Clovis City Council
June 9, 2025

PARK IMPROVEMENTS
The Park program consists of master planning, design and construction of park improvements. Community park improvements are funded by development fees and state grants when available. Neighborhood parks are installed by development. Park development fees are paid by all new developments constructed within the City of Clovis.

Major projects planned for 2025 - 2026 include:
 Construction of the Recharge Basin Park in the Loma Vista area.  Design and construction of the unfinished portion of trails.  Continued development of and/or updating Master Plans for City Parks.

Maintenance of acquired land for future parks and the construction of a newly paved trail will have a minimal effect initially on the annual operational costs to Parks and the General Fund account. Upon the build out of these facilities, funding should be increased to
meet the additional burden placed on the maintenance and operations budget. However, operational support will be enhanced using Measure Y funding. More details can be found on the Measure
Y tab. The proposed 2025 - 2026 Parks maintenance and operational budget is balanced to meet the level of service expected by the Community.

This year's budgeted proj
ects will continue to make
major contributions to the development of park
facilities throughout the City.

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AGENDA ITEM NO. 7.

PRIOR BUDGET FUTURE
Park Improvements: YEARS YEAR YEARS
Section 93000
Park Improvements
Park Property Acquisition 1,000,000 1,000,000 4,000,000 Miscellaneous Park Improvements 660,000 1,370,000 1,600,000 Recharge Basin Park 625,000 3,200,000 2,994,000
Trail System Survey 20,000 20,000 80,000
Trail Improvements 750,000 50,000 3,021,000
TOTAL 3,055,000 5,640,000 11,695,000
Budget Year Revenues:

Measure "C" Funding 426,000
Park Fees 5,214,000
TOTAL 5,640,000

SUMMARY
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

PARK IMPROVEMENT PROJECTS
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AGENDA ITEM NO. 7.
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

STREET IMPROVEMENTS
Street Improvement Projects are funded by state and federal gas taxes, state and local sales taxes, major street development fees, Community Development Block Grants, and reimbursements from other agencies for work completed in their jurisdictions. Funding for street projects is also provided by federal transportation grants.

Traffic signal installations are partially determined by a traffic signal priority list. The highest priority projects are based on traffic volumes, accidents, pedestrian numbers, vehicle speeds, and congestion.

Not all of the street programs that are ranked high on a priority list are placed in the current year budget. Many of these facilities are tied to funding sources or to other programs that are required to occur prior to, or concurrently with, the needed street improvement (such as underground improvement installation, new development and right of way purchase constraints).

Project priorities and street locations were determined using the Pavement Management System (PMS). Arterial, collector and local street reaches throughout the City we re given a Pavement Condition Index (PCI) rating. The PMS was then used to develop a long term maintenance solution using the designated PCI values. Technical and Management teams evaluated the PMS recommendations to validate project necessity. Many of the recommended projects were shifted to later years due to funding constraints in the street improvement account.

Major projects planned for 2025 - 2026 include:
 Improvements of City owned public right of way for compliancy with the American with Disabilities Act (ADA).  Sealing and rejuvenation programs of the variou s street surfaces to increase longevity and reduce deterioration.
 Continued installation of pedestrian and bicycle improvements at various locations.  Design and construction of traffic signal improvements at various intersections.  Construction of signal interconnect and adaptive signalization for major street corridors.  Reconstruction and street widening of various streets to improve safety and traffic flow. These streets have been identified as part of the City’s Pavement Management System.

This b udget provides for an aggressive schedule of street repair, overlay and reconstruction. Street overlay projects as identified in this year’s budget and five-year plan have provisional estimated costs for construction.

Some of the projects may not be of accepta b
le c ondition for overlaying and may be considered for street reconstruction. Estimated funding for these projects will be re-evaluated as street reconstru ction is more costly than a street overlay. Th
is may have an impact on t he delivery of projects that have been identified in the Community Investment Program for street improvements.

Staff continues to investigate alternative construction methods for street rehabilitation to reduce project expenditures. The alternative construction methods will be administered through pilot projects in whi ch a rigorous inspection program will be used to evaluate project su ccess. The success factors include projects costs, pavement condition, pavement resilience and pavement longevity.

With the reconstruction of
some of the proposed streets, new paved lanes may be added to the street maintenance inventory. However, those same projec
ts will be designed with a minimum twenty-year life
expectancy and
may involve reconstructing older, lower standard streets. Overall, the impact on the street maintenance fund is expected to be nominally reduced. However, operational support will be enhanced using Measure Y funding. More details can be found on the Measure Y tab.

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AGENDA ITEM NO. 7.

PRIOR BUDGET FUTURE
Street Improvements: YEARS YEAR YEARS
Section 95000
Reimbursement
Miscellaneous Street Widening 270,000 250,000 15,840,000 Preventative Maintenance
Slurry & Crack Seals 1,876,000 750,000 15,820,000
Bridge and Stream Crossings
Leonard/Enterprise Canal Bridge 1,844,000 1,000,000 14,840,000 Pedestrian Facilities
Bicycle, Pedestrian and Handicap Facilities 2,037,000 1,529,000 1,070,000 ADA Survey and Projects 200,000 200,000 13,630,000
Traffic Signal/Intersection Improvements
Adaptive Signalization 3,592,000 1,560,000 4,366,000
Reconstruction, Overlay and Widening Projects
Miscellaneous Repairs & Alleys 600,000 335,000 11,385,000 Armstrong Avenue Improvements 1,153,000 660,000 10,475,000 Ashlan Avenue Improvements 125,000 1,750,000 15,885,000 Barstow Avenue Improvements 1,826,000 2,550,000 8,825,000 Herndon Avenue Improvements 1,764,000 85,000 12,610,000 Peach Avenue Improvements 70,000 1,050,000 11,410,000
Willow Avenue Improvements 138,000 1,400,000 12,935,000 Local Streets and ADA Ramps 3,560,000 1,875,000 22,340,000 TOTAL 19,055,000 14,994,000 171,431,000
Budget Year Revenues:

Gas Tax Funding including SB1 3,771,000
Developer Funding 2,064,000
Measure "C" Funding 3,816,000
Federal/State/Other Agency Grants 4,478,000
Street Improvement Fund Balance 865,000
TOTAL 14,994,000

SUMMARY
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

STREET IMPROVEMENT PROJECTS
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AGENDA ITEM NO. 7.
2025 - 2026 COMMUNITY INVESTMENT

PROGRAM
WATER CAPITAL PROJECTS – ENTERPRISE AND DEVELOPER
The proposed Water Capital Project s
budget for 2025 - 20 26 contains projects that will improve the water distribution system. Projects are also scheduled to improve water quality by the addition of treatment facilities at existing wells and increase the reliability of the water supply by the addition of auxiliary power generators.

The Water Capital Projects - Developer budget includes the debt service payments for the Water Revenue Bond.

Projects include installation of well facilities, well site development and surface water treatment plant enhancements. Also included is reimbursement for developer constructed projects serving new areas of the community.

Major projects planned for 2025 - 2026 include:
 Investment for Water Development.
 Construction of new water mains, install/replace water services, and make new connections to improve the City’s water distribution system at various locations throughout the City.  Construction and improvements at various well sites.
 Continued examination and development for new well sites throughout the City of Clovis.  Design for installing additional treatments to the Surface Water Treatment Plant.

The projects included in the proposed budget are necessary in order to maintain adequate service, accommodate continued growth, and comply with state and federal regula tions. These projects further enhance the overall supply and distribution system.

The new facilities proposed in the 2025 - 2026 programs are anticipated to impact the water enterprise operation budget. The impacts consist of the increased load on human resources, energy costs, and material costs.

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AGENDA ITEM NO. 7.

PRIOR BUDGET FUTURE
Water Capital Projects - Enterprise Fund: YEARS YEAR YEARS Section 96000
Water Mains
Various Water Main Replacement 49,000 780,000 355,000
Surface Water Treatment Plant Improvements
Various Surface Water Treatment Projects 2,376,000 1,250,000 28,100,000 Subtotal 2,425,000 2,030,000 28,455,000
Water Capital Projects - Developer:

Section 97000
Extensions
Miscellaneous Extensions 50,000 50,000 250,000
Master Planning
Water Conveyance System 362,000 25,000 100,000
Water Mains
Various Water Mains 440,000 300,000 34,440,000
Water Storage Facilities
Water Revenue Bond - Debt Service 2,959,500 2,954,000 6,297,000 Water Development 1,500,000 1,500,000 6,000,000
Surface Water Treatment Plant Improvements
Various Surface Water Treatment Projects 1,404,000 7,790,000 98,890,000 Water Well Improvements
Various Well Site Development 385,000 815,000 1,010,000 Subtotal 7,100,500 13,434,000 146,987,000
TOTAL 9,525,500 15,464,000 175,442,000
Budget Year Revenues:

Water Enterprise 2,030,000
Water Major Facilities 13,424,000
Water Connections 10,000
TOTAL 15,464,000

SUMMARY
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

WATER PROJECTS
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AGENDA ITEM NO. 7.
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

COMMUNITY SANITATION
The capital projects for the Community Sanitation Program consist of improvements to the existing landfill site as mandated by state law, and expansion of the landfill.

There are no new projects proposed in the 2025 - 2026.

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AGENDA ITEM NO. 7.

PRIOR BUDGET FUTURE
Community Sanitation Improvements: YEARS YEAR YEARS
Section 99500
Community Sanitation Improvements 1,062,000 0 17,455,000 TOTAL 1,062,000 0 17,455,000
Budget Year Revenues:

Community Sanitation Enterprise Fund 0
TOTAL 0

SUMMARY
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

COMMUNITY SANITATION PROJECTS
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AGENDA ITEM NO. 7.
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

HOUSING AND COMMUNITY DEVELOPMENT
The Housing and Community Development budget consists of projects related to self-help and low to moderate income home building.

Major expenses for 2025 - 2026 include:
 Assistance in the repair and rehabilitation of affordable housing.  Assist Low-Moderate income families with first home purchase.  Assist Affordable Housing developers create additional affordable housing units.

The City continues to focus resources on owner-occupied single-family housing projects for housing rehabilitation and new cons
truction through the Low and Moderate Income Housing Program. These projects will have no operational cost impacts.

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AGENDA ITEM NO. 7.

PRIOR BUDGET FUTURE
Housing and Community Development: YEARS YEAR YEARS
Section 42750/48500/49210
Home Repair Loans 150,500 1,722,000 720,000
Home Improvement Grants 210,500 187,000 600,000
First Time Homebuyer Loans 150,000 647,000 800,000
Affordable Housing Project 0 1,100,000 600,000
Affordable Housing Developer Project Loans 0 918,000 2,000,000 TOTAL 511,000 4,574,000 4,720,000
Budget Year Revenues
Federal/State/Other Agency Grants 4,574,000
TOTAL 4,574,000

SUMMARY
2025 - 2026 COMMUNITY INVESTMENT PROGRAM

HOUSING & COMMUNITY DEVELOPMENT
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AGENDA ITEM NO. 7.

The Five-Year Community Investment
Program is presented for each of the
community investment funds. The projects
are listed for the current year, for the next
four years, and beyond. Information is
presented for acquisition of land or
right-of-way (a), engineering or
architectural design (d), construction (c),
and development fees (f).
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AGENDA ITEM NO. 7.
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AGENDA ITEM NO. 7.

FIVE-YEAR COMMUNITY INVESTMENT PROGRAM

TABLE OF CONTENTS
Summary of Five-Year Community Investment Projects ........................................................................................................................................................... C20-C21 General Government Facilities ................................................................................................................................................................................................... C22-C27 General Government Facilities - Measure Y ............................................................................................................................................................................. C28 Sewer Capital Projects - Enterprise ........................................................................................................................................................................................... C29 Sewer Capital Projects - Developer ........................................................................................................................................................................................... C30-C33 Park Improvements .................................................................................................................................................................................................................... C34-C37 Street Improvements ................................................................................................................................................................................................................. C38-C48 Water Capital Projects - Enterprise ............................................................................................................................................................................................ C49-C52 Water Capital Projects - Developer ............................................................................................................................................................................................ C53-C57 Community Sanitation Improvements ........................................................................................................................................................................................ C58-C59 Housing and Community Development ..................................................................................................................................................................................... C60 Glossary of Terms, Acronyms, and Abbreviations ..................................................................................................................................................................... C62-C64 C19
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AGENDA ITEM NO. 7.

FIVE-YEAR COMMUNITY INVESTMENT PROGRAM
The Five-Year Community Investment Program represe nts an effort to identify major capital needs and schedule projects consisten t with community priorities and available funding. The Capital Program will continue to provide major investments into the community within the identified funding. Most of the funding for these projects will come from grants, development fees and tax revenues. The implementation of the parks and open space master plan is contingent on obtaining new funding sources.

Major projects include:
 Design, construction and replacement of water mains and wells to serve the current capacity and new development.  Site acquisition in the Southeast and Northwest areas for future City parks.  Continuing design, construction and maintenance of the trail system within the Clovis area.  Assisting the Community in the development, repair and rehabilitation of affordable housing.  Continued improvement to the City’s infrastructure including street reconstruction and sewer and water collection/distribution facilities.  Design and construction of various traffic signals throughout the City.  Construction of bike lanes on various streets throughout the City.

Implementation of the Five-Year Community In vestment Program will require new sources of financing. Several important projects are identified in the Government Facilities, Streets and Water Programs for which ther e is no assured funding. Without increased participation by lo cal, state and federal governments and agencies, accomplishment of these projects will be delayed.

A summary of revenue and expenditures for the Five-Year Program is presented on the facing page, followed by individual project sheets with greater detail on scope and financing.

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AGENDA ITEM NO. 7.

Projects 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 or Late r General Services 220,000 10,660,000 2,040,000 24,260,000 7,358,000 General Services - Measure Y 522,000 0 0 0 0
Sewer 8,748,000 9,687,000 9,654,000 33,910,000 140,481,000 Parks 5,640,000 2,115,000 3,560,000 1,420,000 8,150,000 Streets 14,994,000 9,676,000 13,440,000 9,705,000 17,878,000 Water 15,464,000 31,413,000 19,582,000 14,238,000 211,538,000 Community Sanitation 0 75,000 300,000 0 17,080,000
Housing and Community Development 4,574,000 1,180,000 1,180,000 1,180,000 1,180,000 TOTAL 50,162,000 64,806,000 49,756,000 84,713,000 403,665,000 Sources of Funding
Fund Balance 12,329,000 13,398,000 2,688,000 3,457,000 10,805,000 Revenue from Agencies 15,755,000 12,003,000 15,884,000 13,962,000 19,618,000 Developer Capital Fees 19,858,000 22,820,000 18,912,000 22,128,000 23,679,000 Enterprise Revenues 2,220,000 2,323,000 2,323,000 3,043,000 1,593,000 Long-Term Financing 0 0 0 0 0
Property Sale Proceeds 0 0 0 0 0
*Unfunded 0 14,262,000 9,949,000 42,123,000 347,970,000 TOTAL 50,162,000 64,806,000 49,756,000 84,713,000 403,665,000 *Unfunded projects in future years will require adjustments in rates and changes, or savings in prior year projects.

SUMMARY OF

FIVE-YEAR COMMUNITY INVESTMENT PROGRAM
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AGENDA ITEM NO. 7.
90000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

PUBLIC SAFETY SERVICES
71057 Facilities Administration 80,000 d
Master Plan
71440 Fire Station 7 1,200,000 a
Northwest Area 1,100,000 d
9,000,000 c
150,000 f (Development Fees)
Fire Station 3
Remodel 500,000 d
3,500,000 c
(General Fund)
Fire / Police Training Site
Onsite Roads 25,000 d
75,000 c
(General Fund)
Gate on North End 15,000 d
40,000 c
(General Fund)
Police/Fire Headquarters
71456 Gym Patio Cover 20,000 d
115,000 c
(General Fund)
Property Room Expansion 200,000 d
1,500,000 c
(General Fund)
Master plan for relocation of Fire
Administration headquarters.
(General Fund)
Design and construction of a new fire
station in the northwest area, adjacent to a
major street.

Install automatic rolling gate to access
easement on the north property line.

Install permanent cover over the outdoor
area next to the gym to expand the exercise
area. Approximately 30'x100'.

Expand the current storage space within
current building for property and evidence.

Remodel Fire Station 3 based on needs by
future assessment.

Construct 30' wide x 150' long street east of
training center.

GENERAL GOVERNMENT FACILITIES
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
90000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

GENERAL GOVERNMENT FACILITIES
71449 Clovis Alternate Dispatch Center
Loma Vista Location 3,500,000 c
(Development Fees)
Heritage Grove Location 450,000 a
350,000 d
2,500,000 c
(Development Fees)
71380 Shooting Range
Locate Site 10,000 d
250,000 a
(General Fund)
Site Development 175,000 d
Phase I 1,150,000 c
Phase II 2,900,000 c
(General Fund)
Animal Services 450,000 d
Replace 908 Villa Facility 5,000,000 c
(General Fund)
Miss Winkles Storage Room remodel 175,000 d
1,150,000 c
(General Fund)
Downtown Special Event
71341 Street Bollards
Phase II 40,000 d
400,000 c
(Contingent on Grant Funding)
Install removable bollards at downtown
intersections for public safety during
downtown events. Phase II: Pollasky from
Fifth to Ninth.

Building near Fire Station 7 that would
house an alternate dispatch site,
community room, and briefing room.

Complete original work and add designated
medical treatment area.

Conduct a feasibility study for a shooting
range and acquire land.

Develop site for shooting range.

Phase I: Pistol range, Phase II: Civil
improvements, shotgun and rifle ranges.

Expand Miss Winkles to replace current
facility at 908 Villa to meet the increased
needs of animal control.

Building north of Fire Station 6 that would
house an alternate dispatch site,
community room, and briefing room.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
90000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

GENERAL GOVERNMENT FACILITIES

PUBLIC SERVICES AND UTILITIES
Civic Center Plaza
71361 Landscape/Irrigation
Replacement 250,000 c
(General Fund)
71362 Light Bollard Replacement
150,000 c
(General Fund)
71392 Hardscape Replacement 50,000 d
550,000 c
(General Fund)
71363 Tree Planter Rehabilitation 5,000 d
Parking Lot 70,000 c
(General Fund)
Corporation Yard
Parking Improvement 1,300,000 a
150,000 d
(Sewer, Water, and Refuse Fund)
71417 Yard lighting, Safety and Improve the lighting for the transit bus Security 70,000 c area for safety and security purposes. (Proposition 1B funded)
71163 Clovis Courthouse 500,000 c
Building demolition
Develop master plan, design and install
replacement irrigation and landscaping for
the Civic Center including the Courthouse,
Senior Center, PDS, City Hall and Library.

Remove/replace all existing pedestrian light
bollards with higher density & efficiency for
night security.

Address ADA compliancy standards,
usefulness and flow of the hardscape on
the Civic Center campus.

Improvements to Public Utilities parking
facilities.

Demolition of Clovis Courthouse building.

Risk associated with vacant, unusable
building.
(General Fund)
Rehabilitate parking lot tree planters
between the library and Information
Technology building.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
90000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

GENERAL GOVERNMENT FACILITIES
PDS Building 140,000 c
Building Remodel
71397 ADA Master Planning 20,000 d 20,000 d
(General Fund)
Landscape Improvements
Willow - Shaw to Ashlan & 35,000 d
Ashlan - Willow to Winery 315,000 c
(Contingent on CalFire Grant)
Park Maintenance
Sierra Bicentennial Park
Sunnyside and Sierra
75031 Accessibility Improvements 5,000 d
ADA Master Plan Improvements.
70,000 c (Contingent on CDBG Grant)
75030 Play Field and Lighting 30,000 d
750,000 c
Parking Lot Lighting 15,000 d
60,000 c
Sierra Bicentennial Park
Sunnyside and Sierra
Upgrade Existing Sports Field 20,000 d
Lighting 170,000 c
Stadium Lighting 15,000 d
80,000 c
(General Fund)
Install additional lights to improve security.
(Contingent upon a future grant and
General Fund)
Install additional lighting to existing poles to
increase visibility on the playing field.

Replace the existing sports field lights with
LED lights to lower maintenance costs.
(General Fund)
Construct a baseball/soccer field and install
sports lighting.
(Contingent upon a future grant and G.

Install landscape and irrigation in the
median island.

Continue ADA Master Plan compliance and
upgrades.

Build new offices within north end of PDS
building. This will include 2 new offices and
a small privacy room.
(General Fund)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
90000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

GENERAL GOVERNMENT FACILITIES
Multi-purpose Pad 25,000 d
Replacement 250,000 c
(General Fund)
Volleyball Court 25,000 d
110,000 c
(General Fund)
Rotary Park
Upgrade Existing Sports Field 70,000 d
Lighting 700,000 c
(General Fund)
Security Lighting 20,000 d Install security lighting. 200,000 c (General Fund)
Kiwanis Park
Tenth and DeWitt
75540 Irrigation and Lighting 5,000 d
35,000 c (Community Donations)
Temperance/Gettysburg 15,000 d
Northwest Corner-Greenbelt 125,000 c
(Contingent Upon Funding)

RECREATION CENTE
R
Miscellaneous improvements 30,000 d 30,000 d 30,000 d
and maintenance projects 250,000 c 250,000 c 250,000 c
(Contingent Upon Funding)
Fiber Optics/Communications
71408 Citywide Public Safety 10,000 d 10,000 d Installation of fiber and hubs for Public Fiber Optics System 65,000 c 65,000 c Safety connection throughout the City. (Information Technology Funding)
Remove and replace irrigation system and
install security lighting.

Remove and replace existing landscape
and irrigation of greenbelt.

Replace the basketball multi-purpose pad
which is deteriorating.

ADA Improvements, Energy efficiency
upgrades, exterior safety, etc.

Install one additional sand volleyball court
to facilitate tournament play.

Replace the existing sports field lights with
LED lights to lower maintenance costs.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
90000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

GENERAL GOVERNMENT FACILITIES
Fire Station No.2 to Letterman 15,000 d
Park Water Tower 86,000 c
(Contingent Upon Funding)
Shaw Avenue - Clovis to Fowler 19,000 d
Clovis Avenue - Shaw to Fourth 183,000 c
(Contingent Upon Funding)
Debt Services
67898 Interfund Loan Interest 220,000 135,000 145,000 150,000 155,000 Interfund Loan Interest for Fire Station #6. (Development Fees)

TOTAL- GENERAL
GOVERNMENT FACILITIES 220,000 10,660,000 2,040,000 24,260,000 7,358,000 Current system is limited due to all lines
being used, a link is needed to Sierra Vista
Mall's cameras for public safety.

Upgrade existing limitation of fiber system
for camera's and City network.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
90001 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

PUBLIC SAFETY SERVICES
Fire Station 1
71011 Resealing roof 300,000 c
71063 New detached Gym 67,000 c
71033 Men & Women locker rooms remodel 100,000 c Park Maintenance
75140 Gettysburg Park
Re-roof restrooms 55,000 c Re-roof restrooms

TOTAL- GENERAL GOVERNMENT
FACILITIES - MEASURE Y 522,0000000
Construct 16'x24' structure on site for use
as a workout room
Roof repairs and resealing entire flat roof at
Fire Station 1
Replace all tile in both men's and women's
locker room

GENERAL GOVERNMENT FACILITIES - MEASURE Y
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
91000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

SEWER FACILITY IMPROVEMENTS
Miscellaneous Sewer Repairs 100,000 c 100,000 c 100,000 c 100,000 c

TOTAL - SEWER CAPITAL
PROJECTS - ENTERPRISE 0 100,000 100,000 100,000 100,000 Miscellaneous sewer repairs throughout the
City of Clovis.

SEWER CAPITAL PROJECTS - ENTERPRISE FUND
a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
92000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

EXTENSIONS
72010 Miscellaneous Extensions 50,000 c 50,000 c 50,000 c 50,000 c 50,000 c

MASTER PLANNING
Wastewater Collection System
73200 Master Plan 25,000 d 25,000 d 25,000 d 25,000 d 25,000 d (Development & GPA Consultant Fees)

SEWAGE TREATMENT - WATER REUSE FACILITY
Sewage Treatment - Water
Reuse Facility
Phase 2 2,500,000 d
32,500,000 c
(Development Fees)
Phase 3 2,500,000 d
32,500,000 c
(Development Fees)
Clovis Sewage Treatment - Water Reuse Facility - Offsite Improvements 73205 Shepherd Pump Station 750,000 a
with Force Main 1,500,000 d
18,250,000 c
(Development Fees)
72381 De Wolf Trunk Sewer 7,500,000 c
(Development Fees)
Sewer in De Wolf from Owen's Mountain to
Bullard. Needed to serve the Northwest.

Install sewer mains and laterals at various
locations.

Increase plant capacity from 2.84 MGD to

5.68 MGD.

Increase plant capacity from 5.68 MGD to

8.34 MGD.

Master planning for the conveyance of
wastewater and required facilities for new
General Plan update.

Pump Station located at Willow/Shepherd.

Force main in Shepherd from Willow to De
Wolf. Needed to serve the Northwest.

SEWER CAPITAL PROJECTS - DEVELOPER
a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
92000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

SEWER CAPITAL PROJECTS - DEVELOPER

WASTEWATER MASTER PLAN DIVERSIONS
73202 Scenario 2A Project 60,000 c
73203 Scenario 3 Project 80,000 c
Scenario 5 Project 87,000 d
566,000 c

RECYCLED WATER SYSTEM IMPROVEMENTS
Pump Station No. 1 100,000 d
Shepherd/Dry Creek 450,000 c
73225 Pump Station No. 3 40,000 d
De Wolf/Owens Mountain 450,000 c
Recycled Water Mains
73376 Shaw Avenue
De Wolf to Mccall 325,000 c
Shepherd Avenue 300,000 d
Willow to Temperance 3,000,000 c
Diverts about 0.12 MGD of flow from the
Herndon trunk main to the Sierra trunk main
to allow development to continue in
Heritage Grove
(Development Fees)
Diverts about 0.30 MGD of flow from the
Fowler trunk main to the Peach trunk.
(Development Fees)
Diverts about 0.347 MGD of flow from the
Northeast Triangle Development Area into
the Fowler Service Area.
(Development Fees)
Construct pump station to help serve the
northwest area.
(Development Fees)
Construct pump station at De Wolf Avenue
and Owens Mountain Parkway.
(Development Fees)
Install master planned recycled water main.

Shaw widening Phase 2.
(Development Fees)
Install master planned recycled water main
in Shepherd Avenue to serve the northwest
area.
(Development Fees)
a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

C31
339
AGENDA ITEM NO. 7.
92000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

SEWER CAPITAL PROJECTS - DEVELOPER
Sunnyside Avenue 200,000 d
Shepherd to Marion Basin 1,800,000 c
State Route 168 300,000 d
Temperance to Shepherd 3,000,000 c

SEWER SYSTEM IMPROVEMENTS
Wastewater Pump Station 100,000 d
Herndon/Clovis 266,000 c
(Development Fees)
Sewer Mains
Nees Avenue 50,000 d
Dry Creek to Sunnyside 500,000 c
(Development Fees)
Heritage Avenue 15,000 d
E/O Temperance 180,000 c
(Reimbursement from property owners)
Enterprise Avenue 15,000 d
W/O Locan 180,000 c
(Reimbursement from property owners)

DEBT SERVICES
67201 Bond Handling Charges 112,000 50,000 50,000 50,000 50,000 Handling Charges. 63390
67898 Interfund Loan Interest 656,000 255,000 260,000 265,000 270,000 Interfund Loan Interest.

Install 15 inch PVC sewer main per the
Master Plan.

Install master planned recycled water main.
(Development Fees)
Install new 8 inch PVC sewer main and
services.

Partial construction of pump station and
related connection to sewer main.

Install master planned recycled water main
in Sunnyside Avenue for basin discharge.
(Development Fees)
Install new 8 inch PVC sewer main and
services.
a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

C32
340
AGENDA ITEM NO. 7.
92000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

SEWER CAPITAL PROJECTS - DEVELOPER
2013 Wastewater Revenue Bonds
67750 Principal 1,500,000 1,660,000 1,745,000 1,830,000 1,915,000 Debt Service Principal. 67850 Interest 287,000 210,000 129,000 44,000 0 Debt Service Interest. 2015 Wastewater Revenue Bonds
67757 Principal 495,000 520,000 535,000 550,000 17,100,000 Debt Service Principal. 67857 Interest 789,000 768,000 744,000 720,000 2,288,000 Debt Service Interest. 2017 Wastewater Revenue Bonds
67775 Principal 2,590,000 2,720,000 2,870, 000 3,020,000 28,470,000 Debt Service Principal. 67875 Interest 1,919,000 1,786,000 1,646,000 1,506,000 9,267,000 Debt Service Interest.

TOTAL - SEWER CAPITAL
PROJECTS - DEVELOPER 8,748,000 9,587,000 9,554,000 33,810,000 140,381,000 a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

C33
341
AGENDA ITEM NO. 7.
93000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION
75600 Park Property Acquisition 1,000,000 a 1,000,000 a 1,000,000 a 1,000,000 a 1,000,000 a 75015 Misc. Park Improvements 1,370,000 c 400,000 c 400,000 c 400,000 c 400,000 c 63390

COMMUNITY PARKS
(15 acres or greater)
Sierra Bicentennial Park
Sunnyside and Sierra
Sports Field Area Modifications 25,000 d
160,000 c
Sierra and Temperance
Security Lighting, Landscaping 60,000 d
Irrigation, Hardscape, Structures 500,000 c
76071 Playlot Construct playlot with play equipment.
65,000 c (Development Fees)
Amphitheater 40,000 d
300,000 c
Regional Park - Northeast area
75065 Master Plan 25,000 d
(Development Fees)
Continue development of master plan for a
City of Clovis regional park site.

Acquire property for the future development
of City park sites and trails.
(Development Fees)
City participation in miscellaneous projects
and unforeseen expenses that are
development related.
(Development Fees)
Modification and improvement of existing
sports field per Master Plan.
(Contingent Upon Funding)
Continued site grading and installation of
turf, trees, irrigation, security lighting,
hardscape and structures.
(Contingent upon Grant Funding and
Community Contributions)
Construct cover over stage.
(Contingent upon Grant Funding and
FMFCD Participation)

PARK IMPROVEMENTS
a = acquisition, c = cons
truction, d = design, f = development fees
See glossary at the end of this section for an explanation of acronyms and abbreviations.

C34
342
AGENDA ITEM NO. 7.
93000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

PARK IMPROVEMENTS
Regional Park - Northeast area
Sports Complex 65,000 d
Located within Regional Park 1,250,000 a
1,000,000 c (Contingent upon Funding)

AREA PARKS
(3 to 20 acres)
Railroad Park
Peach and Alluvial
Workout Station 15,000 d Install a fitness workout station. 45,000 c (Contingent upon Funding)

BASIN PARKS
Recharge Basin Park
75126 Loma Vista Recharge Basin Park Develop master of acquired site for a joint Phase 1 3,200,000 c recharge basin and park with amenities in Phase 2 - Park amenities 2,000,000 c two phases.
(Developer Fees and Water Funding)
Basin 1E
Ashlan and Gould Canal
75122 Landscaping and Play Fields 40,000 d
450,000 c
Basin 1E
Ashlan and Gould Canal
75123 Recreation Facilities 17,000 d
114,000 c
75124 Restroom 15,000 d
125,000 c
75125 Field "Sports" Lighting 25,000 d
208,000 c
Develop facilities, including lighting, for
soccer fields and baseball diamonds.

Construct sports lighting.
(Contingent upon Grant Funding)
Install recreation fields, parking lot ramps.
(Development Fees and FMFCD
Participation)
Construct restroom.
(Contingent upon Grant Funding)
Construction of baseball and soccer
facilities, irrigation, trees, and turf.
(Development Fees and FMFCD
Participation)
a = acquisition, c = c
onstruction, d = design, f = development fees
See glossary at the end of this section for an explanation of acronyms and abbreviations.

C35
343
AGENDA ITEM NO. 7.
93000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

PARK IMPROVEMENTS
TRAILS
75591 Trail System Survey 20,000 d 20,000 d 20,000 d 20,000 d 20,000 d 75592 Trail Counter Display 50,000 c
Clovis Old Town Trail
Restroom 40,000 d
200,000 c
Dry Creek Trail
Willow to Old Town Trail 83,000 d
455,000 a
828,000 c
Dry Creek Trail Lighting
Minnewawa to 25,000 d
Cottonwood Park 215,000 c
Enterprise Canal Trail 35,000 d
E/O Sunnyside 120,000 c
Enterprise Canal Trail
75580 Fowler to De Wolf 250,000 a
Bike and pedestrian survey and counting
data for Clovis trail system.
(Measure C Funded)
Install bike and pedestrian counting display
on the Clovis trail system.
(Measure C Funded)
Construct an accessible unisex restroom
adjacent to Fire Station 3 for trail users to
alleviate use of Station restrooms.
(Contingent upon Funding)
Complete unfinished portion of trail.
(Contingent upon Grant Funding)
Install lighting along trail.
(Contingent upon Funding)
Complete unfinished portion of the trail on
the bank of the canal. Contingent on an
agreement with Fresno Irrigation District.
(Contingent upon Measure C Funding)
Purchase property for the future
development of the Gould Canal Trail.
(Development Fees)
a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

C36
344
AGENDA ITEM NO. 7.
93000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

PARK IMPROVEMENTS
Sierra Gateway
Regional Trail
Shepherd to De Wolf
75630 Phase II 20,000 d Install trail lighting.
750,000 c (Contingent upon Grant Funding)
TOTAL - PARKS 5,640,000 2,115,000 3,560,000 1,420,000 8,150,000 a = acquisition, c = c
onstruction, d = design, f = development fees
See glossary at the end of this section for an explanation of acronyms and abbreviations.

C37
345
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

REIMBURSEMENTS
74010 Misc. Street Widening 250,000 c 250,000 c 250,000 c 250,000 c 250,000 c

PREVENTATIVE MAINTENANCE
74020 Slurry Seals and Pavement 40,000 d 40,000 d 40,000 d 40,000 d 40,000 d Rejuvenation 570,000 c 580,000 c 590,000 c 600,000 c 610,000 c 74561 Trail Pavement Maintenance 10,000 d 10,000 d 10,000 d 10,000 d 10,000 d 70,000 c 70,000 c 70,000 c 70,000 c 70,000 c
74971 Pavement Maintenance 10,000 d 10,000 d 10,000 d 10,000 d 10,000 d Crack Seal 50,000 c 50,000 c 50,000 c 50,000 c 50,000 c (HUTA Funded)

BRIDGE AND STREAM CROSSINGS
74529 Leonard/Enterprise Canal 1,000,000 c Replace and widen bridge section at Leonard and Enterprise Canal.
(Street Fee Reimbursement)

RESEARCH AND TECHNOLOGY PARK
Phase 2 372,000 a
Alluvial e/o Armstrong 25,000 d
3,082,000 c
City participation in miscellaneous projects
and provisions for unforeseen expenses.
(HUTA Funded)
Asphalt/sand slurry sealing and pavement
rejuvenation of various City streets.

Locations prioritized on a yearly basis using
Pavement Management System.
(Measure C Funded)
Asphalt/sand slurry sealing and pavement
rejuvenation of the City Trails. Locations
prioritized on a yearly basis using Pavement
Management System.
(Measure C Funded)
Westerly extension of Phase 1
improvements along Alluvial Avenue,
including Armstrong Avenue.
(Street Fee Reimbursement)
Crack sealing of various city streets.

Locations prioritized on a yearly basis using
Pavement Management System.

STREET IMPROVEMENTS
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C38
346
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS

EV CHARGING STATIONS
Transit Station at Landmark 10,000 d Installation of single and double chargers Electric Vehicle Chargers 90,000 c at the Landmark Square site (Contingent on CMAQ Funding)

PEDESTRIAN / BICYCLE FACILITIES
74110 Bicycle and Pedestrian 75,000 c 75,000 c 75,000 c 75,000 c 75,000 c Facilities
74210 Misc. Concrete 10,000 d 10,000 d 10,000 d 10,000 d 10,000 d Improvements 100,000 c 100,000 c 100,000 c 100,000 c 100,000 c 74211 ADA Survey 50,000 d 50,000 d 50,000 d 50,000 d 50,000 d Citywide survey of City facilities located within the City's public right-of-way.
(HUTA Funded)
74886 Misc. Wheelchair Ramps 150,000 c 150,000 c 150,000 c 150,000 c 150,000 c Various Locations
74016 ADA Transit 15,000 d Improve existing bus stop locations to Various Locations 95,000 c meet ADA compliance.
(Contingent on LCTOP Funding)
74062 Transit - Bus Stop Shelters 504,000 d,c
Multiple locations
Install wheelchair accessible (ADA) ramps
at various locations.
(CDBG & Measure C ADA Funding)
Curb, gutter, sidewalk improvements and
repairs at various locations. Includes ADA
compliance.
(HUTA Funded)
Construct pedestrian and bicycle facilities at
various locations.
(LTF Article 3 Funding)
Install shelters, benches and trash bins at
multiple bus stop locations
(LCTOP & TDA funded)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C39
347
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS

PEDESTRIAN / BICYCLE FACILITIES
74066 Sierra Ave Sidewalk 30,000 d Install sidewalk for ADA compliance Sierra east of Willow 150,000 c and accessibility concerns. (Contingent on CDBG funding)
Villa Avenue Sidewalk Repair 20,000 d Replace sidewalk for ADA compliance Gettysburg to Santa Ana 90,000 c and accessibility concerns. (Contingent on CDBG funding)
74103 Gettysburg and Leonard 660,000 c Widen Leonard for the installation of a Bike Sidewalk and Bike Lane Lane and construct concrete sidewalk. (CMAQ funded)
74424 Pedestrian Bridge Installation of a prefabricated pedestrian Cottonwood Park 330,000 c bridge connecting the cottonwood trail and (CMAQ funded)
City of Clovis Trails 15,000 d Installation of a signs throughout the City Wayfinding Signage Project 45,000 c for residents to finds our Trails (Contingent on upon Funding)

LANDSCAPING IMPROVEMENTS
74023 LMD Landscape Improvements
Sunnyside - Fwy. 168 to Alluvial 5,000 d
Alluvial - Clovis to Sunnyside 75,000 c
74866 Landscape Maintenance District - Area 2
Fowler Landscaping 19,000 d
Gettysburg to Ashlan 188,000 c
Modify soil and re-landscape to improve the
current median and outside travel lane
areas.
(LMD Funded)
Evaluate existing landscaping, design and
install new landscaping and irrigation.
(General Government Services Fund and
LMD Reserves)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C40
348
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS

LANDSCAPING IMPROVEMENTS
74024 Shaw Avenue Improvements
Willow - Clovis 25,000 d
115,000 c
74564 LMD - Benefit Zone 1 & 3
Clovis Center Median 5,000 d Remove and replace existing landscape Sierra to Herndon 75,000 c and irrigation.
(LMD Reserves)

TRAFFIC SIGNAL/INTERSECTION IMPROVEMENTS
Armstrong/Nees
74585 Traffic Signal 1,400,000 c
100,000 a
Sunnyside /Nees 120,000 d
Traffic Signal 60,000 a
1,400,000 c
Clovis Adaptive Signalization
74431 Barstow to Gettysburg 60,000 d
496,000 c

RECONSTRUCTION AND WIDENING PROJECTS
74215 Miscellaneous Repairs 125,000 c 125,000 c 125,000 c 125,000 c 125,000 c (HUTA Funded)
Alley Improvements
74064 Holland/ Richet Alley Alley reconstruction.

Peach to Homsy 285,000 c (Contingent on CDBG Funding)
Install adaptive signalization in Clovis from
Barstow to Gettysburg.
(CMAQ Grant Funded)
Modify soil and re-landscape to improve the
current median and outside travel lane
areas.
(LMD Funded)
Perform miscellaneous repairs at various
locations.

Install traffic signal.
(CMAQ Grant Funded)
Install traffic signal.
(Contingent on CMAQ Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C41
349
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
74065 Antonio/ Ashlan Alley 30,000 d Alley reconstruction.

West of Helm 180,000 c (Contingent on CDBG Funding) San Jose/Beverly Alley 40,000 d Alley reconstruction.

Minnewawa to Harvard 230,000 c (Contingent on CDBG Funding) Alluvial Avenue Improvements
Willow to Peach 95,000 d
1,100,000 c
Armstrong Avenue Improvements
Ashlan to Gould Canal 25,000 d
150,000 c
Shaw to Gettysburg 95,000 d
1,100,000 c
Herndon to Alluvial 75,000 d
550,000 c
Armstrong Avenue Improvements
74691 Alluvial to Nees 660,000 c
Ashlan Avenue Improvements
74554 Winery to Peach 1,750,000 c
Temperance to Locan 95,000 d
950,000 c
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct street.
(STBG Funded)
Reconstruct/overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Measure C Funded)
Reconstruct/overlay street.
(Contingent upon HUTA Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C42
350
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
Barstow Avenue Improvements
Fowler to Armstrong 35,000 d
310,000 c
74302 Willow to Villa 1,400,000 c
74911 Brookhaven to Sunnyside 1,150,000 c
Bullard Avenue Improvements
74151 Minnewawa to DeWitt
250,000 c
Clovis Avenue Improvements
Sierra to Fifth 50,000 d
300,000 c
De Wolf Avenue Improvements
Bullard to Barstow 35,000 d
200,000 c
Fifth Street Improvements
Woodworth to Clovis 25,000 d
120,000 c
Fowler Avenue Improvements
Alluvial to Herndon 35,000 d
320,000 c
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(SB1 Funded)
Reconstruct/overlay street.
(Measure C Funded)
Restripe and modify the connection and
transition of Bullard to Fifth Street.
(Contingent upon Funding)
Overlay street.
(Contingent upon HUTA Funding)
Overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C43
351
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
Gettysburg Avenue Improvements
Temperance to Armstrong 60,000 d
570,000 c
Herndon Avenue Improvements
Armstrong to Temperance 60,000 d
850,000 c
76496 Villa to Clovis 85,000 d
1,100,000 c
Locan Avenue Improvements
Bullard to Barstow 30,000 d
335,000 c
Shaw to Barstow 30,000 d
320,000 c
Minnewawa Avenue Improvements
74059 Alluvial to Herndon
South of Herndon 15,000 d
42,000 c
Nees to Teague 70,000 d
840,000 c
Barstow to Bullard 60,000 d
565,000 c
Overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(SB1 Funding)
Reconstruct street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct and Widening.
(RSTP Grant Funded)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C44
352
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
Gettysburg to Ashlan 35,000 d
200,000 c
Nees Avenue Improvements
74509 Temperance to Locan 120,000 d
500,000 a
1,750,000 c
Nees Avenue Improvements
74427 Clovis to Sunnyside
550,000 c
Peach Avenue Improvements
Shepherd to Teague 45,000 d
440,000 c
Teague to Nees 35,000 d
290,000 c
74833 Ashlan to Gettysburg 1,050,000 c
Ashlan to Dakota 75,000 d
850,000 c
Pollasky Avenue Improvements
Third to Sierra 80,000 d
850,000 c
Shaw Avenue Improvements
Temperance to Locan 80,000 d
850,000 c
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon STBG Funding)
Street Widening.
(Contingent upon Funding)
Reconstruct street.
(Measure C Funded)
Overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C45
353
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
Peach to Villa 80,000 d
850,000 c
Shepherd Avenue Improvement
Fowler to Temperance 70,000 d
1,900,000 c
Sierra Avenue Improvements
Villa to Clovis 75,000 d
1,050,000 c
Sunnyside Avenue Improvemen
Nees to Alluvial 85,000 d
935,000 c
Teague Avenue Improvements
74738 Willow to Peach
1,100,000 c
Minnewawa to Clovis 35,000 d
305,000 c
Temperance Avenue Improvements
Bullard to Barstow 40,000 d
320,000 c
Alluvial to Herndon 60,000 d
535,000 c
Reconstruct/overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(SB1 Funded)
Overlay street.
(Contingent upon Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C46
354
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
Third Street Improvements
74286 Clovis to Tollhouse 70,000 d
1,200,000 c
Tollhouse Improvements
Herndon to Temperance 25,000 d
150,000 c
Fowler to Armstrong 35,000 d
260,000 c
Sunnyside to Fowler 35,000 d
375,000 c
Villa Avenue Improvements
Gettysburg to Swift 25,000 d
170,000 c
Willow Avenue Improvements
Alluvial to Herndon 110,000 d 1,500,000 c
Sierra to Herndon 75,000 d
650,000 c
74513 Sierra to Bullard 700,000 c
74516 Bullard to Barstow 700,000 c
Overlay street.
(Contingent upon Funding)
Replace curb & gutter. Coordinate with
installation of water main.
(Contingent upon SB1 Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon STBG Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon STBG Funding)
Overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon Funding)
Reconstruct/overlay street.
(Contingent upon STBG Funding)
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C47
355
AGENDA ITEM NO. 7.
95000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

STREET IMPROVEMENTS
Local Streets
74995 Local Street Improvements 50,000 d 50,000 d 50,000 d 50,000 d 50,000 d Various Streets 1,500,000 c 1,500,000 c 1,500,000 c 1,500,000 c 1,500,000 c Cape Seal Program
Rehabilitation Program
74567 ADA Ramps for Local Street 25,000 d 25,000 d 25,000 d 25,000 d 25,000 d Improvements 300,000 c 300,000 c 300,000 c 300,000 c 300,000 c

TOTAL - STREET
IMPROVEMENTS 14,994,000 9,676, 000 13,440,000 9,705,000 17,878,000 Improve access ramps at the same
locations as the local street Improvement
project to satisfy ADA requirements.

Overlay various streets in local
neighborhoods as programmed through the
Pavement Management System (PMS) -
per separate document.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C48
356
AGENDA ITEM NO. 7.
96000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION
76010 Various Water Main 25,000 25,000 25,000 25,000 25,000 Replacement

WATER MAINS
Clovis Avenue 30,000 d
Gettysburg to Donner 85,000 c
76509 Sierra Avenue
DeWitt to SR168 140,000 c
Raw Water Main 3,640,000 c

SURFACE WATER SUPPLY
Rotary Park 50,000 d
Pump, Motor, Electrical and 300,000 c
Piping
76615 Railroad Park (Peach/Alluvial) 50,000 d
Pump, Motor, Electrical and 380,000 c
Piping
Cottonwood Park & Dry
Creek Trail 50,000 d
Pump, Motor, Electrical and 300,000 c
Piping

SURFACE WATER TREATMENT PLANT IMPROVEMENTS
77528 SWTP Pretreatment
1,600,000 c 11,000,000 c
Extend purple piping from Cottonwood to
Peach/Alluvial Park.

Install 12 inch main in accordance with the
Water Master Plan.

Replace water mains within the City that
need to be upsized, relocated, or replaced.

Replace 12 inch main in the current
alignment.

Install pump, motor, electrical facilities and
purple piping to provide surface water for
irrigation from Basin 7C at Alluvial and
Clovis Avenues.

Add pretreatment to existing facilities to
maximize surface water allocation during
winter months.

Install pump, motor, electrical facilities and
purple piping to provide surface water for
park irrigation from Dry Creek.

Install new raw water main in accordance
with the Water Master Plan.

WATER CAPITAL PROJECTS - ENTERPRISE FUND
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
96000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - ENTERPRISE FUND
77531 SWTP Process Addition 1,420,000 d
9,500,000 c
I&C Arch. and Equipment 525,000 c Replace outdated equipment and software.

Replace aging control panel for intake screen
Canal Intake 41,000 c
MF Feed Pumps & Strainers 4,565,000 c
Pall MF System Upgrades 1,525,000 c
Chemical Stg. & Feed Facilities 1,790,000 c
High Service Pump Station VFD 2,355,000 c
Increased Power Supply 1,565,000 c
NE-SWTP Pump Station 550,000 c
Plan for replacement of aging pumps and
installation of crane
Miscellaneous operational enhancements
including replacement of chemical feeds
and valving.

Modification of piping and removal of
obsolete equipment. Installation of chemical
transfer pumps.

Installation of VFDs on two pumps at the
high service pump station. Modification to
on-site electrical.

Existing users portion of pump station to
provide reliability as a second source of
treated surface water.

Installation of new power supply to
accommodate the installation of Ozonation
in the future.

Add ozone treatment process to minimize
the positive bacteria and alleviate taste and
odor concerns.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C50
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AGENDA ITEM NO. 7.
96000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - ENTERPRISE FUND

WATER STORAGE FACILITIES
75126 Loma Vista Recharge Basin 1,000,000 c Develop master of acquired site for a joint recharge basin and park and construct the
park amenities.
77532 Water Storage Reservoir #6 250,000 d 3,900,000 c Add'l Reservoir at SE-SWTP

WELL SITE IMPROVEMENTS
Well Panel Upgrades
77516 Wells 8A, 23, 25 40,000 d
660,000 c
77761 Well 40 - Fowler/Gettysburg
Treatment 1,000,000 c

WELL REPLACEMENT
77650 Well 6 Replacement
Willow/Barstow Avenues Acquire property, drill and develop well.

Drill and Develop
Pump and Motor Install pump and motor.

Chlorination Facilities Install chlorination facilities.

Well 35 - DeWitt/Santa Ana
77600 Pump and Motor 600,000 c
Chlorination 155,000 c Install chlorination facilities.

Upgrade electrical panels at well sites due
to deterioration of well functionality.

Install pump and motor, water main and site
improvements.

Install facilities f or Iron and Manganese
treatment.

Install an additional 3.5 million gallon water
storage tank at the treatment plant.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

C51
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AGENDA ITEM NO. 7.
96000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - ENTERPRISE FUND
Well 35 - DeWitt/Santa Ana
Auxiliary Power 20,000 d Install auxiliary power.
123,000 c
Well T9
Gettysburg/Minnewawa 50,000 a
Drill and Develop 50,000 d Acquire property, drill and develop well. 550,000 c
Pump and Motor 20,000 d Install pump and motor.
525,000 c
Chlorination Facilities 170,000 c Install chlorination facilities. 77650 Well 6 Replacement 50,000 a Acquire property, drill and develop well.

Willow/Barstow Avenues 50,000 d
Drill and Develop 550,000 c
Pump and Motor 20,000 d Install pump and motor.
525,000 c
Chlorination Facilities 170,000 c Install chlorination facilities.

Various Well Replacement 45,000 d
730,000 c

TOTAL - WATER CAPITAL
PROJECTS - ENTERPRISE 2,030,000 8,411,000 3,530,000 11,168,000 27,700,000 Replacement of various wells within the
City to maintain water production.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
97000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

EXTENSIONS
76010 Miscellaneous Extensions 50,000 50,000 50,000 50,000 50,000 76184 Nees Tie-In
Clovis to 500' East 50,000 c

MASTER PLANNING
Water Conveyance System
77091 Master Plan 25,000 d 25,000 d 25,000 d 25,000 d 25,000 d (Development & GPA Consultant Fees)

WATER MAINS
Barstow Avenue 8,000 d
Peach to Minnewawa 125,000 c
76635 Villa Avenue 8,000 d
Barstow to Ninth 75,000 c
Heritage Avenue 15,000 d Install 8 inch water main and services.

E/O Temperance 160,000 c (Reimbursement from property owners) Enterprise Avenue 15,000 d Install 8 inch water main and services.

W/O Locan 160,000 c (Reimbursement from property owners) Saginaw Avenue 15,000 d Install 8 inch water main and services.

W/O De Wolf 159,000 c (Reimbursement from property owners) 77539 Shaw Avenue 300,000 c
De Wolf to McCall
Install water mains and services at various
locations.

Connect existing 12 inch water main in
Nees and install fire hydrant, check valve
and air release valves.

Master planning for the conveyance of
potable water and required facilities for new
General Plan update.

Upgrade to 12 inch main including valves in
accordance with the Water Master Plan.

Install 12 inch main in accordance with the
Water Master Plan.

Install 12 inch main in accordance with the
Water Master Plan.

Shaw widening Phase 2.

WATER CAPITAL PROJECTS - DEVELOPER
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
97000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - DEVELOPER
Raw Water Main 700,000 d
Southeast SWTP to the 33,000,000 c
Northeast SWTP

WATER STORAGE FACILITIES
2023 Water Revenue Refunding Bond Debt Service
67751 Principal 2,525,000 2,660,000 2,775,000 Debt Service Principal. 67201 Bond Handling Charges 31,000 10,000 10,000 Handling Charges. 67851 Interest & Handling Charges 398,000 272,000 139,000 Debt Service Interest.

Water Storage Reservoir #2 500,000 c
Villa n/o Barstow
Water Storage Reservoir #7
Northeast SWTP 17,000,000 c
Water Storage Reservoir #8
Friant-Kern Canal 500,000 d
9,000,000 c
78045 Water Storage Reservoir #9 9,500,000 c
Near Sunnyside & Perrin
Pump Station 1,225,000 c
77725 Water Development 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Secure water to serve areas within the City of Clovis General Plan.

Acquire property and construct a 7 million
gallon water storage tank in the northwest
village area.

Install 42 inch raw water main between the
treatment plants.

Acquire property and construct a 3 million
gallon water storage tank by the Friant-Kern
Canal.

Construct a 7 million gallon water storage
tank at the Northeast SWTP.

Install a 5000 gpm Pump Station at
Water Storage Reservoir #9.

Install a 500 gpm pump station to boost
water pressure during peak hour demands.

Install 18 inch water main in Villa to Bullard
Avenue per Water Master Plan.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
97000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - DEVELOPER
Recharge Basin 8,000,000 a
Northwest Area 500,000 d
4,500,000 c
75126 Loma Vista Recharge Basin 3,000,000 c Develop master of acquired site for a joint recharge basin and park and construct the
park amenities.
(Developer Fees and Water Funding)
Recharge Basin 8,000,000 a
California State University Fresno Property 500,000 d
4,500,000 c

SURFACE WATER TREATMENT PLANT IMPROVEMENTS
77531 Southeast-SWTP Process Addition 800,000 d 5,300,000 c 77528 SWTP Pretreatment 540,000 d
5,290,000 c
Southeast-SWTP Pump Station
9,500,000 c
77532 Water Storage Reservoir #6 550,000
Additional Reservoir at SE-SWTP d 12,500,000 c
77536 Northeast SWTP 3,700,000 a 2,500,000 d
63,000,000 c
Northeast SWTP Pump Station
4,950,000 c
Add pretreatment to existing facilities to
maximize surface water allocation during
winter months.

Install an additional 3.5 million gallon water
storage tank at the treatment plant.

Install a 22,000 gpm Pump Station at the
Northeast SWTP.

Install a 42,000 gpm Pump Station at the
Southeast SWTP.

Construct a 20 MGD surface water
treatment plant in the northeast area of the
city sphere, per the City Water Master Plan.

Add ozone treatment process to minimize
the positive bacteria and alleviate taste and
odor concerns.

New 40 acre recharge basin on existing
California State University Fresno property.

Acquire property and construct a 40 acre
recharge basin in the Northwest area.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
97000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - DEVELOPER

WELL IMPROVEMENTS
77605 Landscape Improvements 125,000 c
Well 29, 31, 36, 38, 42 and
Reservoir 4
77680 Well 39 - Willow/Magill
Pump and Motor 35,000 d
450,000 c
Chlorination 15,000 d Install chlorination facilities.
155,000 c
Well 44 - Willow/Shepherd 200,000 a Drill and develop well.

Drill and Develop 35,000 d
450,000 c
Pump and Motor 25,000 d
500,000 c
Chlorination 15,000 d Install chlorination facilities.
155,000 c
Well 44 - Willow/Shepherd
Auxiliary Power 20,000 d Install auxiliary power.
123,000 c
77600 Well 45 - Willow/Perrin 65,000 d
Drill and Develop 750,000 c Drill and develop well. 77600 Pump and Motor 25,000 d
500,000 c
Chlorination Facilities 15,000 d Install chlorination facilities. 155,000 c
Install pump and motor, water main and site
improvements.

Install pump and motor, water main and site
improvements.

Install pump and motor, water main and site
improvements.

Install water service, backflow devices,
irrigation valves and landscaping at
Reservoir 4, Well 29, 31, 36, 38, and 42.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
97000 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

WATER CAPITAL PROJECTS - DEVELOPER
Auxiliary Power 20,000 d Install auxiliary power.
123,000 c
Well 46 - Willow/Behymer 150,000 a
Well & Site Development 150,000 d
1,850,000 c
Well 47 - Willow/International 150,000 a
Well & Site Development 150,000 d
1,850,000 c
Southeast Area Well 150,000 a
Well & Site Development 150,000 d
1,850,000 c
Well at Armstrong/SR 168 150,000 a
Well & Site Development 150,000 d
1,850,000 c

TOTAL - WATER CAPITAL
PROJECTS - DEVELOPER 13,434,000 23,002,000 16,052,000 3,070,000 183,838,000 Complete well development including drill,
site development, pump & motor,
chlorination facilities, & auxiliary power.

Complete well development including drill,
site development, pump & motor,
chlorination facilities, & auxiliary power.

Complete well development including drill,
site development, pump & motor,
chlorination facilities, & auxiliary power.

Complete well development including drill,
site development, pump & motor,
chlorination facilities, & auxiliary power.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
99500 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION
81130 Clovis Landfill 150,000 c
Corrective Action Program
81180 Landfill Wireless Link 5,000 d
20,000 c
81120 Landfill Site Acquisition 20,000 a
Landfill Access Road 10,000 d
Pave Bridge Access Road 65,000 c
Landfill Security System 15,000 d
Install Chain Link Fence, Interior 185,000 c
Lighting and Video
81200 Villa Corporation Yard 5,000 d
Master Plan 80,000 c
81147 Clovis Landfill Liner
Liner System (Stage II) 300,000 d
5,000,000 c
Liner System (Stage III) 100,000 d
1,000,000 c
Construction of monitoring equipment,
evaluation of groundwater extraction
pumps, gas extraction pumps, and water
filtration system.

Install wireless communication from City
network capable of receiving/transmitting
phone, fax and internet services.

Purchase remnant parcel to avoid private
development in close proximity to vicinity of
landfill.

Pave access road with asphalt concrete
from bridge approach to landfill property
line.

Install chain link fence, interior lighting and
video to prevent unauthorized entry and
protect equipment and facilities from
vandalism.

Landfill expansion as needed for City
growth. Expansion estimated to occur in
2027 - 2028.

Landfill expansion as needed for City
growth. Expansion estimated to occur in
2043 - 2044.

Develop short and long range Master Plans
for the ongoing use of the corporation yard
and make grading and drainage
improvements.

COMMUNITY SANITATION IMPROVEMENTS - ENTERPRISE FUND
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
99500 2025-26 2026-27 2027-28 2028-29 2029-30
ACCT PROJECT LOCATION or Later DESCRIPTION

COMMUNITY SANITATION IMPROVEMENTS - ENTERPRISE FUND
Clovis Landfill Closure 300,000 d Place impermeable cover over entire landfill, 7,200,000 c complete drainage system, and install gas
vents. Estimate closure to occur in 2050.
(Landfill Closure/Post Closure Reserve)
Clovis Landfill Post Closure 3,000,000 c
(Landfill Closure/Post Closure Reserve)
TOTAL - REFUSE 0 75,000 300,000 0 17,080,000
30-year post closure monitoring and
maintenance. Estimate post closure to
occur in 2050.
a = acquisition, c = construction, d = design, f = development fees.

See glossary at the end of this section for an explanation of acronyms and abbreviations.

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AGENDA ITEM NO. 7.
42750/48500/49210 2025-26 2026-27 2027-28 2028-29 2029-30 ACCT PROJECT LOCATION or Later DESCRIPTION
80098 First Time Home Buyer 390,000 100,000 100,000 100,000 100,000 Loans
(CalHome)
80099 Mobile Home Rehab 1,332,000 100,000 100,000 100,000 100,000 Home improvement and repair grants. (CalHome)
80100 Home Repair Loans/Grants 390,000 80,000 80,000 80,000 80,000 80101 First Time Home Buyer 257,000 100,000 100,000 100,000 100,000 Loans
(HOME Grant)
80105 Home Improvement 187,000 150,000 150,000 150,000 150,000 Home improvement and repair grants.

Grants (CDBG)
80170 Affordable Housing 1,100,000 150,000 150,000 150,000 150,000 Project
80171 Developer Project Loans 918,000 500,000 500,000 500,000 500,000

TOTAL - HOUSING AND
COMMUNITY DEVELOPMENT 4,574,000 1,180,000 1,180,000 1,180,000 1,180,000 Agency participation in the repair and
rehabilitation of affordable housing.

Replace substandard mobile homes for low
income senior citizens in the mobile home
parks.
(CalHome)
Assist low to moderate income families with
first home purchase.

Assist low to moderate income families with
first home purchase.

Gap financing for development of affordable
housing.
(Housing Trust Fund Program)
Gap financing for development of affordable
housing and deferral of Development Impact
Fees (DIF). (Housing Trust Fund Program /
PLHA Funding)

HOUSING & COMMUNITY DEVELOPMENT
a = acquisition, c = construction, d = design, f = development fees See glossary at the end of this section for an explanation of acronyms and abbreviations.

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COMMUNITY INVESTMENT PROGRAM

GLOSSARY OF TERMS, ACRONYMS, & ABBREVIATIONS
a Property Acquisition
c Co
nstruction
d Design
f Development Fees
s Construction Supervision
u Underground Service Alert
N/O or n/o North of
S/O or s/o South of
E/O or e/o East of
W/O or w/o West of
ADA Americans with Disabilities Act. A federal act
requiring accessibility for the disabled to all facilities.

ATP Active Transportation Plan
BTA Bicycle Transportation Account
Benefit Zone A benefit zone is a specific area where
revenues/assessments from parcels within that area
are collected to specifically fund maintenance in that
same area.

CalFire California Department of Forestry and Fire Protection CalHome A program to enable low and very low-income
households to become or remain homeowners.

CDBG Community Development Block Grant. A source of
federal funding for improvements in low income or
blighted areas.

CIP Community Investment Program
CHIP Clovis Housing Improvement Program
CMAQ Congestion Mitigation and Air Quality Program. A
federal source of funding under "SAFETEA-LU" for
projects that reduce air pollution emissions caused by
transportation activities through increased efficiency
of transportation systems.

CUSD Clovis Unified School District
DBCP Dibromochloropropane Pesticide used in the past by farmers for Nematodes. Has now been found in the
groundwater.

FID Fresno Irrigation District
FMFCD Fresno Metropolitan Flood Control District
GAC Granular Activated Carbon. Large (20,000 gallon ±) vessels filled with Granular Activated Carbon for
removal of DBCP.

GPA General Plan Amendment
GPM Gallons per Minute
Hardscape Landscaping such as patios, sidewalks, and paths.

HSIP Highway Safety Improvement Program
HBRR Highway Bridge Rehabilitation and Repair. A federal funding source for repair and replacement of bridges.

HOPE Housing Opportunities through Education
HOME Federal block grant to state and local governments designed to create affordable housing for low-income
households.

HUTA Highway Users Tax Account (2010)
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AGENDA ITEM NO. 7.

COMMUNITY INVESTMENT PROGRAM
GLOSSARY OF TERMS, ACRONYMS, & ABBREVIATIONS, CONT.

I&C Arch. Instrumentati
on and Control Architecture
IT Information Technology
LCTOP Low Carbon Transit Operations Program. A state
source of funding under Senate Bill 862 to provide
operating and capital assistance for transit agencies.

LMD Landscape Maintenance District
LED Light-Emitting Diode
LTF Local Transportation Fund. A state funding source for street and transit projects- Article 3 is for bicycle and pedestrian facilities, Article 8 is for street construction.

Manganese Manganese is a common mineral found naturally in the environment and is one of the most abundant
metals on the earth’s surface, in air, water and
soil. It can be found in both groundwater and
surface water.

Measure C In 2007, Fresno County voters passed a half-cent sales tax extension for twenty years to improve the
County’s and all cities within the County’s overall
transportation systems.

MF Microfiltration
MGD Million Gallons per Day
NE-SWTP Northeast Surface Water Treatment Plant
NFPA National Fire Protection Association
NOx Nitrogen oxides are two gases, nitric oxide (NO),
which is a colorless, odorless gas and nitrogen
dioxide (NO2), which is a reddish-brown gas with a
pungent odor.

PCI Pavement Condition Index
PD Police Department
PDS Planning and Development Services Department
PLHA Permanent Local Housing Allocation
PMS Pavement Management System. A computer-based
pavement management and inventory system, which
helps staff, identify street project priorities.

PVC Polyvinyl Chloride. A pipe material used for sewer and water main construction.

Raw Water A "raw water main pipe" refers to the pipeline used to transport untreated water from its source to a water
treatment plant or other location where it will be
processed.

RDA Redevelopment Agency
R&T Park Research and Technology Park
RSTP Regional Surface Transportation Program
SB1 Senate Bill 1 – The Road Repair and Accountability
Act (2017)
SE-SWTP Southeast Surface Water Treatment Plant
SR 168 State Route 168 Is an east-west state highway in California that is separated into two distinct segments by the Sierra Nevada mountains.

STBG Surface Transportation Block Grant
STG Storage
STP Surface Transportation Program. A federal source of funding under "SAFETEA-LU" for street construction
and reconstruction activities.

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COMMUNITY INVESTMENT PROGRAM
GLOSSARY OF TERMS, ACRONYMS, & ABBREVIATIONS, CONT.

Streetscape The visu
al elements of a street that defines its
character, such as building façade, landscaping,
sidewalks, street furniture, signs, lighting, etc.

ST-WRF Sewage Treatment and Water Reuse Facility
SWTP Surface Water Treatment Plant
TCP 1,2,3-Trichloropropane is an exclusively man-made
chlorinated hydrocarbon commonly used as an
industrial solvent, cleaner, degreaser, and in two
commonly used soil fumigants used in California to
manage nematodes. Contamination of TCP occurred
in drinking water wells and is on the State of
California’s list of chemicals known to cause cancer.

TE Transportation Enhancement Activity. A federal
source of funding under "SAFETEA-LU" for
enhancement of transportation facilities through
beautification or restoration of historic facilities.

UGOH Underground Overhead. The undergrounding of
overhead facilities such as electric, phone and cable.

VCP Vitrified Clay Pipe. A pipe material used for sewer main construction.

VFD Variable Frequency Drives
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AGENDA ITEM NO. 7.

The Appendix Section provides
demographic information, phone
numbers of City offices, listing of
elected officials, miscellaneous
statistics, and a glossary of terms
used in this document.
373
AGENDA ITEM NO. 7.
374
AGENDA ITEM NO. 7.

OFFICIALS

CLOVIS CITY COUNCIL
The City Council meets regularly on the first, second, and third Mondays of each month in the Council Chamber; City Hall, 1033 Fifth Street at 6:00 p.m. Council meeti ngs are open to the public and citizens are encouraged to attend and participate.

Vong Mouanoutoua, Mayor Diane Pearce, Mayor Pro Tem
[email protected] [email protected]
Lynne Ashbeck, Council M
ember Matt Basgall, Council Member Drew Bessinger, Council Member [email protected] [email protected] [email protected]

FRESNO COUNTY BOARD OF SUPERVISORS
Nathan Magsig, Supervisor Garry Bredefeld, Supervisor
Room 300, Hall of Records (Vice-Chairm
an)
2281 Tulare Street Room 300, Hall of Records
Fresno, CA 93721-2198 2281 Tulare Street
(559) 600-5000 Fresno, CA 93721-2198
(559) 600-2000
STATE

ASSEMBLY MEMBER
David J. Tangipa
6245 N. Fresno St., Ste. 106
Fresno, CA 93710
(559) 446-2029

SENATOR
Shannon Grove
567 W. Shaw Ave, Suite A-3
Fresno, CA 93704

(559) 243-8580

UNITED STATES

REPRESENTATIVE
Vince Fong
2187 Herndon Ave.

Clovis, CA 93611
(559) 701-2530

SENATORS
Alex Padilla
2500 Tulare St., Ste. 5290
Fresno, CA 93721
(559) 497-51
09 Adam B. Schiff
2500 Tulare St., Ste. 4290
Fresno, CA 93721
(559) 485-7430

FREQUENTLY CALLED NUMBERS
Emergency 911
City Hall Information (559) 324-20
00 Clovis Branch Library (559) 600-9531
Personnel Job Line (559) 324-2733
Utility Billing (559) 324-2130

CITY OF CLOVIS DEPARTMENTS
Administration (559) 324-2060
Animal Co
ntrol Officer (559) 324-2450
Building Inspection (559) 324-2390
City Clerk (559) 324-2060
Clovis of Clovis Recreation (559 ) 324-2780
Finance (559) 324-2130
Fire (559) 324-2200
General Services (559) 324-2769
Water/Sewer/Streets/Parks (559) 324-2600
Personnel (559) 324-2725
Planning/Development Services (559) 324-2340
Police (Non-Emergency) (559 ) 324-2400
Senior Services (559) 324-2750
Solid Waste (559) 324-2604
A1
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AGENDA ITEM NO. 7.

MISCELLANEOUS DEMOGRAPHIC INFORMATION
POPULATION Year City of Clovis Fresno County Year City of Clovis Fresno County 1950 2,766 276,550 2016 108,039 984,541
1960 5,546 365,945 2017 110,762 995,975
1970 22,133 413,329 2018 113,883 1,007,229
1980 33,021 514,621 2019 117,003 1,018,241
1990 49,300 667,490 2020 119,175 1,023,358
2000 70,746 805,005 2021 121,834 1,026,681
2010 95,480 923,373 2022 123,665 1,011,273
2013 99,983 952,166 2023 124,523 1,011,499
2014 102,188 964,040 2024 126,133 1,017,431
2015 104,339 972,297 2025 129,121 1,037,053
Source: City of Clovis, U.S. Bureaus of the Census, State Department of Finance

CLIMATE
2024 Average Daily Temperature (Degrees) Precip.

Maximum Minimum Average (Inches)
January 77.0 33.0 51.5 1.91
February 73.0 36.0 54.1 3.36
March 80.0 42.0 57.8 2.13
April 88.0 40.0 63.2 1.36
May 96.0 44.0 71.6 0.34
June 108.0 59.0 82.4 0.00
July 114.0 61.0 90.0 0.01
August 110.0 61.0 83.8 0.00
September 106.0 55.0 80.0 0.02
October 105.0 46.0 72.4 0.00
November 76.0 35.0 54.9 1.95
December 69.0 37.0 51.4 1.01
YEAR 114.0 33.0 67.8 12.09
Source: https://www.weather.gov/hnx/fatmain
AREA Year City of Clovis Year City of Clovis
(SQUARE
MILES) 1950 1.05 2015 24.15
1960 2.88 2016 24.36
1970 4.22 2017 24.40
1980 9.02 2018 25.50
1990 14.34 2019 25.50
2000 17.28 2020 25.91
2010 23.14 2021 25.98
2012 23.14 2022 25.98
2013 23.42 2023 27.33
2014 24.02 2024 27.84
Source: City of Clovis, Planning and Development Services A2
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AGENDA ITEM NO. 7.

RETAIL SALES INFORMATION
2024 Type of Business City of Clovis Fresno County
RETAIL SALES General Consumer Goods 717,028 3,484,910
(In Thousands Autos and Transportation 534,841 2,955,974 of Dollars) Building and Construction 232,936 1,191,124 Restaurants and Hotels 463,158 2,952,090
Fuel and Service Stations 163,475 1,545,209
Business and Industry 141,605 3,742,045
Food and Drugs 303,160 7,064,227
TOTAL 2,556,203 22,935,579
Source: Ca Dept of Tax and Fee Administration
ANNUAL Year City of Clovis Fresno County Year City of Clovis Fresno County TAXABLE 1970 25,012 883,810 2016 1,790,890 14,184,097 SALES (In 1980 165,377 3,131,515 2017 1,852,313 14,755,751 Thousands of 1990 448,565 5,739,359 2018 1,936,041 15,386,256 Dollars) 2000 930,608 8,472,055 2019 2,007,586 16,218,883 2011 1,278,684 11,179,478 2020 2,072,599 17,078,806 2012 1,373,070 12,020,630 2021 2,582,846 22,960,963 2013 1,509,721 12,618,111 2022 2,733,768 24,307,053 2014 1,582,858 13,277,800 2023 2,663,087 23,686,220 2015 1,708,193 14,189,429 2024 2,556,203 22,935,579 Source: Board of Equalization 1970 - 2016/HdL Companies 2017; Ca Dept of Tax and Fee Administration 2018 - Current A3
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AGENDA ITEM NO. 7.

MISCELLANEOUS BUILDING INFORMATION
DWELLING Year City of Clovis Year City of Clovis
UNITS* 1970 4,347 2015 38,927
1980 13,357 2016 39,624
1990 19,379 2017 40,607
2000 25,494 2018 41,957
2009 35,197 2019 42,805
2010 35,671 2020 43,917
2011 36,101 2021 45,155
2012 36,579 2022 46,014
2013 37,124 2023 46,672
2014 38,016 2024 47,282
Source: City of Clovis, County of Fresno
NEW
DWELLING Year
Single Multiple Total
UNITS 2010 474 0 474
AUTHORIZED* 2011 370 60 430
2012 378 100 478
2013 522 23 545
2014 703 189 892
2015 794 117 911
2016 697 0 697
2017 925 58 983
2018 1,046 304 1,350
2019 848 0 848
2020 884 228 1,112
2021 1,148 90 1,238
2022 531 328 859
2023 658 0 658
2024 595 15 610
Source: City of Clovis ACFR
Year City of Clovis
BUILDING 2010 193,394,000 $
PERMITS --- 2011 130,706,000
VALUATIONS* 2012 155,097,000
2013 169,722,000
2014 240,301,000
2015 251,287,000
2016 233,588,000
2017 310,024,000
2018 354,387,000
2019 348,837,000
2020 385,697,000
2021 389,542,000
2022 252,836,000
2023 284,665,000
2024 296,014,000
Source: City of Clovis ACFR
* Prior Fiscal Year information updated to properly reflect historical quantities and values.

City of Clovis
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AGENDA ITEM NO. 7.

REVENUE BY CATEGORY

GENERAL FUND

PROPERTY TAXES
% OF PER CAPITA

AMOUNT TOTAL PER (ADJUSTED

RECEIVED REVENUE CAPITA FOR INFLATION)
2015-16 11,649,632 18.89% 114.00 33.24
2016-17 12,873,288 20.29% 123.38 35.15
2017-18 14,184,858 20.28% 131.29 36.57
2018-19 15,071,954 20.64% 136.08 37.49
2019-20 15,883,160 21.15% 139.47 38.11
2020-21 16,964,759 18.02% 144.99 38.56
2021-22 18,227,378 19.19% 152.95 39.52
2022-23 19,887,737 20.00% 163.24 40.71
2023-24 21,507,310 20.53% 170.51 41.39
2024-25 (EST) 22,760,000 19.44% 176.27 41.57
2025-26 (EST) 24,540,000 17.42% 187.16 43.42
10 20
30 40
50 60
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Dollars

PROPERTY TAXES-PER CAPITA
Constant Dollars 2016-2026
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AGENDA ITEM NO. 7.

REVENUE BY CATEGORY

GENERAL FUND & MEASURE Y FUND

SALES TAX
% OF PER CAPITA

AMOUNT TOTAL PER (ADJUSTED

RECEIVED REVENUE CAPITA FOR INFLATION)
2015-16 19,119,633 31.00% 187.10 54.55
2016-17 19,675,483 31.01% 188.57 53.72
2017-18 20,425,341 29.20% 189.06 52.66
2018-19 21,597,179 29.58% 194.99 53.72
2019-20 22,393,757 29.82% 196.64 53.73
2020-21 27,526,307 29.24% 235.26 62.57
2021-22 31,105,966 32.74% 261.01 67.44
2022-23 30,238,078 30.41% 248.19 61.89
2023-24 29,516,137 28.18% 234.01 56.80
2024-25 (EST) 35,028,000 29.91% 271.28 63.98
2025-26 (EST) 55,783,000 39.59% 425.43 98.71
40 50
60 70
80 90
100
110
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Dollars

SALES TAX-PER CAPITA
Constant Dollars 2016-2026
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380
AGENDA ITEM NO. 7.

CITY OF CLOVIS

PRINCIPAL EMPLOYERS
JUNE 30, 2024
Approximate
Employer Number of Employees
Clovis Unified School District 5,228
Clovis Community Hospital 2,988
County of Fresno 1,874
Wal-Mart 890
City of Clovis 767
Wawona Frozen Foods 735
Anlin Industries 526
Costco 435
Target 406
Cen Cal Builders 350
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AGENDA ITEM NO. 7.

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GLOSSARY

AARP - American Association of Retired Persons.

AB 109 - Assembly Bill 109 also known as the Public
Safety Realignment Act passed by California voters
in 2011 shifted responsibility for supervising certain
populations of offenders and parolees from state
prisons to county jails.

AB 147 - Assembly Bill 147 also known as the
Marketplace Facilitator Ac t was signed on April 25,
2019 creating new sales and use tax collection
requirements for remote sellers and all retailers.

AB 939 - This state law requires each jurisdiction in
California to divert at leas t 50% of its waste stream
away from landfills either through waste reduction,
recycling or other means.

Accrual - A method of accounting that recognizes
the financial effect of transactions, events, and
interfund activities when t hey occur, regardless of
the timing of related cash flows.

ACFR (Annual Comprehensive Financial Report)
- The annual financial statements for the City of
Clovis.

ACT - Adult Compliance Team. A multi-agency
alliance with local law enforcement agencies that
provides an additional layer of offender
accountability and supervision as a result of AB109.

ADA - Americans with Disabilities Act. A Federal Act
requiring accessibility for the disabled to all facilities.

ADU – Accessory Dwelling Unit.

Admin & Overhead Expenditures - Indirect
departmental expenses such as administration,
building operations and maintenance, office
supplies, computer services, and depreciation.

AI – Artificial Intelligence.

AMI - Advanced Metering Infrastructure.

Appropriation - A legal authorization granted by a
legislative body to make expenditures and to incur
obligations for a specific purpose.

Appropriations Limit - Passed by voters in 1979
establishing the maximum amount of tax proceeds
that State or local governments may appropriate in a
fiscal year.

ARPA - American Rescue Plan Act of 2021 which
provides funding for state and local governments in
response to the COVID-19 pandemic.

Assessed Value - The value placed on property by
the County Assessor. Special assessment amounts
levied against certain properties to defray all or part of the cost of a specific capital improvement or
service deemed to benefit primarily those properties.

ATF - Alcohol, Tobacco, and Firearms.

ATP - Active Transportation Plan.

AV - Audio Video.

Balanced Budget - The financial position where
available resources meet or exceed expenditures.

BEAT - For police purposes, the city is divided into
areas called “beats”.

Beginning Fund Balance - As shown in the budget,
an amount representing the balance remaining at the
end of the previous fiscal year; the total of resources less the amount spent.

Benefits - Payment to which participants may be
entitled under a pension plan including pension
benefits, death benefits, and benefits due on
termination of employment.

Benefit Zone Reserves - Zones within the City’s
Landscape Maintenance District that property
owners pay assessment fees to maintain public
landscape improvements. Reserves are maintained
to address replacement of enhancement features
and repair projects.

Bonds - A debt investment in which an investor
loans money to an entity that borrows the funds for a
defined period of time at a stated interest rate to
finance a variety of projects.

B.O.O.T. – A non-profit organization that’s dedicated
to promoting Old Town Clovis as a major destination
point.

Budget - A major expense control device used to
monitor expenses. A governmental budget generally
carries the force of law when spending limits are
established in a legally adopted budget.

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BVLOS - Beyond Visual Line of Sight.

CAD - Computer Aided Dispatch.

CalFire - California Department of Forestry and Fire
Protection.

CalHome - A program to enable low and very low-
income households to become or remain
homeowners.

Cal OES - California Office of Emergency Services.

Capital Improvements - Permanent improvements
that add value to land (e.g., fences, retaining walls,
sidewalks, pavements, gutters, water and sewer
lines, and bridges).

Capital Outlay - Expenditures resulting in the
acquisition of or additions to the government's fixed
assets that typically last more than one year.

CalPERS - California Public Employees’ Retirement
System.

CAR - Clovis Area Recreation.

CARES Act - Coronavirus Aid, Relief and Economic
Security Act. An economic stimulus bill passed by
Congress and signed by President Trump on March
27, 2020.

CCU - Community Clean-Up.

CDBG - Community Development Block Grant. A
source of federal funding for improvements in low
income or blighted areas.

CEA - Clovis Employees Association.

CERT - Clovis Emergency Response Team.

CEQA - Clovis Environmental Quality Act.

CFD - Community Facilities District which is a district formed in new growth areas to provide funding for
public safety and/or public utility infrastructure.

CFFA - Clovis Fire Fighters Association.

CFIT - Clovis Fire Investigations Team.

CNT - Crisis Negotiation Team.

Community Investment Program (CIP) - A plan for
capital expenditures to be incurred each year over a
period of years to meet capital needs arising from the
long-term work program or other capital needs.

COPs (Certificates of Participation) - A type
of financing where an investor purchases a share of
the lease revenues of a program rather than the
bond being secured by those revenues.

COVID-19 - Coronavirus disease 2019.

Contingency – An appropriation of funds to
cover unforeseen events that occur during the
fiscal year. Uses of such appropriations require
approval by City Council.

CPI (Consumer Price Index) - An index measuring
the change in the cost of typical wage-
earner purchases of goods and servic es
expressed as a percentage change in the cost of
these same goods and services in the same base
period.

CPOA - Clovis Police Officers Association.

CPSE - Center for Public Safety Excellence.

CPSEA - Clovis Public Safety
Employees Assoc
iation.

CPTA - Clovis Professional & Technical Association.

CPWEA - Clovis Public Works
Employee Association.

CQI - Continuous Quality Improvement.

CSS – Citizen Self-Service.

CSO - Community Service Officer.

CSUF - California State University Fresno.

CTFP - Confidential Technical and
Financial Professionals
.

Current Resources - Sources of funds that
are received in the current period.

CUSD - Clovis Unified School District.

DBCP - Dibromochloropropane, pesticide used
in the past by farmers for Nematodes. This was
found in the groundwater.

DEA - Drug Enforcement Administration.

Debt Service - The interest and principal
payments on long-term debt.

Depreciation - The portion of the cos
t of plant
assets that is deducted from revenue for ass et
services used in the operations of the business. 383
AGENDA ITEM NO. 7.

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Designated Fund Balance - Segregation of a
portion of fund balance to indicate plans for future
use.

DFR - Drone First Responder.

DIF - Development Impact Fees.

Discretionary Funds - Those funds that are not
specifically restricted to their uses and over which
the Council has complete control.

Diversion – Intervention programs to redirect youths
away from formal processing in the juvenile justice
system, while still holding them accountable.

DUI - Driving Under the Influence.

EMS - Emergency Medical Services.

Encumbrances - Commitments related to
unperformed contracts for goods and services. Used
in budgeting, encumbrances are not GAAP
expenditures or liabilities but represent the estimated amount of expenditures ultimately to result if
contracts in process are completed.

Ending Fund Balance – The amount representing
the difference between the resources received by the
fund compared to the amount spent in the fund.

Becomes the subsequent year’s beginning balance
Enterprise Fund - Enterprise funds are used to
accou
nt for operations that are financed and
operated in a manner similar to private business
enterprises where the intent of the governing body is
that the costs of providing goods or services to the
general public on a continuing basis are financed or
recovered primarily through user charges.

EDD - Employment Development Department.

EIR - Environmental Impact Report.

EOC - Emergency Operations Center.

EOD - Explosive Ordinance Disposal.

EOP - Emergency Operations Plan.

ERP - Enterprise Resource Planning which is
software designed to integrate an organization’s
business processes into a single system.

ETC - Estimate To Close.

Extra Help - Cost of employees who are hired on a
temporary or substitute basis.

FAA - Federal Aviation Administration.

FAX - Fresno Area Express Transit System.

FBI - Federal Bureau of Investigation.

FEMA - Federal Emergency Management Agency.

Fiduciary Fund - Fiduciary funds are used to
account for assets held by the government as an
agent for individuals, private organizations, other
governments and/or other funds.

Fiscal Year - A 12-month period to which the annual
operating budget applies and for which a
government determines its financial position and the
results of its operations.

Five-Year Forecast - A projection of operating
position for a five-year period.

Fleet Fund - The internal service fund that is for fleet purchases and maintenance.

FMAAA - Fresno-Madera Agency on Aging.

FMFCD - Fresno Metropolitan Flood Control District.

Franchise Fees - Payments to the city from a utility
company for use of the city’s streets and rights of
way for its services provided. The City of Clovis
receives franchise fees from Pacific Gas & Electric,
Comcast Cable, and AT&T/DirecTV.

FTA - Federal Transit Administration.

FTO - Field Training Officer.

Fund - A fiscal and accounting entity with a self-
balancing set of accounts in which cash and other
financial resources, all related liabilities, and residual equities or balances and changes therein are
recorded and segregated to carry out specific
activities or attain certain objectives in accordance
with special regulation, restrictions, or limitations.

Fund Balance - The difference between fund assets
and fund liabilities of governmental and similar trust
funds.

GAAP - Generally Accepted Accounting Principles.

GASB - Governmental Accounting Standards Board.

General Fund - The primary fund for the City in
which all assets and liabilities are recorded that are
not assigned to a special purpose fund.
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General Government Facilities Fund - The internal
service fund that is responsible for building
maintenance.

General Obligation Debt - A long-term debt that has
been approved by the voters and for which a
property tax rate may be assessed.

General Plan - A plan that provides the guidelines
under which development can occur.

GFOA - Government Finance Officers Association.

GIS - Geographic Information System.

GrayKey - A forensic device designed for access
and extraction of encrypted data from mobile
devices.

HCD - The Department of Housing and Community
Development is California’s principal housing
agency. The mission is to provide leadership,
policies and programs to expand and preserve safe
and affordable housing opportunities and promote
strong communities for all Californians.

HEAT - Help Eliminate Auto Theft.

Heritage Grove - The future housing development
located between Willow and Sunnyside Avenues
and Shepherd and Copper Avenues.

HPS - High Pressure Sodium.

HQ - Headquarters.

HUTA - Highway Users Tax Account. Cities and
counties receive revenue from the motor vehicle fuel
taxes imposed pursuant to California’s Revenue and
Taxation Code Section 7360(a) and (b).

I&C Arch. - Instrumentation and Control
Architecture.

ICS - Industrial Control Systems. An information
system used to control industrial processes.

ICT - Innovative Clean Transit.

Industrial Park - An area designated for industrial
production and service.

ISF (Internal Service Funds) - Established to
finance, administer, and account for departments of
a government whose primary purpose is to provide
goods or services to the government’s other
departments on a cost-reimbursement basis.

ISO Rating - Insurance Service Office issues ratings
to Fire Departments for the effectiveness of their fire protection services and equipment. The rating is a
numerical grading system used by the insurance
industry to develop premium rates for residential and
commercial businesses.

IT – Information Technology.

K9 - A dog specifically trained to assist police.

LAFCO - Local Agency Formation Commission.

Landmark Square - The future site of the new
Senior Center, Transit hub and County Library to be
located north of Third Street and Veterans Parkway.

LED - Light Emitting Diode.

LCTOP - Low Carbon Transit Operations Program.

LIS - Land Information System.

LMD - Landscape Maintenance District.

LTF (Local Transportation Funding) - Derived
from ¼% of the retail sales tax collected statewide
and used for transportation purposes specified under
the Transportation Development Act.

MAGEC - Multi-Agency Gang Enforcement
Consortium.

Major Fund - The General Fund is always a major
fund. Major funds have revenues,
expenditures/expenses, assets, or liabilities that are
at least 10% of the corresponding totals of all
governmental or enterprise funds and at least 5% of
the aggregate amount for all governmental or
enterprise funds for the same item.

Measure C - County wide ½% sales tax used to fund
street improvements and transit operations
approved by voters for a twenty-year extension on
this tax in November 2006.

Measure Y - Local 1% transactions and use tax
(sales tax) used to fund public safety, keeping Clovis
safe and clean, retaining small businesses and jobs,
protecting local drinking water, repairing streets and
roads, addressing homelessness, maintaining youth
and parks programs, othe r general services, and
providing public spending disclosure approved by
voters on November 5, 2024.

MF - Microfiltration.

MIZO – Mixed Income Zoning Ordinance.

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AGENDA ITEM NO. 7.

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Modified Accrual - An accounting method
commonly used by government agencies that
combines accrual basis accounting with cash-basis
accounting.

NE-SWTP - Northeast Surface Water Treatment
Plant.

NextGen 911 - NG911 is a digital, internet protocol
(IP)-based system that will replace the analog 911
infrastructure that’s been around for decades.

NIBRS - National Incident-Based Reporting System.

NIMS - National Incident Management System.

NKGSA - North Kings Groundwat er Sustainability
Agency.

Non-discretionary Funds - Those funds that are
specifically restricted as to their use and may not be
utilized for other purposes.

NPDES - National Pollutant Discharge Elimination
System as authorized by the Clean Water Act permit
program controls water pollution by regulation point
sources that discharge pollutants into waters of the
United States.

NRC - Non-Residential Construction.

OES - Office of Emergency Services.

Old Town - The restored business sector of
downtown Clovis.

Operating Budget - Plans of current expenditures
and the proposed means of financing them. The
annual operating budget is the primary means by
which most of the financing, acquisition, spending,
and service delivery activities of a government are
controlled.

Ordinance – A formal legislative enactment by City
Council. It has the full force and effect of law within City boundaries unless pre-empted by a higher form
of law. An ordinance has a higher legal standing than
a resolution.

Organic Waste (Organics) – Senate Bill 1383
requires a 75% reduction in organic waste disposal
by 2025, with all residents, businesses, and
multifamily complexes required to separate food
waste and yard waste from trash in a separate
container.

OSHA - Occupational Safety and Health
Administration.

PCI - Pavement Condition Index indicates the
condition of a pavement, for prioritizing repairs and
rehabilitation of the road network.

PCI - Per Capita Income.

PDS - The enterprise fund Planning and
Development Services.

PERS - Public Employees’ Retirement System.

PFAS - Polyfluoroalkyl Substances.

PG&E - Pacific Gas & Electric.

PITCHESS - A request made by the defense in
California to obtain information from a police officer’s confidential employment file.

PI - Program Income. Account to track all
repayments of CalHome Loan principal and interest.

Funds in this account shall only be used for CalHome
program eligible activities.

PIO - Public Information Officer.

PLHA – Permanent Local Housing Allocation.

PMS - Pavement Management System.

POST - Peace Officer Standards & Training.

Preemption Devices - A system to allow public
safety vehicles to activate traffic signals.

PSO - Public Safety Operator.

Public Hearing - A forum where citizens of a
government have the opportunity to be heard,
present, and listen to arguments on a specific matter.

Raw Water - A "raw water main pipe" refers to the
pipeline used to transport untreated water from its
source to a water treatment plant or other location
where it will be processed.

REAP - Retention, Expansion, & Attraction Program.

Reappropriation - Expenditures that were not
expected to occur over more than one fiscal year but
in fact do occur in the following fiscal year and were
not included in the current budget.

Recommended Budget - The budget presented to
the Council by the City Manager.

Regional Wastewater Treatment Facility -
The
sewage treatment facility owned by the cities of
Clovis and Fresno.
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AGENDA ITEM NO. 7.

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Reserved Fund Balance - The portion of fund
balance that is: (1) not available for appropriation or expenditure; and/or (2) is segregated legally for a
specific future use.

Resolution - A formal expression of an opinion, will,
or intent voted by the City Council.

RMS - Records Management System.

ROPS (Required Obligation Payment Schedule) -
Schedule listing payments of enforceable
obligations.

Roundup - Para transit services providing demand
response service for disabled residents ages 6 and
up.

R&T- Research and Technology.

SAFER Grant - Staffing for Adequate Fire and
Emergency Response grant. A grant from FEMA to
provide funding directly to Fire Departments to help
increase or maintain the number of trained front line
firefighters.

SB1 (Senate Bill 1) - A transportation funding
package which increased several taxes, starting in
November 2017, for the state’s transportation
network.

SB 1383 - Regulations that require jurisdictions to
conduct education and outreach on organics
recycling to all residents, businesses (including
those that generate edible food that can be donated)
haulers, solid waste facilities, and local food banks
and other food recovery organizations.

SCADA - Supervisory Control and Data Acquisition.

A control system for gathering and analyzing real
time data to monitor and control equipment.

SCBA - Self-Contained Breathing Apparatus.

SEMS - Standard Emergency Management System.

SET - Special Enforcement Team.

SGMA - Sustainable Groundwater Management Act.

SIEM - Security Information and Event Management.

South Dakota v. Wayfair - The United States
Supreme Court ruling that states can mandate that
businesses without a physical presence in a state
with more than 200 transactions or $100,000 in-state
sales collect and remit sales taxes on transactions in
the state.

Special Assessment Debt With Governmental
Commitment - The face value of special
assessment bonds not due within one year when the
government is secondarily obligated for repayment
of the bonds.

Special Assessment District Debt - The face value
of special assessment bonds not due within one year
when the government is primarily obligated for
repayment of the bonds.

Special Revenue Fund - A fund used to account for
receipts from revenue sources that have been
earmarked for specific activities and related
expenditures.

Specific Plans - Sub-areas of the City utilizing
specific plans to focus on defined areas of the City
for more precise guidelines on land use and
development.

STA (State Transit Assistance) - Derived from
sales tax collected on diesel fuel statewide and used
for transportation purposes specified under the
Transportation Development Act.

Stageline - Transit buses that operate along fixed
routes with regularly scheduled stops.

STG - Storage.

Streetscape - The visual elements of a street that
defines its character, including building façade,
landscaping, sidewalks, st reet furniture, signs,
lighting, etc.

STWRF - Sewage Treatment and Water Reuse
facility. The sewage and water reuse facility owned
by the City.

Successor Agency - State Legislature passed
AB1X 26 on June 29, 2011 to completely dissolve all
Redevelopment Agencies in the State, effective
February 1, 2012. Successor Agencies were
created and charged with handling outstanding
debts and the winding down of redevelopment
activities, under the direction of an Oversight Board.

The City of Clovis is the Successor Agency to the
former Clovis Community Development Agency.

SWAT - Special Weapons and Tactics.

SWTP - Surface Water Treatment Plant.

SY – Square Yard.

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AGENDA ITEM NO. 7.

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TCP (Trichloropropane) - a chemical compound
manufactured by Shell Chemical Company and Dow
Chemical Company.

TDA - Transportation Development Act.

TEBU - Transit Employees Bargaining Unit.

TOT - Transient Occupancy Tax. Tax levied by cities
on persons staying 30 days or less in a room(s) in a
hotel, inn, motel, tourist home, or other lodging
facility.

Transfers - The movement of resources between
funds.

UAV - Unmanned Aerial Vehicle (drone).

UCR - Uniform Crime Reporting.

Unreserved Fund Balance - Those portions of fund
balance that are not appropriated for expenditure or
are legally segregated for specific future use.

UOF - Use of Force.

UPS – Uninterruptable Power Supply.

USAR – Urban Search and Rescue.

VFD - Variable Frequency Drives.

VMT- Vehicle Miles Traveled.

Watch - Time of day during the week a police officer
is assigned to a beat.

W/C - Worker’s Compensation.

Working Capital - The excess of current assets over
current liabilities.

WWTP - Wastewater Treatment Plant.

YARTS - Yosemite Area Regional Transportation
System.

ZEB - Zero-Emission Buses.

Zetron - A critical communications technology
company.

ZEV - Zero-Emission Vehicles.
388
AGENDA ITEM NO. 7.

TO: Mayor and City Council
FROM: Administration
DATE: June 9, 2025
SUBJECT: Consider Adoption - Ord. 25-08, Adding Chapter 5.36 to Title 5, of the Clovis Municipal Code Pertaining to Regulation of Commercial Grade Scrap Metal. (Vote: 4-1 with Councilmember Basgall voting no)

Staff: Briana Parra, City Clerk
Recommendation: Adopt

ATTACHMENTS: None.

This item is on the regular agenda because at introduction it was approved with a less than unanimous vote.

Please direct questions to the City Manager’s office at 559-324-2060.

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AGENDA ITEM NO. 8.

TO: Mayor and City Council
FROM: Planning and Development Services
DATE: June 9, 2025
SUBJECT: Consider and Provide Direction – Overview of signage code allowances and prohibitions pertaining to electronic freestanding/billboard signs.

Staff: George González, City Planner
Recommendation: Provide Direction

ATTACHMENTS: 1. List of Signage Code Sections

RECOMMENDATION
That the City Council receive an update on the City’s electronic freestanding/billboard signage code and provide direction to staff.

EXECUTIVE SUMMARY
On March 17, 2025, the City Council requested that staff provide a presentation on the City’s electronic billboard signage code and may direct staff to consider changes to the signage code.

With the exception of changeable copy and time and temperature signs, which are approved through the conditional use permit process, the sign ordinance d oes not allow the opportunity for video or animated signs. However, one location was allowed through a special sign program at the northeast corner of Temperance Avenue and State Route (SR) 168.

On March 16, 2020, the City Council approved an amendment to t he sign ordinance to allow specific electronic freestanding signage for the California Health Sciences in the Sierra Gateway Business Park and the Clovis Rodeo Association grounds in Old Town. The City Council’s approval came with guidance and standards fo r visual identification and advertising of uses throughout the community.

BACKGROUND
Since the 1990s, the City has proactively prohibited and discouraged billboard signage through the enforcement of sign codes to help preserve the character of the City and visually improve landscaped areas along major corridors. Furthermore, past City practice in restricting animated and video signs has been done with the intent to establish aesthetic standards without creating visual blight or clutter. The City’s prohi bition stance was later reinforced and upheld when SR 390
AGENDA ITEM NO. 9.
168 was constructed and renewed interest in billboard signage was expressed to City staff.

During the railroad right -of-way rights acquisition, the City did not renew lease contracts with signage compan ies that were advertising on these properties. The existing billboard sign adjacent to SR 168 on the north side of Herndon Avenue (next to Jimbo’s) has been allowed to remain by Caltrans for quite some time now.

Clovis Unified School District also began installing electronic freestanding signage at Buchanan High School and Clovis High School after receiving approval from the State. Now, it’s common to see these types of electronic signs with the construction of new school sites.

Staff outlined specific sections of the signage code below that address allowable and prohibited electronic changeable copy signs. Please refer to Attachment 1 of this staff report for a comprehensive list of signage code sections addressing electronic signage, including definitions and general provisions for all signs.

Electronic Signage Allowances
Special uses identified under Table 3-30 of the sign ordinance are allowed specific electronic signage allowances with limitations and special conditions. As a n example, drive-through uses are allowed changeable copy signs, subject to approval of a conditional use permit and specific restrictions for overall height, square footage, and number of freestanding signs.

Electronic Signage Prohibition
Code Section 9.34.070

A. Signs having one or a combination of the following characteristics:

1. Changeable copy signs. Signs designed to have changeable copy as a part or all of their copy, except as specifically provided by this chapter; B. Moving signs having one or a combination of the following characteristics:

1. Animated signs. Animation (e.g., mechanical movement of parts of the sign, projections on or within the sign, or changes on the shape or content of the sign face), except that this is not intended to exclude “time and temperature” devices approved in compliance with this chapter. This shall include, but is not limited to, blinking, flashing, flickering, moving, moving textual messages, rotating signs, and frames which appear to rotate, except as allowed in this chapter;

2. Banners. Banners, except as allowed in this chapter;

3. Flashing signs. Flashing of lights or changing of color intensity, except as allowed in this chapter;

RECENT CODE DEVIATIONS
Research and Technology Park and Old Town Clovis
In early 2020, the City Council considered and approved an ordinance amendment to allow video and LED changeable copy signs in the R -T (Research and Technology Park) and C -R (Commercial Recreation) Zone Districts. The City received requests fro m the California Health Sciences University and the Clovis Rodeo Association to consider the installation of freestanding identification signs with video capabilities.

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Additionally, a n LED sign was also approved with the Technology Park Commercial Center zoning located east of Temperance Avenue, north of SR 168. The approved LED freestanding sign provided identification of specific users within the commercial center and the R-T Park and was limited to a fixed image display of a least seven seconds.

COUNCIL DIRECTION
Staff is seeking City Council direction as it pertains to potential electronic signage code modifications. In providing direction to staff, it’s important to consider what image the City wants to portray to the community. Will any change to the signage code impact our community vision? Will it provide an aesthetic value to our urban landscape?

The City Council may direct staff to proceed with one of the following options:

 No change to signage code;
 Direct staff to research, propose, and return to City Council with recommended modifications to the signage code for electronic signage allowances; or  Evaluate electronic signage modifications to the signage code as part of the General Plan Update, allowing for broader public input and evaluation.

FISCAL IMPACT
None.

REASON FOR RECOMMENDATION
Staff is requesting that the City Council provide direction regarding the City’s electronic billboard/freestanding signage code.

ACTIONS FOLLOWING APPROVAL
Staff will gather comments from the City Council to guide the preparation of any potential code amendments pertaining to electronic billboard/freestanding signage.

CONFLICT OF INTEREST
None.

Prepared by: George González, City Planner

Reviewed by: City Manager AH
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Attachment 1

9.34.030 Definitions (see also Division 8 of this title).

Animated sign. A sign that uses movement or change of lighting to depict action or create a special effect or scene. This definition includes blinking, flashing, moving, and revolving signs; strobe, laser, fiber optic, searchlights; and string lighting of any type, including blinking or Tivoli lights.

Changeable copy sign. A sign designed to allow the changing of copy through electrical, manual, or mechanical means, including time and temperature.

Electronic reader board sign. A sign with a fixed or changing display/message composed of a series of lights, but not including time and temperature displays.

Flashing sign. A sign that contains an intermittent or sequential flashing light source.

Light-emitting diode (LED) sign. A sign illuminated by use of light-emitting diode (LED) lights.

Message center display sign. A display sign that has a changeable message board that is remotely controlled by electrical or electronic means.

Reader board sign. See “changeable copy sign.”

9.34.070 Prohibited signs.

In addition to any sign not specifically in compliance with this chapter, the following signs shall be prohibited:

A. Signs having one or a combination of the following characteristics:

1. Changeable copy signs. Signs designed to have changeable copy as a part or all of their copy, except as specifically provided by this chapter;
B. Moving signs having one or a combination of the following characteristics:

1. Animated signs. Animation (e.g., mechanical movement of parts of the sign, projections on or within the sign, or changes on the shape or content of the sign face), except that this is not intended to exclude “time and temperature” devices approved in compliance with this 393
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chapter. This shall include, but is not limited to, blinking, flashing, flickering, moving, moving textual messages, rotating signs, and frames which appear to rotate, except as allowed in this chapter;

2. Banners. Banners, except as allowed in this chapter;

3. Flashing signs. Flashing of lights or changing of color intensity, except as allowed in this chapter;

9.34.090 General provisions for all signs.

D. Lighting for exterior illuminated signs. Lighting for exterior illuminated signs shall not create a hazardous glare for pedestrians or vehicles, either in a public street or on any private premises. Each sign shall be designed so that illumination does not exceed ten (10) candlepower at a distance of ten feet (10'), measured from the base of the sign.

1. Blinking. Signs shall not have blinking, flashing, or fluttering lights or other illuminating devices that have a changing light brightness, color, or intensity.

2. Colored lights. Colored lights shall not be used at a location or in a manner so as to be confused or construed as traffic control devices.

3. Energy efficient fixtures. Light sources shall utilize energy efficient fixtures to the greatest extent possible.

4. Not a hazard. Neither the direct nor reflected light from primary light sources shall create a hazard to operators of motor vehicles.

5. Reflective bulbs. Reflective-type bulbs and incandescent lamps that exceed fifteen (15) watts shall not be used on the exterior surface of signs so as to expose the face of the bulb or lamp to public rights-of-way or adjacent structures and properties.

6. Light-emitting diode (LED) signs. LED lighting shall not exceed 10 candlepower at a distance of ten feet (10'), measured from the base of the sign.

7. Sign separation. Illuminated freestanding signs shall not be placed within fifty feet (50') of an adjacent residential property.

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TABLE 3-30

SPECIAL USES
Special
Use Sign Type Illuminations Locations
Limitations and
Special
Conditions
Nameplate Identification Directory
Changeable
Copy Business Other None External Internal Wall Window Freestanding Marquee Projecting Other Explanation of Table
The “❍” indicates the
options available for
allowed signs.

This represents the
choices available to the
listed uses.

Drive-In
or Drive-
Through
Uses
❍ ❍ ❍ ❍ ❍ ❍ ❍ ❍ ❍ ❍
Drive-up, drive-in uses
are subject to a
conditional use permit.

In addition to the sign
area allowed under the
commercial zoning
district regulations,
drive-up restaurants
shall be allowed one
menu board for each
drive-up lane not to
exceed 20 square feet
in area or 6 feet in
height. Changeable
copy is limited to the
menu board. Also,
each drive-up lane
shall be allowed one
preview board in
conjunction with the
menu board. The
preview board shall
not exceed 20 square
feet in area and not
exceed 6 feet in
height. Walk-up menu
boards shall be limited
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TABLE 3-30

SPECIAL USES
Special
Use Sign Type Illuminations Locations
Limitations and
Special
Conditions
Nameplate Identification Directory
Changeable
Copy Business Other None External Internal Wall Window Freestanding Marquee Projecting Other Explanation of Table
The “❍” indicates the
options available for
allowed signs.

This represents the
choices available to the
listed uses.
to 6 or less square feet
in area in locations,
subject to approval of
a conditional use
permit. Carhop menu
boards shall not
exceed 6 square feet
in area and shall be
subject to approval of
a conditional use
permit.

Places of
Worship ❍ ❍ ❍ ❍ ❍ ❍ ❍ ❍ ❍
Monument signs not
exceeding 12 square
feet for directory signs
nor 32 square feet in
total sign area for
freestanding
monument signs. One
allowed per street
frontage. Wall signs
not to exceed one-
quarter square foot per
front foot of structure
facing a street.

Theaters ❍ ❍ ❍ ❍ ❍ ❍ ❍ ❍
One square foot of
sign area per front foot
of structure facing a
public street not to
exceed 100 square
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TABLE 3-30

SPECIAL USES
Special
Use Sign Type Illuminations Locations
Limitations and
Special
Conditions
Nameplate Identification Directory
Changeable
Copy Business Other None External Internal Wall Window Freestanding Marquee Projecting Other Explanation of Table
The “❍” indicates the
options available for
allowed signs.

This represents the
choices available to the
listed uses.
feet per frontage and
one freestanding sign
not to exceed 35
square feet for each
theater screen up to a
maximum area of 200
square feet and a
maximum height of 18
square feet. A
changeable copy sign
may be employed for
film listings.

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