,000 Total $350,000 $500,000 $500,000 $550,000 $550,000 $550,000 $3,000,000 Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Total
Water Rate -5002 $350,000 $500,000 $500,000 $550,000 $550,000 $550,000 $3,000,000 Total $350,000 $500,000 $500,000 $550,000 $550,000 $550,000 $3,000,000 General Water Main Replacement
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 167

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Water Tank 3B - WIP
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00018
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2030
Project Location
Description
The project adds a second storage tank to an existing tank site (Tank3 Site) currently serving the Wonderful Industrial Park.

The new tank (3B) will be constructed immediately next to the existing tank (3A) to provide additional storage for municipal water that will be pumped into the water distribution system to maintain deliveries for daily use and fire suppression.

Images
Water well 1.jpg
Details
Type of Project: FDRL
Justification
Additional water capacity for fire flow and system redundancy as the Wonderful Industrial Park continues to expand.

Water Tank 3B - WIP
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 168

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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$3.05M
Project Total
$3.05M
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$3.05M
Project Total
$3.05M
Detailed Breakdown
Category
FY2027
Requested
50-Construction $3,000,000
20-Design/Engineering $50,000
10-Plans & Studies $0
Total $3,050,000
Detailed Breakdown
Category
FY2027
Requested
Fed Grant -0200 $2,500,000
Water Connection -0303 $550,000
Total $3,050,000
Water Tank 3B - WIP
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 169

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Water Tank 6 - NPNS
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00019
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2028
Project Location
Description
New water storage tank and booster pumping plant to be located at the same site as future Well #22, immediately south of the planned North Shafter Community Park.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
A storage tank and booster pumping plant will enhance the water system's performance in meeting daily demand and fire suppression requirements.

Water Tank 6 - NPNS
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 170

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Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$3.08M
Project Total
$3.08M
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$3.08M
Project Total
$3.08M
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
50-Construction $0 $3,000,000 $3,000,000
20-Design/Engineering $75,000 $0 $75,000
Total $75,000 $3,000,000 $3,075,000
Detailed Breakdown
Category
FY2027
Requested
FY2028
Requested
Total
State Grant -0308 $0 $3,000,000 $3,000,000
Water Connection -0303 $75,000 $0 $75,000
Total $75,000 $3,000,000 $3,075,000
Water Tank 6 - NPNS
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 171

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Well 22 Development
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00016
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2028
Project Location
Description
Preliminary engineering studies, design, right-of-way acquisition, and construction to develop a new City groundwater well in North Shafter.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
A new groundwater well in North Shafter enhances water supplies and deliveries to existing residents and planned development in North Shafter.

Well 22 Development
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 172

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Capital Cost
FY2026 Budget
$1.03M
Total Budget (all years)
$5.28M
Project Total
$5.28M
Funding Sources
FY2026 Budget
$1.03M
Total Budget (all years)
$5.28M
Project Total
$5.28M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
Total
50-Construction $1,000,000 $3,500,000 $750,000 $5,250,000 20-Design/Engineering $25,000 $0 $0 $25,000
40-Bidding $0 $0 $0 $0
Total $1,025,000 $3,500,000 $750,000 $5,275,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
FY2028
Requested
Total
Water Grant -5002 $0 $3,000,000 $600,000 $3,600,000
Water Connection -0303 $1,025,000 $500,000 $150,000 $1,675,000 Total $1,025,000 $3,500,000 $750,000 $5,275,000
Well 22 Development
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 173

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Well 23 Development
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00020
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2028
Project Location
Description
Preliminary engineering studies, design, right-of-way acquisition, and construction to develop a replacement water well for Well 11.

Images
Water well 1.jpg
Details
Type of Project: CIP
Justification
A new groundwater well to replace existing Well No. 11 in the core city that enhances water supplies and deliveries to existing residents.

Well 23 Development
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 174

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Capital Cost
FY2026 Budget
$1.01M
Total Budget (all years)
$4.51M
Project Total
$4.51M
Funding Sources
FY2026 Budget
$1.01M
Total Budget (all years)
$4.51M
Project Total
$4.51M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
50-Construction $1,000,000 $3,500,000 $4,500,000
20-Design/Engineering $8,766 $0 $8,766
Total $1,008,766 $3,500,000 $4,508,766
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
Water Connection -0303 $807,013 $2,800,000 $3,607,013
Water Rate -5002 $201,753 $700,000 $901,753
Total $1,008,766 $3,500,000 $4,508,766
Well 23 Development
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 175

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Well 24 Development Project
Overview
Request Owner Marcos Torres, Deputy Public
Works Director - Operations
Department Water
Type Capital Improvement
Project Type Water
Project Number WA00021
Estimated Start
Date
07/1/2028
Estimated
Completion Date
06/30/2030
Description
Well 24 project to replace Well 14.

Details
Type of Project: CIP
Justification
Well replacement project for well 14.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$4.75M
Project Total
$4.75M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
Total
50-Construction $0 $4,500,000 $4,500,000
20-Design/Engineering $250,000 $0 $250,000
Total $250,000 $4,500,000 $4,750,000
Well 24 Development Project
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 176

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Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$4.75M
Project Total
$4.75M
Detailed Breakdown
Category
FY2029
Requested
FY2030
Requested
Total
Water Connection -0303 $250,000 $4,500,000 $4,750,000
Total $250,000 $4,500,000 $4,750,000
Well 24 Development Project
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 177

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Shafter City CouncilApril 27, 2026

Shafter City Council
April 27, 2026