Agenda packet — Yuba City City Council, June 17, 2025 (part 2 of 2)

Water Fund Proforma Analysis
Proposed FY 2025-2026
Actual Actual Actual Projected Adopted Proposed
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 Required Rate Increases 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
New Dwelling Units
Beginning Balance
Operating/CIP Beginning Balance 20,276,871 24,956,426 26,997,506 26,561,923 26,561,923 21,902,695 Bond Proceeds Beginning Balance - - - - - -
Total Beginning Balance 20,276,871 24,956,426 26,997,506 26,561,923 26,561,923 21,902,695 Operating Revenues
Water Sales 14,947,041 14,750,660 15,756,749 16,500,000 16,000,000 17,000,000 Water Connection Fees 1,066,744 246,709 798,096 800,000 500,000 650,000 Hydrant Fees 3,321 1,252 1,776 5,322 1,500 2,000
Water Main Extension Fees 26,064 13,344 36 7,169 10,000 7,500 Water Meter Materials 35,327 19,689 76,977 73,558 45,000 50,000 Water Meter Labor 46,646 121,862 27,885 45,000 40,000 40,000 Penalties 11,369 188,805 233,521 252,446 200,000 225,000 Tap Machine 83,405 70,235 6,330 46,835 25,000 35,000
Fire System Flow Test 3,141 3,681 1,914 3,427 2,500 2,500 Backflow Prevention Fees 21,591 25,385 25,608 23,368 23,500 23,500 Interest Earnings @3% 0 (0) 0 211,899 210,500 221,000
Other Revenues 14,528 319,686 126,222 760,817 45,000 45,000 Region 1 Surcharge 129,009 159,068 155,563 153,709 150,000 150,000 Region 2/3 Surcharge 471,051 518,810 503,856 497,434 500,000 500,000 Sub-Total $16,859,237 $16,439,187 $17,714,534 $19,380,982 $17,753,000 $18,951,500 Operating Expenses
Salaries & Benefits 2,641,503 3,391,961 3,836,784 4,042,453 4,215,006 3,932,232 Materials, Supplies, & Services 5,871,528 6,101,392 6,607,951 5,466,651 4,962,738 5,146,024 Power and Utilities 1,079,662 1,243,563 1,391,712 1,529,233 1,587,630 1,686,315 Contributions to Other Funds - 0 - 2,709,600 2,709,600 2,626,871 Sub-Total $9,592,693 $10,736,916 $11,836,446 $13,747,937 $13,474,974 $13,391,442 Net Operating Revenues 7,266,544 5,702,270 5,878,088 5,633,045 4,278,026 5,560,058 Debt Service
2005/2013 Water COP Debt Serv (P & I) 1,369,623 1,384,522 1,388,575 1,387,675 1,387,675 1,388,700 B of A - Opterra 164,993 172,250 179,810 187,687 187,687 195,894 2017 CREB's Water Bond 196,063 196,062 196,062 158,216 158,216 162,281 SRF Loan - Smart Meter Replacement 0 237,208 354,985 237,208 237,208 237,208 SRF Loan - Region 1 378,512 378,512 378,512 378,512 378,512 378,512 SRF Loan - Region 2/3 1,150,024 1,150,024 1,150,024 1,150,024 1,150,024 1,150,024 Total Debt Service 3,259,215 3,518,577 3,647,968 3,499,321 3,499,321 3,512,619 Debt Coverage Ratio (min = 1.20) 2.23 1.62 1.61 1.61 1.22 1.58 Other Revenue
DWR Conservation Grant 3,415,200 3,396,100 19,100
FEMA 0
SRF Smart Meter 977,486 877,217 0
Other State Revenue 26,231
Interest Earning (561,129) 466,893 1,641,247
Contributed Capital/Sale of Property 234,156 67,593
Amortization Expense (49,241) (49,241) (49,241)
Transfer In/Out (267,522) (150,000) (175,000)
Incentive from PG&E 0
Total Other Revenue 333,750 1,144,869 1,510,830 19,100 3,415,200 3,396,100 52

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Water Fund Proforma Analysis
Proposed FY 2025-2026
Actual Actual Actual Projected Adopted Proposed
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 Cap Acq/Transfers
Capital Acquisitions/Equipment 0 12,651 39,259 19,500 22,000 7,000 Capital Contributions to ISFs 8,280 0 0 0 0 0
Total Cap Acq/Transfers 8,280 12,651 39,259 19,500 22,000 7,000 CIP Expenditures
Water CIP Projects 3,713,947 2,402,151 $4,044,076 $6,792,551 4,450,000 6,376,000 Total CIP Expenditures $2,830,326 $2,402,151 $4,044,076 $6,792,551 $4,450,000 $6,376,000 Net Op Rev after D/S, Cap Acq & CIP Xfers 1,168,723 (231,108) (1,853,215) (4,678,328) (3,693,295) (4,335,561) Year-End $21,779,344 $25,870,186 $26,655,121 $21,902,695 $26,283,828 $20,963,235 53

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Water Distribution 7110
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 673,383 $ 715,956 $ 858,714 $ 794,337 613 Extra Help 18,977 4,446 45,000 45,000
614 Overtime 25,077 49,619 12,000 12,000
615 Total Benefits 355,222 408,605 483,387 455,937
Salaries & Benefits Sub - Total 1,072,659 1,178,626 1,399,101 1,307,274 622 Telephone 8,399 6,090 7,088 6,534
623 Postage & Freight 910 1,915 1,000 2,000
624 Advertising - 568 - -
625 Forms & Supplies 2,211 2,998 2,750 3,300
626 Printing & Binding - 1,116 2,000 2,000
627 Professional Services 25,530 16,087 35,669 18,500
628 Professional Development 13,795 18,143 13,500 13,500 631 Dues & Subscriptions 15,857 9,237 17,800 17,800
632 Rental - Bldgs., Equip. & Land 267 - 1,000 5,000
633 Office Equipment - O & M - 2,150 - -
634 Special Equipment - O & M 45,465 34,083 40,200 40,200 635 Vehicle - O & M 140,904 158,879 175,683 167,521
636 Buildings & Facility - O & M 265,506 194,313 238,169 271,169 638 Small Tools & Supplies 21,474 14,192 12,000 12,000
639 Training Programs 22,104 37,003 21,500 21,500
641 Water Purchases 1,642 1,790 1,842 2,183
643 Insurance 135,585 184,594 221,433 211,146
658 Technology ISF 16,505 16,425 10,359 11,216
660 Other Materials & Supplies 6,608 2,313 6,000 6,000
Supplies & Services Sub - Total 722,762 701,894 807,993 811,569 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 1,795,421 $ 1,880,520 $ 2,207,094 $ 2,118,843 649 Note: Depreciation 3,197,323 3,311,927 3,191,727 3,191,727 54

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Water Treatment Plan 7120
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 1,540,769 $ 1,560,651 $ 1,829,507 $ 1,626,230 613 Extra Help - 6,202 15,000 15,000
614 Overtime 139,735 116,127 80,500 80,500
615 Total Benefits 760,471 805,093 969,931 903,228
Salaries & Benefits Sub - Total 2,440,975 2,488,074 2,894,938 2,624,958 621 Heat & Power 1,223,095 1,376,350 1,570,190 1,670,000 622 Telephone 12,069 9,272 10,352 9,781
623 Postage & Freight 597 1,170 1,000 6,000
624 Advertising 2,648 4,930 2,500 2,500
625 Forms & Supplies 5,278 3,790 8,600 8,600
626 Printing & Binding 7,451 1,257 9,000 5,000
627 Professional Services 252,438 362,913 401,225 431,225 628 Professional Development 18,327 11,296 18,000 18,000 631 Dues & Subscriptions 157,227 170,494 170,000 225,000 632 Rental - Bldgs., Equip. & Land - 9,482 2,000 3,000
633 Office Equipment - O & M 162 578 555 750
634 Special Equipment - O & M 431,569 359,122 403,487 518,987 635 Vehicle - O & M 41,036 37,389 43,285 33,192
636 Buildings & Facility - O & M 114,938 117,963 198,945 188,945 637 Chemicals 485,311 590,669 778,000 778,000
638 Small Tools & Supplies 8,491 17,074 9,836 15,000
639 Training Programs 21,077 21,635 18,000 18,000
641 Water Purchases 1,432,459 1,390,961 1,500,826 1,500,775 643 Insurance 242,052 352,856 475,842 411,255
644 Benefits - Paid Claims - - - -
651 Reimbursable - - - -
652 Debt Service 45,027 41,522 37,275 32,791
654 Interfund Transfers 4,241,044 4,433,862 4,598,651 4,175,514 658 Technology ISF 109,947 108,932 114,951 166,760
660 Other Materials & Supplies 7,261 4,640 10,000 10,000 Supplies & Services Sub - Total 8,859,504 9,428,157 10,382,520 10,229,075 692 Capital Acquisitions - - 22,000 7,000
Acquisitions Sub - Total - - 22,000 7,000
Total Appropriations $ 11,300,479 $ 11,916,231 $ 13,299,458 $ 12,861,033 649 Note: Depreciation 2,106,360 2,093,879 2,102,116 2,102,116 55

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Water – Capital Connection Fees 509
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services - - - -
652 Debt Service 1,148,654 1,148,915 1,149,342 1,149,854 654 Interfund Transfers - - - -
Supplies & Services Sub - Total 1,148,654 1,148,915 1,149,342 1,149,854 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 1,148,654 $ 1,148,915 $ 1,149,342 $ 1,149,854 56

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Water – HWS Surcharge Region -1 533-7341
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services 750 750 - -
652 Debt Service 80,882 73,390 66,330 58,471
Supplies & Services Sub - Total 81,632 74,140 66,330 58,471 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 81,632 $ 74,140 $ 66,330 $ 58,471 57

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Water – HWS Surcharge Region – 2/3 534-7342
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services 750 750 - -
652 Debt Service 227,452 205,497 185,555 163,404
Supplies & Services Sub - Total 228,202 206,247 185,555 163,404 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 228,202 $ 206,247 $ 185,555 $ 163,404 58

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Wastewater Fund Proforma Analysis
Proposed FY 2025-2026
Actual Actual Actual Actual Projected Adopted Proposed
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 Required Rate Increases 0.0% 8.0% 8.0% 5.6% 8.0% 8.0% 8.0% New Dwelling Units
Beginning Balance
Operating/CIP Beginning Balance 31,034,521 26,746,838 26,209,481 26,881,600 27,440,221 27,440,221 25,843,959 Bond Proceeds Beginning Balance - - - - - - -
Total Beginning Balance 31,034,521 26,746,838 26,209,481 26,881,600 27,440,221 27,440,221 25,843,959 Operating Revenues
Sewer Sales 15,971,117 17,099,168 18,403,783 18,898,662 19,065,602 18,931,100 19,035,000 Sewer Connection Fees 571,257 802,695 376,984 355,179 1,000,000 350,000 500,000 Special Sewer Connection Fees (Bogue) 10,366 33,882 20,381 87,572 450,000 50,000 100,000 Sewer Main Extension Fees 13,679 (20,251) 10,954 1,958 6,809 5,000 5,000 Sunsweet Capital Charges 35,304 35,304 32,362 - - - -
Sunsweet Debt Service Charges 7,680 7,680 7,040 - - - - Interest Earnings @3% 0 0 - 265,500 264,000 264,000 -
Sewer Lab Tests 166,819 179,821 306,651 435,216 406,239 425,000 410,000 Contribution from Water Fund - lab 0 0 - 140,000 140,000 150,000 - Other Revenues 9,548 10,999 63,978 2,341 42,431 40,300 40,300 Sub-Total $16,785,770 $18,149,298 $19,222,133 $19,780,928 $21,376,581 $20,205,400 $20,504,300 Operating Expenses
Salaries & Benefits 3,825,540 3,793,558 4,652,088 5,471,940 5,329,332 5,500,325 5,824,953 Materials, Supplies, & Services 5,688,158 6,605,407 7,130,895 8,229,782 6,672,625 6,740,423 7,123,467 Power and Utilities 590,395 518,897 654,383 763,114 806,081 675,777 909,621 Contributions to Other Funds 0 0 - - 2,562,100 2,562,100 2,483,759 Sub-Total $10,104,092 $10,917,862 $12,437,367 $14,464,836 $15,370,138 $15,478,625 $16,341,800 Net Operating Revenues 6,681,678 7,231,436 6,784,766 5,316,092 6,006,443 4,726,775 4,162,500 Debt Service
2017 (refunding of 2011) WWRC Debt Serv (P & I) 332,053 347,535 325,412 325,646 1,085,494 1,085,494 1,081,478 2014 WWRC Debt Serv (refunding 2007) (P & I) 758,350 758,049 757,973 758,239 - - - 2018 WW Revenue Bonds 1,298,206 1,445,000 1,297,706 1,298,206 1,297,456 1,297,456 1,295,456 B of A - OpTerra 20,999 21,925 22,889 23,894 24,940 24,940 17,316 2017 WW Bond CREBs 281,998 260,601 328,329 355,329 269,242 269,242 278,911 Solar Lease Debt Service 173,315 173,315 173,315 173,315 173,315 173,315 173,315 SRF Loan (P & I) - 541 195,400 198,502 195,400 195,400 195,400 195,400 195,400 SRF Loan (P & I) - 542 335,551 338,503 336,099 311,518 385,884 385,884 385,884 Total Debt Service 3,395,872 3,543,429 3,437,123 3,441,546 3,431,731 3,431,731 3,427,760 Debt Coverage Ratio (min = 1.20) 2.07 2.15 2.08 1.63 1.84 1.45 1.28 Other Revenue
Grant Revenue 1,314,833 273,509 - 31,539 - - -
Lease Proceeds 30,000 30,000 - - -
Sale of Property/Contributed Capital (26,007) 219,049 19,380 2,762 - - - Interest Income 72,244 (565,536) 415,491 1,626,826 - - - Amortization Expense/COI Refund (52,603) (51,578) (51,578) (17,810) - - - Transfers In/Out 165,000 (118,511) - 175,000 - - -
Total Other Revenue 1,473,466 (243,067) 413,293 1,848,316 - - - Cap Acq/Transfers
Capital Acquisitions/Equipment 87,170 11,005 309,094 40,455 30,000 50,000 75,000 CIP Expenditures
WWTF Improvements 4,581,319 278,809
Sewer Plant CIP Projects 2,426,000 3,692,484 2,355,587 2,714,869 4,140,973 3,791,000 3,091,000 Total CIP Expenditures $7,007,319 $3,971,293 $2,355,587 $2,714,869 $4,140,973 $3,791,000 $3,091,000 Net Op Rev after D/S, Cap Acq & CIP Xfers 3,198,636 3,677,002 3,038,549 1,834,091 2,544,712 1,245,044 659,740 Year-End $28,699,305 $26,209,481 $27,305,736 $27,849,137 $25,843,959 $24,894,265 $23,412,700 Fund 528-WW CIP Cash $23,218,398 $26,936,133 $23,392,175 $20,907,206 - - - Fund 518-WW Operating Cash 1,252,119 878,275 1,595,530 4,285,911 - - - Fund 518-WW Operating - SRF Reserve Cash 388,358 388,358 388,358 388,358 - - - Fund 527-Connection Fee Cash 598,220 852,442 776,613 1,044,013 - - - Fund 527-Connection Fee-Reserved Cash 728,924 728,924 728,924 728,924 - - - Fund 535 - WW 2011 Bond - - - - -
Fund 538 - WW 2017 CREBS (Interest Subsidy) - 85,809 - - - Fund 543 - WW 2018 Revenue Bond Project Cash 560,819 184,965 20,310 - Total Cash Wastewater $26,746,838 $29,784,132 $26,881,600 $27,440,221 $0 $0 $0 59

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Wastewater Collections 8110
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 574,796 $ 518,137 $ 499,009 $ 579,391 613 Extra Help 3,877 20,419 70,000 70,000
614 Overtime 21,621 16,572 7,000 7,000
615 Total Benefits 296,184 297,287 302,321 347,502
Salaries & Benefits Sub - Total 896,478 852,416 878,330 1,003,893 622 Telephone 5,115 5,857 6,392 5,356
623 Postage & Freight - 71 1,500 1,500
624 Advertising - 604 - 500
625 Forms & Supplies 2,990 2,821 3,500 4,050
626 Printing & Binding - 90 1,500 1,500
627 Professional Services 18,774 14,211 14,620 13,500
628 Professional Development 15,356 9,403 10,500 10,500 631 Dues & Subscriptions 8,041 13,126 10,000 15,000
632 Rental - Bldgs., Equip. & Land 807 - 2,000 15,000
633 Office Equipment - O & M - - 300 300
634 Special Equipment - O & M 21,029 58,496 75,000 75,000 635 Vehicle - O & M 226,345 200,168 163,539 209,622
636 Buildings & Facility - O & M 18,059 16,540 39,600 39,600 637 Chemicals 59,151 56,514 75,000 75,000
638 Small Tools & Supplies 17,135 12,226 17,000 17,000
639 Training Programs 8,341 14,810 13,000 13,000
641 Water Purchases 2,386 3,343 3,443 3,757
643 Insurance 110,466 124,055 133,970 149,873
658 Technology ISF 8,498 9,054 9,067 9,638
Supplies & Services Sub - Total 522,493 541,387 579,931 659,696 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 1,418,971 $ 1,393,803 $ 1,458,261 $ 1,663,589 649 Note: Depreciation 1,500,593 1,523,023 1,501,962 1,501,962 60

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Wastewater Treatment 8120
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 1,872,863 $ 2,008,888 $ 2,247,558 $ 2,247,975 613 Extra Help - 35,012 24,000 24,000
614 Overtime 102,118 95,711 56,000 56,000
615 Total Benefits 964,745 1,078,138 1,235,094 1,287,199 Salaries & Benefits Sub - Total 2,939,726 3,217,750 3,562,652 3,615,174 621 Heat & Power 609,567 728,587 635,775 875,000
622 Telephone 38,280 26,073 30,846 25,807
623 Postage & Freight 452 3,736 7,500 12,500
624 Advertising 1,105 736 1,000 1,000
625 Forms & Supplies 19,727 17,593 18,000 18,000
626 Printing & Binding 877 2,611 1,000 1,000
627 Professional Services 788,886 871,480 1,199,016 1,299,516 628 Professional Development 33,973 14,647 24,000 24,000 631 Dues & Subscriptions 94,066 189,019 160,000 200,000 632 Rental - Bldgs., Equip. & Land - 5,641 5,000 5,000
633 Office Equipment - O & M 97 3,493 2,350 2,000
634 Special Equipment - O & M 578,281 557,348 630,000 655,000 635 Vehicle - O & M 137,617 128,558 149,941 143,462
636 Buildings & Facility - O & M 187,248 163,133 223,963 223,963 637 Chemicals 1,446,365 1,912,894 2,199,500 2,338,000
638 Small Tools & Supplies 12,878 18,339 15,000 20,000
639 Training Programs 49,393 39,560 40,500 40,500
641 Water Purchases 9,284 12,919 12,683 12,910
643 Insurance 310,517 436,241 589,171 519,977
651 Reimbursable - - - -
652 Debt Service 66,716 61,707 56,500 51,033
654 Interfund Transfers 4,773,853 5,132,772 5,021,242 4,954,694 658 Technology ISF 125,400 126,498 141,997 203,714
660 Other Materials & Supplies 10,396 9,684 15,000 15,000 661 Fog Program 2,108 - 12,500 12,500
Supplies & Services Sub - Total 9,297,086 10,463,268 11,192,484 11,654,576 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 12,236,812 $ 13,681,019 $ 14,755,136 $ 15,269,750 649 Note: Depreciation 2,151,849 2,067,520 2,117,423 2,117,423 61

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Environmental Compliance 8130
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 306,296 $ 320,902 $ 325,558 $ 321,552 613 Extra Help - - - -
614 Overtime 276 - 750 750
615 Total Benefits 130,409 143,547 155,005 137,921
Salaries & Benefits Sub - Total 436,981 464,449 481,313 460,223 622 Telephone 1,421 1,367 1,196 1,678
623 Postage & Freight 127 83 300 300
624 Advertising 145 - 500 500
625 Forms & Supplies 12 945 600 600
626 Printing & Binding - 258 - -
627 Professional Services 19,540 14,629 29,000 30,500
628 Professional Development 4,005 1,876 4,500 4,500
631 Dues & Subscriptions 9,588 15,303 14,000 14,000
634 Special Equipment - O & M 6,749 5,826 9,000 9,000
635 Vehicle - O & M 1,621 2,203 9,000 11,500
636 Buildings & Facility - O & M 824 587 1,000 1,000
638 Small Tools & Supplies 1,925 596 2,000 2,000
639 Training Programs 442 3,321 1,250 1,500
643 Insurance 44,754 68,198 86,870 75,889
658 Technology ISF 1,490 1,767 1,773 2,059
661 Fog Program 7,595 - 20,000 20,000
Supplies & Services Sub - Total 100,238 116,956 180,989 175,026 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 537,219 $ 581,405 $ 662,302 $ 635,249 649 Note: Depreciation - - - -
62

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Wastewater Laboratory 8140
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 366,177 $ 406,126 $ 497,157 $ 497,142 613 Extra Help 45,178 54,811 5,000 5,000
614 Overtime 4,760 5,017 8,000 8,000
615 Total Benefits 163,339 194,312 245,916 234,921
Salaries & Benefits Sub - Total 579,454 660,266 756,073 745,063 622 Telephone - 1,231 1,568 2,380
623 Postage & Freight 5,474 1,800 1,700 2,500
624 Advertising - 88 500 500
625 Forms & Supplies 3,902 6,293 4,600 4,600
626 Printing & Binding - 191 300 -
627 Professional Services 243,229 259,782 98,500 110,000 628 Professional Development 1,904 3,329 4,500 4,500
631 Dues & Subscriptions 30,754 37,285 35,000 35,000
634 Special Equipment - O & M 222,694 195,476 200,000 200,000 635 Vehicle - O & M 1,253 2,754 10,195 11,112
636 Buildings & Facility - O & M 3,164 28,173 16,850 22,500 639 Training Programs 477 1,821 3,500 3,500
643 Insurance 61,762 105,106 133,979 117,537
658 Technology ISF 10,840 10,762 14,346 20,988
660 Other Materials & Supplies 448 11,548 15,000 15,000 Supplies & Services Sub - Total 585,901 665,639 540,538 550,117 692 Capital Acquisitions - - 50,000 75,000
Acquisitions Sub - Total - - 50,000 75,000
Total Appropriations $ 1,165,355 $ 1,325,905 $ 1,346,611 $ 1,370,180 649 Note: Depreciation 30,913 46,514 33,470 33,470
63

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Wastewater Connection Fee 527
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services - - - -
652 Debt Service 704,298 704,600 1,258,742 703,145
654 Interfund Transfers - - - -
Supplies & Services Sub - Total 704,298 704,600 1,258,742 703,145 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 704,298 $ 704,600 $ 1,258,742 $ 703,145 64

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City of Yuba City
Proposed FY 2025-2026

INTERNAL SERVICE FUNDS
65

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66

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Internal Service Fund Revenue Details - Proposed
FY 2025-2026
Adopted/
Actual Actual Actual Ammended Projected Proposed
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
Vehicle Replacement Fee $ 1,148,200 $ 1,329,606 $ 968,603 $ 83,000 $ 83,000 $ 110,700 Sale of Property (24,178) 48,776 68,009 - - -
Interest on Investments 135,833 311,048 542,748 140,000 140,000 140,000 Lease Proceeds - 415,718 480,748 480,748 177,185
Other Current Service Charges 53,825 2,930 2,674 13,000 13,000 13,000 Total Vehicle Replacement 1,313,680 1,692,360 1,997,752 716,748 716,748 440,885 Vehicle Maintenance Fee 1,186,000 1,012,166 1,202,838 1,171,316 1,171,317 1,446,607 Interest on Investments 1,880 6,608 6,454 1,600 1,600 1,600 Other Revenue 20,465 13,939 1,383 - 20,112 -
Total Vehicle Maintenance 1,208,345 1,032,713 1,210,675 1,172,916 1,193,029 1,448,207 Health - Employer Contrib. 3,519,338 3,849,993 4,355,468 4,346,654 4,538,949 4,483,010 Unemployment Insurance 66,396 18,889 53,477 30,439 30,439 41,508 Interest on Investments 2,195 10,428 13,109 566 566 6,944 Other Revenue - - - - - -
Total Employee Benefits 3,587,929 3,879,310 4,422,054 4,377,659 4,569,954 4,531,462 Dental/Vision 532,184 524,288 542,926 529,641 529,641 561,000 Interest on Investments 2,805 10,869 17,685 3,955 3,955 4,000 Total Dental/Vision 534,989 535,157 560,611 533,596 533,596 565,000 Disability 101,741 125,713 125,713 120,683 4,000 -
Interest on Investments 1,008 5,281 5,281 9,652 2,290 2,500 Total Disability 102,749 130,994 130,994 130,335 6,290 2,500 Contributions 2,109,500 2,893,500 3,359,685 4,186,859 4,186,859 4,000,319 Interest on Investments - - - 6,700 6,700 6,700
Other Revenue 2,332 1,360 - - - -
Total General Liability 2,111,832 2,894,860 3,359,685 4,193,559 4,193,559 4,007,019 Worker Compensation 1,425,243 1,300,017 1,212,152 1,201,069 1,201,069 1,201,232 Interest on Investments 6,749 30,851 51,099 12,300 12,300 12,300 Other - 2,133 52,680 - - -
Total Worker Compensation 1,431,992 1,333,001 1,315,931 1,213,369 1,213,369 1,213,532 Technology Replacement Fee 604,118 894,800 1,020,952 1,092,665 1,092,665 1,366,531 Interest on Investments 18,383 61,032 103,517 27,800 27,800 27,800 Other Revenues 71,464 71,464 74,318 65,464 65,464 60,000 Sale of Property (92,336) - - - - -
Total Technology Replacement 601,629 1,027,296 1,198,788 1,185,929 1,185,929 1,454,331 Total Internal Service 10,893,145 12,525,691 14,196,490 13,524,111 13,612,474 13,662,936 67

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Dental/Vision Plan Fund 603-6512
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services 20,232 20,722 25,000 25,000
644 Insurance 505,488 554,741 510,000 540,000
Supplies & Services Sub - Total 525,720 575,463 535,000 565,000 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 525,720 $ 575,463 $ 535,000 $ 565,000 68

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Disability Program Fund 604-6520
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
644 Insurance 85,690 130,335 100,000 -
Supplies & Services Sub - Total 85,690 130,335 100,000 - 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 85,690 $ 130,335 $ 100,000 $ -
69

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Employee Benefits Fund 601-6521
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
625 Forms & Supplies 825 11,699 12,000 12,000
627 Professional Services 37,887 49,661 60,300 48,300
644 Insurance 3,836,404 4,306,613 4,317,359 4,471,162
Supplies & Services Sub - Total 3,875,116 4,367,973 4,389,659 4,531,462 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 3,875,116 $ 4,367,973 $ 4,389,659 $ 4,531,462 70

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General Liability Fund 605-6535
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services - - - -
643 Insurance 2,481,900 3,490,507 4,166,855 4,000,319
644 Paid Claims 37,323 14,900 20,004 20,000
Supplies & Services Sub - Total 2,519,223 3,505,407 4,186,859 4,020,319 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 2,519,223 $ 3,505,407 $ 4,186,859 $ 4,020,319 71

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Worker’s Compensation Fund 607-6555
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services - - 25,000 25,000
644 Insurance 951,710 1,378,332 1,188,369 1,201,232
Supplies & Services Sub - Total 951,710 1,378,332 1,213,369 1,226,232 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 951,710 $ 1,378,332 $ 1,213,369 $ 1,226,232 72

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Vehicle Replacement Fund 620-6610
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
625 Forms & Supplies 4,045 3,414 5,000 5,000
635 Vehicle - Lease Payment 125,847 83,339 406,175 414,340 638 Tools, Supplies, Equip. <5k 37,829 7,595 - -
652 Interest Payment 45,687 66,474 74,573 66,410
Supplies & Services Sub - Total 213,408 160,823 485,748 485,750 694 Capital Acquisitions - 253,288 1,965,606 887,000
Acquisitions Sub - Total - 253,288 1,965,606 887,000
Total Appropriations $ 213,408 $ 414,110 $ 2,451,354 $ 1,372,750 649 Note: Depreciation $ 596,831 $ 1,048,473 $ 560,485 $ 1,048,473 73

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Vehicle Maintenance Fund 619-6605
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ 306,330 $ 249,241 $ 374,200 $ 365,041 613 Extra Help 3,877 23,650 10,500 10,500
614 Overtime 13,468 11,842 6,000 6,000
615 Total Benefits 166,195 158,989 210,053 228,946
Salaries & Benefits Sub - Total 489,870 443,723 600,753 610,487 621 Heat & Power 8,199 13,011 16,610 18,271
622 Telephone 4,477 2,895 3,772 3,224
623 Postage & Freight 518 48 300 300
625 Forms & Supplies 534 599 1,250 3,550
626 Printing & Binding - 90 150 150
627 Professional Services 20,342 36,624 34,979 42,950
628 Professional Development 3,333 522 6,000 7,500
631 Dues & Subscriptions 5,201 3,993 7,500 10,000
633 Office Equipment - O & M 839 - 600 600
634 Special Equipment - O & M 15,690 5,655 10,000 15,000 635 Vehicle - O & M 476,052 710,543 383,000 501,000
636 Buildings & Facility - O & M 16,164 15,164 22,700 22,700 638 Small Tools & Supplies 16,804 7,705 21,500 21,500
639 Training Programs 3,307 1,982 4,530 4,530
643 Insurance 11,660 11,444 16,228 17,645
658 Technology ISF 10,500 12,448 12,491 16,510
660 Other Mat & Supplies - - - 1,500
Supplies & Services Sub - Total 593,620 822,720 541,610 686,930 692 Capital Acquisitions - - - 10,000
Acquisitions Sub - Total - - - 10,000
Total Appropriations $ 1,083,490 $ 1,266,443 $ 1,142,363 $ 1,307,417 649 Note: Depreciation $ 14,531 $ 14,531 $ 14,532 $ 14,532 74

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Technology Replacement Fund 622-6630
Proposed FY 2025-2026

Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2021-22 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
622 Telephone 62,546 54,734 65,464 60,000
627 Professional Services 37,711 8,125 100,000 100,000
628 Travel & Meeting - - - -
633 Office Equipment - O & M 273,351 268,385 373,450 633,535 638 Small Tools & Supplies 271,439 82,818 277,355 275,000 639 Training Programs/Aids - - - -
Supplies & Services Sub - Total 645,047 414,061 816,269 1,068,535 692 Capital Acquisitions - 185,600 249,000 455,000
Acquisitions Sub - Total - 185,600 249,000 455,000
Total Appropriations $ 645,047 $ 599,661 $ 1,065,269 $ 1,523,535 649 Note: Depreciation $ 343,358 $ 353,239 $ 341,138 $ 341,138 75

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City of Yuba City
Proposed FY 2025-2026

SPECIAL REVENUE FUNDS
77

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Special Revenue Funds Revenue Detail
Proposed FY 2025-2026
Adopted/
Actual Actual Actual Amended Projected Proposed
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
State Gasoline Tax-2103 $ 559,144 $ 571,983 $ 638,411 $ 662,086 $ 662,086 $ 657,955 State Gasoline Tax-2105 392,385 399,499 425,750 443,000 443,000 454,106 State Gasoline Tax-2106 232,197 236,890 250,333 252,854 252,854 256,712 State Gasoline Tax-2107 469,091 544,451 576,289 604,137 604,137 619,141 State Gasoline Tax-2107.5 7,500 7,500 7,500 7,500 7,500 7,500 Road Maintenance & Rehab Account 1,415,865 1,549,693 1,775,440 1,817,657 1,884,705 1,902,771 Road Maintenance Franchise Fee 685,587 997,011 815,763 800,000 800,000 800,000 Other Revenues 348,872 45,928 383,210 - 23,046 -
Interest on Investments 39,790 173,632 352,887 - - -
Total Streets/Roads 4,150,432 4,526,588 5,225,583 4,587,234 4,677,328 4,698,185 LTF/TDA Revenues 1,732,795 - 1,764,000 2,118,504 2,118,504 1,750,000 Interest on Investments 11,992 43,285 25,847 11,633 11,633 12,000 Other Revenues
Total TDA 1,744,787 43,285 1,789,847 2,130,137 2,130,137 1,762,000 Vehicle Code Fines 274,383 159,870 105,695 160,000 160,000 160,000 Parking Citations 58,408 60,190 48,225 35,300 35,300 35,300 DUI Fines - - - - - -
Interest on Investments 2,105 11,110 22,812 4,700 4,700 4,700 Total Traffic Safety 334,896 231,170 176,732 200,000 200,000 200,000 Suspended Traffic Offender Program 129,431 152,445 137,682 110,000 110,000 110,000 Court Fines/Fees - - - - - -
Interest on Investments 1,095 5,249 12,392 2,000 2,000 2,000 Total STOP 130,526 157,694 150,074 112,000 112,000 112,000 Special Assessments 861,015 930,354 991,538 1,088,608 1,019,422 1,086,163 Interest on Investments 2,471 7,916 22,056 14,630 14,521 18,999 Other Revenue - -
Total LLMD 863,486 938,270 1,013,594 1,103,238 1,033,943 1,105,162 Special Assessments 102,930 102,491 104,477 109,227 109,227 110,853 Interest on Investments 707 2,366 4,219 2,214 2,214 2,270 Total Resid Street Lighting 103,637 104,857 108,696 111,441 111,441 113,123 Impact Fees 2,069,404 1,829,021 3,562,557 1,550,307 1,550,307 401,126 Interest on Investments 93,750 250,353 391,390 90,000 90,000 90,000 Other Revenue 382,958 38,201 (14,903) - - -
Total Development Imp Fee 2,546,111 2,117,575 3,939,045 1,640,307 1,640,307 491,126 78

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Special Revenue Funds Revenue Detail
Proposed FY 2025-2026
Adopted/
Actual Actual Actual Amended Projected Proposed
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
Impact Fees 4,333 - - 1,500 1,500 1,500
Interest on Investments 55 863 447 100 100 100
Total Fire Mitigation Imp Fee 4,389 863 447 1,600 1,600 1,600 Block Grant 382,775 185,080 675,663 567,759 567,759 -
Program Income - - - - - -
Interest on Investments - - - - - -
Other Revenue - - - - - -
Total CDBG Fund 382,775 185,080 675,663 567,759 567,759 - Program Income 103,945 100,110 3,658 100,000 100,000 100,000 Interest on Investments 419 4,513 7,006 3,000 3,000 3,000 Other Revenue - 10,000 - - - -
Total CDBG House RLF 104,364 114,624 10,664 103,000 103,000 103,000 HOME Program
Program Income 392,942 121,302 8,100 100,000 100,000 100,000 Interest on Investments 3,992 18,047 24,188 5,000 5,000 5,000 Other Income - - -
Total HOME Fund 396,934 139,349 32,288 105,000 105,000 105,000 Cares Act Funding
Total CDBG-CV Fund - - - - - -
H.R. 1319 American Rescue Plan Funding 15,615,517 - - - - - Interest on Investments 26,622 337,555 303,128 25,000 25,000 25,000 Total H.R. 1319 ARP Fund 15,642,139 337,555 303,128 25,000 25,000 25,000 Program Income - - - - - -
Interest on Investments - - - - - -
Other Income - - - - - -
Total DOE Energy Conserv - - - - - -
State COPS Grant - - - 167,692 193,423 100,000
Interest on Investments - - - - - -
Total Citizens' Option for Public Safety - - - 167,692 193,423 100,000 Rate Stabilization Revenue
Interest on Investments 431 1,546 2,742 686 686 1,000
Total Recology Rate Stabil 431 1,546 2,742 686 686 1,000 Total Special Revenues $ 26,404,908 $ 8,898,455 $ 13,428,502 $ 10,855,094 $ 10,901,624 $ 8,817,196 79

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Community Development Block Grant 204
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services 31,533 -
653 Program Expenses 134,077 186,376 481,167
655 CIP Project Expenses 43,339 610,929 936,208
699 Contributions to Other Funds - - - 56,000
Supplies & Services Sub - Total 208,949 797,306 1,417,374 56,000 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 208,949 $ 797,306 $ 1,417,374 $ 56,000 80

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Community Development Block Grant CV 207
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services -
653 Program Expenses 165,127 160,600 - -
655 CIP Project Expenses 58,743 - - -
Supplies & Services Sub - Total 223,870 160,600 - -
692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 223,870 $ 160,600 $ - $ -
81

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Community Development Housing RLF 207
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
653 Program Expenses - - - -
655 CIP Project Expenses - - 25,000 25,000
Supplies & Services Sub - Total - - 25,000 25,000
692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ - $ 25,000 - $ $ 25,000
82

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Streets and Roads 220
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
653 Program Expenses - - - -
699 Contribution to Other Funds 4,783,950 4,293,307 5,314,665 5,162,095 Supplies & Services Sub - Total 4,783,950 4,293,307 5,314,665 5,162,095 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 4,783,950 $ 4,293,307 $ 5,314,665 $ 5,162,095 83

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Transportation Development Act 305
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
655 CIP Project Expenditures 1,841,583 492,849 5,625,064 1,673,600 699 Contribution to Other Funds 627,155 665,162 757,600 574,000 Supplies & Services Sub - Total 2,468,738 1,158,011 6,382,664 2,247,600 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 2,468,738 $ 1,158,011 $ 6,382,664 $ 2,247,600 84

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Traffic Safety 225-2250
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services - - 18,951 -
699 Contribution to Other Funds 150,000 150,000 131,986 465,000 Supplies & Services Sub - Total 150,000 150,000 150,937 465,000 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 150,000 $ 150,000 $ 150,937 $ 465,000 85

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Suspended Traffic Offender Program 226-2260
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Services - - - -
699 Contribution to Other Funds 75,000 75,000 45,000 125,000 Supplies & Services Sub - Total 75,000 75,000 45,000 125,000 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 75,000 $ 75,000 $ 45,000 $ 125,000 86

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Citizens’ Option for Public Safety 227-2270
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
638 Small Tools & Supplies - - 21,065
692 Equipment - - 296,627 -
699 Contribution to Other Funds - - - 300,000
Supplies & Services Sub - Total - - 296,627 300,000
692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ - $ 296,627 - $ $ 300,000
87

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Light and Landscape Maintenance District
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
621 Heat/Power 66,864 87,597 80,642 89,487
627 Professional Services 60,588 15,183 27,066 19,510
636 Spec O&M Landscape 357,825 380,737 441,152 473,694
641 Water 67,629 92,390 128,349 96,161
660 Materials 31,278 3,895 20,832 14,069
699 Contribution to Other Funds 321,093 239,825 219,270 311,173 Supplies & Services Sub - Total 905,277 819,627 917,311 1,004,094 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 905,277 $ 819,627 $ 917,311 $ 1,004,094 88

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Residential Street Lights
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
621 Heat/Power 84,787 102,191 110,882 104,069
627 Professional Services 5,091 5,361 7,254 5,870
699 Contribution to Other Funds 2,307 1,959 1,811 492
Supplies & Services Sub - Total 92,185 109,511 119,947 110,431 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 92,185 $ 109,511 $ 119,947 $ 110,431 89

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Development Impact Fees 304
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
627 Professional Service - - -
652 Debt Service 336,391 335,651 323,666 324,116
655 CIP Project Expenditures 4,252,179 3,357,774 2,467,949 - 699 Contribution to Other Funds 50,125 246,027 20,441 77,010 Supplies & Services Sub - Total 4,638,695 3,939,452 2,812,056 401,126 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 4,638,695 $ 3,939,452 $ 2,812,056 $ 401,126 90

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Budget Stabilization Reserves
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
638 Small Tools & Supplies 875 - -
692 Equipment 9,933 - - -
699 Contribution to Other Funds 1,664,341 527,942 7,636,602 640,000 Supplies & Services Sub - Total 1,674,274 527,942 7,636,602 640,000 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 1,674,274 $ 527,942 $ 7,636,602 $ 640,000 91

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Home Program
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
653 Program Expenses 5,258 392,364 109,110 586,305
655 CIP Project Expenses - - - -
Supplies & Services Sub - Total 5,258 392,364 109,110 586,305 692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ 5,258 $ 392,364 $ 109,110 $ 586,305 92

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Fire Equip SRF 238-2380
Proposed FY 2025-2026
Adopted/
Actual Actual Amended Proposed
Appropriation Line-Item 2022-23 2023-24 2024-25 2025-26 612 Salaries & Wages $ - $ - $ - $ -
613 Extra Help - - - -
615 Total Benefits - - - -
Salaries & Benefits Sub - Total - - - -
699 Contribution to Other Funds - - - 60,000
Supplies & Services Sub - Total - - - 60,000
692 Capital Acquisitions - - - -
Acquisitions Sub - Total - - - -
Total Appropriations $ - $ - $ 60,000 - $
93

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City of Yuba City
Proposed FY 2025-2026

OTHER SCHEDULES
95

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Personnel
Proposed FY 2025-2026
Adopted/ Adopted/ Adopted/
Dept. Amended Amended Amended Proposed Frozen
No. Department/Division 2022-23 2023-24 2024-25 2025-26 2025-26

GENERAL FUND
1305 City Manager 4.00 4.00 4.00 4.00
1510 Finance 16.00 16.00 16.00 16.00
1530 Information Technology 6.00 6.00 6.00 6.00
1541 Facilities Maintenance 7.15 7.15 7.15 7.00 1.00
1720 Human Resources 6.00 6.00 6.00 6.00 -
1905 Public Works Administration 0.75 1.25 1.75 2.90 -
1910 Planning 4.75 5.50 5.00 5.15 -
1920 Building Inspection 6.50 6.25 8.25 8.25 1.00
1930 Engineering 11.00 11.00 12.00 12.00
2110 Traffic Education & Enforcement 5.00 5.00 5.00 5.00 1.00 2120 Police Administration 10.00 10.00 10.00 10.00 1.00 2130 Investigation 15.00 15.00 15.00 15.00 3.00
2140 Field Operations 55.50 55.50 55.50 55.50 3.00
2150 Community Outreach 1.00 1.00 1.00 1.00 1.00
2155 Information Resources 1.00 1.00 1.00 1.00
2160 Info & Analysis Unit 1.00 1.00 1.00 1.00
2170 Communications 15.00 15.00 15.00 15.00 2.00
2305 Fire Administration 8.00 8.00 8.00 8.00 1.00
2310 Fire Operations 51.00 51.00 51.00 51.00
3130 Street Maintenance 11.54 11.54 11.54 11.54
3150 Electrical Maintenance 0.78 0.78 1.28 1.28
5105 Parks & Recreation Administration 3.00 3.00 3.00 3.00 5110 Recreation Supervision 3.00 3.00 3.00 3.00 1.00
5115 Parks Maintenance 12.00 12.00 12.00 12.00 2.00
5120 Senior Center 1.00 1.00 1.00 1.00
5130 Aquatics 1.00 1.00 1.00 1.00
Total 256.97 257.97 261.47 262.62 17.00

VEHICLE MAINTENANCE FUND
6605 Vehicle Maintenance 4.15 4.15 5.15 5.00
Total 4.15 4.15 5.15 5.00 -

WATER FUND
7110 Water Distribution 9.64 9.64 9.64 9.64
7120 Water Treatment Plant 16.05 16.05 16.30 15.30
Total 25.69 25.69 25.94 24.94 -

WASTEWATER FUND
8110 Wastewater Collection 7.44 7.44 7.44 7.44
8120 Wastewater Treatment Plant 22.25 22.25 22.50 22.50 8130 Environmental Compliance 3.00 3.00 3.00 3.00
8140 Treatment Plant Laboratory 6.00 6.00 6.00 6.00
Total 38.69 38.69 38.94 38.94 -
Total (All Funds) 325.50 326.50 331.50 331.50 17.00

ELECTED PART-TIME POSITIONS
1110 City Council Members 5.00 5.00 5.00 5.00 -
1710 City Clerk 1.00 1.00 1.00 1.00 -
1520 City Treasurer 1.00 1.00 1.00 1.00 -
Total Elected Positions 7.00 7.00 7.00 7.00 -
Total All Funds and Elected Positions 332.50 333.50 338.50 338.50 97

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Summary of City’s Debt
Proposed FY 2025-2026
Beginning
Original Final Outstanding
Amount of Issue Payment Interest Balance Interest Principal Name of Bond/Loan Issue Date Date Rate 7/1/2025 Payable Payable Total 2018 Wastewater Revenue Bonds $ 23,430,000 09/11/18 06/01/48 3.43% 20,270,000 $ $ 730,456 $ 565,000 $ 1,295,456 Wastewater Revenue Bonds-2017 (CREBs) 6,820,000 04/12/17 06/01/42 1.00% 5,285,000 $ 53,911 $ 225,000 $ 278,911 Wastewater Certificates-2017 9,065,639 10/17/17 06/01/32 2.11% 6,996,958 142,710 938,768 1,081,478 Wastewater SRF Loan - WWTF 3,148,746 10/21/11 04/30/35 2.20% 1,736,972 38,213 157,187 195,400 Wastewater SRF Loan - Collection 6,436,490 04/05/12 12/31/34 1.80% 3,502,787 63,050 322,834 385,884 Wastewater Solar Project 2,398,711 12/19/13 06/30/33 4.00% 1,166,883 46,675 126,639 173,315 Water Revenue Bonds-2017 (CREBs) 2,124,216 04/11/17 06/01/32 1.11% 1,164,269 16,166 146,115 162,281 Water Certificates-2013 21,710,000 05/16/13 06/01/35 3.43% 11,470,000 408,700 980,000 1,388,700 Water SRF Loan - Region 1 5,927,874 05/01/10 07/01/32 2.50% 2,416,756 58,471 320,041 378,512 Water SRF Loan - Region 2/3 18,381,507 05/01/10 07/01/32 2.28% 7,400,814 163,404 986,619 1,150,024 Water SRF - Smart Meter Replacement 3,244,932 11/16/17 08/31/31 1.80% 2,627,533 27,847 209,360 237,208 Street Light Conversion 1,345,487 05/09/13 06/22/27 3.00% 229,031 6,034 112,811 118,844 Gauche Park Refunding LRBs-2015 9,730,000 11/24/15 06/01/36 2.99% 5,925,000 183,231 465,000 648,231 Bank of America - OpTerra 4,967,214 11/13/14 06/13/31 2.89% 2,692,406 73,853 367,350 441,204 Solar Energy Project - 2017 (CREBs) 1,611,448 11/28/17 11/01/37 4.81% 1,266,852 23,662 64,504 88,166 Bank of America - Equipment Sch. #1 2,175,979 08/26/21 09/01/31 1.44% 1,449,921 20,110 214,359 234,469 Bank of America - Equipment Sch. #2 08/26/21 09/01/31 1.44% 670,178 446,559 6,194 66,020 72,214 Bank of America - Equipment Sch. #3 12/07/21 09/01/31 1.68% 486,387 323,880 5,242 47,565 52,807 JP Morgan Chase (9922) 1,000,000 10/13/23 09/01/33 3.99% 916,984 34,864 86,396 121,260 RDA Successor Agency
2015 Tax Allocation Refunding Bonds 31,545,000 12/23/15 09/01/39 3.59% 22,795,000 799,119 1,170,000 1,969,119 2005 CIEDB 1,905,700 06/01/05 09/01/34 2.93% 768,991 23,612 73,750 97,362 RDA Successor Agency 33,450,700 23,563,991 822,731 1,243,750 2,066,481 Total All Debt Service $ 157,125,508 $ 99,935,612 $ 2,890,661 $ 7,558,923 $ 10,570,843 Total Assessed Value All Real & Personal Property

Debt Limit Percentage 15%
Total Debt Limit
Total amount of debt applicable to debt limit 8,183,262 Legal Debt Margin

COMPUTATION OF LEGAL DEBT MARGIN
Note: The City is in compliance with all debt covenants with regards to debt coverage ratios as mandated by the California State Constitution. The amount of the debt applicable to the debt limit is low and doesn't consume a large amount of the City's financial resources. Because the amount of debt is low, it will facilitate the process of allocating financial resources in future years.

FY 2025-2026
$ 7,244,452,657
1,086,667,899
$ 1,078,484,637
Requirements for Fiscal Year
Ending June 30, 2026
98

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Future Year Debt Obligation
Proposed FY 2025-2026
Original
Amount of Issue Principal
Name of Bond/Loan Issue Date FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Thereafter 2018 Wastewater Revenue Bonds $ 23,430,000 09/11/18 1,295,456 1,297,206 1,297,456 1,296,206 1,295,006 17,150,000 Wastewater Revenue Bonds-2017 (CREBs) 6,820,000 04/12/17 278,911 283,339 292,525 300,548 303,488 4,085,000 Wastewater Certificates-2017 9,065,639 10/17/17 1,081,478 1,082,968 1,079,811 1,078,081 1,081,696 2,103,143 Wastewater SRF Loan - WWTF 3,148,746 10/21/11 195,400 195,400 195,400 195,400 195,400 915,688 Wastewater SRF Loan - Collection 6,436,490 04/05/12 385,884 385,884 385,884 385,884 385,884 1,829,453 Wastewater Solar Project 2,398,711 12/19/13 173,315 173,315 173,315 173,315 173,315 480,964 Water Revenue Bonds-2017 (CREBs) 2,124,216 04/11/17 162,281 166,521 170,942 175,554 180,362 368,261 Water Certificates-2013 21,710,000 05/16/13 1,388,700 1,387,340 1,389,010 1,388,480 1,390,680 6,235,000 Water SRF Loan - Region 1 5,927,874 05/01/10 378,512 378,512 378,512 378,512 378,512 733,930 Water SRF Loan - Region 2/3 18,381,507 05/01/10 1,150,024 1,150,024 1,150,024 1,150,024 1,150,024 2,185,666 Water SRF - Smart Meter Replacement 3,244,932 11/16/17 237,208 237,208 237,208 237,208 237,208 1,542,363 Street Light Conversion 1,345,487 05/09/13 118,844 118,844 - - - - Gauche Park Refunding LRBs-2015 9,730,000 11/24/15 648,231 647,769 648,519 648,819 648,669 3,470,000 Bank of America - OpTerra 4,967,214 11/13/14 441,204 460,464 480,532 501,443 523,232 536,215 Solar Energy Project - 2017 (CREBs) 1,611,448 11/28/17 88,166 92,238 100,928 96,489 100,928 925,021 Bank of America - Equipment Sch. #1 2,175,979 08/26/21 234,469 234,468 234,468 234,468 234,469 346,698 Bank of America - Equipment Sch. #2 670,178 08/26/21 72,214 72,214 72,214 72,214 72,214 106,779 Bank of America - Equipment Sch. #3 486,387 12/07/21 52,807 52,807 52,806 52,807 52,806 77,897 JP Morgan Chase (9922) 1,000,000 10/13/23 121,260 121,260 121,260 121,261 121,260 448,369 RDA Successor Agency
2015 Tax Allocation Refunding Bonds 31,545,000 12/23/15 1,969,119 1,964,244 1,979,269 1,975,044 1,974,694 16,420,000 2005 CIEDB 1,905,700 06/01/05 97,362 97,330 97,298 97,264 97,230 451,740 RDA Successor Agency 33,450,700 2,066,481 2,061,574 2,076,567 2,072,308 2,071,923 16,871,740 Total All Debt Service $ 157,125,508 $ 10,570,843 $ 10,599,354 $ 10,537,380 $ 10,559,019 $ 10,597,075 $ 60,412,188 Principal and Interest
99

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GANN Appropriations

CITY OF YUBA CITY

GANN APPROPRIATIONS LIMIT
FY 2025-26
In 1979, California voters approved Proposition 4 (Article XIII-B of the California State Constitution).

Informally known as the "Gann Initiative," Article XIII-B provides limits regarding the total amount of appropriations in any fiscal year from "the proceeds of taxes." In 1980, the State Legislature added Section 9710 to the Government Code. This section states that the governing body of each city must establish, by resolution, an appropriations limit for the following year. The limit for any fiscal year is equal to the previous year's limit, adjusted for population changes and the change in the US Consumer Price Index (or California per capita personal income, if smaller). The necessary statistical information is provided by the California Department of Finance.

The original Article XIII-B (Proposition 4) and its implementing legislation were further modified by SB88 and Proposition 111 (approved by the voters in June 1990). The changes were incorporated into the FY 1990-91 and FY 1991-92 Appropriations Limits. Beginning with the FY 1990-91 Appropriations Limit, a city may choose annual adjustment factors. The adjustment factors include the growth in the California Per Capita Income, or the growth in the non-residential assessed valuation due to construction within the city and the population growth within the county or the city.

The following compares the difference between Yuba City's FY 2024-2025 Appropriations Limit and the estimated proceeds of taxes in the adopted FY 2025-2026 Annual Budget. It reflects a significant gap of $185,122,177 and the City remains well below its Appropriations Limit for FY 2025-2026.

Yuba City Appropriations Limit
Fiscal Year Appropriations Limit Subject to Limit Difference 2003-2004 36,124,686 17,528,659 18,596,027
2004-2005 39,119,422 18,111,670 21,007,752
2005-2006 46,743,797 21,537,304 25,206,493
2006-2007 50,254,256 25,972,260 24,281,996
2007-2008 53,867,537 27,832,496 26,035,041
2008-2009 60,611,753 28,429,415 32,182,338
2009-2010 116,156,363 25,527,163 90,629,200
2010-2011 116,353,829 23,828,071 92,525,758
2011-2012 120,589,108 23,210,946 97,378,162
2012-2013 126,136,207 23,049,722 103,086,485
2013-2014 133,616,084 25,359,739 108,256,345
2014-2015 150,318,095 26,381,439 123,936,656
2015-2016 157,984,318 28,281,716 129,702,602
2016-2017 167,131,610 30,377,348 136,754,262
2017-2018 182,541,144 31,615,591 150,925,553
2018-2019 189,861,044 32,080,601 157,780,443
2019-2020 199,183,222 33,834,750 165,348,472
2020-2021 206,254,226 31,976,235 174,277,991
2021-2022 194,332,732 37,205,993 157,126,739
2022-2023 226,941,764 40,737,252 186,204,512
2023-2024 227,940,308 41,027,110 186,913,198
2024-2025 228,122,660 43,630,315 184,492,345
2025-2026 228,327,970 43,205,793 185,122,177
100

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GANN Appropriations

CITY OF YUBA CITY

GANN APPROPRIATIONS LIMIT
FY 2025-26
Appropriations Setting Limit Methodology
FY 2024-2025 Appropriations Limit $228,327,970
Percentage Change in Non-Residential Construction .....................................................................7.74% Percentage Change in Sutter County Population ............................................................................0.83% January 2024 to January 2025
FY 2024-2025 Appropriations Limit Adjustment Factor times (0.0008) (1.0002 x 1.0006)
City of Yuba City FY 2025-2026 Appropriations Limit $228,327,970 Appropriations Subject to Limitation $ 43,205,793
FY 2025-2026
Difference $ 185,122,177
-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
GANN Appropriations Limit
Appropriations Limit Subject to Limit Difference
101

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Capital Asset Acquisition
Proposed FY 2025-2026
No. Account Division/Program Description of Acquisition Replacement
/ New Quantity
Budgeted
Amount
VMF-2501 6605 Vehicle Maintenance Fund Vehicle Air Conditioning Recovery and Recharge MachineNew Addition 1 10,000 10,000
No. Account Division/Program Description of Acquisition Replacement
/ New
Addition Quantity
Budgeted
Amount
VRF-2501 3130 Street Maintenance Compact Skid Steer Track Loader New Addition 1 185,000 VRF-2502 3130 Street Maintenance Caterpillar Wheel Loader Replacement 1 292,000 VRF-2503 3150 PW - Electrical Maint Ford F50 4x2 Boom Truck Replacement 1 155,000 VRF-2504 8120 WW Treatment Facility Kubota 4x4 Utility Tractor Replacement 1 165,000 VRF-2505 5115 Parks Dept Mini Track Loader Replacement 1 90,000 887,000
No. Account Division/Program Description of Acquisition Replacement
/ New
Addition Quantity
Budgeted
Amount
IT-2501 6630 Information Technology Replace Network Switches for PD Replacement 2 10,000 IT-2502 6630 Information Technology Replace Network Switches for Fire Replacement 5 35,000 IT-2503 6630 Information Technology Replace Network Switch at Senior Center Replacement 1 7,000 IT-2504 6630 Information Technology Replace Network Switch at WWTF Replacement 1 7,000 IT-2505 6630 Information Technology Replace Network Switches at PD Replacement 2 150,000 IT-2506 6630 Information Technology Police WiFi Replacement 2 6,000 IT-2507 6630 Information Technology Replace Security Camera System for WTP Replacement 1 40,000 IT-2508 6630 Information Technology Replace Security Camera System for WWRF Replacement 1 30,000 IT-2509 6630 Information Technology Replace backup appliance for City servers Replacement 1 100,000 IT-2510 6630 Information Technology Replace mobile and handheld radios for PD Replacement 7 70,000 455,000
No. Account Division/Program Description of Acquisition Replacement
/ New
Addition Quantity
Budgeted
Amount
WF-2501 7120 Water Treatment Plant Toyota Electric Walking Pallet (Truck-Model 8HBW23) Replacement 1 7,000 7,000
No. Account Division/Program Description of Acquisition Replacement
/ New
Addition Quantity
Budgeted
Amount
WWF-2501 8140 Laboratory BOD incubator Replacement 1 10,000 WWF-2502 8140 Laboratory Replacement of TOC Instrument Replacement 1 65,000 75,000
Total Citywide 1,434,000$
Vehicle Maintenance Fund - 619
Total Vehilce Maintenance Fund
Vehicle Replacement Fund - 620
Total Vehicle Replacement Fund
Technology Replacement Fund - 622
Total Technology Replacement Fund
Water Fund - 507
Total Water Fund
Wastewater Fund - 518
Total Wastewater Fund
102

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CIP Funding Summary
Proposed FY 2025-2026
No. Title General TDA S&R Water Wastewater Other Totals General 280,000 - - - - 75,000 355,000
1080 General Plan Implementation and Future Update 250,000 250,000 - 1283 Citywide Accela/Technology Funding 30,000 30,000
1313 ERP/HR/Payroll/Utility Billing Upgrade 75,000 75,000 Safety 65,000 - - - 585,000 - 650,000
1236 Fire Station No. 2 Remodel 30,000 30,000
1237 Fire Station Repair and Renovation 65,000 65,000
1280 Fire Station No. 4 Training Grounds - 55,000 55,000 1356 CAD System Radio Upgrades 500,000 500,000
Community Service 390,000 - - - - - 390,000
1127 Capital Repl. Program Gauche Aquatic Park 40,000 40,000 1222 Annual Playground Replacement 175,000 175,000
1259 Well Installations & Upgrades 50,000 50,000
1287 Senior Center Building Repairs 25,000 25,000
1298 Town Center Fountain 50,000 50,000
1300 Sam Brannan Improvements 50,000 50,000
Facilities 85,000 25,000 - 115,000 - 225,000 -
1023 City Hall Improvements 60,000 60,000
1028 Improvement to Buildings and Grounds 115,000 115,000 1209 Union Pacific Railroad Property Acquisition 25,000 25,000 50,000 Streets 1,673,600 35,000 3,027,900 31,000 782,400 26,000 5,575,900 1024 Striping and Marking 150,000 150,000
1025 Drainage Improvements 200,000 100,000 300,000
1027 Traffic Signals 245,000 245,000
1051 Road Rehabilitation 1,000,000 1,000,000
1069 Tuly Parkway - Queens Ave Extension (71,400) (71,400) 1188 Stormwater Management Program 35,000 35,000 20,000 20,000 110,000 1213 Residential Road Rehabilitation 500,000 500,000
1220 ADA Public Facilities Sidewalk Improvements 210,000 210,000 1243 Bridge Street Utility Undergrounding 10,000 10,000 1255 Road Maintenance and Rehab (RMRA) (3,425,000) (3,425,000) 1295 Bogue Road Improvements - State Rte 99 5,250,000 5,250,000 1302 Walton Ave Improvements 225,000 225,000
1340 Sidewalk Inspection and Repair 150,000 150,000
1341 Garden Highway Improvements 283,000 365,000 648,000 1343 Bird St and Mark St. Safety Improvements 26,900 207,400 234,300 1346 Levee Crossing Inspections 23,000 11,000 6,000 40,000 Water - - 6,345,000 - - - 6,345,000 1 Wildewood East Subdivision Distribution 20,000 20,000 1092 Water Line Ext Proj & Distribution Piping Enhancement 150,000 - 150,000 1093 Replacement and Major Maintenance of Water Lines 500,000 500,000 1094 Replace Water Service and Water Meter 100,000 100,000 1098 Water Capitalization Fund 675,000 675,000
1227 Recurring WTP & Satellite Facility Maintenance 500,000 500,000 1320 Aquifer Storage Recovery System 3,800,000 3,800,000 1325 WTP Basin Improvements 350,000 350,000
1347 Water Planning 250,000 250,000 Wastewater - - - 2,950,000 - 2,950,000 - 1103 Recurring Plant Projects 500,000 500,000
1104 Recurring Collection or Rehabilitation System Project 1,000,000 1,000,000 1116 Secondary Clarifier Improvements 650,000 650,000
1156 New Outfall and River Levee Crossing Replacements 250,000 250,000 1196 Rehabilitation of the West Chlorine Contact Basin 250,000 250,000 1304 Temporary Discharge Point 003 100,000 100,000
1349 WWTF Reactor Improvements 100,000 100,000
1351 Wastewater Planning 100,000 100,000
Grand Totals 1,673,600 855,000 3,052,900 6,376,000 3,091,000 1,442,400 16,490,900 103

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THIS PAGE IS INTENTIONALLY BLANK
104

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ATTACHMENT 5

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City of Yuba City
Capital Improvement
Project Budget
FY 2025-2030
Proposed

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City of Yuba City
Summary of Capital Improvement Program Projects
Current General Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
0003 RCN - Central City Specific Plan and Design Stan 500,000 500,000 1072 Property Abatement 5,000 100,000 105,000
1080 General Plan Implementation and Future Update 950,000 250,000 250,000 250,000 250,000 250,000 2,200,000 1283 Citywide Accela/Technology Funding 100,000 30,000 130,000 1313 ERP/HR/Payroll/Utility Billing Upgrade 500,000 75,000 75,000 650,000 1335 442 B Street Environmental Assessment 900,000 900,000 1336 Fleet Master Plan 60,000 60,000
$3,015,000 $455,000 $325,000 $250,000 $250,000 $250,000 $4,545,000 Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
1,085,000
10,000
1,000,000
900,000
10,000
10,000
380,000
75,000
250,000
75,000
250,000 250,000 250,000 2,465,000
10,000
1,150,000
900,000
10,000
10,000
$3,015,000 $455,000 $325,000 $250,000 $250,000 $250,000 $4,545,000 2

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General
Project Name RCN - Central City Specific Plan and Design Standards Update Estimated Start Date March 20, 2025
Project Manager Doug Libby
Project Number 3
Estimated Completion Date December 31, 2029
Lead Department Development Services
Scope Central City Specific Plan Update and Green Zone Objective Design Standards Update Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
500,000 500,000
$500,000 $500,000
500,000 500,000
$500,000 $500,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Funding
Existing Customers 0.00%
New Customers 0.00%
Bonds/Grants 0.00%
Project Complete Project Deleted Future Project
3

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General
Project Name Property Abatement
Estimated Start Date October 2008
Project Manager Ben Moody
Project Number 1072
Estimated Completion Date Ongoing
Lead Department Development Services
Scope Provides funding for citywide abatement efforts.

Project Complete Project Deleted Future Project
4

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General
Project Name General Plan Implementation and Future Update Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1080
Estimated Completion Date Ongoing
Lead Department Development Services
Scope Provides funds to implement Yuba City's General Plan, Housing Element, SOI expansion, Annexation processes, supporting studies, and a community visioning process.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
950,000 250,000 250,000 250,000 250,000 250,000 2,200,000 $950,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,200,000 950,000 250,000 250,000 250,000 250,000 250,000 2,200,000 $950,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,200,000 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
$300k for 2025 Zoning code update.
$250k annual allocation for 2035
comprehensive General Plan update.

Project Complete Project Deleted Future Project
5

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General
Project Name Citywide Accela/Technology Funding
Estimated Start Date July 2021
Project Manager Ben Moody
Project Number 1283
Estimated Completion Date Ongoing
Lead Department Development Services
Scope Install, upgrade, and maintain various software including; Accela, yc311, CivicPlus, Pentamation etc. for Cityspecific needs.

Project Complete Project Deleted Future Project
6

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General
Project Name Citywide IT System Modernization
Estimated Start Date July 2022
Project Manager Brian Hansen
Project Number 1292
Estimated Completion Date June 2025
Lead Department Information Technology
Scope Modernize the City's IT cybersecurity infrastructure and systems to protect against malicius attacks on the City.

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General
Project Name City Welcome Signs
Estimated Start Date November 2021
Project Manager Ben Moody
Project Number 1294
Estimated Completion Date December 2024
Lead Department Public Works
Scope Update City welcome signs on Highways 20 and 99.

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General
Project Name ERP/HR/Payroll/Utility Billing Upgrade
Estimated Start Date July 2022
Project Manager Brian Hansen
Project Number 1313
Estimated Completion Date June 2027
Lead Department Information Technology
Scope Replace existing Finance, HR, Payroll and Utility Billing software with modern software emphasizing on ease of use, customizable, enhanced capabilities, and modern interface that is more approachable for the next generation of City employees Funded by ARPA.

Project Complete Project Deleted Future Project
9

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General
Project Name 442 B Street Environmental Assessment
Estimated Start Date 05/01/2024
Project Manager Ben Moody
Project Number 1335
Estimated Completion Date 01/31/2026
Lead Department Development Services
Scope To develop Environmental Assessment and an approved cleanup workplan for 442 B Street including; community engagement, investigative-workplan, implementation, testing, and pilot study.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
700,000 900,000 900,000
$700,000 $900,000 $900,000
700,000 900,000 900,000
$700,000 $900,000 $900,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Note: City received grant from CA Dept
of Toxic Substance Control in the
amount of $2,086,000 for the Equitable
Community Revitalization Grant to
complete a complete Environmental
Assesment at 442 B Street. Grant ends
in March 2026.

Project Complete Project Deleted Future Project
10

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General
Project Name Fleet Master Plan
Estimated Start Date July 2024
Project Manager Ben Moody
Project Number 1336
Estimated Completion Date December 2026
Lead Department Public Works
Scope Provides funding to prepare a master planning document for the Fleet Division, including consideration of potential new Public Safety coverage areas and eventual conversion of City vehicles to electrical power.

Project Complete Project Deleted Future Project
11

Page 256 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Facilities Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
1023 City Hall Improvements 250,300 60,000 150,000 150,000 150,000 150,000 910,300 1028 Improvements to Buildings and Grounds 571,500 115,000 200,000 200,000 200,000 200,000 1,486,500 1209 Union Pacific Railroad Property Acquisition 6,800 50,000 56,800 $828,600 $225,000 $350,000 $350,000 $350,000 $350,000 $2,453,600 Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
360,300
32,700
26,600
212,100
25,400
171,500
85,000
25,000
115,000
350,000 350,000 350,000 350,000 1,845,300
57,700
26,600
212,100
25,400
286,500
$828,600 $225,000 $350,000 $350,000 $350,000 $350,000 $2,453,600 12

Page 257 of 371 ends

Facilities
Project Name City Hall Improvements
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1023
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds for upgrades, modifications and improvements of the City Hall facility and equipment.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
990,300 250,300 60,000 150,000 150,000 150,000 150,000 910,300 $990,300 $250,300 $60,000 $150,000 $150,000 $150,000 $150,000 $910,300 866,300 38,200 60,000 150,000 150,000 150,000 150,000 698,200 34,000 212,100 212,100
90,000
$990,300 $250,300 $60,000 $150,000 $150,000 $150,000 $150,000 $910,300 -
-
(1,000)
-
-
(1,000)
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
FY 25/26 Restroom partition replacement ($20k).

FY 25/26 Cabinet upgrades ($65k).

Federal funds are for Council Chambers security improvements Minimized Maintenance
Project Complete Project Deleted Future Project
13

Page 258 of 371 ends

Facilities
Project Name Improvements to Buildings and Grounds
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1028
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds to maintain and improve various City Facilities.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
1,703,200 571,500 115,000 200,000 200,000 200,000 200,000 1,486,500 $1,703,200 $571,500 $115,000 $200,000 $200,000 $200,000 $200,000 $1,486,500 1,227,300 319,500 200,000 200,000 200,000 200,000 1,119,500 97,600 28,500 28,500
92,000 26,600 26,600
138,600 25,400 25,400
147,700 171,500 115,000 286,500
$1,703,200 $571,500 $115,000 $200,000 $200,000 $200,000 $200,000 $1,486,500 -
- 5,000
-
- 5,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
FY 25/26 Complete Corp Yard Elevator Repair ($95K)
FY 25/26 Corp Yard roof and in-wall gutter repairs ($80k), floor coating ($40k) FY 25/26 WWTF Lab floor coating ($60k), Lab roof repair ($25k) FY 25/26 WWTF Lab cabinet/countertop replacement ($75k) FY 25/26WWTF Lab HVAC replacement ($100k)
FY 25/26 Madden House fencing ($50k)
$5,000 for maintenance and repair
needs.

Project Complete Project Deleted Future Project
14

Page 259 of 371 ends

Facilities
Project Name Union Pacific Railroad Property Acquisition Estimated Start Date July 2015
Project Manager Josh Wolffe
Project Number 1209
Estimated Completion Date June 2030
Lead Department Public Works
Scope Provides funds for Right-of-Way acquisition, professional costs, and costs associated with pursuing grants, which may lead to the acquisition of the Union Pacific Railroad properties throughout the City.

Page 260 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Community Services Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
1127 Capital Repl. Prog - Gauche Aquatic Park 63,000 40,000 103,000 1222 Annual Playground Replacement 88,000 175,000 263,000 1259 Well Installations & Upgrades 190,000 50,000 240,000 1268 Plumas Street Improvements 1,109,300 1,109,300
1287 Senior Center Building Repairs 180,000 25,000 205,000 1300 Sam Brannan Improvements 85,000 50,000 135,000
1337 Veterans Park Replacement 20,000 20,000
$1,735,300 $340,000 $2,075,300
Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
476,000
1,109,300
150,000
340,000 816,000
1,109,300
150,000
$1,735,300 $340,000 $2,075,300
16

Page 261 of 371 ends

Community Services
Project Name Capital Repl. Prog - Gauche Aquatic Park
Estimated Start Date July 2010
Project Manager Ann Gillen
Project Number 1127
Estimated Completion Date Ongoing
Lead Department Community Services
Scope Funding is needed to maintain the equpment and facility that serves the 30,000 participants that attend Gauche Aquatic Park in the summer. This also provides funds to create a reserve fund for capital item repair and replacement at the Gauche Aquatic Park that is difficult to anticipate, i.e. deck repairs, slide replacement, pool resurfacing, shade sail replacement and water play feature repair and replacement.

Page 262 of 371 ends

Community Services
Project Name Annual Playground Replacement
Estimated Start Date November 2016
Project Manager Ernesto Hernandez
Project Number 1222
Estimated Completion Date On going
Lead Department Community Services
Scope The average life of a playstructure is 20 years. The next park to be replaced will be Hillcrest Park.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
237,000 88,000 175,000 263,000
$237,000 $88,000 $175,000 $263,000
77,000 88,000 175,000 263,000
160,000
$237,000 $88,000 $175,000 $263,000
-
-
(2,000)
-
-
(2,000)
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Hillcrest Playground Replacement 25/26 $260,000
Greenwood Playground Replacement 26/27
Regency Playground Replacement 27/28
Blackburn-Talley Playground Replacement 28/29
Holly Tree Park Playground Replacement 29/30
Project Complete Project Deleted Future Project
18

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Community Services
Project Name Well Installations & Upgrades
Estimated Start Date July 2022
Project Manager Ernesto Hernandez
Project Number 1259
Estimated Completion Date On going
Lead Department Community Services
Scope Provides funds to install and replace existing wells in Yuba City Parks. Wells will reduce domestic water usage and cost. Currently the Parks Department is spending $128,000 per year to irrigate parks with domestic water.

Project Complete Project Deleted Future Project
19

Page 264 of 371 ends

Community Services
Project Name Plumas Street Improvements
Estimated Start Date July 2019
Project Manager Josh Wolffe
Project Number 1268
Estimated Completion Date June 2026
Lead Department Public Works
Scope Various restoration and improvements to Plumas Street Historic District.

Project Complete Project Deleted Future Project
20

Page 265 of 371 ends

Community Services
Project Name Senior Center Building Repairs
Estimated Start Date July 2022
Project Manager Anthony Brunson
Project Number 1287
Estimated Completion Date Ongoing
Lead Department Community Services
Scope Funding to repair dry rot and water intrusion issues in the facility. The work will include structural repairs of dry rot damage and stucco work to address large cracks in the stucco and the lack of a weep screed along the bottom of the walls, resulting in water intrusion. The entire facility will also be re-modernized inside.

Page 266 of 371 ends

Community Services
Project Name Town Center Fountain
Estimated Start Date July 2022
Project Manager Ann Gillen
Project Number 1298
Estimated Completion Date June 2026
Lead Department Community Services
Scope The Town Square Fountain was constructed around 1996. The concrete structure and mechancial parts need to be replaced and repaired. Costs to replace fountain are estimated at $500,000.00 Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
4,000 50,000 54,000
$4,000 $50,000 $54,000
4,000 50,000 54,000
$4,000 $50,000 $54,000
-
-
(3,000)
-
-
(3,000)
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Project Complete Project Deleted Future Project
22

Page 267 of 371 ends

Community Services
Project Name Sam Brannan Improvements
Estimated Start Date September 2022
Project Manager Tim Bybee
Project Number 1300
Estimated Completion Date Ongoing
Lead Department Community Services
Scope Create a reserve to manage the maintenance and repair of the pickleball surfacing, skate park, lighting, and picnic areas at Sam Brannan Park.

Page 268 of 371 ends

Community Services
Project Name Veterans Park Replacement
Estimated Start Date July 2024
Project Manager Ernesto Hernandez
Project Number 1337
Estimated Completion Date December 2024
Lead Department Community Services
Scope Includes a new 36"x36" bronze plaque with installation, new electrical and lighting, and vandalism prevention for the monument, flag, and for a new flag pole.

Page 269 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Public Safety Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
1236 Fire Station No.2 Remodel 30,000 30,000
1237 Fire Station Repair and Renovation 65,000 65,000
1280 Fire Station No.4 Training Grounds 55,000 55,000
$150,000 $150,000
Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
125,000
25,000
125,000
25,000
$150,000 $150,000
25

Page 270 of 371 ends

Public Safety
Project Name New Fire Station
Estimated Start Date July 2026
Project Manager Jesse Alexander
Project Number 14
Estimated Completion Date July 2029
Lead Department Fire Department
Scope Fire Station 1 - Demolition and Recontruction of facilities Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Project Complete Project Deleted Future Project
26

Page 271 of 371 ends

Public Safety
Project Name Fire Station No.2 Remodel
Estimated Start Date July 2021
Project Manager Jesse Alexander
Project Number 1236
Estimated Completion Date June 2023
Lead Department Fire Department
Scope Funding for the addition of a dorm area and remodel Fire Station No.2. This phase will complete the final phase of the renovation. Modification desires include bathroom and dorm upgrades. Project is expected to be complete in April of 2025. The department is requesting to use any potential excess of funds towards refinishing the old fire station 2 dorm area. Scope would include demolishing of wall partitions, fresh paint, flooring, light upgrades, and tear down and repairing of ceiling tiles. Dept anticipates needing $30,000 to Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
195,000 30,000 30,000
$195,000 $30,000 $30,000
195,000 30,000 30,000
$195,000 $30,000 $30,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Dorm Remodel
Renovate Old Station 2 Dorm
Project Complete Project Deleted Future Project
27

Page 272 of 371 ends

Public Safety
Project Name Fire Station Repair and Renovation
Estimated Start Date July 2020
Project Manager Jesse Alexander
Project Number 1237
Estimated Completion Date Ongoing
Lead Department Fire Department
Scope Provide funding for various repair, renovation & maintenance projects at the City's Fire Stations and Administration Building. Unforseen emergency repairs to facilities and grounds.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
653,058 65,000 65,000
$653,058 $65,000 $65,000
653,058 65,000 65,000
$653,058 $65,000 $65,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Exterior Paint Station 1, 4 & Admin
Station 1 Bathroom Refresh
Lighting Upgrade Station 3
Continue to Replace Apparatus doors at stations
Exterior Brick/Stucco Repair Station 3
Concrete Floor Repair and Finish Station 4
Project Complete Project Deleted Future Project
28

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Public Safety
Project Name Police Dept Evidence Storage Building
Estimated Start Date July 2023
Project Manager Brian Baker
Project Number 1278
Estimated Completion Date September 2024
Lead Department Public Works
Scope Provides funding for the construction of a building to handle unmet evidence and bulk storage needs at the Police Department.

Project Complete Project Deleted Future Project
29

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Public Safety
Project Name Fire Station No.4 Training Grounds
Estimated Start Date July 2021
Project Manager Jesse Alexander
Project Number 1280
Estimated Completion Date June 2024
Lead Department Fire Department
Scope The fenced in training grounds will host two required ISO components (enhanced burn building and training tower) and offer realistic and versatile training that will benefit both YCFD/YCPD personnel. The toughness, versatility and easy customization of Connex Boxes, coupled with the high strength steel drill tower, will provide a cost effective mechanism for basic and advanced level training that match a growing training program. The next phase involves concrete footings to stack the Connex Boxes, equipment and material Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
194,695 55,000 55,000
$194,695 $55,000 $55,000
194,695 30,000 30,000
25,000 25,000
$194,695 $55,000 $55,000
- 1,000
-
-
- 1,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Ventilation Prop
Equipment and Materials
Maintenance
Project Complete Project Deleted Future Project
30

Page 275 of 371 ends

Public Safety
Project Name Firefighter Cancer Prevention Initiative - Proper Storage of PPE Estimated Start Date July 2021
Project Manager Ali Williams
Project Number 1288
Estimated Completion Date June 2023
Lead Department Fire Department
Scope To purchase a TUFF-SHED type building for Station 7 for exterior storage of PPE. Project includes wiring for plumbing/electricity, ventilation installation, and shelving for each shed.

Page 276 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Streets Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
0002 Reconnecting Communities Grant 750,000 750,000
1024 Striping and Marking 375,700 150,000 150,000 150,000 150,000 975,700 1025 Drainage Improvements 228,600 300,000 100,000 100,000 100,000 100,000 928,600 1027 Traffic Signals 506,400 245,000 245,000 245,000 245,000 245,000 1,731,400 1051 Road Rehabilitation 1,338,500 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,338,500 1069 Tuly Parkway - Queens Ave Extension 1,454,700 (71,400) 1,383,300 1180 Consolidated Streetlight District-Acquisition and C 823,000 823,000 1188 Stormwater Management Program 112,000 110,000 137,600 137,600 137,600 137,600 772,400 1190 Pavement Management System 150,500 25,000 25,000 25,000 25,000 250,500 1213 Residential Road Rehabilitation 1,860,800 500,000 500,000 500,000 500,000 500,000 4,360,800 1220 ADA Public Facilities Sidewalk Improvements 573,200 210,000 210,000 210,000 210,000 210,000 1,623,200 1241 Center Bore Street Light Pole Replacement Proje 100,000 100,000 1243 Bridge Street Utility Undergrounding 20,100 10,000 30,100 1255 Road Maintenance and Rehab. Account (RMRA) 5,361,200 (3,425,000) 1,880,000 1,936,000 1,994,000 2,054,000 9,800,200 1266 Sutter Bike Path Gap Closure 2,227,700 2,227,700
1276 Bridge Street Reconstruction Development Phase 273,000 273,000 1295 Bogue Road Improvements - State Route 99 to R 7,099,500 5,250,000 12,349,500 1296 Prop 1 IRWM - Gilsizer North Detention Basin Im 792,700 792,700 1297 Prop 1 IRWM - Lincoln Road Trash Capture Proje 484,400 484,400 1301 Butte House Road Community Design Improvem 590,000 590,000 1302 Walton Avenue Improvements 4,966,900 225,000 5,191,900 1314 Citywide Signal Hardware Upgrades 534,100 534,100
1315 Roadway Safety Signing Audit and Upgrades 1,509,300 1,509,300 1316 Pedestrian Safety Crosswalk Upgrades 132,200 132,200 1317 SHS Signal Hardware Upgrades 473,500 473,500
1319 EV Charging Stations 258,000 258,000
1322 Yuba-Sutter Regional Safety Action Plan 59,400 59,400 1323 Stabler Ln - Pease Rd Intersection Improvement 60,000 270,000 330,000 1338 Active Transportation Plan 325,500 325,500
1339 Shasta and Alturas Bus Stop Improvements 200,000 200,000 1340 Sidewalk Inspection and Repair 140,000 150,000 150,000 150,000 150,000 740,000 1341 Garden Highway Improvements 336,000 648,000 3,903,000 4,887,000 1342 Tharp Road Improvements 25,000 125,000 150,000
1343 Bird St. and Market St. Safety Improvements 68,800 200,000 268,800 1344 El Margarita and SR-20 Safety Improvements 40,000 40,000 1345 Bogue Road - State Route 99 Intersection Improv 660,000 4,353,000 5,013,000 1346 Levee Crossing Inspections 335,000 40,000 40,000 40,000 40,000 40,000 535,000 32

Page 277 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Streets Projects
$35,245,700 $5,041,600 $8,935,600 $8,846,600 $4,551,600 $4,611,600 $67,232,700 Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
10,100
5,288,300
10,444,600
1,921,100
8,967,800
4,021,400
315,000
1,729,800
1,583,600
964,000
35,000
1,373,600
3,001,000
365,000
210,000
31,000
26,000
43,800
1,545,000
3,166,800
3,903,000
210,000
36,000
31,000
43,800
1,545,000
6,980,800
210,000
36,000
31,000
43,800
1,545,000
2,685,800
210,000
36,000
31,000
43,800
1,545,000
2,745,800
210,000
36,000
31,000
220,300
12,841,900
29,024,800
1,921,100
8,967,800
8,289,400
1,365,000
1,904,800
1,733,600
964,000
$35,245,700 $5,041,600 $8,935,600 $8,846,600 $4,551,600 $4,611,600 $67,232,700 33

Page 278 of 371 ends

Streets
Project Name Reconnecting Communities Grant
Estimated Start Date March 20 2025
Project Manager Doug Libby
Project Number 2
Estimated Completion Date Dec 31 2029
Lead Department Development Services
Scope SR20 bike/pedestrian crossing feasibility study, green zone objective design standards, and Central City Specific Plan update.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
750,000 750,000
$750,000 $750,000
750,000 750,000
$750,000 $750,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Funding
Existing Customers 0.00%
New Customers 0.00%
Bonds/Grants 0.00%
Development Services has received a
grant through SACOG for the
Reconnecting Communitites Program
for $750k. This grant will allow the City
to update our design standards and the
Central City Specific Plan, as well as
perform a feasibility study for the SR20
Project Complete Project Deleted Future Project
34

Page 279 of 371 ends

Streets
Project Name Striping and Marking
Estimated Start Date Ongoing
Project Manager Josh Wolffe
Project Number 1024
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds for the striping and marking of various City streets throughout the community.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
1,684,600 375,700 150,000 150,000 150,000 150,000 975,700 5,000
$1,689,600 $375,700 $150,000 $150,000 $150,000 $150,000 $975,700 599,600 375,700 150,000 150,000 150,000 150,000 975,700 1,090,000
$1,689,600 $375,700 $150,000 $150,000 $150,000 $150,000 $975,700 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
2024 Striping Project
2025 Striping Project
2026 Striping Project
2027 Striping Project
2028 Striping Project
Project Complete Project Deleted Future Project
35

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Project Name Drainage Improvements
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1025
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funding to continue upgrading drainage throughout the City.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
1,891,400 228,600 300,000 100,000 100,000 100,000 100,000 928,600 58,000
38,000
39,000
$2,026,400 $228,600 $300,000 $100,000 $100,000 $100,000 $100,000 $928,600 131,000 400 200,000 200,400
1,895,400 228,200 100,000 100,000 100,000 100,000 100,000 728,200 $2,026,400 $228,600 $300,000 $100,000 $100,000 $100,000 $100,000 $928,600 -
- 2,000
-
- 2,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Transfer $367,000 in TDA funds to CIP Acct No. 1295 in FY 2024-25 Project Complete Project Deleted Future Project
36

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Project Name Traffic Signals
Estimated Start Date Ongoing
Project Manager Josh Wolffe
Project Number 1027
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds for the construction of, and upgrades to, traffic signals at various City intersections.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
2,077,000 506,400 245,000 245,000 245,000 245,000 245,000 1,731,400 32,000
81,000
29,000
51,900
$2,270,900 $506,400 $245,000 $245,000 $245,000 $245,000 $245,000 $1,731,400 234,900 506,400 245,000 245,000 245,000 245,000 245,000 1,731,400 598,000
1,438,000
$2,270,900 $506,400 $245,000 $245,000 $245,000 $245,000 $245,000 $1,731,400 -
- 2,000
-
- 2,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Second St. & B St. Signal Upgrade (FY 2025-26)
Traffic Signal Upgrades-Various Intersections
Project Complete Project Deleted Future Project
37

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Project Name Road Rehabilitation
Estimated Start Date Ongoing
Project Manager Josh Wolffe
Project Number 1051
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funding for the ongoing maintenance and rehabilitation of streets throughout the City.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
12,472,500 1,338,500 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,338,500 154,000
13,000
$12,639,500 $1,338,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,338,500 1,297,000 950,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,950,000 9,110,500 388,500 388,500
2,232,000
$12,639,500 $1,338,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,338,500 2,000
-
-
-
- 2,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
2024 Resurfacing Project
2025 Resurfacing Project
2026 Resurfacing Project
Transfer $150,000 in TDA funds to CIP account # 1295 in FY 2024-25 Project Complete Project Deleted Future Project
38

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Project Name Tuly Parkway - Queens Ave Extension
Estimated Start Date April 2017
Project Manager Ben Moody
Project Number 1069
Estimated Completion Date December 2026
Lead Department Public Works
Scope Provides funds to extend Tuly Parkway and Queens Avenue north of Butte House Road and west of Blevin Road.

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Project Name Consolidated Streetlight District-Acquisition and Conversion Estimated Start Date July 2013
Project Manager Ben Moody
Project Number 1180
Estimated Completion Date December 2026
Lead Department Public Works
Scope Utilizes Consolidated Streetlight District funds collected by Sutter County to purchase streetlights within the district from PG&E.

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Project Name Stormwater Management Program
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1188
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds to implement NPDES MS4 Phase II permit requirements.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
111,300 112,000 110,000 137,600 137,600 137,600 137,600 772,400 467,500
468,000
$1,046,800 $112,000 $110,000 $137,600 $137,600 $137,600 $137,600 $772,400 345,200 10,100 35,000 43,800 43,800 43,800 43,800 220,300 260,900
62,600 39,600 35,000 43,800 43,800 43,800 43,800 249,800 189,000 29,800 20,000 25,000 25,000 25,000 25,000 149,800 189,100 32,500 20,000 25,000 25,000 25,000 25,000 152,500 $1,046,800 $112,000 $110,000 $137,600 $137,600 $137,600 $137,600 $772,400 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Project Complete Project Deleted Future Project
41

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Project Name Pavement Management System
Estimated Start Date Ongoing
Project Manager Josh Wolffe
Project Number 1190
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds to collect data and update the City's pavement management system.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
9,500 150,500 25,000 25,000 25,000 25,000 250,500
69,000
81,000
$159,500 $150,500 $25,000 $25,000 $25,000 $25,000 $250,500 16,000
143,500 150,500 25,000 25,000 25,000 25,000 250,500
$159,500 $150,500 $25,000 $25,000 $25,000 $25,000 $250,500 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
2024 Citywide PCI Inspections
2026 Arterial & Collector PCI Inspections
2028 Citywide PCI Inspections
Project Complete Project Deleted Future Project
42

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Project Name Residential Road Rehabilitation
Estimated Start Date July 2015
Project Manager Fabiola Vazquez
Project Number 1213
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds from Solid Waste Yuba·Sutter, franchise fees for maintenance of local streets.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
1,281,200 1,860,800 500,000 500,000 500,000 500,000 500,000 4,360,800 $1,281,200 $1,860,800 $500,000 $500,000 $500,000 $500,000 $500,000 $4,360,800 1,281,200 1,860,800 500,000 500,000 500,000 500,000 500,000 4,360,800 $1,281,200 $1,860,800 $500,000 $500,000 $500,000 $500,000 $500,000 $4,360,800 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Project Complete Project Deleted Future Project
43

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Project Name ADA Public Facilities Sidewalk Improvements Estimated Start Date July 2014
Project Manager Fabiola Vazquez
Project Number 1220
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funding to construct ADA Improvements in accordance with the City's Transition Plan for the Public right-of-way.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
1,556,600 573,200 210,000 210,000 210,000 210,000 210,000 1,623,200 81,000
36,000
46,000
$1,719,600 $573,200 $210,000 $210,000 $210,000 $210,000 $210,000 $1,623,200 32,900 244,900 244,900
163,700 13,300 13,300
1,523,000 315,000 210,000 210,000 210,000 210,000 210,000 1,365,000 $1,719,600 $573,200 $210,000 $210,000 $210,000 $210,000 $210,000 $1,623,200 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
2024 ADA Improvements Project
2025 ADA Improvements Project
Project Complete Project Deleted Future Project
44

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Project Name Center Bore Street Light Pole Replacement Project Estimated Start Date September 2017
Project Manager Josh Wolffe
Project Number 1241
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funds to replace aging center bore wooden street light poles with metal poles prior to the end of their life expectancy.

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Project Name Bridge Street Utility Undergrounding
Estimated Start Date July 2017
Project Manager Ben Moody
Project Number 1243
Estimated Completion Date December 2026
Lead Department Public Works
Scope Provides funds to establish a Utility Underground District along Bridge Street from Gray Avenue to 2nd Street. Work will involve coordinating with PG&E to initiate the Rule 20A process.

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Project Name Road Maintenance and Rehab. Account (RMRA) Estimated Start Date January 2018
Project Manager Josh Wolffe
Project Number 1255
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Allocates SB1 fuel tax and registration revenues for various road maintenance and rehabilitation projects which are listed in the City's annual SB1 Project List.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
2,756,800 5,361,200 (3,425,000) 1,880,000 1,936,000 1,994,000 2,054,000 9,800,200 $2,756,800 $5,361,200 $(3,425,000) $1,880,000 $1,936,000 $1,994,000 $2,054,000 $9,800,200 2,756,800 5,361,200 (3,425,000) 1,880,000 1,936,000 1,994,000 2,054,000 9,800,200 $2,756,800 $5,361,200 $(3,425,000) $1,880,000 $1,936,000 $1,994,000 $2,054,000 $9,800,200 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Bogue Road Improvements (FY 24-25)
Lincoln Road Improvements (FY 24-25)
Walton Avenue Improvements (FY 25-27)
Butte House Road Improvements
Stabler Lane Improvements
Transfer $5,250,000 to Bogue Road
(1295) and receive $1,825,000 in FY
2025-26 new RMRA for net decrease of
$3,425,000.

Project Complete Project Deleted Future Project
47

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Project Name Sutter Bike Path Gap Closure
Estimated Start Date January 2016
Project Manager Josh Wolffe
Project Number 1266
Estimated Completion Date June 2026
Lead Department Public Works
Scope To construct a Class I bike path extension from Hooper Avenue to Harter Parkway, and a Class I shared use path on Harter Parkway from Butte House Road to State Route 20.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
288,300 2,227,700 2,227,700
$288,300 $2,227,700 $2,227,700
119,200 214,800 214,800
33,600 11,400 11,400
1,984,000 1,984,000
135,500 17,500 17,500
$288,300 $2,227,700 $2,227,700
1,000
-
-
-
- 1,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Federal funds are Regional Surface
Transportation/State Transportation
Program Block Grant funds. State funds
are Active Transportation Program
funds.

Project Complete Project Deleted Future Project
48

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Project Name Bridge Street Reconstruction Development Phase Estimated Start Date July 2020
Project Manager Ben Moody
Project Number 1276
Estimated Completion Date December 2025
Lead Department Public Works
Scope Provides funds to complete the environmental and design phases for roadway improvements that will support biking, walking, and increased traffic volumes on Bridge Street between State Route 99 and Gray Avenue and between Cooper Avenue and Second Street.

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Project Name Bogue Road Improvements - State Route 99 to Railroad Avenue Estimated Start Date November 2021
Project Manager Ben Moody
Project Number 1295
Estimated Completion Date June 2026
Lead Department Public Works
Scope Construction of transportation and wastewater collection improvements on Bogue Road from SR-99 to Railroad Avenue to address capacity issues and accommodate new development in the Bogue Stewart Master Plan area. City received $2 million in ARPA funds for wastewater construction in Fiscal Year 21/22.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
2,385,300 7,099,500 5,250,000 12,349,500
$2,385,300 $7,099,500 $5,250,000 $12,349,500
10,000 1,535,000 1,535,000
30,000 5,250,000 5,250,000
228,400 576,600 576,600
2,116,900 1,933,800 1,933,800
1,539,000 1,539,000
1,515,100 1,515,100
$2,385,300 $7,099,500 $5,250,000 $12,349,500
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
DIF funding consists of Third Bridge R/W transfer.

TDA funding consists of Drainage and Road Rehab transfers in FY 2025-26.

Federal funds consist of ARPA funds.

Funding
Existing Customers 0.00%
New Customers 100.00%
Bonds/Grants 0.00%
Transfer $5,250,000 from RMRA
(921255) in FY 2025-26
Project Complete Project Deleted Future Project
50

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Project Name Prop 1 IRWM - Gilsizer North Detention Basin Improvements Estimated Start Date June 2022
Project Manager Ben Moody
Project Number 1296
Estimated Completion Date December 2026
Lead Department Public Works
Scope Provides funding to improve the detention basin east of the City's Corporation Yard, construct a cover for the existing fuel station at the Corporation Yard, and install retractable tarps for the bulk material storage areas at the Corp Yard. State funding is through a North Sacramento Valley Intergrated Regional Water Management Proposition 1, Round 1 grant.

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Project Name Prop 1 IRWM - Lincoln Road Trash Capture Project Estimated Start Date June 2022
Project Manager Ben Moody
Project Number 1297
Estimated Completion Date June 2026
Lead Department Public Works
Scope Provides funding to install a trash capture device to a newly constructed concrete pad at the bottom of Gilsizer Slough downstream of Lincoln Road. State funding is through a North Sacramento Valley Intergrated Regional Water Management Proposition 1, Round 1 grant.

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Project Name Butte House Road Community Design Improvements Estimated Start Date July 2022
Project Manager Josh Wolffe
Project Number 1301
Estimated Completion Date December 2026
Lead Department Public Works
Scope Construct bicycle and pedestrian improvements on the north side of Butte House Road between Tharp Road and Blevin Road.

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Project Name Walton Avenue Improvements
Estimated Start Date September 2022
Project Manager Josh Wolffe
Project Number 1302
Estimated Completion Date December 2026
Lead Department Public Works
Scope Rehabilitate and modernize Walton Avenue between Hazel Avenue and Sam's Club, including new bicycle and pedestrian improvements on the west side of the street and upgrades to traffic signals throughout the corridor. Other funding consists of SACOG Regional Maintenance and Modernization grant.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
259,400 4,966,900 225,000 5,191,900
$259,400 $4,966,900 $225,000 $5,191,900
259,400 666,900 225,000 891,900
4,300,000 4,300,000
$259,400 $4,966,900 $225,000 $5,191,900
-
- 5,000
-
- 5,000
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Federal funding: $1.2M Congestion
Mitigation and Air Quality (CMAQ);
$3.1M Regional Surface
Transportation/Surface Transportation
Block Grant Program.

Project Complete Project Deleted Future Project
54

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Project Name Citywide Signal Hardware Upgrades
Estimated Start Date February 2023
Project Manager Ben Moody
Project Number 1314
Estimated Completion Date December 2025
Lead Department Public Works
Scope Improve signal hardware at 38 intersections throughtout the City.

Project Complete Project Deleted Future Project
55

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Project Name Roadway Safety Signing Audit and Upgrades
Estimated Start Date February 2023
Project Manager Ben Moody
Project Number 1315
Estimated Completion Date December 2025
Lead Department Public Works
Scope Will evaluate roadway signing on critical corridors in the City for safety and generate the necessary information and prioritzation to proceed with signage replacement and installation.

Project Complete Project Deleted Future Project
56

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Project Name Pedestrian Safety Crosswalk Upgrades
Estimated Start Date February 2023
Project Manager Ben Moody
Project Number 1316
Estimated Completion Date December 2025
Lead Department Public Works
Scope Crosswalk improvements at 15 unsignalized intersections in the City.

Project Complete Project Deleted Future Project
57

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Project Name SHS Signal Hardware Upgrades
Estimated Start Date February 2023
Project Manager Ben Moody
Project Number 1317
Estimated Completion Date December 2025
Lead Department Public Works
Scope Improve signal hardware at 17 State Highway signalized intersections in the City.

Project Complete Project Deleted Future Project
58

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Project Name EV Charging Stations
Estimated Start Date January 2023
Project Manager Ben Moody
Project Number 1319
Estimated Completion Date June 2026
Lead Department Public Works
Scope Installation of four (4) electric vehicle charging stations at the Plumas St. Water Tower and Gauche Aquatic Park (GAP).

Project Complete Project Deleted Future Project
59

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Project Name Yuba-Sutter Regional Safety Action Plan
Estimated Start Date July 2023
Project Manager Josh Wolffe
Project Number 1322
Estimated Completion Date December 2026
Lead Department Public Works
Scope Develop a safety action plan to indentify projects and strategies to improve transportation safety throughout the Yuba-Sutter region. The development of the plan is being led by the County of Yuba and coordinated with other local agencies in the region. The CIP budget reflects the City's share of match requirements for 2022 Safe Streets 4 All grant funds awarded for the plan.

Page 305 of 371 ends

Streets
Project Name Stabler Ln - Pease Rd Intersection Improvement Estimated Start Date January 2024
Project Manager Ben Moody
Project Number 1323
Estimated Completion Date December 2026
Lead Department Public Works
Scope Evaluate and implement various safety improvements at the intersection of Stabler Lane and Pease Road.

Page 306 of 371 ends

Streets
Project Name Active Transportation Plan
Estimated Start Date March 2024
Project Manager Josh Wolffe
Project Number 1338
Estimated Completion Date April 2026
Lead Department Public Works
Scope Development of an Active Transportation Plan to identify needs and improve mobility for bicyclists, pedestrians, disabled individuals, and for the public transit system.

Page 307 of 371 ends

Streets
Project Name Shasta and Alturas Bus Stop Improvements
Estimated Start Date July 2024
Project Manager Josh Wolffe
Project Number 1339
Estimated Completion Date December 2026
Lead Department Public Works
Scope Removal and replacement of existing failed roadway adjacent to the Shasta & Alturas intersection/bus stop.

Page 308 of 371 ends

Streets
Project Name Sidewalk Inspection and Repair
Estimated Start Date July 2024
Project Manager Josh Wolffe
Project Number 1340
Estimated Completion Date Ongoing
Lead Department Public Works
Scope This project will fund ongoing inspection of sidewalks, and sidewalk non-ADA-compliance repairs throughout the City.

Page 309 of 371 ends

Streets
Project Name Garden Highway Improvements
Estimated Start Date July 2024
Project Manager Josh Wolffe
Project Number 1341
Estimated Completion Date December 2027
Lead Department Public Works
Scope Full depth reclamation of Garden Highway, between Bogue Road and Lincoln Road. Work will also include striping, ADA ramp improvements, and traffic signal upgrades.

Page 310 of 371 ends

Streets
Project Name Tharp Road Improvements
Estimated Start Date July 2024
Project Manager Ben Moody
Project Number 1342
Estimated Completion Date December 2026
Lead Department Public Works
Scope Tharp Rd, north of State Route 20. Various improvements to reduce congestion and improve vehicle safety.

Work will be phased. Phase 1 will include new striping and signage to help with traffic flow. Phase 2 will include relocating the center median easterly to allow for a second southbound through lane.

Page 311 of 371 ends

Streets
Project Name Bird St. and Market St. Safety Improvements Estimated Start Date July 2024
Project Manager Josh Wolffe
Project Number 1343
Estimated Completion Date June 2027
Lead Department Public Works
Scope Pedestrian improvements at the intersection of Market St and Bird St. Project will be phased with the first phase installing bulbouts, striping improvements, and conduit, pull boxes, and foundations for High-Intensity Activated Crosswalk (HAWK) beacons. Phase 2 will install the HAWK beacons and pedestrian push buttons.

Project Complete Project Deleted Future Project
67

Page 312 of 371 ends

Streets
Project Name El Margarita and SR-20 Safety Improvements Estimated Start Date 07/01/2024
Project Manager Ben Moody
Project Number 1344
Estimated Completion Date 06/30/2026
Lead Department Public Works
Scope Safety analysis and improvements to the intersection of El Margarita Road and eastbound State Route 20.

Page 313 of 371 ends

Streets
Project Name Bogue Road - State Route 99 Intersection Improvements Estimated Start Date July 2024
Project Manager Ben Moody
Project Number 1345
Estimated Completion Date December 2028
Lead Department Public Works
Scope Construction of dual, 500-foot long southbound left-turn lanes on State Route 99 at Bogue Road, a dedicated right-turn lane on westbound Bogue Road at State Route 99, and related traffic signal modifications.

Page 314 of 371 ends

Streets
Project Name Levee Crossing Inspections
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1346
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Provides funding to test and inspect all City pipeline crossings of the Feather River West Levee every 5 years in accordance with US Army Corps of Engineers requirements for maintaining levee flood protection certification.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
335,000 40,000 40,000 40,000 40,000 40,000 535,000
$335,000 $40,000 $40,000 $40,000 $40,000 $40,000 $535,000 138,000 23,000 23,000 23,000 23,000 23,000 253,000
161,000 11,000 11,000 11,000 11,000 11,000 216,000
36,000 6,000 6,000 6,000 6,000 6,000 66,000
$335,000 $40,000 $40,000 $40,000 $40,000 $40,000 $535,000 -
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
FY 25/26 Prep raw water lines for testing/inspection
FY 25/26 Test/inspect all storm drain, raw water, and wastewater crossings FY 29/30 Test/inspect all storm drain, raw water, and wastewater crossings Current funding includes
testing/inspection in Year 1 and 1/5 of
estimated testing/inspection in Year 5.

Project Complete Project Deleted Future Project
70

Page 315 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Water Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
0001 Wildewood East Subdivision Distribution 20,000 20,000 1092 Water Line Ext Proj & Distribution Piping Enhance 662,000 150,000 812,000 1093 Replacement and Major Maintenance of Water Li 1,464,000 500,000 1,964,000 1094 Replace Water Service or Water Meter 160,000 100,000 260,000 1096 Water Storage Rehabilitation 1,332,000 1,332,000
1098 Water Capitalization Fund 100,000 675,000 775,000
1145 Groundwater Well Abandonments 534,000 534,000
1224 WTP Electrical and Instrumentation Improvement 500,000 500,000 1227 Recurring WTP & Satellite Facility Maintenance 744,000 500,000 1,244,000 1248 Storm Damage Repairs to Low Lift Facility & Acce 1,999,000 1,999,000 1257 SCADA Master Plan 275,000 275,000
1289 Membrane Replacement 649,000 649,000
1320 Aquifer Storage Recovery System 3,699,000 3,800,000 7,499,000 1325 WTP Basin Improvements 700,000 350,000 1,050,000
1330 Urban Community Drought Relief Program 2,769,000 2,769,000 1347 Water Planning 4,000 250,000 254,000
1348 Utility Billing System Conversion 800,000 800,000
1352 Harter & Sanborn Booster Pump 110,000 110,000
$16,501,000 $6,345,000 $22,846,000
Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
45,000
76,400
6,343,000
9,526,600
510,000
6,195,000
150,000
45,000
76,400
6,343,000
15,721,600
660,000
$16,501,000 $6,345,000 $22,846,000
71

Page 316 of 371 ends

Water
Project Name Wildewood East Subdivision Distribution
Estimated Start Date Sept 2025
Project Manager Ben Moody
Project Number 1
Estimated Completion Date Dec 2026
Lead Department Public Works
Scope Project to construct a new water distribution system for supplying City water to the Wildewood East subdivision. State grant funding anticipated for construction of the project.

Page 317 of 371 ends

Water
Project Name Water Line Ext Proj & Distribution Piping Enhancement Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1092
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Extension of water mains for new customers and improvement of existing water mains, as needed. Water mains for new customers are financed through development connection fee revenue.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
3,224,000 662,000 150,000 812,000
136,000
114,000
243,000
$3,717,000 $662,000 $150,000 $812,000
1,776,000
394,000
1,547,000 662,000 662,000
150,000 150,000
$3,717,000 $662,000 $150,000 $812,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Tuly Parkway
Funding
Existing Customers 25.00%
New Customers 75.00%
Bonds/Grants 0.00%
Project Complete Project Deleted Future Project
73

Page 318 of 371 ends

Water
Project Name Replacement and Major Maintenance of Water Lines Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1093
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Ongoing replacement of water distribution lines which are aged, undersized, damaged, or otherwise obsolete. Funds are often used for upgrading mains and services in conjunction with street reconstruction or other adjacent construction projects.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
2,416,000 1,464,000 500,000 1,964,000
15,000
38,000
$2,469,000 $1,464,000 $500,000 $1,964,000
311,000 30,000 30,000
2,158,000 1,434,000 500,000 1,934,000
$2,469,000 $1,464,000 $500,000 $1,964,000
(3,000)
-
-
-
(2,000)
(5,000)
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Downtown Water Line Replacements
Spiva Avenue (State IRWM Funding)
Walnut Street
Funding
Existing Customers 75.00%
New Customers 25.00%
Bonds/Grants 0.00%
Project Complete Project Deleted Future Project
74

Page 319 of 371 ends

Water
Project Name Replace Water Service or Water Meter
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1094
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Replacement and maintenance of water service meters and associated equipment.

Page 320 of 371 ends

Water
Project Name Water Storage Rehabilitation
Estimated Start Date July 2007
Project Manager Ben Moody
Project Number 1096
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Recoating and other necessary improvements or restoration for the reservoirs located at Harter, Rowe, Garden, Sanborn, and Sam Brannan.

Page 321 of 371 ends

Water
Project Name Water Capitalization Fund
Estimated Start Date March 2023
Project Manager Ben Moody
Project Number 1098
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Funding for rehabilitation or expansion of existing capital utility assets, including Water Treatment Plant and delivery system assets.

Page 322 of 371 ends

Water
Project Name Groundwater Well Abandonments
Estimated Start Date July 2012
Project Manager Ben Moody
Project Number 1145
Estimated Completion Date TBD
Lead Department Public Works
Scope Abandonment of former groundwater well sites. Costs may be offset by future sales of project properties for residential use.

Page 323 of 371 ends

Water
Project Name Second Groundwater Well
Estimated Start Date July 2014
Project Manager Ben Moody
Project Number 1191
Estimated Completion Date December 2024
Lead Department Public Works
Scope Installation of a second groundwater well at the Water Treatment Plant. Funding is provided by a combination of City water funds and a federal grant through the Bureau of Reclamation.

Page 324 of 371 ends

Water
Project Name WTP Electrical and Instrumentation Improvement Estimated Start Date July 2016
Project Manager Ben Moody
Project Number 1224
Estimated Completion Date December 2025
Lead Department Public Works
Scope Replacement of the electrical and instrumentation control systems and equipment upgrades at the Water Treatment Plant and offsite facilities.

Page 325 of 371 ends

Water
Project Name Recurring WTP & Satellite Facility Maintenance Estimated Start Date July 2016
Project Manager Ben Moody
Project Number 1227
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Ongoing program which provides funding for recurring improvements to the Water Treatment Plant, water storage sites, and other offsite facilities.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
1,826,000 744,000 500,000 1,244,000
$1,826,000 $744,000 $500,000 $1,244,000
1,826,000 744,000 500,000 1,244,000
$1,826,000 $744,000 $500,000 $1,244,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Concrete Assessment
Conventional Filter & Air Blower
Membrane System Repairs/Upgrades
Funding
Existing Customers 100.00%
New Customers 0.00%
Bonds/Grants 0.00%
Project Complete Project Deleted Future Project
81

Page 326 of 371 ends

Water
Project Name Storm Damage Repairs to Low Lift Facility & Access Rd Estimated Start Date July 2017
Project Manager Ben Moody
Project Number 1248
Estimated Completion Date TBD
Lead Department Public Works
Scope Repairs to the Low Lift Access Water Intake Facility and access road due to the 2017 high water event.

FEMA/CalOES approval required to start work and reimbursement is anticipated after construction.

Project Complete Project Deleted Future Project
82

Page 327 of 371 ends

Water
Project Name SCADA Master Plan
Estimated Start Date September 2018
Project Manager Ben Moody
Project Number 1257
Estimated Completion Date December 2024
Lead Department Public Works
Scope Development of a Citywide Master Plan for the Supervisory Control and Data Acquisition System (SCADA)/Automatic Control System for the water, wastewater, and stormwater systems.

Page 328 of 371 ends

Water
Project Name Barry School Water Transmission Line
Estimated Start Date July 2018
Project Manager Ben Moody
Project Number 1258
Estimated Completion Date December 2024
Lead Department Public Works
Scope Construction of the water transmission line to Barry School. Funding is anticipated through the DWSRF grant.

Page 329 of 371 ends

Water
Project Name Membrane Replacement
Estimated Start Date January 2022
Project Manager Ben Moody
Project Number 1289
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Replacement of membranes after service life of 8 to 10 years.

Page 330 of 371 ends

Water
Project Name Aquifer Storage Recovery System
Estimated Start Date July 2023
Project Manager Ben Moody
Project Number 1320
Estimated Completion Date
Lead Department Public Works
Scope Construction of an Aquifer Storage Recovery (ASR) system to store treated surface water. Grant received in Fiscal Year 21/22 from the Bureau of Reclamation.

Page 331 of 371 ends

Water
Project Name Alum Tank Replacement
Estimated Start Date December 2023
Project Manager Ben Moody
Project Number 1324
Estimated Completion Date TBD
Lead Department Public Works
Scope Replacement of the alum tank and associated improvements at the Water Treatment Plant.

Page 332 of 371 ends

Water
Project Name WTP Basin Improvements
Estimated Start Date October 2023
Project Manager Ben Moody
Project Number 1325
Estimated Completion Date TBD
Lead Department Public Works
Scope Improvements to the sedimentation basin and associated structures at the Water Treatment Plant.

Page 333 of 371 ends

Water
Project Name Urban Community Drought Relief Program
Estimated Start Date January 2024
Project Manager Ben Moody
Project Number 1330
Estimated Completion Date June 2026
Lead Department Public Works
Scope Replacement of non-functional turf at designated City-owned properties and a rebate program for replacement of non-functional turf by commercial and industrial customers provided by a grant from the Department of Water Resources
Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
52,000 2,769,000 2,769,000
$52,000 $2,769,000 $2,769,000
52,000 2,769,000 2,769,000
$52,000 $2,769,000 $2,769,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Funding
Existing Customers 100.00%
Project Complete Project Deleted Future Project
89

Page 334 of 371 ends

Water
Project Name Water Planning
Estimated Start Date July 2025
Project Manager Ben Moody
Project Number 1347
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Development of recurring long-range planning documents, including the Water Master Plan and Urban Water Management Plan.

Page 335 of 371 ends

Water
Project Name Utility Billing System Conversion
Estimated Start Date July 2027
Project Manager Ben Moody
Project Number 1348
Estimated Completion Date TBD
Lead Department Public Works
Scope Replacement of the City's water and wastewater utility billing software.

Page 336 of 371 ends

Water
Project Name Harter & Sanborn Booster Pump
Estimated Start Date
Project Manager Ben Moody
Project Number 1352
Estimated Completion Date
Lead Department Public Works
Scope Upgrade the Harter and Sanborn Booster Pump Stations by replacing softstart equipment with variable Frequency Drives (VFDs) making the booster pump stations more robust and efficient with distributing potable water.

Page 337 of 371 ends

City of Yuba City
Summary of Capital Improvement Program Projects
Current Wastewater Projects
Account Project Name Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
1103 Recurring Plant Projects 198,000 500,000 698,000
1104 Recurring Collection or Rehabilitation System Proj 843,000 1,000,000 1,843,000 1105 Lift Station Improvements 395,000 395,000
1116 Secondary Clarifier Improvements 1,399,000 650,000 2,049,000 1155 Stonegate Treatment Works Demolition 472,000 472,000 1156 New Outfall and River Levee Crossing Replacem 504,000 250,000 754,000 1179 Oxygen Generation System Improvements 359,000 359,000 1196 Rehabilitation of the West Chlorine Contact Basin 1,694,000 250,000 1,944,000 1219 Secondary Clarifier No.4 122,000 122,000
1229 Wastewater Capitalization Fund 3,354,000 3,354,000 1250 Recurring Pond and Road Maintenance 500,000 500,000 1252 Wastewater Treatment Facility Improvements 698,000 698,000 1277 Harter-Bridge Sewer Trunk Connection 379,000 379,000 1290 Third Anaerobic Digester 677,000 677,000
1303 Regional Septic System Conversion 100,000 100,000
1304 Temporary Discharge Point 003 356,000 100,000 456,000 1328 Recycled Water Preparation 500,000 500,000
1329 Septage Hauler Station 576,000 576,000
1349 WWTF Reactor Improvements 250,000 100,000 350,000
1350 Systemwide Odor Control 250,000 250,000
1351 Wastewater Planning 96,000 100,000 196,000
$13,722,000 $2,950,000 $16,672,000
Sources of Funds
General
Transportation Development Act
Streets and Roads
DIF
Federal Grant
SRF
CDBG
Water
Wastewater
Other
Funding
Current Proposed
2025 - 26 2026 - 27 2027 - 28 2028 - 29 2029 - 30 Funding Projected
100,000
250,000
12,674,000
698,000
2,950,000
100,000
250,000
15,624,000
698,000
$13,722,000 $2,950,000 $16,672,000
93

Page 338 of 371 ends

Wastewater
Project Name Recurring Plant Projects
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1103
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Ongoing program which provides funding for recurring improvements to the Wastewater Treatment Facility and offsite facilities.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
2,302,000 198,000 500,000 698,000
6,000
$2,308,000 $198,000 $500,000 $698,000
2,308,000 198,000 500,000 698,000
$2,308,000 $198,000 $500,000 $698,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Washer/Rag Remover
Grit Classifier
Chlorine Scrubber
Funding
Existing Customers 100.00%
New Customers 0.00%
Bonds/Grants 0.00%
Project Complete Project Deleted Future Project
94

Page 339 of 371 ends

Wastewater
Project Name Recurring Collection or Rehabilitation System Projects Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1104
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Ongoing program which provides funding for recurring improvements to the wastewater collections system.

Rehabilitation of the collection system is necessary to reduce sanitary sewer overflows per State Water Board's waste discharge regulations.

Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
3,514,000 843,000 1,000,000 1,843,000
305,000
185,000
$4,004,000 $843,000 $1,000,000 $1,843,000
4,004,000 843,000 1,000,000 1,843,000
$4,004,000 $843,000 $1,000,000 $1,843,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Projects
Market St/Lift Station 2
Rickey Dr
Funding
Existing Customers 100.00%
New Customers 0.00%
Bonds/Grants 0.00%
Project Complete Project Deleted Future Project
95

Page 340 of 371 ends

Wastewater
Project Name Lift Station Improvements
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1105
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Ongoing program which provides funding for recurring improvements to existing lift stations and related pumping equipment, as well as odor control measures, new instrumentation system (SCADA), and equipment upgrades.

Page 341 of 371 ends

Wastewater
Project Name Secondary Clarifier Improvements
Estimated Start Date January 2014
Project Manager Ben Moody
Project Number 1116
Estimated Completion Date TBD
Lead Department Public Works
Scope Repairs and improvements to the three existing Secondary Clarifiers.

Project Complete Project Deleted Future Project
97

Page 342 of 371 ends

Wastewater
Project Name Stonegate Treatment Works Demolition
Estimated Start Date July 2014
Project Manager Ben Moody
Project Number 1155
Estimated Completion Date TBD
Lead Department Public Works
Scope Demolition of the obsolete STEP treatment works, evaporation pond, and other equipment located in the vicinity of Stonegate Drive.

Page 343 of 371 ends

Wastewater
Project Name New Outfall and River Levee Crossing Replacement Estimated Start Date July 2014
Project Manager Ben Moody
Project Number 1156
Estimated Completion Date TBD
Lead Department Public Works
Scope Engineering design, construction, and required permitting for the Wastewater Treatment Facility's new outfall diffuser pipeline, in accordance with the City's NPDES permit. The City is pursuing grant funds for project construction.

Project Complete Project Deleted Future Project
99

Page 344 of 371 ends

Wastewater
Project Name Oxygen Generation System Improvements
Estimated Start Date July 2014
Project Manager Ben Moody
Project Number 1179
Estimated Completion Date TBD
Lead Department Public Works
Scope Replacement of the oxygen supply system with a Vacuum Pressure Swing Adsorption (VPSA) system. It is anticipated that this project will reduce maintenance and operational costs.

Project Complete Project Deleted Future Project
100

Page 345 of 371 ends

Wastewater
Project Name Rehabilitation of the West Chlorine Contact Basin Estimated Start Date July 2014
Project Manager Ben Moody
Project Number 1196
Estimated Completion Date TBD
Lead Department Public Works
Scope Rehabilitation of the existing West Chlorine Contact Basin.

Page 346 of 371 ends

Wastewater
Project Name Secondary Clarifier No.4
Estimated Start Date July 2015
Project Manager Ben Moody
Project Number 1219
Estimated Completion Date TBD
Lead Department Public Works
Scope Design and construction of a fourth Secondary Clarifier for redundancy and to accommodate system growth.

Page 347 of 371 ends

Wastewater
Project Name Wastewater Capitalization Fund
Estimated Start Date July 2016
Project Manager Ben Moody
Project Number 1229
Estimated Completion Date Ongoing
Lead Department Public Works
Scope This project will provide funding for future projects benefiting the existing customers. The project will include new facilities for existing customers, as needed, and replacement and/or rehabilitation of the existing facilities.

Page 348 of 371 ends

Wastewater
Project Name Recurring Pond and Road Maintenance
Estimated Start Date Ongoing
Project Manager Ben Moody
Project Number 1250
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Ongoing program which provides funding for recurring maintenance, repairs, and restoration of the percolation ponds and access roads.

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Wastewater
Project Name Wastewater Treatment Facility Improvements Estimated Start Date July 2018
Project Manager Ben Moody
Project Number 1252
Estimated Completion Date December 2023
Lead Department Public Works
Scope Improvements project for the Wastewater Treatment Facility. These improvements include: headworks bar screen replacement, replacement of digester covers, replacement of the dewatering system, a facility-wide Electrical, Instrumentation and Control System, and other miscellaneous improvements deemed necessary.

Funding is through 2018 Wastewater Revenue Bond financing.

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Wastewater
Project Name Harter-Bridge Sewer Trunk Connection
Estimated Start Date July 2020
Project Manager Ben Moody
Project Number 1277
Estimated Completion Date December 2024
Lead Department Public Works
Scope Connect the existing 24-inch diameter gravity main in Harter Parkway to the existing 24-inch gravity main in Harding Road just south of Bridge Street. City received ARPA grant funds in Fiscal Year 21/22 for project construction.

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Wastewater
Project Name Third Anaerobic Digester
Estimated Start Date TBD
Project Manager Ben Moody
Project Number 1290
Estimated Completion Date TBD
Lead Department Public Works
Scope Design and build a third anaerobic digester and associated improvements to meet existing and near-term capacity, as identified in the 2019 Wastewater Master Plan.

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Wastewater
Project Name Regional Septic System Conversion
Estimated Start Date July 2022
Project Manager Ben Moody
Project Number 1303
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Program to convert existing septic systems to City sewer, including the City-managed Stonegate STEP system as well as private septic systems for new customers within the City and Sphere of Influence. City to pursue grant funding for this program, such as the SRF septic to sewer grant.

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Wastewater
Project Name Temporary Discharge Point 003
Estimated Start Date July 2022
Project Manager Ben Moody
Project Number 1304
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Construction and maintenance of a temporary wastewater discharge point (Point 003) into the Feather River per City's NPDES permit.

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Wastewater
Project Name Recycled Water Preparation
Estimated Start Date July 2023
Project Manager Ben Moody
Project Number 1328
Estimated Completion Date TBD
Lead Department Public Works
Scope Advanced planning and preparation projects for conversion to tertiary wastewater treatment. Includes WWTF Water Recycling Feasibility Study, funded in part by a grant from the Bureau of Reclamation.

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Wastewater
Project Name Septage Hauler Station
Estimated Start Date August 2023
Project Manager Ben Moody
Project Number 1329
Estimated Completion Date TBD
Lead Department Public Works
Scope Construction of a receiving station and infrastructure for the septic hauler program, as identified in the 2019 Wastewater Master Plan.

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Wastewater
Project Name WWTF Reactor Improvements
Estimated Start Date July 2025
Project Manager Ben Moody
Project Number 1349
Estimated Completion Date
Lead Department Public Works
Scope Rehabilitation of the wastewater treatment reactor, including electrical control and monitoring upgrades Project Cost Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future 65501
65502
65503
65504
65514
65517
65518
Construction
Design/ Engineering
Const/Admin Cost
Contingency
Professional Expense
Prop./ ROW Acquistion
Equipment/ Furnishing
Annual Project Total
(90) General
(91) Trans. Devel. Act
(92) Streets and Roads
(93) DIF
(94) Federal Grant
(95) SRF
(96) CDBG
(97) Water
(98) Wastewater
Other
Sources
Annual Impact on Operating Budget
Personnel
Supplies
Services
Capital
Other
Total Impact
Annual Funding Total
250,000 100,000 350,000
$250,000 $100,000 $350,000
250,000 100,000 350,000
$250,000 $100,000 $350,000
-
-
-
-
-
-
Previous Current Proposed Projected
Expenditures Funding 2025-26 2026-27 2027-28 2028-29 2029-30 Funding Future Previous Current Proposed Projected
Funding
Existing Customers 100.00%
Project Complete Project Deleted Future Project
112

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Wastewater
Project Name Systemwide Odor Control
Estimated Start Date July 2024
Project Manager Ben Moody
Project Number 1350
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Multiple-approach program to address odor-control issues throughout the wastewater collection and treatment system.

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Wastewater
Project Name Wastewater Planning
Estimated Start Date July 2025
Project Manager Ben Moody
Project Number 1351
Estimated Completion Date Ongoing
Lead Department Public Works
Scope Development of recurring long-range planning documents, including the Wastewater Master Plan and Sewer System Management Plan.

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City of Yuba City
List of Capital Improvement Program Projects
General Fund with Current Funding
FY 2025 - 2026
Fund 301 - General Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
901023 City Hall Improvements PW * 38,200 60,000 98,200 901028 Improvements to Buildings and Grounds PW * 319,500 319,500 901072 Property Abatement DS * 5,000 100,000 105,000
901080 General Plan Implementation and Future Update DS * 950,000 250,000 1,200,000 901127 Capital Repl. Prog - Gauche Aquatic Park CS 63,000 40,000 103,000 901188 Stormwater Management Program PW * 10,100 35,000 45,100 901209 Union Pacific Railroad Property Acquisition PW * 2,600 25,000 27,600 901222 Annual Playground Replacement CS * 88,000 175,000 263,000 901236 Fire Station No.2 Remodel FD 30,000 30,000
901237 Fire Station Repair and Renovation FD 65,000 65,000 901259 Well Installations & Upgrades CS 190,000 50,000 240,000 901280 Fire Station No.4 Training Grounds FD * 30,000 30,000 901283 Citywide Accela/Technology Funding DS * 100,000 30,000 130,000 901287 Senior Center Building Repairs CS * 30,000 25,000 55,000 901298 Town Center Fountain CS 4,000 50,000 54,000
901300 Sam Brannan Improvements CS 85,000 50,000 135,000 901303 Regional Septic System Conversion PW 100,000 100,000 901336 Fleet Master Plan PW * 30,000 30,000
901337 Veterans Park Replacement CS 20,000 20,000
Total $2,035,400 $1,015,000 $3,050,400
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 115

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City of Yuba City
List of Capital Improvement Program Projects
Transportation Development Act Programs with Current Funding FY 2025-2026
Fund 305 - Transportation Development Act Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Adopted Total
911024 Striping and Marking PW * 700 150,000 150,700
911025 Drainage Improvements PW * 400 200,000 200,400
911027 Traffic Signals PW 506,400 * 245,000 751,400
911051 Road Rehabilitation PW 950,000 * 1,000,000 1,950,000 911069 Tuly Parkway - Queens Ave Extension PW * 71,400 (71,400) 911220 ADA Public Facilities Sidewalk Improvements PW 177,700 * 177,700 911241 Center Bore Street Light Pole Replacement Project PW 100,000 100,000 911266 Sutter Bike Path Gap Closure PW 214,800 * 214,800 911276 Bridge Street Reconstruction Development Phase PW * 24,000 24,000 911295 Bogue Road Improvements - State Route 99 to Railroad Avenue PW 1,535,000 * 1,535,000 911296 Prop 1 IRWM - Gilsizer North Detention Basin Improvements PW 273,300 * 273,300 911297 Prop 1 IRWM - Lincoln Road Trash Capture Project PW 180,800 * 180,800 911301 Butte House Road Community Design Improvements PW 590,000 590,000 911314 Citywide Signal Hardware Upgrades PW * 22,200 22,200 911322 Yuba-Sutter Regional Safety Action Plan PW 59,400 59,400 911340 Sidewalk Inspection and Repair PW 140,000 150,000 290,000 Total
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $4,846,100 $1,673,600 $6,519,700
116

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City of Yuba City
List of Capital Improvement Program Projects
Streets and Roads Fund with Current Funding
FY 2025 - 2026
Fund 303 - Streets and Roads Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
921025 Drainage Improvements PW * 228,200 100,000 328,200 921028 Improvements to Buildings and Grounds PW * 28,500 28,500 921051 Road Rehabilitation PW * 388,500 388,500
921069 Tuly Parkway - Queens Ave Extension PW * 715,400 715,400 921188 Stormwater Management Program PW * 39,600 35,000 74,600 921190 Pavement Management System PW * 150,500 150,500
921209 Union Pacific Railroad Property Acquisition PW * 4,200 25,000 29,200 921213 Residential Road Rehabilitation PW 1,860,800 500,000 2,360,800 921220 ADA Public Facilities Sidewalk Improvements PW * 13,300 13,300 921243 Bridge Street Utility Undergrounding PW * 3,500 10,000 13,500 921255 Road Maintenance and Rehab. Account (RMRA) PW 5,361,200 (3,425,000) 1,936,200 921257 SCADA Master Plan PW * 45,000 45,000
921266 Sutter Bike Path Gap Closure PW * 11,400 11,400
921276 Bridge Street Reconstruction Development Phase PW * 249,000 249,000 921295 Bogue Road Improvements - State Route 99 to Railroad Avenue PW * 5,250,000 5,250,000 921302 Walton Avenue Improvements PW * 666,900 225,000 891,900 921319 EV Charging Stations PW 67,000 67,000
921323 Stabler Ln - Pease Rd Intersection Improvement PW 60,000 60,000 921336 Fleet Master Plan PW * 10,000 10,000
921338 Active Transportation Plan PW * 26,500 26,500
921339 Shasta and Alturas Bus Stop Improvements PW * 100,000 100,000 921341 Garden Highway Improvements PW * 272,000 283,000 555,000 921342 Tharp Road Improvements PW 25,000 25,000
921343 Bird St. and Market St. Safety Improvements PW * 27,800 27,800 921344 El Margarita and SR-20 Safety Improvements PW 40,000 40,000 921346 Levee Crossing Inspections PW * 138,000 23,000 161,000 Total $13,558,300
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $10,532,300 $3,026,000
117

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City of Yuba City
List of Capital Improvement Program Projects
Development Impact Fee Fund with Current Funding
FY 2025 - 2026
Fund 304 - Development Impact Fees Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
931028 Improvements to Buildings and Grounds PW * 26,600 26,600 931069 Tuly Parkway - Queens Ave Extension PW * 667,900 667,900 931243 Bridge Street Utility Undergrounding PW * 16,600 16,600 931295 Bogue Road Improvements - State Route 99 to Railroad Avenue PW * 576,600 576,600 931345 Bogue Road - State Route 99 Intersection Improvements PW * 660,000 660,000 Total $1,947,700
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $1,947,700
118

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City of Yuba City
List of Capital Improvement Program Projects
SRF Fund with Current Funding
FY 2025 - 2026
Fund 544 - State Revolving Loan Fund Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
951266 Sutter Bike Path Gap Closure PW * 17,500 17,500
951268 Plumas Street Improvements PW * 1,109,300 1,109,300 951296 Prop 1 IRWM - Gilsizer North Detention Basin Improvements PW * 519,400 519,400 951297 Prop 1 IRWM - Lincoln Road Trash Capture Project PW * 303,600 303,600 951314 Citywide Signal Hardware Upgrades PW * 511,900 511,900 951315 Roadway Safety Signing Audit and Upgrades PW 1,509,300 1,509,300 951316 Pedestrian Safety Crosswalk Upgrades PW 132,200 132,200 951317 SHS Signal Hardware Upgrades PW 473,500 473,500
951319 EV Charging Stations PW 191,000 191,000
951320 Aquifer Storage Recovery System PW * 3,574,000 3,574,000 951330 Urban Community Drought Relief Program PW 2,769,000 2,769,000 951335 442 B Street Environmental Assessment DS * 900,000 900,000 951338 Active Transportation Plan PW * 299,000 299,000
951341 Garden Highway Improvements PW * 64,000 365,000 429,000 Total $12,738,700
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $12,373,700 $365,000
119

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City of Yuba City
List of Capital Improvement Program Projects
Community Development Block Grant Fund with Current Funding FY 2025 - 2026
Fund 204 - CDBG Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
961220 ADA Public Facilities Sidewalk Improvements PW * 315,000 210,000 525,000 961287 Senior Center Building Repairs CS * 150,000 150,000 Total $675,000
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $465,000 $210,000
120

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City of Yuba City
List of Capital Improvement Program Projects
Water Fund with Current Funding
FY 2025 - 2026
Fund 517 - Water Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
970001 Wildewood East Subdivision Distribution PW 20,000 20,000 971028 Improvements to Buildings and Grounds PW * 25,400 25,400 971092 Water Line Ext Proj & Distribution Piping Enhancement PW * 662,000 662,000 971093 Replacement and Major Maintenance of Water Lines PW 1,434,000 * 500,000 1,934,000 971094 Replace Water Service or Water Meter PW * 160,000 100,000 260,000 971096 Water Storage Rehabilitation PW 1,332,000 1,332,000 971098 Water Capitalization Fund PW 100,000 675,000 775,000 971145 Groundwater Well Abandonments PW 534,000 534,000 971188 Stormwater Management Program PW * 29,800 20,000 49,800 971191 Second Groundwater Well PW * 619,000 619,000
971224 WTP Electrical and Instrumentation Improvement PW 500,000 500,000 971227 Recurring WTP & Satellite Facility Maintenance PW 744,000 500,000 1,244,000 971248 Storm Damage Repairs to Low Lift Facility & Access Rd PW 1,999,000 1,999,000 971257 SCADA Master Plan PW * 120,000 120,000
971289 Membrane Replacement PW 649,000 649,000
971295 Bogue Road Improvements - State Route 99 to Railroad Avenue PW 1,539,000 * 1,539,000 971320 Aquifer Storage Recovery System PW * 125,000 3,800,000 3,925,000 971324 Alum Tank Replacement PW 471,000 471,000
971325 WTP Basin Improvements PW 700,000 350,000 1,050,000 971336 Fleet Master Plan PW * 10,000 10,000
971346 Levee Crossing Inspections PW * 161,000 11,000 172,000 971347 Water Planning PW 4,000 250,000 254,000
971348 Utility Billing System Conversion PW * 400,000 400,000 971352 Harter & Sanborn Booster Pump PW * 63,600 63,600 Total $18,607,800
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $12,381,800 $6,226,000
121

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City of Yuba City
List of Capital Improvement Program Projects
Wastewater Fund with Current Funding
FY 2025 - 2026
Fund 528 - Wastewater Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
981028 Improvements to Buildings and Grounds PW * 171,500 115,000 286,500 981092 Water Line Ext Proj & Distribution Piping Enhancement PW * 150,000 150,000 981103 Recurring Plant Projects PW 198,000 500,000 698,000 981104 Recurring Collection or Rehabilitation System Projects PW 843,000 1,000,000 1,843,000 981105 Lift Station Improvements PW 395,000 395,000
981116 Secondary Clarifier Improvements PW 1,399,000 650,000 2,049,000 981155 Stonegate Treatment Works Demolition PW 472,000 472,000 981156 New Outfall and River Levee Crossing Replacement PW 504,000 250,000 754,000 981179 Oxygen Generation System Improvements PW * 359,000 359,000 981188 Stormwater Management Program PW * 32,500 20,000 52,500 981196 Rehabilitation of the West Chlorine Contact Basin PW 1,694,000 250,000 1,944,000 981219 Secondary Clarifier No.4 PW 122,000 122,000
981229 Wastewater Capitalization Fund PW 3,354,000 3,354,000 981250 Recurring Pond and Road Maintenance PW 500,000 500,000 981257 SCADA Master Plan PW * 110,000 110,000
981277 Harter-Bridge Sewer Trunk Connection PW * 379,000 379,000 981290 Third Anaerobic Digester PW 677,000 677,000
981295 Bogue Road Improvements - State Route 99 to Railroad Avenue PW 1,515,100 * 1,515,100 981304 Temporary Discharge Point 003 PW 356,000 100,000 456,000 981328 Recycled Water Preparation PW * 250,000 250,000
981329 Septage Hauler Station PW 576,000 576,000
981336 Fleet Master Plan PW * 10,000 10,000
981346 Levee Crossing Inspections PW * 36,000 6,000 42,000 981348 Utility Billing System Conversion PW * 400,000 400,000 981349 WWTF Reactor Improvements PW 250,000 100,000 350,000 981350 Systemwide Odor Control PW 250,000 250,000
981351 Wastewater Planning PW 96,000 100,000 196,000
Total $18,190,100
Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. $14,949,100 $3,241,000
122

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City of Yuba City
List of Capital Improvement Program Projects
Other Fund with Current Funding
FY 2025 - 2026
Fund XXX - Other Funded Dept.
2025-2026
Approp. Funds
Project
Note
Carryover
Balance
Estimated Proposed Total
02 DS 750,000 750,000 Reconnecting Communities Grant 0
03 DS 500,000 500,000 RCN - Central City Specific Plan and Design Standards Update 0 901023 PW * 212,100 212,100 City Hall Improvements 3
971093 Replacement and Major Maintenance of Water Lines PW * 30,000 30,000 921180 PW 823,000 823,000 Consolidated Streetlight District-Acquisition and Conversion 4 981252 PW 698,000 698,000 Wastewater Treatment Facility Improvements 7 921266 PW 2,001,500 * 2,001,500 Sutter Bike Path Gap Closure 8 901268 PW 1,109,300 * 1,109,300 Plumas Street Improvements 9 901280 FD * 25,000 25,000 Fire Station No.4 Training Grounds 0 921295 PW 1,933,800 * 1,933,800 Bogue Road Improvements - State Route 99 to Railroad Avenue 6 921296 PW * 519,400 519,400 Prop 1 IRWM - Gilsizer North Detention Basin Improvements 11 921297 PW * 303,600 303,600 Prop 1 IRWM - Lincoln Road Trash Capture Project 11 921302 PW 4,300,000 * 4,300,000 Walton Avenue Improvements 16 901313 IT 500,000 75,000 575,000 ERP/HR/Payroll/Utility Billing Upgrade 3 921314 PW * 511,900 511,900 Citywide Signal Hardware Upgrades 1 921315 PW 1,509,300 1,509,300 Roadway Safety Signing Audit and Upgrades 1 921316 PW 132,200 132,200 Pedestrian Safety Crosswalk Upgrades 1 921317 PW 473,500 473,500 SHS Signal Hardware Upgrades 1 921319 PW 191,000 191,000 EV Charging Stations 13
971320 PW 3,574,000 * 3,574,000 Aquifer Storage Recovery System 5 981328 PW * 250,000 250,000 Recycled Water Preparation 5 951330 PW 2,769,000 2,769,000 Urban Community Drought Relief Program 10 951335 DS * 900,000 900,000 11 442 B Street Environmental Assessment 921338 PW * 299,000 299,000 Active Transportation Plan 9 921339 PW * 100,000 100,000 Shasta and Alturas Bus Stop Improvements 12 921341 PW * 64,000 365,000 429,000 Garden Highway Improvements 10 921343 PW * 41,000 41,000 Bird St. and Market St. Safety Improvements 13 971352 PW * 46,400 46,400 Harter & Sanborn Booster Pump 0 Total $25,007,000 Notes:
$24,542,000 $465,000
* Multiple funding sources exist for this project. See individual project sheet for breakdown. 1 Funded by State Highway Improvement Program
2 Funded partly through Sacramento Area Council of Governments grant (SACOG) 3 Funded through H.R. 1319 American Rescue Plan
4 Funded through Consolidated Streetlight District Funds 5 Funded partly through the Bureau of Reclamation
6 Funded partly through the LWCF/ARPA grant funds and contributions through the Harter Specific Plan 7 Funded partly by Bond/Loan Financing
8 Funded through Yuba Sutter Special Olympics Grant
9 Funded through the Caltrans Clean California Grant
10 Funded through the State Revolving Fund
11 Funded through Equitable Community Revitalization Grant 12 Funded through Yuba Sutter Transit
13 Funded through FRAQMD's Blue Sky Grant
14 Funded through LEAP Grant
123

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CITY OF YUBA CITY
Future Agenda Items
- Councilmember Cole
- Councilmember Kirchner
- Councilmember Pasquale
- Vice Mayor Boomgaarden
- Mayor Shaw

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CITY OF YUBA CITY
Reports and Communications
The following reports and communication items are provided for the Council’s information. No action can be taken on items under this section unless the Council agrees to include it on a subsequent agenda
City Council Reports
- Councilmember Cole
- Councilmember Kirchner
- Councilmember Pasquale
- Vice Mayor Boomgaarden
- Mayor Shaw
Adjournment

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Yuba City City CouncilJune 17, 2025

Yuba City City Council
June 17, 2025