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HC Monthly Reports
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Monthly report on capital improvement projects (CIP). For discussion only, no action needed.

City: Napa, CA
First Seen: March 25, 2026
Latest Activity: March 25, 2026
budgetplanning

Summary

This document provides a list of Capital Improvement Projects (CIP) with their associated costs and funding status as of March 2026. Several high-priority projects are detailed:

  • Central Air Conditioning Installation at RR for an estimated $300,000, with funding TBD.
  • Roof and Gutter Replacement at CAL for $75,000, fully funded by a donation.
  • Walk-in Refrigerator Condensing Unit Replacement at RR for $20,000, fully funded by a donation.
  • Walk-in Refrigerator Condensing Unit Replacement at CAL for $20,000, fully funded by a donation.
  • Fire Alarm Replacement at RR for $17,728, with funding TBD.
  • Door Replacement at CAL for $13,000, fully funded by a donation.
  • Fire Alarm Replacement at MON for $8,912, with funding TBD.

This is a discussion-only item, with no action required by the council.