FY2025/26 and 2026/27 Budget Book

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33BR22PW01 - BRIDGE ASSESS & REPAIR 33BR25PW01 - TALL GRASS BRIDGE 33FC13PR01 - 2ND STREET GARAGE ELEVATOR 33FC22PW03 - LAS FLORES COMMUNITY CENTER RENOVATION 33FC23PW01 - CITYWIDE ROOFING RESTORATIONS 33FC23PW02 - CITYWIDE BUILDING FACILITIES EXTERIOR 33FC24PW01 - FACILITIES ASSET MANAGEMENT 33FC24PW06 - SURFACE REPAIR CITY PARKING LOTS 33FC26FD01 - FIRE STATION #1 RENOVATION 33FC26FD02 - FIRE STATION #2 RENOVATION 33FC26PD01 - PD ADMIN SECURE STORAGE 33FC26PD02 - PD ADMIN PROXY LOCKS 33FC26PD03 - PD ADMIN CARPET REPLACEMENT 33FC26PD04 - PD RANGE SHADE STRUCTURES 33FC26PW01 - CORPORATION YARD MASTER PLAN 33FC26PW02 - CY RADIO TOWER GENERATOR 33FC26PW03 - CITY HALL OFFICE SPACE NORTH WING 33FC26PW04 - CY RESTROOM RENOVATION 33FC27FD01 - FIRE STATION #3 RENOVATION 33FC27FD02 - FIRE STATION #4 RENOVATION 33MS21PW01 - RIVER PARK MAINTENANCE PLAN 33MS26CD01 - PARKING LOT A, S, XW MAINTENANCE 33PA22PR04 - SOSCOL MEDIAN PUBLIC ART 33PA23PR03 - MAIN ST. / 2ND ST. PED SCRAMBLE ARTWORK 33PA26PR01 - TULOCAY BRIDGE STONE ART PROJECT 33PK26PR01 - LAKE PARK IMPROVEMENTS 33PK26PR02 - LAUREL PARK IMPROVEMENTS 33PK26PR03 - PARK RESTROOMS 33PK26PR04 - SPLASH PAD 33PK27PR01 - KLAMATH PARK IMPROVEMENTS 33SD24PW01 - STORMDRAIN AND CONVEYANCE REPAIRS 33ST10PW05 - PAVEMENT MANAGEMENT SYSTEM 33ST14PW04 - SILVERADO-3RD-COOMSVILLE-EAST 33ST19PW02 - UNCONTROLLED CROSSWALK IMPROVEMENT 33ST20PW09 - COOMBS ST & S COOMBS ST REHAB 33ST22PW04 - COOMBSVILLE REHAB 3RD-PASCALE 33ST22PW05 - WESTWOOD REHAB INTERIOR 33ST22PW07 - IMOLA REHAB SOSCOL-EAST END 33TS24PW02 - TRAFFIC SIGNAL EQUIPMENT UPGRADES 33ST26PW02 - STREET PREVENTIVE MAINTENANCE FY25/26 33ST26PW03 - RIVERSIDE NEIGHBORHOOD REHABILITATION 33ST26PW04 - MONTGOMERY NEIGHBORHOOD REHABILITATION 33ST26PW06 - CITY/COUNTY JOINT PROJECT (PUEBLO AREA) 33ST26PW07 - GRANT MATCH BUILD IMOLA CORRIDOR

33ST26PW08 - GRANT MATCH - HSIP12 CALIFORNIA/PUEBLO INTERSEC 33ST26PW09 - GRANT MATCH - HSIP12 SIGNAL IMPROVEMENTS 33ST26PW10 - TRANCAS (JEFFERSON TO NAPA RIVER) 33ST26PW11 - CALIFORNIA (CLAY TO TRANCAS) 33ST26PW12 - SOSCOL (FIRST TO SILVERADO) 33ST27PW01 - STREET PREVENTIVE MAINTENANCE FY 26/27 33ST27PW02 - CITY/NAPA SAN JOINT PROJECT (BEL AIRE AREA) 33ST27PW03 - TROWER (SOLANO TO LINDA VISTA) 33ST28PW01 - STREET PREVENTIVE MAINTENACE FY27/28 33ST29PW01 - STREET PREVENTIVE MAINTENANCE FY 28/29 33ST29PW02 - JEFFERSON STREET REHABILITATION 33ST30PW01 - STREET PREVENTIVE MAINTENANCE FY29/30 33SW18PW01 - STORMWATER TRASH REDUCTION 61MD22UT04 - MDF CONCRETE PAD PARTIAL REPL 61MD25UT03 - MDF STORMWATER MITIGATION IMPROVEMENTS PH. 1 61MD26UT01 - MDF PARKING LOTS 61MD26UT03 - REPLACE METAL ROOF ADMIN/SCALEHOUSE 61MD26UT04 - 12KV ELECTRICAL SYSTEM INSTALLATION AT MDF 61MD26UT06 - MDF RAISING HEIGHT OF COMPOST RETENTION POND 61MD26UT07 - PERMANENT SWR EQUIPMENT STORAGE BAY 61MD29UT01 - MDF PERIMETER FENCING PARTIAL REPLACEMENT 61MD29UT02 - COVERED AERATED STATIC PILE SYSTEM 2.0 63WA25UT01 - WORKORDER ASSET MANAGEMENT 63WD24UT14 - EAST AVE WATER MAIN REPLACEMENTS 63WD26UT01 - WESTWOOD AREA WATER MAIN R&R 63WD26UT02 - FAIRVIEW AREA WATER MAIN REHAB 63WD26UT04 - PUEBLO WATER MAIN FROM MAIN ST TO SOSCOL 63WD26UT05 - SOSCOL CROSSING WATER MAIN REPL AT TULOCAY 63WD26UT06 - W PUEBLO: COUNTY POCKET WATER IMPROVEMENTS 63WD26UT07 - CLAY ST WATER MAIN REPL, CALIFORNIA TO WALNUT 63WD26UTHV - HYDRANT AND VALVE REHAB & REPLACEMENT 63WD26UTMT - METER REPLACEMT AND ERT UPGRADE PROGRAM 63WD26UTRR - WATER MAIN REHAB & REPLACEMENT 63WD27UT01 - MONTECITO BLVD MAIN UPGRADE, LAKEVIEW TO MONTE 63WD27UTDV - DEVELOPMENT RELATED IMPROVEMENTS 63WD27UTHV - HYDRANT AND VALVE REHAB & REPLACEMENT 63WD27UTMT - METER REPLACEMENT AND ERT UPGRADE PROGRAM 63WD27UTRR - WATER MAIN REHAB & REPLACEMENT 63WD28UTDV - DEVELOPMENT RELATED IMPROVEMENTS 63WD28UTHV - HYDRANT AND VALVE REHAB & REPLACEMENT 63WD28UTMT - METER REPLACEMT AND ERT UPGRADE PROGRAM 63WD28UTRR - WATER MAIN REHAB & REPLACEMENT 63WQ20UT02 - SCADA IMPROVEMENT 63WQ23UT09 - MILLIKEN PLANT REHAB EXISTING FACILITIES 63WQ24UTBP - BJTP TREATMENT IMPROVEMENTS 63WQ26UT01 - BJTP DEWATERING FACILITY CONSTRUCTION 63WQ26UTHP - HTP TREATMENT IMPROVEMENTS 63WQ28UT02 - HTP UPGRADES 63WQ28UTBP - BJTP TREATMENT IMPROVEMENTS 63WS26UT02 - MILLIKEN DAM TOWER VALVE REPLACEMENT/REHAB 63WS26UT03 - HENNESSEY IN-RESERVOIR IMPROVEMENTS 63WT20UT02 - CIPP PIPELINE IMPROVEMENTS (PG&E VALVE LOT) 63WT20UT04 - FALCON RIDGE TANK REPLACEMENT 63WT26UT08 - PUEBLO 36-INCH WATER MAIN REPLACEMENT 63WT26UT09 - FOSTER/FOOTHILL: ST FRANCES TO LAUREL 36-INCH 63WT26UTTK - STORAGE TANK CLEANING & COATING 63WT26UTTV - TRANSMISSION MAIN VALVE REHAB 63WT27UTPS - PUMP STATION IMPROVEMENTS 63WT27UTTK - STORAGE TANK CLEANING AND COATING 63WT27UTTV - TRANSMISSION MAIN VALVE REHAB 63WT28UTTK - STORAGE TANK CLEANING & COATING 63WT28UTTV - TRANSMISSION MAIN VALVE REHAB 63WT30UT01 - SOSCOL FERRY RD FROM NAPA RIVER TO SHEEHY CT 9017FR20 - HMGP MILLIKEN RW PIPE

Appendices

Appendix A - Five-Year Staffing Plan Appendix B - Interfund Transfers Appendix C - Budget Packages Appendix D - Fiscal Policy Appendix E - Revenue Assumptions Appendix F - Budget Process Appendix G - Performance Measures Appendix H - Fleet Replacement and Planned Purchases Appendix I - Glossary of Terms and Acronyms Appendix J - Fund Descriptions

Additional Information Online

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Table of Contents

City Overview

Budget Overview

Economic Assumptions

All Funds

General Fund

Department / Division

Administration

City Council

City Manager

City Manager Administration

CM Affordable Housing

Information Technology

City Clerk

City Attorney

Human Resources

Finance

General Services

Parks & Recreation Services

Parks

Recreation Services

Public Art

Community Development

Building Plan Check and Inspections

Economic Development

Parking

Planning

Public Works

Capital Projects

Construction

Development Engineering

Engineering

Fleet

General Services

Maintenance

Paving Program

Sidewalk Improvement Program

Transportation Engineering

Utilities

Solid Waste & Recycling Enterprise Fund

Water Enterprise Fund

Public Safety - Police

Operations

Special Operations

Support Services

Public Safety - Fire

Fire Prevention

Operations

Housing Authority of the City of Napa

Laurel Manor Fund

Seminary Street Fund

Section 8 Housing Fund

20% Low/Mod Income Fund

Local Housing Fund

Homeless Continuum of Care Fund

Capital Improvement Program

Project Sheets

Appendices

Additional Information Online