Shafter City Council
June 16, 2026

Project No. / Project
Name
Years Departments Type Total
ST0004
9 RSTP - Lerdo Hwy
Resurfacing (Chip
Seal)- Zerker Rd.
to Beech Ave.
2027 - 2028 Streets Streets $1,011,000
ST0004
8 Santa FeWay
Widening
2027 - 2028 Streets Streets $1,000,000
ST0004
5 Tulare Ave.

Pedestrian Street
Improvement
2027 Streets Streets $940,824
ST0002
2 North Shafter
Street
Improvements
2026 - 2027 Streets Streets $902,505
PK0001
0 Rodriguez Park
Improvements
2026 - 2027 Public Facilities Parks $861,805
WW00
005
AnnualWWTP
Pre-Treatment
Programs
2026 - 2031 Wastewater Wastewater $850,000
ST0003

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

Schnaidt St.
2026 - 2027 Streets Streets $848,000
ST0005
0 CMAQ - Lerdo
Highway Shoulder
Improvements
Project (Beech
Avenue to Cherry
Avenue)
2027 - 2028 Streets Streets $784,214
ST0003

8.2 RSTP - Zerker Rd.-
500' South of New
Kapittel Rd. to
GMC Roofing
2026 - 2027 Streets Streets $731,000
ST0003

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

Reconstruction
2026 - 2027 Streets Streets $701,956
ST0003

9.28 2028 RMRA- Road
Improvement
Project
2028 - 2029 Streets Streets $700,000
ST0003

9.27 2027 RMRA- Road
Improvement
Project
2027 - 2028 Streets Streets $700,000
ST0003

9.25 2025 RMRA- Road
Improvement
Project
2026 Streets Streets $631,127
ST00011 ADA Imp.- Streets
& Sidewalks
2026 - 2031 Streets Streets $600,000
ST0000
5 Alley
Improvements
2026 - 2031 Streets Streets $600,000
WW00
008
Sewer Flowmeter
Project
2026 - 2027 Wastewater Wastewater $550,000
PK0001
5 Veteran's Park
Play Structure
Replacement
Project
2027 Public Facilities Parks $500,000
Capital Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 41

Project No. / Project
Name
Years Departments Type Total
WW00
011
S. Schnaidt Lift
Station
Improvements
2027 Wastewater Wastewater $500,000
ST0002

1.30 2030 Residential
Road
Reconstruction
2030 Streets Streets $500,000
ST00041 High Speed Rail
Mitigation Project
2026 - 2027 Streets Streets $500,000
PK0001
3 Kirschenmann
Park Lighting
Retrofit
2026 - 2027 Public Facilities Parks $500,000
ST0002

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

1.28 2028 Residential
Road
Reconstruction
2028 - 2029 Streets Streets $500,000
ST0002

1.27 2027 Residential
Road
Reconstruction
2027 - 2028 Streets Streets $500,000
ST0002

1.26 2026 Residential
Road
Reconstruction
2026 - 2027 Streets Streets $500,000
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
4 Skate Park
Restroom and
Parking Lot
Improvements
2026 - 2028 Public Facilities Parks $478,101
PK00011 Mannel Park
Irrigation
Improvements
2026 - 2027 Public Facilities Parks $450,000
ST0002
9 Hwy 43
Roundabout
Project @Santa Fe
Way
2026 - 2027 Streets Streets $432,963
PK0001
4 Kirschenmann
Park Site
Improvements
2027 Public Facilities Parks $400,000
PF0000
1 ADA Upgrades at
Public Facilities
2026 - 2029 Public Facilities General $400,000
ST0000
2 Widen 7th
Std.Rd.- Santa Fe
to 43
2026 Streets Streets $379,689
ST0000
4 Annual Curbs,
Gutters, &
Sidewalks
2026 - 2031 Streets Streets $285,000
WA000
05 Annual SCADA
Projects
2026 - 2031 Water Water $280,000
WW00
007
Sewer SCADA
Projects
2026 - 2031 Wastewater Wastewater $260,000
GE0000
09 MCCF Remodel
Project
2026 Public Facilities General $200,000
Capital Projects
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 42

Project No. / Project
Name
Years Departments Type Total
PD000
04 Police
Department Roof
Replacement
2026 - 2027 Public Facilities General $200,000
GE8 City Hall
Improvements
2027 Public Facilities General $200,000
GE0000
7 City Corporation
Yard
Improvements
2026 - 2029 Public Facilities General $200,000
ST0004
2 Hwy 43
Roundabout @
7th Standard Rd
2026 - 2027 Streets Streets $181,181
GE0000

6.3 Door
Replacement
Project (Vets Hall)
2027 Public Facilities General $150,000
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

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

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 45

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 46

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 Total $100,000 $100,000 $100,000 $100,000 $400,000
ADA Upgrades at Public Facilities
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 47

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 48

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 49

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 50

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 51

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 52

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)
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 53

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)
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 54

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 55

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 56

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 57

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 58

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 59

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
Total $150,000 $300,000 $450,000
Mannel Park Irrigation Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 60

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 61

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 62

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 63

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
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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 64

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 65

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 66

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
Total $9,236,894 $500,000 $9,736,894
Police Substation at 7th Std. Rd.

City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 67

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.

City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 68

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 69

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 70

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
Total $1,878,193
Shafter Aquatic Center Building Construction
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 71

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
Total $1,878,193
Shafter Aquatic Center Building Construction
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 72

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 73

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 74

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 75

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 76

Streets
FY26 - FY31 Streets Projects
Annual- Pavement Sealing $3,100,000 15.01%
Annual Street Striping Roadways $1,325,000 6.41%
Core City Bike Lane Improvements
Project
$1,275,000 6.17%
RSTP - Lerdo Hwy Resurfacing
(Chip Seal) - Zerker Rd. to Beech
Ave.
$1,011,000 4.89%
Santa Fe Way Widening $1,000,000 4.84%
Tulare Ave. Pedestrian Street
Improvement
$940,824 4.55%
North Shafter Street Improvements $902,505 4.37%
RSTP - Lerdo Highway
Reconstruction - Valley St. to S.

Schnaidt St.
$848,000 4.11%
CMAQ - Lerdo Highway Shoulder
Improvements Project (Beech
Avenue to Cherry Avenue)
$784,214 3.80%
RSTP - Zerker Rd. - 500' South of
New Kapittel Rd. to GMC Roofing
$731,000 3.54%
2026 RMRA- Road Improvement
Project - West Ash Ave.

Reconstruction
$701,956 3.40%
2028 RMRA- Road Improvement
Project
$700,000 3.39%
2027 RMRA- Road Improvement
Project
$700,000 3.39%
2025 RMRA- Road Improvement
Project
$631,127 3.06%
ADA Imp. - Streets & Sidewalks $600,000 2.90%
Alley Improvements $600,000 2.90%
2030 Residential Road
Reconstruction
$500,000 2.42%
High Speed Rail Mitigation Project $500,000 2.42%
$2M
$9M
$4M
$2M
$2M $1M
2026 2027 2028 2029 2030 2031
0 $3M
$5M
$8M
$10M
Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 77

2029 Residential Road
Reconstruction
$500,000 2.42%
2028 Residential Road
Reconstruction
$500,000 2.42%
2027 Residential Road
Reconstruction
$500,000 2.42%
2026 Residential Road
Reconstruction
$500,000 2.42%
Street Striping - Pedestrian & Bike
Access
$480,000 2.32%
Hwy 43 Roundabout Project
@Santa Fe Way
$432,963 2.10%
Widen 7th Std.Rd.- Santa Fe to 43 $379,689 1.84%
Annual Curbs, Gutters, & Sidewalks $285,000 1.38%
Hwy 43 Roundabout @ 7th
Standard Rd
$181,181 0.88%
Zerker/Zerker Rd Intersection &
Corridor
$46,087 0.22%
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
ST00043
Core City Bike Lane
Improvements Project
$89,132 $1,185,868 $0 $0 $0 $0
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
ST00045
Tulare Ave. Pedestrian
Street Improvement
$0 $940,824 $0 $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 $0 $350,000 $434,214 $0 $0 $0
Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 78

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
CMAQ - Lerdo Highway
Shoulder Improvements
Project (Beech Avenue
to Cherry Avenue)
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
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
Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 79

Project No. /
Category
FY2026 FY2027 FY2028 FY2029 FY2030 FY2031
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
$2,394,602 $9,340,730 $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
ST00043
Core City Bike Lane Improvements Project
$1,275,000
ST00049
RSTP - Lerdo Hwy Resurfacing (Chip Seal)- Zerker Rd. to Beech Ave. $1,011,000
ST00048
Santa FeWayWidening
$1,000,000
ST00045
Tulare Ave. Pedestrian Street Improvement
$940,824
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
Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 80

Project No. / Category
(continued from above)
Total
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
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
Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 81

Project No. / Category
(continued from above)
Total
Total Summary of Requests $20,655,546
Streets
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 82

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 83

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 84

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 85

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 86

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.
2026 RMRA- Road Improvement Project - West Ash Ave. Reconstruction City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 87

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 88

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 89

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 90

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 91

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 92

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 93

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 94

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 95

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 96

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 97

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 98

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 99

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 100

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 101

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 ADA Imp. - Streets & Sidewalks
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 102

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 103

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 104

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 105

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 106

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 107

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 108

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 109

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 110

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 111

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 112

Core City Bike Lane Improvements Project
Overview
Request Owner Bridgett Rubio, Executive
Assistant
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00043
Estimated Start
Date
04/10/2026
Estimated
Completion Date
06/1/2027
Description
Using AB 617 funding, the City proposes to install and enhance bicycle lane infrastructure throughout the core city area to improve connectivity and safety for cyclists. The Public Works Department identified priority routes for bike lane additions and upgrades, which were presented and discussed during a public meeting to gather community input. The proposed improvements will help create safer and more reliable bicycle connections between residential neighborhoods, schools, parks, and local businesses, while supporting alternative transportation opportunities within the community.

Details
Type of Project: STAT
Justification
The proposed project will improve bicycle safety, accessibility, and overall mobility within the community by addressing gaps in the existing bicycle network. Many residents rely on walking and bicycling as primary or supplemental modes of transportation, particularly for accessing schools, parks, employment areas, and local services. Enhancing bike lane connectivity will encourage active transportation, reduce vehicle trips and associated emissions, and support the goals of the AB 617 program to improve air quality and public health in disadvantaged communities. The project will also provide safer travel routes for students and families while promoting a more connected and multimodal transportation system.

Core City Bike Lane Improvements Project
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 113

Capital Cost
FY2026 Budget
$89.1K
Total Budget (all years)
$1.28M
Project Total
$1.28M
Funding Sources
FY2026 Budget
$89.1K
Total Budget (all years)
$1.28M
Project Total
$1.28M
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
20-Design/Engineering $89,132 $1,185,868 $1,275,000
Total $89,132 $1,185,868 $1,275,000
Detailed Breakdown
Category
FY2026
Requested
FY2027
Requested
Total
State Grant -0308 $89,132 $1,185,868 $1,275,000
Total $89,132 $1,185,868 $1,275,000
Core City Bike Lane Improvements Project
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 114

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 115

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 116

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 117

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 118

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 119

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
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
Total $32,963 $400,000 $432,963
Hwy 43 Roundabout Project @Santa Fe Way
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 120

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 121

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
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
Total $112,423 $790,082 $902,505
North Shafter Street Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 122

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 123

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
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
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 124

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 125

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 126

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
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 127

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
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 128

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 129

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 130

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 131

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 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 132

Tulare Ave. Pedestrian Street Improvement
Overview
Request Owner Bridgett Rubio, Executive
Assistant
Department Streets
Type Capital Improvement
Project Type Streets
Project Number ST00045
Estimated Start
Date
06/30/2026
Estimated
Completion Date
07/31/2026
Description
Pedestrian Improvements along Tulare Ave, from Shafter Ave to Beech Ave Images
Pedestrian.jpg
Details
Type of Project: CIP
Justification
To improve the walkability of the corridor.

Tulare Ave. Pedestrian Street Improvement
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 133

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$941K
Project Total
$941K
Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$941K
Project Total
$941K
Detailed Breakdown
Category
FY2027
Requested
50-Construction $940,824
Total $940,824
Detailed Breakdown
Category
FY2027
Requested
TDA -0204 $500,000
State Grant -0308 $440,824
Total $940,824
Tulare Ave. Pedestrian Street Improvement
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 134

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 135

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
Total $379,689
Detailed Breakdown
Category
FY2026
Requested
Traffic Mitigation -0305 $379,689
Total $379,689
Widen 7th Std.Rd.- Santa Fe to 43
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 136

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 137

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 138

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 139

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 140

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 141

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 142

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 143

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 144

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 145

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 146

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 147

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 148

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 149

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
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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 150

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 151

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 152

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 153

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
Total $500,000
Detailed Breakdown
Category
FY2026
Requested
State Grant -0308 $500,000
Total $500,000
Southeast Shafter Sewer Improvements
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 154

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 155

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 156

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 157

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

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 159

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 160

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 161

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
City of Shafter- CIP FY2026-2031 Budget Book | Shafter Page 162

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 163

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 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 164

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 165

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 166

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 167

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 168

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 169

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 170

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 171

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 172

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 173

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
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 174

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 175

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 176

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 177

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
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 178

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 179

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 180

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 181

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 182

MANAGEMENT REPORT

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: June 16, 2026
DEPARTMENT: Alex Gonzalez, Public Works Director
SUBJECT: LERDO HIGHWAY RECONSTRUCTION PROJECT - SCHNAIDT ST TO VALLEY ST AWARD (ST00038.1)

RECOMMENDATION
Council find the project was previously exempted from the California Environmental Quality Act; accept three (3) bids received for the Lerdo Highway Reconstruction Project - Schnaidt St. to Valley St. (ST00038.1); authorize a budget amendment of $167,000 in Gas Tax funding to project ST00038.1; and authorize the Public Works Director to issue a notice of award and notice to proceed to Bowman Asphalt, Inc. in an amount up to $1,000,000 for said project.

BACKGROUND
The Lerdo Highway Reconstruction Project – Schnaidt St. to Valley St. consists of the reconstruction of an approximately 0.27-mile segment of Lerdo Highway, extending from Schnaidt Street to Valley Street. The scope of work includes removal of the existing roadway section and construction of new full-depth asphalt pavement, replacement of damaged curb, gutter, and sidewalk, installation of new sidewalk where gaps currently exist, construction of ADA-compliant wheelchair ramps, and installation of updated striping and pavement markings.

City Council previously approved the project plans and specifications and authorized formal bid procedures. Staff conducted formal bid procedures and received three (3) bids, summarized as follows:

BIDDER TOTAL BID PRICE
Bowman Asphalt, Inc. $923,955.00
Griffith Company $950,706.50
Westrock General Engineering, LLC $964,999.00

LERDO HIGHWAY RECONSTRUCTION PROJECT - SCHNAIDT ST TO VALLEY ST AWARD (ST00038.1)
- 2 -
A detailed bid breakdown is provided in Attachment 1.

Bowman Asphalt submitted the lowest responsive bid in the amount of $923,955.00.

They have successfully completed similar projects for the City in the past. Staff recommends establishing a total construction budget of $1,000,000.

FISCAL IMPACT
Capital Improvement Program Project #ST00038.1 has $848,000 in funding budgeted, consisting of a Federal RSTP Grant allocation of $749,849 and a local match of $98,151 from the gas tax fund. To date $13,291.25 has been spend toward design and engineering. Approval of a budget amendment in the amount of $167,000 from the Gas Tax fund is recommended to establish a total project budget of $1,015,000. The additional funding will provide sufficient budget to cover construction costs, materials testing, contingencies, and account for already incurred engineering costs.

CEQA ANALYSIS
The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301 (Class 1 – Existing Facilities and 15302 (Class 2 – Replacement or Reconstruction) because the project involves the repair, maintenance, and minor alteration of an existing public roadway and related transportation facilities involving negligible or no expansion of existing use and the project consists of the reconstruction and replacement of existing roadway, curb, gutter, sidewalk, curb ramps, and related infrastructure at the same site and with substantially the same purpose and capacity as the facilities being replaced. The installation of ADAcompliant pedestrian improvements and completion of sidewalk gaps within the existing public right-of-way are ancillary improvements that enhance accessibility and safety without increasing roadway capacity or expanding the transportation facility. Therefore, the project qualifies for Class 1 and Class 2 categorical exemptions under CEQA.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. Bid Results - ST00038.1

A.

ITEM DESCRIPTION QTY UNITS Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost A1 HOT MIX ASPHALT, 3/4 IN PG64‐10 5,395 TONS 108.00 $                                                          582,6 $                                      97.00 60.00 $                                                       523,315. $                                  96.00 00 $                                                              5 $                       17,920.00A2 FULL DEPTH GRIND & REMOVE SECTION (1.0' DEPTH) 74,418 SF 1.00 $                                                              7 $                                         1.15 4,418.00 $                                                         85,580 $                                    1.00 .70 $                                                                74,418.00 $ A3 SUBGRADE PREP 74,418 SF 0.20 $                                                              1 $                                         0.20 4,883.60 $                                                         14,883 $                                    0.25 .60 $                                                                18,604.50 $                        A4 FOG SEAL 74,418 SF 0.05 $                                                              3 $                                           0.10 ,720.90 $                                                         7,441. $                                      0.18 80 $                                                                13,395.24 $                        A5 DEMO EXISTING CONCRETE (SIDEWALK/DRIVE APPROACHES/RAMPS) 2,212 SF 2.50 $                                                              5 $                                           9.50 ,530.00 $                                                         $                                   21,014.00 $                                                                14,378.00 6.50 $ A6 DEMO EXISTING CROSS GUTTER AT SCHNAIDT ST 585 SF 2.00 $                                                              1 $                                           3.75 ,170.00 $                                                         2,193. $                                      3.50 75 $                                                                2,047.50 $                          A7 SIDEWALK 1,970 SF 7.00 $                                                              1 $                                         10.00 3,790.00 $                                                       19,700.0 $                                    9.00 0 $                                                                17,730.00 $                        A8 RESIDENTIAL DRIVE APPROACH 587 SF 11.50 $                                                            6,7 $                                           15.00 50.50 $                                                       8,805.00 $                                      15.50 $                                                              9 $                           ,098.50A9 ADA RAMP 8 EA 2,600.00 $                                                      20,800.00 $                                         2,875.00 $                                                 23,000.00 $                                    3,400.00 $                                                        27,200. $                         00 A10 RETAINING CURB @ BACK OF SIDEWALK 85 LF 41.00 $                                                            3,4 $                                           30.00 85.00 $                                                       2,550.00 $                                      22.50 $                                                              1 $                           ,912.50 A11 DEMO & REPLACE 6" CURB & GUTTER 350 LF 60.00 $                                                            21, $                                         88.00 000.00 $                                                       30,800.0 $                                    47.00 0 $                                                              1 $                         6,450.00 A12 DEMO & REPLACE 8" CURB & GUTTER 885 LF 55.00 $                                                            48, $                                         65.00 675.00 $                                                       57,525.0 $                                    58.00 0 $                                                              5 $                         1,330.00 A13 DEMO & REPLACE CROSS GUTTER 1 EA 4,800.00 $                                                      4,800.00 $                                           5,000.00 $                                                 5,000.00 $                                      6,400.00 $                                                        6,400.0 $                           0A14 DEMO & REPLACE SPANDREL (INCLUDES CURB) 2 EA 6,775.00 $                                                      13,550.00 $                                         3,000.00 $                                                 6,000.00 $                                      4,400.00 $                                                        8,800.0 $                           0A15 ADJUST WATER LIDS TO GRADE 5 EA 1,350.00 $                                                      6,750.00 $                                           1,500.00 $                                                 7,500.00 $                                      1,500.00 $                                                        7,500.0 $                           0A16 ADJUST SEWER LIDS TO GRADE 2 EA 1,700.00 $                                                      3,400.00 $                                           2,100.00 $                                                 4,200.00 $                                      1,500.00 $                                                        3,000.0 $                           0A17 ADJUST MONUMENT LIDS TO GRADE 3 EA 1,350.00 $                                                      4,050.00 $                                           1,500.00 $                                                 4,500.00 $                                      1,500.00 $                                                        4,500.0 $                           0A18 DEMO & SLURRY‐FILL EXISTING SIPHON SYSTEM 1 LS 4,500.00 $                                                      4,500.00 $                                           6,000.00 $                                                 6,000.00 $                                      8,800.00 $                                                        8,800.0 $                           0A19 TRAFFIC SIGNAGE & STRIPING 1 LS 15,250.00 $                                                    15,250.00 $                                         21,500.00 $                                               21,500.00 $                                    15,250.00 $                                                      15,250.00 $ A20 TRAFFIC CONTROL 1 LS 29,772.00 $                                                    29,772.00 $                                         39,197.65 $                                               39,197.65 $                                    26,500.00 $                                                      26,500.00 $                        A21 MOBILIZATION 1 LS 45,000.00 $                                                    45,000.00 $                                         60,000.00 $                                               60,000.00 $                                    119,764.76 $                                                   119,764.76 $ TOTAL BID PRICE 923,955.00 $                                 TOTAL BID PRICE $                           950,706.50 TOTAL BID PRICE 964,999.00 $ Value differs from submitted bid form and was calculated using the unit prices.***ALL BIDS ARE UNDER REVIEW NAME ITEM NAME ITEM NAME ITEM Harker Striping & Signage Striping Harker Striping & Signage Striping Cen‐Cal Construction Concrete/GrinderPavement Recycling Systems, Inc Cold Plane Harker Striping & Signage Striping Westrock General Engineering

SUBCONTRACTORS SUBCONTRACTORS
Bowman Asphalt
ST00038.1 ‐ LERDO HIGHWAY RECONSTRUCTION PROJECT ‐ SCHNAIDT ST. TO VALLEY ST.

LERDO HIGHWAY RECONSTRUCTION Griffith Company

SUBCONTRACTORS

MANAGEMENT REPORT

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: June 16, 2026
DEPARTMENT: Alex Gonzalez, Public Works Director
SUBJECT: EAST TULARE AVENUE PEDESTRIAN IMPROVEMENTS
PROJECT AWARD (ST00045)

RECOMMENDATION
Council find the action is exempt from the California Environmental Quality Act; accept five (5) bids received for the East Tulare Avenue Pedestrian Improvements Project; and authorize the Public Works Director to issue a notice of award and notice to proceed to Griffith Company in an amount up to $600,000 for said project.

BACKGROUND
The City of Shafter was previously awarded $440,823.60 in Transportation Development Act (TDA) Article 3 funding to complete pedestrian improvements along East Tulare Avenue between Shafter Avenue and Beech Avenue. The project includes the reconstruction of curb ramps, drive approaches, cross gutters, sidewalks, and related accessibility improvements intended to enhance pedestrian safety, accessibility, and compliance with applicable construction standards.

City Council previously approved the project plans and specifications and authorized formal bid procedures. Staff conducted formal bid procedures and received five (5) bids, summarized as follows:

BIDDER TOTAL BID PRICE
Griffith Company $517,735.00
Cen-Cal Construction $643,643.00
Burtch Construction $676,323.71
Advanced Engineering $900,144.00
Sierra Construction $915,204.00
A detailed bid breakdown is provided in Attachment 1.

EAST TULARE AVENUE PEDESTRIAN IMPROVEMENTS PROJECT AWARD (ST00045) - 2 -
Griffith Company submitted the lowest responsive bid in the amount of $517,735.00.

They have successfully completed similar projects for the City in the past.

FISCAL IMPACT
The project (ST00043) is included in the City’s Capital Improvement Plan with a total budget of $941,000, which is sufficient to cover the recommended contract award, contingencies, and associated administrative costs. Therefore, no budget action is necessary at this time.

The project is funded in part by a $440,823.60 Transportation Development Act (TDA) Article 3 grant, which requires a minimum 15% local match as a condition of funding. To ensure compliance with the grant agreement and to allow for full utilization of available funds, a total project budget of $600,000 is recommended.

CEQA ANALYSIS
The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301 (Class 1 – Existing Facilities and 15302 (Class 2 – Replacement or Reconstruction) because it consists of the repair, maintenance, and minor alteration of existing public streets, sidewalks, and pedestrian facilities involving negligible or no expansion of existing use as well as the maintenance, replacement, and reconstruction of existing pedestrian facilities within the existing public right-of-way with substantially the same purpose and capacity as the facilities being replaced. Specifically, the project includes reconstruction and replacement of existing curb ramps, sidewalks, drive approaches, and related accessibility improvements within an existing developed public right-of-way. The project does not increase roadway capacity, extend infrastructure into previously undeveloped areas, or otherwise expand the existing use of the transportation facility.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. BID RESULTS - East Tulare Avenue Pedestrian Improvements Project

A.

ITEM DESCRIPTION QTY UNITS Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost A1 DEMO EXISTING CONCRETE (SIDEWALK, DRIVE APPROACHES, & RAMPS) 5564 SF 3.50 $ 19,474.00 $ 9.00 $ 50,076.00 $ 4.00 $ 22,256.00 $ 10.49 $ 58,366.36 $ 6.00 $ 33,384.00 $ A2 SIDEWALK 6,307 SF 6.95 $ 43,833.65 $ 11.00 $ 69,377.00 $ 11.00 $ 69,377.00 $ 7.49 $ 47,239.43 $ 12.00 $ 75,684.00 $ A3 RESIDENTIAL DRIVE APPROACH 1,582 SF 9.70 $ 15,345.40 $ 15.00 $ 23,730.00 $ 15.00 $ 23,730.00 $ 11.57 $ 18,303.74 $ 22.00 $ 34,804.00 $ A4 TYPE C ADA RAMP 12 EA 2,468.00 $ 29,616.00 $ 6,800.00 $ 81,600.00 $ 1,400.00 $ 16,800.00 $ 2,377.65 $ 28,531.80 $ 4,090.00 $ 49,080.00 $ A5 TYPE A ADA RAMP 6 EA 3,333.00 $ 19,998.00 $ 8,000.00 $ 48,000.00 $ 4,000.00 $ 24,000.00 $ 3,190.06 $ 19,140.36 $ 4,900.00 $ 29,400.00 $ A6 DEMO & REPLACE CURB & GUTTER 1,709 LF 55.90 $ 95,533.10 $ 51.00 $ 87,159.00 $ 30.00 $ 51,270.00 $ 47.70 $ 81,519.30 $ 59.00 $ 100,831.00 $ A7 DEMO & REPLACE CROSS GUTTER & SPANDRELS 6 EA 11,595.00 $ 69,570.00 $ 19,000.00 $ 114,000.00 $ 8,500.00 $ 51,000.00 $ 21,366.74 $ 128,200.44 $ 11,300.00 $ 67,800.00 $ A8 2’ ASPHALT PATCH, 4” THICK (1/2” HMA PG64-10) 4,591 SF 14.30 $ 65,651.30 $ 10.00 $ 45,910.00 $ 6.00 $ 27,546.00 $ 5.58 $ 25,617.78 $ 19.00 $ 87,229.00 $ A9 RELOCATE FIRE HYDRANT 1 LS 8,625.00 $ 8,625.00 $ 9,200.00 $ 9,200.00 $ 8,200.00 $ 8,200.00 $ 8,824.19 $ 8,824.19 $ 9,870.00 $ 9,870.00 $ A10 RELOCATE ALL ASSOCIATED SPRINKLER SYSTEMS (FULL PROJECT) 1 LS 18,000.00 $ 18,000.00 $ 26,000.00 $ 26,000.00 $ 8,000.00 $ 8,000.00 $ 11,167.98 $ 11,167.98 $ 9,220.00 $ 9,220.00 $ A11 TRAFFIC CONTROL (FULL PROJECT) 1 LS 12,500.00 $ 12,500.00 $ 15,000.00 $ 15,000.00 $ 6,098.00 $ 6,098.00 $ 21,621.00 $ 21,621.00 $ 58,410.00 $ 58,410.00 $ A12 MOBILIZATION (FULL PROJECT) 1 LS 38,444.80 $ 38,444.80 $ 5,000.00 $ 5,000.00 $ 32,000.00 $ 32,000.00 $ 22,625.88 $ 22,625.88 $ 29,670.00 $ 29,670.00 $ Subtotal 436,591.25 $ Subtotal 575,052.00 $ Subtotal 340,277.00 $ Subtotal 471,158.26 $ Subtotal 585,382.00 $ B.

B1 DEMO EXISTING CONCRETE (SIDEWALK, DRIVE APPROACHES, & RAMPS) 4,477 SF 3.00 $ 13,431.00 $ 9.00 $ 40,293.00 $ 3.00 $ 13,431.00 $ 10.12 $ 45,307.24 $ 5.00 $ 22,385.00 $ B2 SIDEWALK 3,737 SF 6.95 $ 25,972.15 $ 11.00 $ 41,107.00 $ 11.00 $ 41,107.00 $ 7.55 $ 28,214.35 $ 11.00 $ 41,107.00 $ B3 RESIDENTIAL DRIVE APPROACH 2,148 SF 9.70 $ 20,835.60 $ 15.00 $ 32,220.00 $ 15.00 $ 32,220.00 $ 11.17 $ 23,993.16 $ 22.00 $ 47,256.00 $ B4 TYPE C ADA RAMP 12 EA 1,628.00 $ 19,536.00 $ 6,800.00 $ 81,600.00 $ 1,400.00 $ 16,800.00 $ 1,224.41 $ 14,692.92 $ 4,800.00 $ 57,600.00 $ B5 TYPE A ADA RAMP 4 EA 3,785.00 $ 15,140.00 $ 8,000.00 $ 32,000.00 $ 4,000.00 $ 16,000.00 $ 2,064.83 $ 8,259.32 $ 5,530.00 $ 22,120.00 $ B6 DEMO & REPLACE CURB & GUTTER 1372 LF 55.50 $ 76,146.00 $ 51.00 $ 69,972.00 $ 30.00 $ 41,160.00 $ 48.78 $ 66,926.16 $ 67.00 $ 91,924.00 $ B7 2’ ASPHALT PATCH, 4” THICK (1/2” HMA PG64-10) 2790 SF 12.90 $ 35,991.00 $ 10.00 $ 27,900.00 $ 6.00 $ 16,740.00 $ 6.37 $ 17,772.30 $ 17.00 $ 47,430.00 $ Subtotal 207,051.75 $ Subtotal 325,092.00 $ Subtotal 177,458.00 $ Subtotal 205,165.45 $ Subtotal 329,822.00 $ Total Bid Price 643,643.00 $ Total Bid Price 900,144.00 $ Total Bid Price 517,735.00 $ Total Bid Price 676,323.71 $ Total Bid Price 915,204.00 $ Value differs from submitted bid form and was calculated using the unit prices. Name Item Name Item Name Item Name Item Name Item Value provided on bid form to 3 decimal places, values shown are rounded to the nearest cent. Austin Enterprise Sawcutting N/A N/A Safety Network Traffic Control N/A ***ALL BIDS ARE UNDER REVIEW
EAST TULARE IMPROVEMENTS: MANNEL AVE TO BEECH AVE

CEN-CAL CONSTRUCTION
ST00045 - EAST TULARE AVE IMPROVEMENTS PROJECT
EAST TULARE IMPROVEMENTS: SHAFTER AVE TO MANNEL AVE ADVANCED ENGINEERING GRIFFITH COMPANY BURTCH CONSTRUCTION SIERRA CONSTRUCTION