Agenda packet — Porterville City Council, April 12, 2022

Adjourned City Council Meeting Agenda April 12, 2022

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ADJOURNED CITY COUNCIL MEETING
CITY HALL, 291 N. MAIN STREET

PORTERVILLE, CALIFORNIA
APRIL 12, 2022, 6:30 PM
Pursuant to the provisions of Assembly Bill 361, signed into law by Governor Newsom on September 16, 2021, and in an effort to protect public health and slow the rate of transmission of COVID-19, the City of Porterville is allowing for and encouraging electronic participation at City Council Meetings. Until further notice, Porterville City Council Meetings will be live streamed on YouTube at https://www.youtube.com/channel/UC5KuhSrNMNL9nwHJVtnJvvA Alternatively, this meeting will also be available via Zoom using the following information Topic: City of Porterville – Adjourned City Council Meeting of April 12, 2022 Please use the following link below to join the webinar:
https://us06web.zoom.us/j/84693701162?pwd=YkFUYzBhZHJWQ2JkbW43K1h6Wm5HUT09 Or via Telephone: 1-669-900-6833 Webinar ID: 846 9370 1162 Passcode: 376185 Call to Order
Roll Call
Pledge of Allegiance Led by Vice Mayor Carrillo
Invocation

ORAL COMMUNICATIONS
This is the opportunity to address the Council on any matter of interest, whether on the agenda or not. Unless additional time is authorized by the Council, all commentary shall be limited to three minutes.

SCHEDULED MATTERS

1. Consideration of Priority Projects for the 2022-2023 Fiscal Year Re: Consideration of Priority Projects for the 2022-2023 Fiscal Year.

OTHER MATTERS
ADJOURNMENT - to the meeting of April 19, 2022.

In compliance with the Americans with Disabilities Act and the California Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the Office of City Clerk at (559) 782-7464.

Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting and/or provision of an appropriate alternative format of the agenda Adjourned City Council Meeting Agenda April 12, 2022

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and documents in the agenda packet.

Materials related to an item on this Agenda submitted to the City Council after distribution of the Agenda packet are available for public inspection during normal business hours at the Office of City Clerk, 291 North Main Street, Porterville, CA 93257, and on the City’s website at www.ci.porterville.ca.us.

Item No. 1.

CITY COUNCIL AGENDA – APRIL 12, 2022
SUBJECT: Consideration of Priority Projects for the 2022-2023 Fiscal Year SOURCE: City Manager's Office
COMMENT:

The City Council has scheduled this Study Session for the purposes of defining its Priority Projects for the upcoming 2022-2023 Fiscal Year. The COVID-19 pandemic has provided significant disruption to the progress and escalation of costs of Council's previously defined Priority Projects. Although the pandemic has and will continue to present fiscal and logistical challenges, given the City's historical conservative fiscal stewardship, as well as unique funding opportunities, the upcoming fiscal year presents opportunities for the Council to consider the funding and completion of its Priority Projects.

At its Study Session on April 13, 2021, the Council adopted the following projects as its priorities for the current 2021-2022 Fiscal Year:

1. Street Improvements
Council has made the improvement of local streets among its highest priority, with the goal of a Pavement Condition Index (PCI) rating of "70" of all its major arterial and collector streets. The City's most recent PCI study was completed this past year and is provided for reference. Council has previously identified the following priority major street improvement projects: 1) Main Street Reconstruction - Morton Avenue to Olive Avenue; 2) Henderson Avenue Reconstruction - Indiana Street to Jaye Street and 2nd Street to Plano Street; 3) Villa Street Reconstruction - Henderson Avenue to Olive Avenue; 4) Union Avenue Reconstruction - Indiana Street to Jaye Street; 5) Newcomb Street Reconstruction - Morton Avenue to Olive Avenue; 6) Henderson Avenue Rehabilitation - Westwood Street to Patsy Street; and 7) Morton Avenue Reconstruction - Westwood Street to Plano Street.

Main Street reconstruction between Morton Avenue and Olive Avenue is under design, with necessary drainage improvements to be constructed this fiscal year ($521,000), and street construction occurring in three phases over the succeeding 2023, 2024, and 2025 fiscal years ($2.30 million). The site improvement of the former J.C. Penney location is also being planned as part of the project ($1 million) in the 2024 fiscal year. Henderson Avenue reconstruction between Indiana Street and Jaye Street, as well as 2nd Street to Plano Street, is nearing completion ($9 million). Villa Street reconstruction between Henderson Avenue and Olive Avenue is under design, with construction expected in the upcoming 2022 fiscal year ($6.98 million), including a new slough box culvert to be constructed in the 2023 fiscal year Item No. 1.
($978,000). Union Avenue reconstruction between Indiana Street and Jaye Street is under design, with construction expected in the 2025 fiscal year ($2.53 million). Newcomb Street reconstruction between Morton Avenue and Olive Avenue is currently being bid, with construction expected in the 2022 fiscal year ($6.34 million). Henderson Avenue rehabilitation between Westwood Street and Patsy Street is under design, with construction expected in the 2022 fiscal year ($3.10 million), including a new traffic signal at Mathew Street ($600,000). Morton Avenue reconstruction between Westwood Street and Plano Street is under design, with construction expected to begin in the 2024 fiscal year and continue through the 2029 fiscal year ($16.92 million). Given the timeframe for reconstruction, staff is recommending self-performed hotmix overlays in the most deteriorated areas as a temporary improvement ($500,000).

In addition, staff is coordinating with Southern California Edison on a Rule 20A utility undergrounding project on Morton Avenue between Main Street and Roche Street.

Staff is also coordinating with Caltrans on the potential rehabilitation of Plano Street between Vandalia Avenue and State Route 190 ($500,000), as well as evaluating the widening of Date Avenue between Jaye Street and H Street ($365,000), reconstruction of Grand Avenue between Henrahan Street and Leggett Street ($3.22 million), reconstruction of Montgomery Avenue between Jaye Street and H Street ($760,000), Date Avenue between Jaye Street and H Street ($350,000) and reconstruction of Westwood Street between Henderson Avenue and Westfield Avenue ($1.94 million), including a new slough bridge ($900,000).

With the recent Amendment to the Measure R expenditure plan, the City will continue its coordination with the Tulare County Association of Governments (TCAG) and Caltrans this fiscal year in the planning of significant improvements to the State Route 190 corridor between Westwood Street and Plano Street, including a new bridge over the Tule River at Newcomb Street and Prospect Street, and a sequence of roundabouts on State Route 190 at Westwood Street, Newcomb Street and Plano Street. Due to historically low financing rates, TCAG issued Measure R revenue bonds for transportation improvement projects, which TCAG has requested that the City consider a 3- year advance of its annual local funds (approximately $3 million) for local street improvement projects.

As an additional Priority for street improvements, Council Members Reyes and Stowe have recommended that the extension of Castle Avenue eastbound from Lombardi Street to Mathew Street be considered by Council.

2. Community Recreation Center
With the planned sale of the Heritage Community Center to the Porterville Unified School District (PUSD) to support the expansion of Santa Fe Elementary School, the City acquired property on Henderson Avenue for the planned construction of a new community recreation facility. With an estimated cost of $12 million for the new facility, staff applied and was Item No. 1.
successful in being awarded $7.8 million in competitive State grant funds under Prop 68, to which the City will be required to commit any difference in funding and be required to design and construct the facility by March 2025. City staff was recently successful in being awarded $3.61 million in competitive State grant funds under Clean California, which will fund a portion of the outdoor activity elements proposed for the community recreation facility, allowing the Prop 68 grant funds to be dedicated exclusively to the facility. To fully fund the project, staff is evaluating the application for Active Transportation Program grant funds, as well as the appropriation of the City's Measure R "Air Quality" funding. The Council may also consider the appropriation of American Rescue Plan Act (ARPA) funds to the project.

3. Henry Street Park
Staff is working with Community Services Employment Training (CSET) in a multi-year State grant-funded program that would implement property improvements, including dredging the pond, repairing the exterior fence, and other landscape improvements and amenities. The City also currently retains approximately $212,000 in insurance proceeds due to the fire to the former residence, which staff recommends implementing the establishment of at least restroom facilities on the property this next fiscal year as a first phase toward the ultimate facility. The installation of water and sewer and the widening and concrete improvements on Henry Street are under design and planned for construction in the next fiscal year ($550,000).

4. Tertiary Treatment
As the Council is aware, the provisions of the Sustainable Groundwater Management Act (SGMA) that begin to limit groundwater extraction took effect January 1, 2020, which the City has developed a strategy of conservation, groundwater recharge, and recycled water in an effort to reduce its groundwater footprint in compliance with the Act. To proceed with recycled water in the tertiary treatment of its estimated 5,000-acre feet of annual wastewater, the City undertook a feasibility study to determine the most effective and efficient means of implementing tertiary treatment, which the study was completed in December 2019 and presented to Council. The study provided recommendations for improvements at the City's Wastewater Treatment Facility (WWTF), estimated at over $60 million. A smaller tertiary treatment facility is currently being constructed as part of the Tule River Tribe's Eagle Mountain Casino relocation project, funded jointly by the City and the Tribe and estimated at $15 million, which the City has been awarded $2.5 million in State AB 74 grant funding with the support of Senator Hurtado toward the project.

5. Animal Shelter Facility
Rehabilitation of the former Citibank building on D Street has completed design, with construction of improvements planned to begin this coming fiscal year ($7.5 million). The project has several components, including facility improvements ($6.65 million), frontage and utility improvements ($300,000) and dog park ($550,000). Staff recommends the Council consider the appropriation of ARPA funds to fully fund the project, as well as proceeds from the sale of the current animal shelter property in Lindsay and likely significant Item No. 1.
private donations, and Measure R "Air Quality" funds for the dog park as an amenity to the Butterfield Stage Corrider.

6. Interim and New Library Facility
With insurance proceeds as the primary funding source, the development of an interim Library location in the Downtown area within the Grocery Outlet retail center is nearly complete, with a 5-year lease having been executed beginning in 2021 and the facilities opening anticipated this summer. The Council approved the formation of a new Library Facility Planning Committee chaired by Vice Mayor Carrillo, which with the assistance of a consultant prepared a facility needs assessment with community input that Council accepted in the proposal for an approximate 40,000-square foot facility. A siting analysis was conducted by the Committee, which Council approved the recommendation for the location of the new facility on Olive Avenue across the street for the South County Justice Center. Staff is in discussions with the property owner on acquisition of the property. With an estimated cost of $30 million, insurance proceeds would remain the primary funding source, though staff has applied for a $10 million State Library grant and should learn the status of funding this summer.

7. Sports Complex Completion/Adult Baseball Field
Approximately $60,000 remains allocated to implement further lighting improvements at the Sports Complex, which is insufficient to complete a project. The Council has also prioritized the development of a lighted adult baseball field ($1 million), which staff recommends planning towards its development at the Sports Complex.

8. Drought Demonstration Garden
Students in the PUSD Pathways Environmental Science Academy (ESA) have provided preliminary design of improvements for the Garden on the southeast corner of Morton Avenue and D Street. Staff is expected to complete the property survey and preliminary design this fiscal year, with City staff proposed to construct the improvements next fiscal year ($150,000). Staff recommends that the Council consider the Garden be considered for development as part of the new Library facility.

9. Westwood Bridge Widening (Tule River)
This bridge is shared jurisdictionally between the City and County, and according to current analysis, is neither functionally nor structurally deficient.

As an alternative project, the County was analyzing the widening of the Olive Street Bridge over the Tule River, which the City and County staff were coordinating on the potential necessary improvements on both ends of the bridge, however, the Federal Highway Administration (FHWA) has recently determined that the bridge is not eligible for widening. County staff has proposed to City staff that its contribution of $5 million toward the project would support the widening of the bridge to four lanes, which is consistent with the City's circulation element. City staff is coordinating with TCAG staff in the Item No. 1.
appropriation of Measure R Regional funds to support the City's required contribution.

10. Henderson Avenue and Olive Avenue Median Drought Landscaping Staff has continued this fiscal year in the continued improvement of the Olive Avenue medians with drought-tolerant landscaping, having completed such improvements on Henderson Avenue this year.

11. State Route 65 and 190 Community Welcome Signs
Staff has continued this fiscal year to evaluate locations on State Routes 65 and 190 for the development of "Welcome" signs to the community, which Caltrans has embraced the local "Mighty 190" tourism promotion effort and is developing design elements and themes for mile markers, the roundabouts and signage along the State Route 190 corridor. Notably is a "Welcome to Porterville" theme for the roundabout currently under design by Caltrans at State Route 190 and Westwood Street. In addition, staff is working with Caltrans on "Welcome to Porterville" signs on northbound State Route 65 on the State Route 190 overpass and on southbound State Route 65 on the Westfield Avenue overpass. In coordination with Caltrans and the Tulare County Association of Governments (TCAG) and its Sustainable Corridor Committee efforts, an enhanced highway corridor litter abatement program has been developed.

12. Skate Park Shade Structure and Lighting
Appropriating State Prop 68 formula grant funds ($178,000), the Council approved the lighting and skating amenity improvements to the Skate Park this fiscal year, with the shade structure ($142,000) planned to be funded by Measure R "Air Quality" funds as part of the federally-funded Veterans Park trail way Phase 2 project in the 2023 fiscal year.

13. Council Chambers Video
Through the pandemic, the City has successfully hosted the Council's meetings virtually on Zoom and livestreamed and recorded the meetings on YouTube.

Staff is now planning for further technological improvements this coming fiscal year to better support electronic participation in Council meetings.

In addition to the priorities identified above, many other projects are currently in process or expected to begin in the coming fiscal year, which a working draft of next year's Capital Improvement Program (CIP) provided as an attachment for Council's consideration. There are a couple of particular expected projects to highlight:

1. Fire Department Station Improvements
Given the increased staffing recommendation by the Serious Accident Review Team (SART) after the Library fire, modifications to the City's three fire stations are all needed to provide adequate rest areas for the personnel, as well as modifications to the station bays to accommodate the apparatus to be used by Item No. 1.
the additional personnel. Construction cost estimates for the three stations could approach $3 million, which staff is reviewing potential federal grant funding opportunities, as well as the appropriation of local Measure H and I funds.

2. Bicycle/Pedestrian Improvements
The construction of the Tule River Parkway, Phase III will occur in the coming 2022 fiscal year ($1.99 million), and given the City has been awarded $7.1 million in State Active Transportation Program (ATP) grant funds for the development of the Butterfield Stage Corridor multi-modal trail system (excluding the Tule River crossing), the City has at least $6 million in Measure R "Air Quality" funds to program for local bicycle/pedestrian improvements over the next five years. Staff is proposing the construction of the Butterfield Stage Corridor Tule River Bridge crossing ($3.75 million), lighting improvements to the Tule River Parkway ($1.63 million) and Veterans Park Trail parking lot and restroom amenities ($1.85 million).

3. Airport Improvements
The City is beginning the formal planning process for the relocation of the Porterville Municipal Airport runway to the northwest across Scranton Avenue, which will necessitate the relocation of Scranton Avenue and Westwood Street and perimeter fencing. Planned construction of the relocated streets is in the coming 2022 fiscal year ($5.7 million) with appropriated Measure R "Regional" funds as the funding source, and construction of the runway in the 2026 fiscal year ($6 million).

RECOMMENDATION: That the City Council consider and determine its Priority Projects for the upcoming 2022-2023 Fiscal Year.

ATTACHMENTS: 1. Draft FY2022/2023 Capital Improvement Plan

2. Street Projects Locator Map

3. 2021 Pavement Condition Rating (GFP)

4. 2021 Pavement Condition Index (PCI)
Appropriated/Funded:

Review By:

Department Director:

John Lollis, City Manager
Final Approver: Fernando Gabriel-Moraga, Deputy City Clerk CAPITAL IMPROVEMENT STRATEGIES ‐ FUNDING SUMMARY FISCAL YEAR 2022/2023 FUNDING SOURCE 22/23
General Fund (GF) $158,000
General Fund Reserve Capital Improvement (GFRCI) $0 Street Improvement Projects‐ General Fund Reserve Deferred Maintenance (GFRDM) $150,000 Grand Avenue Construction (4th to Plano) $1,348,143 General Fund Carryover (GF CO) $0 Henderson Rehabilitation (Westwood to Patsy) $4,287,000 General Fund ‐ Donations (GF Donations) $1,300,000 Main Street Reconstruction (Olive to Morton Avenue) $1,659,415Air District $0 Morton Avenue Rehab/Reconstruction (Westwood to Plano) $150,000 Air Resources Board (CARB) $0 Newcomb Street Improvements (Olive to Porter Slough) $6,341,377 Airport Operating Fund (AOF) $450,300 Union Avenue Improvements (Indiana to Jaye Street) $365,000 Active Transportation Program Grant (ATP) $7,594,000 Villa Street Improvements (Olive to Henderson Avenue) $7,927,220 American Rescue Plan Act (ARPA) $10,470,000 Westwood Street Bridge Widening $0 Asset Forfeitures $50,000Building Construction Fund (BCF) $0 Animal Shelter ‐ 185 N. D Street $7,000,000 California Division of Aeronautics (CA Div of Aero) $245,700 Community Recreation Center $1,500,000 CEQA Mitigation $61,821 Council Chambers Infrastructure $10,000 Certificates of Participation (COP) $29,435,000 Drought Tolerant Exhibition Garden $140,500 Clean California (Clean CA) $3,601,826 Henderson Ave & Olive Ave Medians ‐ Drought Tolerant Landscaping $50,000 Community Development Block Grant (CDBG) $1,457,790 Henry Street Park Improvements $300,000 Congestion Mitigation and Air Quality Grant (CMAQ) $5,394,615 Library ‐ New Facility $2,500,000 Department of Water Resources (DWR) $0 Main Street Parking Lot $100,000 Equipment Replacement Fund (ERF) $160,000 Skate Board Park Lighting & Shade Structure $30,000 Equipment Replacement ‐ Measure H Funds (ERF(H)) $0 Sports Complex Completion/Adult Baseball Field $1,000,000 Federal Aviation Admin. Airport Improvement Program Grant (FAA/AIP) $4,914,000 SOTU Conceptual Plan, including circulation planning $80,000 Federal Transit Authority (FTA) $3,130,000 Tertiary Treatment $1,300,000Highway Bridge Program (HBP) $500,000 Welcome Signage $130,000 Highway Safety Improvement Program (HSIP) $327,420 $36,218,655 Land Sale Revenue (Land Sale) $500,000
Local Transportation Funds (LTF) $7,730,145
Local Transportation Funds ‐ Transit (LTF Transit) $1,498,000 Measure H (MH) $0 General Fund Carry Over:

Measure I (MI) $12,083,498Measure R ‐ Alternative Transportation (Measure R AT) $3,074,511 Measure R ‐ Local (Measure R Local) $5,418,000 $0
Measure R ‐ Regional (Measure R Reg) $10,660,000
Measure R ‐ Transit $0
Proposition 68 (Prop 68) $1,680,000 General Fund Projects:

Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0 Development and Building Permit Fee Study $150,000 Risk Management (RM) $405,000 ADA Playground Wood Fiber ‐ Various Parks $25,000 Risk Management Insurance (RM Insurance) $2,800,000 Murry Park Pavilion 2 Renovations $30,000 Road Repair and Accountability Act (SB1) $2,627,990 Murry Park Pool Replaster $70,000 Sewer Bond Refinance (Sewer Bond Refi) $15,397,613 Animal Shelter Bldg. Improvements ‐ Alternate #2 $100,000 Sewer Developer Fees (Sewer DF) $563,009 Mechanical Screening ‐ City Hall $25,000 Sewer Revolving Fund (SRF) $2,821,138 Digitization of Records & Records Management $8,000 Solid Waste Reserve (SW Reserve) $760,000 $408,000Special Gas Tax (SGT) $520,000 Storm Drain ‐ Developer Fees (Storm Dr DF) $2,431,655Storm Drain Reserve (Storm Drain Res) $10,000 Surface Transportation Program (STP) $1,275,597 Casino Relocation Partnership Efforts:

State Water Resources Control Board (SWRCB) $0 DR #30 (near Casino) dual recharge basin $14,000,000 Traffic Impact Fees (TIF) $45,875 Casino JPA Tertiary Project $15,000,000 Tulare Council of Associated Governments Grant (TCAG Grant) $0 $29,000,000 Wastewater Treatment Facility Impact Fees (WWTFIF) $0
Wastewater Treatment Facility Reserve (WWTFR) $5,990,000Water ‐ Developer Fees (Water DF) $610,244 Water Replacement Fund (WRF) $27,082,866
Unfunded Projects $1,850,000
Council Priority Projects: (Current FY allocations)

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CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Annual Sidewalk and ADA Improvements $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 MI Alleys $75,000 STP
Curb, Gutter and sidewalk maintenance $150,000 STP
Utility Cover Adjustments $300,000 SRF
$200,000 WRF$180,000 WRF
$60,000 SRF$60,000 SW Reserve
GHHS Streets Record of Survey $75,000 STP
Rock Crushing and Screening $60,000 $70,000 STP
Plano to Park Street (1080') $75,000 Measure R Local
Main to Plano $300,000 Measure R LocalIndiana to Jaye $300,000 Measure R Local Jaye to Second Street (1440') $500,000 Measure R Local
Second to Plano $300,000 Measure R Local
Vandalia Ave to Springville Ave (1080') $67,000 Measure R Local Date Ave to 1/4 mile South of College Ave (5280') $500,000 Measure R Local Westfield Ave to Castle Ave (2800') $230,000 Measure R Local Westfield Ave to Castle Ave (2640') $430,000 UnfundedScranton Ave to 600 feet North of Scranton Ave $35,000 Measure R Local Orange Avenue
Main to Date $300,000 Measure R Local
Rose St to N Main St $1,000,000 Measure R Local
Westfield Ave to 1/4 mile N of Westfield Ave $43,000 Measure R Local Indiana St to SR 65 $40,000 UnfundedJaye Street to E Street (1700') $110,000 Unfunded Indiana Street to Jaye Street (1400') $100,000 LTF
Theta Avenue to Mulberry Avenue (750') $70,000 Unfunded Westwood St to Mathew St (2640') $150,000 Unfunded
SR 65 to Indiana Street (1080') $75,000 Unfunded
Total $2,748,000 $832,000 $445,000

FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
ANNUAL STREET PROGRAMS:

MICROSURFACINGCorporation Yard Parking lots Rehab

SELF PERFORMANCE STREETS PROGRAM
Date Avenue
Henderson Avenue
Indiana StreetMain StreetMathew Street
Newcomb Street
W North Grand Avenue
Plano StreetScranton Avenue
Springville Avenue
Vandalia AvenueVilla Street
Westfield Avenue

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FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Cold‐mix Overlay Program $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 STP $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 Measure R Local Cold Milling Machine Rental $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 SGTAC Pavement Repair and Overlay Program $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 MI $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LTF $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 MI Citywide Evaluation $100,000 $100,000 $100,000 $100,000 MI Implementation & Maintenance $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 MI Main Street Parking Lot $100,000 $900,000 LTF
Hockett & Cleveland Parking Lot $100,000 $500,000 LTF
Revegetation Plan & Monitoring $10,000 $10,000 $10,000 $10,000 LTFPreliminary Design and Scoping (Federal funds) $500,000 HBP City Participation $5,000,000 Measure R Reg
Revegetation Plan & Monitoring $10,000 $10,000 $10,000 $10,000 LTF Alignment Plan $20,000 Measure R Reg
Preliminary Design and Environmental $200,000 Measure R Reg Design & Land Acquisition $500,000 $600,000 $300,000 Measure R Reg Newcomb ‐ Tule River/SR 190 (4 lanes) $1,220,000 Measure R Reg Bridge Construction $10,000,000 Measure R Reg
Roundabout at Newcomb $7,000,000 Measure R Reg
Alignment Plan $20,000 Measure R Reg
Preliminary Design and Environmental $200,000 Measure R Reg Design & Land Acquisition $500,000 $600,000 $300,000 Measure R Reg Bridge Construction $10,000,000 Measure R Reg
Alignment Plan $20,000 Measure R Reg
Preliminary Design and Environmental $200,000 Measure R RegDesign & Land Acquisition $500,000 $600,000 $300,000 Measure R Reg Construction $10,000,000 Unfunded
Alignment Plan $20,000 Measure R Reg
Preliminary Design and Environmental $200,000 Measure R RegDesign & Land Acquisition $500,000 $600,000 $300,000 Measure R Reg Construction $10,000,000 UnfundedDesign and Environmental $200,000 Measure R RegLand Acquisition $500,000 $600,000 $300,000 Measure R Reg Phase 1 Construction (Interim) $2,500,000 Measure R Reg SOTU Specific Plan Connectivity
Prospect Bridge ‐ Tule River to northerly frontage roadSR 190 Connection Improvements Frontage road btwn Tule River and SR 190 (northerly frontage) Frontage road south of SR 190 (Worth Alignment)

DOWNTOWN PARKING LOTS
BRIDGES:

Newcomb Bridge ‐ Tule River to Hwy 190 Connection
Plano Bridge ProjectScranton/Westwood/West/Worth Realignment to accommodate Airport Runway Shift Public Parking Lot & Street Median Rehabilitation
Jaye Street Bridge ProjectOlive Ave Bridge Widening Project ‐ City/County Partnership Pavement Management Program

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FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Phase 2 Construction $11,500,000 Measure R Reg
Design, Environmental & Land Acquisition $1,100,000 Unfunded Bridge Construction Cross Tule River $10,000,000 Unfunded Topo, Design (CEQA included) $28,050 LTFROW Acquisition $200,000 LTFConstruction $3,000,000 Unfunded Fourth Street Improvements
Design & Environmental (Grand to Henderson) $60,000 LTF Construction $1,000,000 LTF
Water Main Replacement ‐ Fourth St: Henderson toMorton $400,000 WRFGibbons ‐ Main to Indiana (Right of Way) $100,000 LTF Gibbons ‐ Design and Construction $525,000 UnfundedGibbons ‐ Storm Drain ‐ Jaye to Indiana $200,000 Unfunded Gibbons ‐ Storm Drain ‐ Jaye to Main $200,000 Unfunded
Gibbons ‐ Main to Jaye $1,000,000 Unfunded
Design connection between 4th & Plano (includes
lighted crosswalk @ Rails to Trails) $148,143 MI
6" line from 4th Street to 380' east of Henrahan $200,000 WRF Grand Avenue ‐ Construction Henrahan to Plano
Street $1,000,000 SB1
Grand ‐ E St (Zalud Park) to Porter Road $427,000 $441,000 Unfunded Grand ‐ E St (Zalud Park) to Porter Road $454,000 $469,000 Unfunded Grand ‐ G St to Porter Road $443,000 $458,000 Unfunded
Grand Ave. Line ‐ Water (Villa to Zalud Park) $221,000 Unfunded Grand Ave. ext. ‐ W/o Prospect to Prospect ‐ Pipe $201,000 Unfunded Grand Ave. ‐ Treatment Plant to W/o Prospect ‐ Pipe $141,000 Unfunded Grand Ave. ‐ Prospect St. to SR 65 ‐ Pipe $341,000 Unfunded Design Improvements $15,000 Measure R Local
Construction $482,000 SB1
$1,268,000 Measure R Local
Recycled Water line $1,200,000 WRF
ADA Improvements $150,000 Measure R Local
Potential Lift Station #11 Remediation $150,000 SRF
Relocation of PRV Station $35,000 WRF
Design Improvements ‐ Overlay $37,000 Measure R Local
Construction $850,000 Measure R Local
Grand Avenue Reconstruction ‐ 4th to Plano
Phase 1 ‐ Jaye to Indiana
Grand Avenue Improvements
Henderson Ave. Rehabilitation (Balmayne to Westwood)
Date Avenue Widening ‐ "H" to Jaye & Kessing Extension (Date to River) STREETS:

Henderson Ave. Rehabilitation (Patsy to Balmayne)
Gibbons Avenue Street Reconstruction
Westwood Bridge
Phase 2 ‐ Main to Jaye

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FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
ADA Improvements $100,000 Measure R Local
Design $150,000 LTF6" Water main (Henry from Putnam to Thurman, and Cleveland from Henry to Sierra Vista) Includes PRV $100,000 WRF 6" Sewer main (Sierra Vista midblock to Putnam) $50,000 SRF Street widening, CGS (Henry from Putnam to
Cleveland, and Cleveland from Henry to Sierra Vista) $400,000 LTF Hillcrest ‐ Morton, north 1/2 mile $1,980,000 MI
Leggett ‐ Grand to Henderson Avenue $1,690,000 Unfunded Leggett ‐ Morton to Putnam $2,000,000 Unfunded
RR to Reid (Construction) $1,400,000 Unfunded
Downtown Reconstruction
Design $138,897 LTF
Phase I ‐ Stormdrain Improvements (DI's &
pipelines) $520,518 LTF
Phase II ‐ Morton to Putnam Reconstruction $1,000,000 LTF Phase III ‐ Putnam to Olive Reconstruction $1,000,000 LTF Phase IV ‐ Intersection Improvements $300,000 Measure R Local Main ‐ Henderson to 300 ft. N of Westfield $1,933,000 Unfunded Henderson to Monache Avenue Recons. (ROW) $25,000 Unfunded Henderson to Monache Avenue Recons. (Design) $50,000 Unfunded Henderson to Monache Avenue Recons. (Recon) $738,000 Unfunded Sewer Analysis $25,000 SRF
Henderson to Monache Recycled Water $200,000 WRF
Henderson to Monache ‐ Pipe Porter Slough ditch $250,000 WRF Design $82,855 MIConstruction $750,000 MI
Design $150,000 $150,000 MIDivision to Plano $1,750,000 Unfunded Water line replacement $325,000 WRF
Sewer line replacement $250,000 SRF
Recycled Water line $325,000 WRFConley to Division $1,600,000 Unfunded Water line replacement $383,000 WRF
Sewer line replacement $294,000 SRF
Recycled Water line $383,000 WRF
Indiana to Conley $1,450,000 Unfunded
Water line replacement $346,000 WRF
Sewer line replacement $266,000 SRFRecycled Water line $346,000 WRF Main StreetMontgomery Avenue Reconstruction Project ‐ Jaye to "H" Henry Street Improvements (Putnam to Cleveland, and Cleveland east to Sierra Vista) Morton Avenue Rehabilitation/Reconstruction Project:

Mathew Street Reconstruction Project
Lime Street

Page 5 ends

FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Prospect to Indiana $1,450,000 Unfunded
Water line replacement $346,000 WRF
Sewer line replacement $266,000 SRF
Recycled Water line $346,000 WRFMathew to Prospect $2,900,000 Unfunded Water line replacement (Newcomb to Prospect) $350,000 WRF Sewer line replacement (Newcomb to Prospect) $270,000 SRF Recycled Water line $350,000 WRF
Westwood to Mathew $1,470,000 Unfunded
Lift Station #9 Upgrade and forced main $800,000 SRF
Recycled Water line $350,000 WRF
Mulberry ‐ Lime/Williford Rehabilitation $1,000,000 Unfunded Newcomb St Rehabilitation Project
Newcomb ‐ Henderson to North Grand $3,625,000 Unfunded
Newcomb ‐ Henderson to Westfield ‐ Pipe $1,000,000 WRF
Recyced Water Line $1,000,000 WRF
Newcomb ‐ W North Grand Pump Upgrade (LS4) $35,000 Sewer DF Newcomb ‐ N of Mulberry ‐ Pump Upgrade (LS3) $50,000 Sewer DF $1,383,835 LTF$1,145,990 SB1
Concrete Improvements to Waukesha Street along
Putnam and Tomah Avenues $400,000 MI
Water line replacement $761,676 WRF
Storm line installation $888,200 Storm Dr DF
Replace 30" Sewer line $1,000,000 SRF
Recycled Water line $761,676 WRF
Total $6,341,377
Rehabilitation between city limit and Westwood, incl
new monument sign and landscaped medians $15,000,000 Measure R Reg Vandalia to SR 190 (Caltrans ROW ‐ HQ approval req) $500,000 LTF Plano ‐ Henderson to Mulberry $750,000 Unfunded
Prospect ‐ Olive to Morton Reconstruction $1,300,000 Unfunded Property acquisition $500,000 Unfunded
Prospect ‐ Olive to Morton Water line $225,000 Unfunded Construction of culvert and TBD $3,000,000 LTF
Property acquisition $150,000 Measure R ATDesign $80,000 Measure R ATEnvironmental $80,000 Measure R ATConstruction $494,000 ATP $300,000 Measure R AT
Newcomb ‐ Olive to Porter Slough Reconstruction ProjectOlive Avenue Gateway Improvements Putnam Avenue at Elderwood Curb/Gutter/Sidewalk for pedestrian connectivity to Westwood @ Thurman Prospect Street Rehabilitation Project
Plano Street Rehabilitation Project
Putnam Avenue Slough Crossing ‐ East of Jaye Street at Putnam and Kessing, across from SVMC parking lot Street Reconstruction
SR 65 Corridor Improvements

Page 6 ends

FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
SR 65 Frontage Road ‐ West North Grand to Linda
Vista $1,000,000 Unfunded
SR 65 Frontage Road ‐ Pioneer to West North Grand $750,000 Unfunded Design $1,310,000 Measure R Reg
Property Acquisition $500,000 Measure R RegConstruction $3,300,000 Measure R RegDesign $650,000 Measure R Reg Property Acquisition $300,000 Measure R RegConstruction $1,710,000 Measure R RegDesign $1,570,000 Measure R Reg Property Acquisition $600,000 Measure R RegConstruction $4,200,000 Measure R Reg Design $1,080,000 Measure R Reg
Property Acquisition $410,000 Measure R RegConstruction $2,800,000 Measure R Reg Construction $3,700,000 Measure R Reg
Design $2,000,000 Unfunded
Construction $25,300,000 Measure R Reg
Design $500,000 UnfundedConstruction $6,800,000 Measure R Reg Design $500,000 UnfundedEnvironmental & ROW acquisition $500,000 Measure R RegConstruction $1,900,000 Measure R Reg Design $1,000,000 Unfunded
Construction $8,700,000 Measure R Reg
Design $350,000 Measure R RegEnvironmental & ROW acquisition $500,000 Measure R Reg Construction $1,250,000 Measure R RegDesign $350,000 Measure R Reg Environmental & ROW acquisition $500,000 Measure R Reg
Construction $1,400,000 Measure R Reg
Design $500,000 Measure R Reg
Environmental & ROW acquisition $750,000 Measure R Reg
Construction $2,650,000 Measure R Reg
*=Riverwalk Marketplace Commercial Center Mitigation Projects ‐ Phase II SR 190 Corridor Improvements
SR 65 Interchange: Construct westbound auxillary lane from Jaye Street to SR65 onramp* Newcomb Street Rehabilitation: Teapot Dome to SR 190 (4 lanes) Westwood St. Rehabilitation: Scranton to SR 190
Conversion to Expressway btwn Westwood and SR 65
Frontage Streets and local connectivity between Westwood and SR 65 Prospect St ‐ Poplar to Worth Avenue, incl. Poplar Ditch crossing Worth Avenue ‐ Newcomb to Westwood
Worth Avenue ‐ Prospect to Newcomb
Main Street Intersection Improvements: Construct intersection improvements at Main St off‐ramp terminal* Plano Street Intersection: Reconstruct Plano St/SR 190 Intersection to accommodate a dual lane roundabout with bypass lanes and bike/ped trail to east Plano Street Intersection @ College Ave: Reconstruct intersection to accommodate a single lane roundabout Newcomb Street Intersection: New SR 190 access @ Newcomb Street alignment. Construct four lane roadway from Tule River to SR190, including intersection improvments which may include an overpass Westwood Street Intersection: Construct single lane hybrid roundabout @ Westwood Street

Page 7 ends

FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Total $3,700,000 $4,610,000 $8,810,000 $1,850,000 $6,650,000 $5,860,000 $1,400,000 $42,050,000 $2,650,000 Scranton Avenue ‐ SR 65 to Westwood (2 lanes) $5,300,000 Unfunded Environmental & Design $500,000 Measure R Reg
Land Acquisition $1,000,000 Measure R RegTeapot Dome ‐ West St to SR 65 $6,560,000 Measure R Reg West Roundabout Unfunded
Newcomb Roundabout Unfunded
Design $20,000 LTFROW Acquisition $345,000 MI
Utility Relocation $300,000 Unfunded
Construction $1,500,000 UnfundedCottage Street and Union Ave. Meter Project $100,000 WRFConstruction Management $225,000 Unfunded Vandalia Median Island Project (Jaye St.) $100,000 LTF
Environmental/Permitting $50,000 MIDesign $19,720 LTFROW Acquisition & Easements $100,000 MI Utility Relocation $100,000 MI
Water line replacement $1,000,000 WRF
Sewer line replacement $1,000,000 SRF
Storm line installation $1,000,000 WRF
Recycled Water line $1,000,000 WRF
Construction ‐ Street Reconstruction $2,500,000 MIConstruction Management ‐ Street Reconstruction $180,000 MIConstruction ‐ Slough Crossing $850,000 MI Construction Management ‐ Slough Crossing $127,500 MI
Total $7,927,220 $0
Environmental $75,000 MIDesign $130,000 MIROW Acquisition & Easements $350,000 MI Water line $65,000 WRFSewer line $65,000 SRF
Storm line $65,000 SRF
Construction $600,000 MIConstruction Management $60,000 MI Total $555,000 $855,000 $0
West/Worth Runway Realignment
Environmental $60,000 Measure R Reg
Design $200,000 Measure R RegAcquisition $50,000 $300,000 Measure R RegConstruction $2,200,000 $12,000,000 Measure R Reg Construction Management $250,000 $1,000,000 Measure R Reg Total $2,760,000
Westwood St. ‐ Partial Reconstruction Project ‐ Henderson Ave. to Westfield Including Porter Slough Crossing Villa Olive to Henderson ‐ Reconstruction (including Porter Slough Crossing) Union Avenue Reconstruction Indiana Street to Jaye Street Villa from Westfield to 650" South ‐ Construction
Teapot Dome Airport Gateway Reconstruction Project

Page 8 ends

FUNDING

FISCAL YEAR
22/23

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Environmental $75,000 COPDesign $185,000 COP
ROW Acquisition & Easements $175,000 COP
Construction $1,500,000 LTFConstruction of bridge $900,000 LTFConstruction $150,000 SRFConstruction $150,000 WRFConstruction $50,000 Storm Dr DF Construction Management $150,000 $100,000 LTF
White Chapel ‐ Westwood to western City Limits $800,000 UnfundedWorth ‐ Plano to Martin Hill Tank $3,000,000 Unfunded Worth ‐ City limits fronting PDC $2,620,000 Unfunded
BRIDGES AND STREETS FY 22/23 TOTAL $46,201,060
Street Projects
Storm Drain Projects
Sewer ProjectsWater Projects
$0 $2,627,990
$0 $0
$500,000 $85,000
$0 $2,535,000
$4,691,020 $50,000$7,418,498 $888,200
$610,000 $0
$5,418,000 $960,000
$10,640,000 $0
$0 $8,788,352
$435,000 $494,000
$60,000 $0
$46,201,060
Measure I (MI)
Solid Waste Reserve (SW Reserve)
Certificate of Participation (COP)
Local Transportation Funds (LTF)
Measure R ‐ Alternative Transportation (Measure R AT)
Special Gas Tax (SGT)
Highway Bridge Program (HBP)
Highway Safety Improvement Program (HSIP) Sewer Revolving Fund (SRF) SUMMARY OF BRIDGES AND STREETS FUNDING
General Fund (GF)
General Fund Carryover (GF CO) Sewer Bond Refinance (Sewer Bond Refi) Sewer Developer Fees (Sewer DF)
Total
UnfundedSurface Transportation Program (STP)
Storm Drain ‐ Developer Fees (Storm Dr DF)
Active Transportation Program (ATP)
Storm Drain Reserve (Storm Dr Reserve)
Water ‐ Developer Fees (Water DF)Water Replacement Fund (WRF) Measure R ‐ Regional (Measure R Reg)
SWRCB Loan/Grant (SWRCB)
Measure R ‐ Local (Measure R Local)
Road Repair & Accountability Act Funds (SB1)

Page 9 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Rehabilitate Wells $150,000 WRF
Electrical Upgrades for water facilities $400,000 WRF
Downtown Pipe Replacement Program $300,000 $300,000 $300,000 $300,000 $300,000 WRFWater Infrastructure Review $25,000 WRF Well No. 36 ‐ Site TBD
Property Acquisition $300,000 Water DF
Phase I ‐ Well Drilling $1,600,000 Water DF
Phase II ‐ Facility Equipping & Pipeline $2,400,000 Water DF Well No. 37 ‐ Includes Piping (Tule River) $3,500,000 WRF Well No. 38 ‐ Site TBD $3,500,000 Unfunded
Eastern Tule GSA/Tule Sub‐basin coordination
agreement and on‐going administration $100,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 WRF Eastern Tule GSA/JPA local governance $120,000 $70,000 $70,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 WRF Alternative water capacity sources $1,032,500 $1,066,056 $1,100,703 $1,136,476 $1,173,411 $1,211,547 $1,250,923 $1,291,578 $1,333,554 $1,333,554 WRF Construction of monitoring wells $500,000 $500,000 $500,000 WRF Monitoring Well Water Quality Testing $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 WRF

SGMA RECHARGE PROGRAM
DR #23 (Center Basin) dual‐recharge basin and
infrastructure improvements ‐ Hager Pit
Environmental Review & Engineering/Design $108,977 WRF
Construction $650,000 WRF
North recharge basin and infrastructure
improvements ‐ NW of FKC, W of Westwood
Environmental Review & Engineering/Design $160,911 WRF
Construction $850,000 WRF
DR #28 (S Jaye St) dual‐recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $135,000 WRF
Construction $1,000,000 WRF
Tule River/Jaye Street dual‐recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $175,000 WRF
Construction $800,000 WRF
Rails to Trails/Vandalia ID recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $100,000 WRF
Construction $500,000 WRF
Heritage Center Drainage Reservoir #58 $125,000 WRF
Indiana ‐ Roberts Drainage Reservoir #59 $125,000 WRF
Drainage Basin #30 ‐ Airport System $14,000,000 COP
Stormwater Capture & Recharge (Land acquisition
and construction) $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 WRF Total $20,327,388
CEQA $300,000 WWTFR

PUBLIC WORKS - WATER INFRASTRUCTURE

FUNDING

FISCAL YEAR
22/23
ANNUAL WATER PROGRAMS:

Water Capacity Program
Sustainable Groundwater Management Act (SGMA) Compliance TERTIARY TREATMENTTertiary Treatment ‐ Corporation Yard

Page 10 ends

PUBLIC WORKS - WATER INFRASTRUCTURE

FUNDING

FISCAL YEAR
22/23
Design $500,000 $500,000 WWTFR
Consultant Services ‐ Plant Expansion $500,000 $500,000 WWTFRConstruction $60,000,000 Unfunded Construction Phase II $40,000,000 Unfunded
Total $1,300,000 $61,000,000
Construction $15,000,000 COP
Phase 2 Improvements
East Porterville Booster Pump 1 & 2 Upgrade
Property Acquisition $100,000 WRF
Design $450,000 WRFConstruction $1,900,000 WRF
Well No. 34 ‐ Construction and Equipping $3,500,000 SWRCB Hillcrest Water Main Replacement ‐ EP 3MG
Reservoir to Morton Avenue (18" main)
Design & Environmental $50,000 WRF
Construction $800,000 WRF
Hillcrest Water Main Replacement ‐ Morton to Olive
Avenue (18" main)
Design & Environmental $50,000 WRF
Construction $800,000 WRF
Generator ‐ 100kW $95,000 $95,000 $95,000 WRF
Generator ‐ 200kW $95,000 WRF
Generator ‐ 400kW $200,000 WRF
Martin Hill 3MG Tank Booster Pump Upgrade (VFD) $350,000 WRF Olive ‐ D St. to E St. ‐ Pipe $150,000 Water DF
Pioneer ‐ Cross SR 65 ‐ Casing $100,000 Water DF
Putnam ‐ Plano to Fourth $86,000 WRF
Putnam ‐ Plano to Henry $86,000 WRF
Putnam @ Henry ‐ PRV $23,000 WRF
East Porterville ‐ 3MG Tank Cathodic Protection $80,000 WRF Highland 305K Tank Cathodic Protection $50,000 WRF
Scenic Heights 3MG Tank Coating & Repair $1,200,000 $2,000,000 WRF Scenic Heights 3MG Tank Overflow $250,000 WRFAirport 300K Water Tank Cathodic Protection $50,000 WRF Interagency Coordination, Environmental, ROW
Acquisition, and Design $175,000 $175,000 $175,000 $175,000 WRF Citywide meter replacement $480,000 $480,000 $480,000 $480,000 $480,000 $480,000 $480,000 $480,000 $480,000 $480,000 WRFCitywide radio meter replacement $3,800,000 WRF Water Meter Fixed Network Data Collector $800,000 ARPA
Storage Reservoir Rehabilitation Program
Radio Read Water Meter Replacement Program
Putnam Water Line Replacement
Success Reservoir Enlargement Project (City Share)
EAST PORTERVILLE WATER INFRASTRUCTURETertiary Treatment ‐ Satellite Plant Nitrification/De‐nitrification Project

Page 11 ends

PUBLIC WORKS - WATER INFRASTRUCTURE

FUNDING

FISCAL YEAR
22/23
Design $500,000 ARPAEquipping $2,000,000 ARPA
Pioneer Ditch Conversion from Zalud Park to
Westfield, incl. acquisition of PWC's easement $200,000 Storm Dr DF Westfield Pipe from SR65 to Main (Part of Main St.

Project) $500,000 Storm Dr DF
Master Plan Payback $385,244 $400,000 $413,000 $426,423 $440,281 $454,590 $469,365 $484,619 $500,369 $516,631 Water DF Master Plan Update ‐ Water $125,000 Water DF
Urban Water Management Plan ‐ 2025 Update $80,000 WRF
Integrated Regional Water Management Plan and
Implementation $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 WRF Tule River/Porter Slough ‐ Clean Up $36,138 $37,312 $38,525 $39,777 $41,069 $42,404 $43,782 $45,205 $46,674 $48,191 WRF Tule River ‐ JPA Administration $15,488 $15,991 $16,511 $17,048 $17,602 $18,174 $18,764 $19,374 $20,004 $20,654 WRF WATER INFRASTRUCTURE FY 22/23 TOTAL $52,564,258
$0 $610,244$0 $18,154,014
$0 $1,300,000$0 $29,000,000
$3,300,000
$200,000 $0
$52,564,258
American Rescue Plan Act (ARPA)
ANNUAL WATER MASTER PLAN COMPLIANCE AND REIMBURSEMENT PROGRAM:

STUDIES:

Total
UnfundedWater Replacement Fund (WRF)
SWRCB Loan/Grant (SWRCB) Wastewater Treatment Facility Reserve (WWTFR)Storm Drain Developer Fees (Storm Dr DF) SUMMARY OF WATER INFRASTRUCTURE FUNDING
General Fund (GF)Department of Water Resources (DWR)
Water ‐ Developer Fees (Water DF)
Equipment Replacement Funds (ERF) Certificates of Participation (COP) SCADA (Supervisory Control And Data Acquisition) System

Page 12 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Master Plan Payback $323,009 $333,507 $345,000 $357,000 $369,000 $381,000 $394,000 $407,000 $421,000 $435,000 Sewer DF Master Plan Update ‐ Sewer $125,000 Sewer DF
Phase III ‐ Putnam/RR to Plano $215,000 SRF
Phase IV ‐ Baker/Murry $100,000 SRF
Phase V ‐ Murry/Harrison to Putnam $250,000 SRF
Phase VI ‐ Roche/Alley/Henrahan $175,000 SRF
Annexation 457 ‐ Poplar/Brown/Wisconsin/Jaye St $1,700,000 Sewer Bond Refi Annexation 474 ‐ Beverly Grand Area
Boyles/Beverly/Prospect/Maston Sts $2,500,000 Sewer Bond Refi Annexation 475 ‐ Westfield/Jaye Area
Villa/Woods/Jaye/Mulberry $2,600,000 Sewer Bond Refi
Annexation 476 ‐ Akin/Ponca Area
Yates/Worth/3rd/4th/Lincoln/Gibbons $2,850,000 Sewer Bond Refi Annexation 478 ‐ Cobb/Dogwood Areas
Cobb/Dogwood/Elderwood/Putnam/Thurman/Harrison $3,200,000 Sewer Bond Refi Annexation 479 ‐ Roby Island AreaAtkins/Lucy/Waukesha/Maston/Cobb/ Slaughter/Roby $2,547,613 Sewer Bond Refi Annexation 480 ‐ Chelsea Rose Area North Grand (W
of Newcomb)/Rose/Baker $655,000 Unfunded
Miscellaneous City Areas $1,470,000 Unfunded
Total Annexation Sewer Projects $15,397,613
Lift Station Upgrade $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SRF Main St. @ SR 190 Casing (Poplar conn) $58,853 Unfunded Main St. @ SR 190 Vandalia Ave Pipe (Poplar conn) $85,698 Unfunded Mathew St Capacity Analysis ‐ Lift St. No. 11 Mulberry
to Henderson $15,000 Sewer DF
Lift St. No. 18 Capacity Analysis Westfield
& Westwood $15,000 Sewer DF
SEWER INFRASTRUCTURE FY 21/22 TOTAL $15,975,622
$0 $15,397,613$0 $478,009
$100,000
$0
$15,975,622
SUMMARY OF SEWER INFRASTRUCTURE FUNDING
General Fund (GF)

PUBLIC WORKS - SEWER INFRASTRUCTURE

FUNDING

FISCAL YEAR
22/23
SEWER REPLACEMENT PROGRAM:

Annexation Sewer Projects
ANNUAL SEWER PROGRAMS & MASTER PLAN PAYBACK:

STUDIES:

Total
Sewer Bond Refinance (Sewer Bond Refi)
Sewer Developer Fees (Sewer DF)UnfundedSewer Revolving Fund (SRF) Measure I (MI)

Page 13 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Master Plan Payback $144,086 $149,000 $154,000 $160,000 $166,000 $172,000 $178,000 $184,000 $190,000 $197,000 Storm Dr DF Master Plan Update ‐ Storm Drain $125,000 Storm Dr DF
Permit Fee $36,138 $37,312 $38,525 $39,777 $41,070 $42,405 $43,783 $45,206 $46,675 $48,192 SRFCompliance Program $50,000 SRF Discharge Improvements $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SRF Design, Environmental & Land Acquisition $60,000 Storm Dr DF Construction $100,000 Storm Dr DF
Acquisition & Environmental $100,000 Storm Dr DF
Construction $500,000 Storm Dr DF
Acquisition $94,000 Storm Dr DF
Construction & Reimbursement $700,000 UnfundedAcquisition $250,000 Storm Dr DF Construction & Reimbursement $458,000 Unfunded
Floodplain Management $10,000 Storm Dr Res
Hockett St ‐ Willow Alignment to Porter Slough $250,000 Storm Dr Res Mill Ave. ‐ Hockett/"D" $53,000 Unfunded
Mulberry ‐ Newcomb to Westwood $661,000 Unfunded
North Grand Storm Drain SR 65 Crossing $338,531 Storm Dr DF Outfall pipeline to SR 65 Pond No. 24 (N of Linda Vista) $751,660 Unfunded Zalud Park Storm Dr. Upgrade (pipeline work) $175,838 Storm Dr DF Zalud Park Storm Dr. Pump Upgrade $60,000 Storm Dr DF
STORM DRAIN INFRASTRUCTURE FY 22/23 TOTAL $1,539,593
$0 $1,343,455$0 $10,000
$186,138 $0
Total $1,539,593

PUBLIC WORKS - STORM DRAIN INFRASTRUCTURE

FUNDING

FISCAL YEAR
22/23
MUNICIPAL STORM SEWER SEPARATE SYSTEM (MS4) PROJECTS:

Sewer Revolving Fund (SRF)
Storm Drain Reserve (Storm Dr Res)
UnfundedStorm Drain ‐ Developer Fees (Storm Dr DF)
Measure I (MI)
SUMMARY OF STORM DRAIN INFRASTRUCTURE FUNDING
General Fund (GF)
DRAINAGE RESERVOIR PROJECTS:

Drainage Reservoir No. 14 Expansion ‐ (east of Plano St., north of Grand Ave & Leggett St) STUDIES:ANNUAL STORM DRAIN PROGRAMS & MASTER PLAN PAYBACK:

Drainage Reservoir No. 15 (Master Plan Facility Villa Street, north of Westfield Avenue) Drainage Reservoir No. 18 (Master Plan Facility SW Cor. SR 65 & W. North Grand) Drainage Reservoir No. 47 (Master Plan Facility Hillcrest Street, north of Henderson Avenue ‐ Canyon Springs) Drainage Reservoir No. 49 (Master Plan Facility ‐ Red Hawk Estates)

Page 14 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Upgrade of signals to ITS Technology $100,000 $103,250 $106,606 $110,070 $113,648 $117,341 $121,155 $125,092 $129,158 $133,355 SGT Synchronization of signals $100,000 SGT
Traffic Management Center $1,000,000 SGT
Street Intersection Safety Evaluations $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 STP Sign & Signal ‐ Upgrade (Signal Countdown timers) $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 SGT Rapid Flashing Beacons ‐ Pedestrian Crossings
Elderwood @ BMS, incl. curb ramps $60,000 SGT
Mulberry and Verdugo, incl. curb ramps $60,000 SGT
Mulberry and Belmont, incl. curb ramps $60,000 SGT
Putnam @ W Putnam School, incl. curb ramps $60,000 SGT
Westfield and Linda Way, incl. curb ramps $60,000 SGT
Westfield and Villa $15,000 SGT
Morton @ El Granito St $100,000 SGT
Morton @ Kessing St $100,000 SGT
Morton @ Roche St $100,000 SGT
Henderson @ Mathew $600,000 LTF
Henderson @ Plano $600,000 Unfunded
Henderson @ Second $600,000 LTF
Mathew @ Morton $600,000 UnfundedNewcomb @ Mulberry $600,000 LTFNewcomb @ N. Grand $600,000 Unfunded Construction (Total cost $566,516) $327,420 HSIP
Construction ‐ City match $239,096 STP
Construction Management $51,501 STP
Total $618,017
Olive @ Prospect $600,000 Unfunded
Porter Road @ Olive Avenue
Design $40,000 SGTConstruction $660,000 HSIP
Orange @ D $600,000 Unfunded
Plano @ Vandalia/Poplar (HAWK) $600,000 Unfunded
Prospect @ Bel Air $600,000 Unfunded
Prospect @ North Grand $600,000 Unfunded
Prospect @ Pioneer $600,000 Unfunded
Putnam @ Crestview $600,000 Unfunded
Putnam @ Leggett $600,000 Unfunded
Westfield @ Indiana $600,000 Unfunded
Westfield @ Lombardi $600,000 LTF
Westfield @ Mathew ‐ Burton Traffic Mitigation $45,875 TIF City Share (Design, ROW & Environmental) $554,125 Unfunded Westfield @ Westwood ‐ Burton Traffic Mitigation $45,875 TIF City Share (Design, ROW & Environmental) $554,125 LTF
SIGNALS FY 22/23 TOTAL $3,513,017

PUBLIC WORKS - SIGNALS

FUNDING

FISCAL YEAR
22/23
Newcomb @ Olive
Lighted Crosswalks ‐ Collector & Arterial

Page 15 ends

PUBLIC WORKS - SIGNALS

FUNDING

FISCAL YEAR
22/23
$2,354,125
$470,000$327,420$315,597
$45,875
$0
Total $3,513,017
Unfunded
SUMMARY OF SIGNAL FUNDING
Surface Transportation Program (STP)
Highway Safety Improvement Program (HSIP)
Traffic Impact Fees (TIF)
Local Transportation Funds (LTF)
Special Gas Tax (SGT)

Page 16 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Biosolids Hauling $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $185,850 WWTFR Boiler Replacement $55,000 WWTFR
Design $325,000 WWTFRConstruction $1,500,000 WWTFR
Digester #4 Valve and Pump Replacement $200,000 WWTFR
Digester Cleaning/Coating/Equipment Replacement $110,000 $113,575 $117,266 $121,077 $125,012 $129,075 $133,270 $137,601 $142,074 $146,691 WWTFR Effluent Outfall Pump Maintenance $120,000 $600,000 WWTFREmergency Generator for WWTF (200kW) $150,000 WWTFR Headworks Grinder Replacement $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 WWTFR Manhole 10A Inspection/Repair $100,000 WWTFR
Design $250,000 WWTFRConstruction $1,750,000 UnfundedDesign $200,000 WWTFRConstruction $2,000,000 WWTFR Total $200,000
Evaluation $25,000 WWTFR
Design $125,000 WWTFRConstruction $400,000 Unfunded
Total $150,000 $400,000
Evaluation $25,000 WWTFR
Design incl re‐asphalt $125,000 WWTFR
Construction incl asphalt repairs $600,000 Unfunded
Total $0
Reclamation Area Pipeline Installation $150,000 $100,000 WWTFR Safe Drinking Water Supply Deliveries $700,000 WWTFRSeptic Station Retrofit $70,000 WWTFR Sludge/Grit Staging Area
Design $150,000 WWTFRConstruction $150,000 WWTFR
Sludge Line ‐ Westwood Bridge over Tule River $30,000 WWTFRTreatment Water Filling Station $150,000 WWTFR WAS/RAS Pump Replacement $300,000 WWTFR
WWTF FY 22/23 TOTAL $4,690,000
$0
$4,690,000
$0
$4,690,000

PUBLIC WORKS - WWTF

FUNDING

FISCAL YEAR
22/23
Office Building Replacement
Digester #1 and #4 Repairs
Plant #2 Evaluation & Repairs
Plant #1 Evaluation & RepairsOdor Control Project ‐ Phase 2 Total
Wastewater Treatment Facility Impact Fees (WWTFIF)
SUMMARY OF WASTEWATER TREATMENT FUNDING
Wastewater Treatment Facility Reserve (WWTFR)
Unfunded

Page 17 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Update Circulation Element, incl fee structure, State
mandated amendments, etc. $225,000 LTF
Comprehensive General Plan Update incl CEQA $500,000 Unfunded Development and Building Permit Fee Study $150,000 GF
Five year Consolidated Plan $75,000 GF
Housing Element $125,000 TCAG Grant
$76,367 LTF$70,000 Unfunded
Industrial Annexations incl Environmental $175,000 Unfunded COMMUNITY DEVELOPMENT FY 22/23 TOTAL $375,000
$150,000$225,000
$0$0
$375,000

COMMUNITY DEVELOPMENT
Hillside Development ‐ Standards & Specifications
(Hillside Development, Landscape and Irrigation and
Update Existing Standards and Specifications)

FUNDING

FISCAL YEAR
22/23
SUMMARY OF COMMUNITY DEVELOPMENT FUNDING
General Fund (GF)

PLANS & STUDIES
Total
Local Transportation Funds (LTF)
UnfundedTulare Council of Associated Governments Grant (TCAG Grant)

Page 18 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% City Hall Painting & Rehab (Inside) $50,000 Unfunded
City Hall Key card/security $5,000 RM
City Hall Exterior Doors $12,000 Unfunded
Short‐term ADA improvements to City Hall $200,000 RM
Long‐term (ADA Self Evaluation Plan) $200,000 RMFacility Improvements $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 GFRDM ADA Playground Wood Fiber ‐ Various Parks $25,000 $25,000 $25,000 $25,000 $25,000 GFRDM Design and Environmental $300,000 Measure R ‐ AT
Construction $7,100,000 ATPCurb, Gutter, Sidewalk, Streetlights $400,000 MI Design and Environmental $750,000 Measure R ‐ AT
Construction $3,000,000 Measure R ‐ ATDesign and Environmental $50,000 Measure R ‐ ATConstruction $250,000 Measure R ‐ ATDesign and Environmental $500,000 Measure R ‐ ATConstruction $8,000,000 ATP Design and Environmental $250,000 Measure R ‐ AT
Construction $4,000,000 ATP
Hayes Field Lights $750,000 ARPA
Sports Complex $61,821 CEQA Mitigation
PA System $50,000 UnfundedElevator Floor $5,000 Unfunded Signage $5,000 Unfunded
Downtown Holiday Décor $15,000 Unfunded
Drought Tolerant Exhibition Garden $140,500 WRF
Design $1,500,000 Prop 68Construction $6,300,000 Prop 68 $3,200,000 ARPA
Perimeter Netting ‐ Leggett Street $215,000 Unfunded
Perimeter Netting ‐ Park Drive $170,000 Unfunded
Driving Range Poles $200,000 Unfunded
Site Selection and Acquisition $500,000 RM‐Insurance
Design and Environmental $2,000,000 RM‐InsuranceConstruction $30,000,000 RM‐Insurance Fieldhouse/Community CenterCentennial Park Improvements Butterfield Corridor Improvements ‐ West North Grand to Porterville College Butterfield Corridor Improvements ‐ Porterville College to Yates Butterfield Corridor Improvements ‐ Tule River Bridge
Centennial Plaza Improvements
Golf Course ImprovementsButterfield Corridor Improvements ‐ West North Grand to Strathmore Butterfield Corridor Improvements ‐ Yates to Teapot Dome

PARKS AND LEISURE

FUNDING

FISCAL YEAR
22/23
Community Sports Lighting
City Facilities ADA ImprovementsCity Hall Improvements
ADA Transition Plan
Library ‐ New Facility

Page 19 ends

PARKS AND LEISURE

FUNDING

FISCAL YEAR
22/23
Interim Multi‐use Fields $1,457,790 CDBG
Restroom Facilities & Storage $300,000 Measure R ‐ AT
Murry Park Pavilion 2 Renovations $30,000 GFRDM
Murry Park Pool Replaster $70,000 GFRDMMurry Park Pool Snackbar Roof $13,000 GFRDM Murry Park Restroom Roof (Pool) $40,000 GFRCI
Murry Park Improvements West $5,000,000 Unfunded
Design
Pond and Amenities $25,000 RM‐InsurancePark and Amenities (Restrooms) $50,000 RM‐Insurance Facility structures and improvements $250,000 RM‐Insurance Construction
Restrooms $225,000 RM‐Insurance
Park Amenities and Landscaping $125,000 Unfunded
Building structure and parking lot $4,500,000 Unfunded
Total $300,000 $375,000
Santa Fe Byway Improvements
Design $645,000 Clean CAConstruction $2,956,826 Clean CA Elements $105,000 Prop 68
Lighting $30,000 Prop 68
Shade Structure $45,000 Prop 68
Sports Complex Access Road Dust Mitigation $10,000 Unfunded Removal from FAA jurisdiction $250,000 Unfunded
Sports Complex New Parking Lot $1,750,000 Unfunded
Sports Complex Pavilion $85,000 UnfundedPerimeter Fencing $14,000 Unfunded Lighted Trail $2,060,000 UnfundedSports Complex Restroom/Concession $225,000 Unfunded Baseball Field $1,000,000 UnfundedADA Improvements ‐ Stout Building $100,000 Unfunded Design/Environmental $120,000 Measure R ‐ AT
Construction $1,500,000 Measure R ‐ ATConstruction ‐ (Total cost $1,965,000) $1,739,615 CMAQConstruction ‐ City Match $149,511 Measure R ‐ ATConstruction Management ($100,000) $88,530 CMAQConstruction Management City Match $11,470 CMAQAcquisition $800,000 Measure R ‐ ATDesign/Environmental $165,000 Measure R ‐ ATConstruction $2,071,916 Measure R ‐ AT Multi‐Sport Field Improvements
Stout Building Improvements
Murry ParkPutnam Property Improvements (Henry St. Community Center) Skate Board Park
Tule River Parkway Improvements Lighting and Amenities (Phases I‐III) Tule River Parkway Phase IIITule River Parkway Phase IV (SR 65 to Westwood) Sports Complex Improvements

Page 20 ends

PARKS AND LEISURE

FUNDING

FISCAL YEAR
22/23
Design/Environmental $150,000 Measure R ‐ ATConstruction $1,500,000 CMAQCity Match $195,000 Measure R ‐ AT Total $1,845,000
Design/Environmental $150,000 Measure R ‐ AT
Construction $2,000,000 Measure R ‐ ATPlayground $275,000 GFRCI Total $150,000 $2,000,000
Zalud House Foundation Design Analysis $15,000 Unfunded PARKS FY 22/23 TOTAL $25,326,063
$7,100,000 $0
$750,000 $0
$61,821 $400,000
$3,601,826 $2,414,511$1,457,790 $1,680,000$3,339,615 $405,000 $0 $2,800,000$0 $140,500
$125,000 $1,050,000
$25,326,063
General Fund Reserve Deferred Maintenance (GFRDM) Unfunded Veteran's Park Trail Amenities (Restrooms, playground, Slough Crossing, Parking Lot on south side, east of pavilion) American Rescue Plan Act (ARPA)
GF Donations
Measure I (MI)
Measure R ‐ Alternative Transportation (Measure R ‐ AT) Proposition 68 (Prop 68)
Local Transportation Funds (LTF)
Community Development Block Grant (CDBG)General Fund Reserve Capital Improvements (GFRCI)Active Transportation Program Grant (ATP)Veteran's Park Trail ‐ Phase II: Paving and Lighting (South half of trail loop, including slough crossings, and connection to trail by Helicopter Monument) Risk Management (RM)
General Fund (GF)
Clean California (Clean CA)
Congestion Mitigation Air Quality Funds (CMAQ)CEQA Mitigation (CEQA Mitigation) Risk Management Insurance (RM‐Insurance)Water Replacement Fund (WRF) Total
SUMMARY OF PARKS FUNDING

Page 21 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% $4,850,000 ARPA
$450,000 Land Sale
$1,200,000 GF Donations
Dog Park $50,000 $500,000 Measure R AT
Alternate #1: Adoption Rooms $50,000 Land Sale
Alternate #2: Lobby, Grooming, Meet & Greet, Cat
Room, Crate Storage $100,000 GF Donations
D Street Frontage Improvements and Utilities $300,000 LTF TOTAL $7,000,000
$100,000 ERF
$140,000 Unfunded
Emergency Response Vehicle Preemption Retrofit $200,000 UnfundedFacility Retrofit $50,000 AF Radio Encryption $400,000 Unfunded
Dispatch Computer Consoles $400,000 ARPA
Road Improvements to site ‐ place grindings/base $50,000 Land Sale Road Improvements to site ‐ supplement base &
overlay $100,000 Land Sale
POLICE FY 22/23 TOTAL $7,450,000
$5,250,000
$50,000
$0$0$0
General Fund Donations (GF Donations) $1,300,000
Land Sale Revenue (Land Sale) $500,000
$300,000
$0$0$0
$50,000
$0
$7,450,000
Unfunded
Total
Asset Forfeitures (AF)
Equipment Replacement Fund (ERF)
General Fund (GF)
Measure H (MH)
Surface Transportation Program (STP)
Measure I (MI)
Measure R ‐ Alternative Transportation (Measure R AT)
Local Transportation Funds (LTF)
POLICE

FUNDING

FISCAL YEAR
22/23
SUMMARY OF POLICE FUNDING
Building Construction Fund (BCF)
PD Training FacilityAnimal Shelter Building ImprovementsConstructionGenerator Replacement @ D St Station, incl. new electric panel, foundation, & appurtenant components
American Rescue Plan Act (ARPA)
Base Bid

Page 22 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Design $150,000 MI
Fire Station #71
Construction $1,000,000 MI
Baur Airfill Station $80,000 MI
Construction $1,000,000 MI
Training Facility
Electrical Retrofit @ Training Facility $100,000 MI
AV Classroom Updates $50,000 MI
Prop Enhancements $1,000,000 MIAsphalt Rehab $500,000 MIConstruction $500,000 MI Fire Station #74
Design $300,000 Unfunded
Construction $7,000,000 UnfundedType 1 Engine $750,000 MI Public Safety Headquarters/EOC
Design $500,000 Unfunded
Construction $10,000,000 Unfunded
Emergency Response Vehicle Preemption Retrofit $65,000 MI FIRE FY 22/23 TOTAL $5,065,000
$0$0$0$0$0$0
$4,265,000
$0$0$0
$800,000
$5,065,000
Equipment Replacement Fund (ERF)
Measure H (MH)
Unfunded
Total
FIRE
Measure H Equipment Replacement (ERF(H))Homeland Security Grant (HSG)Assistance for Firefighters Grant (AFG)Measure I (MI) American Rescue Plan Act (ARPA)
General Fund Reserve Deferred Maintenance (GFRDM)
General Fund Reserve Capital Improvements (GFRCI)

FUNDING

FISCAL YEAR
22/23
SUMMARY OF FIRE FUNDING
General Fund (GF)
Fire Station Remodels
Fire Station #72
Fire Station #73 (PSB)

Page 23 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Environmental Assessment (EA) $317,970 $159,030 $45,000 RAISE $35,330 $17,670 $5,000 AOF
$342,000 FAA/AIP Grant
$17,100 CA Div of Aero
$20,900 AOF
$114,000 RAISE
$186,000 AOF
$5,310,000 FAA/AIP Grant
$265,500 CA Div of Aero
$324,500 AOF
Total $0 $353,300 $176,700 $730,000 $5,900,000 $0
$378,000 FAA/AIP Grant
$18,900 CA Div of Aero
$23,100 AOF
$2,655,000 $2,655,000 FAA/AIP Grant
$265,500 CA Div of Aero
$265,500 $59,000 AOF
Total $0 $420,000 $2,920,500 $2,979,500
$4,914,000 FAA/AIP Grant
$245,700 CA Div of Aero
$300,300 AOF
Total $5,460,000
$405,000 FAA/AIP Grant
$22,500 CA Div of Aero
$27,500 AOF
Total $0 $455,000
Restroom Hazardous Material Abatement and
Renovations $70,000 AOF
Restaurant ‐ Restroom Update and painting of interior
and exterior $30,000 AOF
Restaurant Parking Lot $50,000 AOF
AIRPORT FY 22/23 TOTAL $5,610,000
Airport Operating Fund (AOF) $450,300 $0
CA Division of Aeronautics (CA Div of Aero) $245,700 Storm Drain ‐ Developer Fees (Storm Dr DF) $0 FAA/AIP Grant $4,914,000 $0
Equipment Replacement Fund (ERF) $0
Total $5,610,000
DesignConstruction
Rehabilitate Parallel and Connecting Taxiways
Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) Unfunded
SUMMARY OF AIRPORT FUNDING

AIRPORT

FUNDING

FISCAL YEAR
22/23
Runway 12‐30 Improvements
Construction
Restaurant Improvements
Phase 1 ‐ Relocate Access Roads & Perimeter Fence and prelim work for Runway relocationPhase 2 ‐ Runway relocation ConstructionDesignDesign & Construction
Taxilane Rehabilitation
Land Acquisition

Page 24 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Purchase Electric Vehicles $533,332 $665,000 SB1
$2,055,000 $800,000 $800,000 $800,000 $800,000 CMAQ
$693,000 $100,000 $100,000 $100,000 $100,000 LTF Transit Total $2,748,000
$1,200,000 FTA 5307
$300,000 LTF Transit
$8,000,000 Unfunded$2,000,000 Unfunded
Total $1,500,000
$160,000 FTA 5307
$40,000 LTF Transit
$800,000 FTA 5307
$200,000 LTF Transit
$400,000 FTA 5307
$100,000 LTF Transit
Total $1,700,000
$15,000 LTF Transit
$60,000 FTA 5307
$520,000 Unfunded
$130,000 Unfunded
Total $75,000
$400,000 $400,000 FTA 5307
$100,000 $100,000 LTF Transit
Electric Vehicle Charging Stations (Public access) $80,000 $80,000 $80,000 $80,000 $80,000 Air District $80,000 $80,000 FTA 5307$20,000 $20,000 LTF Transit
$80,000 FTA 5307$20,000 LTF Transit
$400,000 $60,000 $60,000 $60,000 $60,000 FTA 5307
$100,000 $15,000 $15,000 $15,000 $15,000 LTF Transit
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 FTA 5307$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 LTF Transit TRANSIT FY 22/23 TOTAL $6,683,000
Transit Center
Transit Signage at Transit Shelters
Transit SheltersTransit Signal PreemptionMulti‐modal Corridor Rail ROW Improvements Construction of the Expansion
ConstructionSecurity Improvements
Renewable Energy Infrastructure
Battery Electric Vehicle (BEV) Master Plan
Prospect St Bus Maintenance Facility Improvements

FACILITY MAINTENANCE PROGRAM
Transit Center Improvements Exterior and Lobby

TRANSIT

FUNDING

FISCAL YEAR
22/23
New Bus Maintenance Facility
Design

ZERO EMISSION VEHICLE PROGRAM
CMAQ Fleet ReplacementParatransit and Microtransit Services Purchase Electric Buses
Fuel Management System
Construction

Page 25 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32

TRANSIT

FUNDING

FISCAL YEAR
22/23
$0$0
$2,055,000$3,130,000$1,498,000
$0$0
$6,683,000
FTA 5307
Total
UnfundedAir DistrictLTF Transit
Air Resources Board (CARB)
Congestion Mitigation and Air Quality (CMAQ)
Measure R ‐ Transit
SUMMARY OF TRANSIT FUNDING

Page 26 ends

CAPITAL IMPROVEMENTS STRATEGIES 2022/2023
PROJECT DESCRIPTION 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Field Services Campus Fiber Connection $100,000 ARPAField Services Connection to City Hall $500,000 ARPA Public Safety Building connection to City Hall $500,000 ARPA Connection between blockhouse and IT Office $30,000 ARPA Council Chambers Infrastructure $10,000 ARPAConference Rooms Equipment and Installation $30,000 ARPA Refuse
Transfer Station Concrete Pad (Green Waste) $250,000 SW Reserve Transfer Station Cover $150,000 SW Reserve
Transfer Station Scales $300,000 SW Reserve
North SR 65 $50,000 LTF
South SR 65 $50,000 LTF
West Olive Avenue $10,000 LTF
Eastbound SR 190 @ Westwood $10,000 Measure R Reg
Westbound SR 190 @ Plano $10,000 Measure R Reg
Blockhouse/IT Office Improvements $100,000 UnfundedMicrosoft Office 365 $80,000 ERF Microsoft Office 2021 Suite $80,000 ERF
Mechanical Screening ‐ City Hall $25,000 GFRDMDigitization of Records & Records Management $8,000 GF Weed Abatement ‐ City Transportation Facilities $50,000 LTF MISCELLANEOUS FY 22/23 TOTAL $2,243,000
General Fund (GF) $8,000
General Fund Reserve Capital Improvement (GFRCI) $0
General Fund Reserve Deferred Maintenance (GFRDM) $25,000 American Rescue Plan Act (ARPA) $1,170,000
Congestion Mitigation Air Quality (CMAQ) $0Equipment Replacement Fund (ERF) $160,000 Local Transportation Funds (LTF) $160,000
Measure R ‐ Regional (Measure R Reg) $20,000
Solid Waste Reserve (SW Reserve) $700,000
Unfunded $0
Total $2,243,000
SUMMARY OF MISCELLANEOUS FUNDING

MISCELLANEOUS PROJECTS

FUNDING

FISCAL YEAR
22/23
Entry "Welcome" SignsAmerican Rescue Plan Act COVID Technology Updates

Page 27 ends

JAYE
ST

DATE AVE

INDIANA ST

JAYE ST

HILLCREST
ST

PROSPECT ST
WHITE
CHAPEL
AVE

SCRANTON AVE

HILLCREST ST

PROSPECT
ST

REID AVE

INDIANA ST

POPLAR AVE
DATE
AVE

NORTH GRAND AVE

INDIANA ST

SPRINGVILLE AVE

MATHEW ST

GIBBONS AVE

WORTH AVE

PORTER RD

ORANGE AVE

LEGGETT ST

LIME ST

NEWCOMB ST

VILLA ST

OLIVE AVE

WESTFIELD AVE NEWCOMB ST

OLIVE AVE

PLANO ST

WESTWOOD ST

HENDERSON AVE

MAIN ST

MORTON AVE
Maxar
CIP 2022/2023 Bridges and Streets
CIP Locations 22/23
Close Out
Construction
Planning and Design
City Limits 0 0.5 1 Miles
Date Printed: 4/8/2022 by the Community Development Department ±
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! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
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! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
! !
! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! !
! ! !
! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! !
!
! ! ! ! ! ! ! ! ! !
! ! ! !
! ! !
! ! ! ! ! ! ! ! ! ! ! ! !
!
!
! ! ! ! ! !
! !
! ! ! ! !
! ! !
!
! ! ! !
! ! ! !
! !
! ! !
! !
!
! ! !
! !
!
UV65
UV190
UV65
Campbell Moreland Ditch
Cemetery Boundary
Porter Slough Ditch
Hubbs Miner Ditch
Poplar Irr Co Ditch
Tule River
Rolter Slough
Pioneer Ditch
Stream
Friant Kern Canal
Porter Slough
Poplar Ditch
Tule River
Porter
Slough

P O R T E R V I L L E

M U N I C I P A L

A I R P O R T
Railroad
Southern
Pacific
Railroad
SP Railroad
At and SF Railroad
S LE
G
G
ETT
ST
N
MATHE
W ST
S PLA
N
O ST

N MAIN ST
N
PLA
N
O ST

E ORANGE AVE

S INDIA
NA ST

W MORTON AVE
S P
R
OSPE
CT
ST
N LE
G
G
ETT ST

W WESTFIELD AVE

W ORANGE AVE

W OLIVE AVE

W HENDERSON AVE
N
WESTWO
O
D ST
S M
AIN ST
N
NE
WC
O
MB ST
N

VILLA ST

E DATE AVE

N LIME ST

N INDIA

NA ST I

E OLIVE AVE
NDIA
NA
S
T

W POPLAR AVE
S NE
WC
O
MB ST

W DATE AVE

E GIBBONS AVE

SCRANTON AVE

S WESTWO
O
D ST

W SCRANTON AVE

W GIBBONS AVE

W REID AVE
JA
YE ST

E HENDERSON AVE
N
PR
OSPE
CT ST
N
P
O
RTE
R
R
D

W TEAPOT DOME AVE
S JA
YE ST

E MORTON AVE

W NORTH GRAND AVE

W SPRINGVILLE AVE
N
HILLC
R
EST ST
1771
1474
1177
1160
1161
1409
3425
2493
3365
1163
1088
3658
1302
2633
3313
1096
1176
2227
2241
1988
3796
2647
2113
2592
3227
3536
1220
3226
1446
3695
2567
2406
1209
3828
1463
1290
3663
3288
2286
2548
3248
1429
1943
1650
2143
1941
3588
2660
1948
1244
1624
2153
2491
1887
3406
2175
1536
1418
1238 1820
1198
3934
3577
2132
2133
1995
2099
3926
2412
3330
1616
1809
2039
3879
2523
2689
2129
1767
2041
1572
1885
2043
1347
2158
1146
2130
1136
2134
2536
1608
3394
2271
2520
3949
2534
3621
2357
2224
2434
3404
1494
1199
2711
1621
2657
1744
3618
1853
3205
1806
1523
1918
2457
2613
1329
2118
2593
2088
1454
1358
1404
1452
1325
2119
2639
3609
1745
2140
3891
1386
1792
1824
2446
3438
1619
1549
210
2 2
100
1660
2329
2511
1762
1840
1764
2234
1831
1491
2474
1380
2992
1984
2117
2077
2469
3590
1528
2148
2095
2038
2526
2121
3548
1867
3787
1634
1331
2210
2352
2521
2103
1205
3359
1727
3311
2244
1589
1270
2385
2684
2670
3627
3706
2522
2688
3724
2681
1521
3714
1686
20122674
1338
2675
2052
3392
2433
1371
1397
1436
1483
3310
2275
2276
2274
1575
3299
1863
3541
3547
3504
2390
1109
3254
3803
3256
3583
2583
2315
2414
1131
2074
1206
1275
2566
1406
1314
1316
3289
3287
2176
1788
1992
3263
1601
2667
1790
3437
3251
1339
1369
1618
1394
1435
1481
3704
1256
1574
1450
3411
3397
1610
1263
3398
2473
1267
3228
3782
1122 1110
2584
3225
1620
1330
3822
3393
3575
3900
3 7 9 8
1741
1663
1740
1935
3322
2502
2279
2687
3640
2034
3478
1774
1246
1752
3854
2546
1923
2375
2206
3257
2476
24772478
3604
3824
1376
3679
1761
3936
2214
2157
2559
2238
1737
3219
1440
1299
1708
1310
1309
1300
1216 1215 1214 1213
3868
2587
2492
1720
1457
3444
2408
3652
3512
3441
3233
1456
3317
3519
3909
1385
2247
3409
1208
2347
1285
1464
1414
1294
3930
2218
1627
3644
2679
2209
1408
3587
2024
2170
3736
2165 3450
2002
2335
3329
1735
3447
1293
3927
2426
3371
2333
3918
2295
2378
2166
3827
2366
1303
3895
3212
2217
2255
2324
1417
2207
1729
1658
13063912
2280
1287
3928
13211323
1907
3574
3302
3917
1685
2364
2221
2239
1542
3708
1823
2159
3528
1282
3540
2338
3357
2006
2200
3867
3316
2022
3355
1128
2155
2443
1719
2105
2222
1541
1532
1273
3922
2368
2370
1250
1253
2367
2268
2574 3380 2572 2573
2612
2420 3502 2417 2416
2552
2107
2438
1648
3389
2304
2299
1401
2138
1472
2236
1968
1193
2174
2085
2083
2418 2452
2665
3516
2383
3279
3277
3637
3385 3508
2289
2318
2193
2290
2320
1635
1651
1551
1822
1825
2191
3591
3721
38 48
3713
1424
1794
1826
2547
1202
1888
2455
3377
3921
2131
1313
2168
3741
3700
3730
2285
2281
2465
1753
3576
2252
3683
3859
2671
1538
1180
3727
3395
1191
3570
2400
2146
1997
1192
1181
1846
1851
3481
1657
3893
3619
3382
2104
2411
2413
3612
3525
1421
3318
3537
2089
2139
1185
2384
3252
2337
3255
3667
2336
1341
1940
1289
2330
2464 2463 3825
1947
1187
2237
1709
2342
4012
3384 1996
2124
2407
2423
1999
1169
2314
2125
3391
3479
1570
3515
2340
3247
1332
3312
2989
2614
3601
3408
3476
1237
1308 1307
2270
1251
1782
1444
3339
19701972
2345
1550
1712
2229
3396
1945
1728
2627
2262 2263
3545
2311
1699
3521
2298
2332
1773
2467
3862
3665
2571
2310
1649
2576
2570
2150
1204
2389
2568
2096
2402
2404
3615
3642
1413
1412
1262
2458
2641
3276
3482
3550
2173
2664
2259
3292
2394
3323
2094
1623
2097
3826
3898
2398
2661
3648
2092
1711
3885
2487
3896
3783
2485
3754
2294
1489
1260
1976
1926
3483
1924
2662
1506
1975
3473
1974
1356
13181320
3407 3834 2629
1230
1442
1898
2372
2272
3405
3369
1701
3202
3573
2341
1383
3340
2663
3565 3836
2232
1197
1492
1196
1143
1626
3770
3454
2361
2577
1725
3753
1462
3874
2564
3639
2187
1722
2348
1423
1545
1714
1797 1798
1894 1896
1713
3291
1348
1905
3506 3500 3513
2120
3880
1870
2373
1416
2445
2447
1625
1642
3864
3460
1443
1689
1909
1876
1738
1843
1802
1513 1517
1800
2265
1845
1697
1644
1878
1736
2061
1910
3553
2114 2111
1871
2062
1340
3580
1684
2108
1884
1751
2676
2198
1688
2694
2278
3670
2036
1886
1889
3614
1847
1891
1849
3402
1852
2435
1883
3629
3711
1854 1693
1882
2287
1856
1881
1855
1844
1858
1879
1860
2374
1787
1696
1842
2167
1841
1641
1877
2160
1671
2648
3764
1673
2032
2128
1640
1808
1525
3584
1505
1875
2623
3788
1496
1900
1231
1874
1661
11052650
1249
3757
2228
1245
2005
1917
1915
3941
3231
3422
1872
1721
3732
1461
3321
1912
3579
3333
2682
2537
3901
1702
1700
3835
1911
3520
1698
1459
1908
1939
3801
1350 1372
1828
1913
1869
2697
3701
1880
1755
2422
1906
1848
1647
1804
3755
1705
2066
1830
1519
1739
3625
1991
2050
1225
1580
3945
3210
3841
1422
2339
3266
1395
1963
1547
1973
1375
1529
1526
3529
1942
3388
1033
3743
1499
1837
2261
3358
3630
1676
1904
1449
1451
2528
1241
1420
2135
3710
2288
2475
3400
2354
1497
2359
1159
2432 2430
1962
2625
1254
1495
2161
1955
2164
1493
3691
2672
2561
3561
2563
3678
3268
1243
3894
3719
2549
3530
2431 2429
2480
1537
1382
2685
1967
2025
2225
1832 1873
2630
2028
1508
2495
2482
2497
3845 1248
1715
2580
2510 2508
2517
2079
2513
2081 2030
1100
2076
2516 2515
1377
1355
1558
2640
3847
1769
1679
2518
3807
1811
1810
3466
3715
1471
1807
3888
1662 1664
2331
2312
3562
1518
2461
1953
1171
3682
2397
3840
2242
3831
2008
1438
3459
3712
1516
1469
1756 1757
3401
1927 1937
3830
1981
1512
1467
3778
1509
3698
1781
1785
2068
1501
2248
2578
1503
2023
3220
3832
1235
1201
1777
2634
1964
2466
2306
1959
2624
2582
1121
1949
1346
1403
3654
3341
3873
2525
1210
3448
3763
3669
2051
3932
3304
1928
3597
1115
2309
1546
2327
1903
1233
3204
2126
3370
3882
3914
2109
1427
2456
3297
1232
2622
3505
3544
2642
2346
2086
2344
2328
2070
2215
2233
1411
2203
3733
1381
1933
1342
2307
3737
2460
1862 1301
1965
2243
1564
2064
3271
2655
3270
3005
3269
2643
1617
2063
3744
1344
1540
1957
2142
1983
2072
2277
1336
3856
3368
1522
1118
2195
3327
1524
3999
1335
1315
3356
1317
1944
3610
2020
1242
3572
2115
1977
2177
3589
3860
1236
3939
3585
2049
2009
2698
3440
3501
1559
1520
2044
1760
2046
3360
2171
3563
2026
2581
2205
3286
3334
2145
2666
1239
2479
3283
2021
1978
3955
1821
3273
1818
3666
1695
3784
3716
2014
3699
3915
1190
1189
3246
3674
1819
2017
2016
1950
2013
2019
2529
3457
2055
1723
2695
3653
1569
3616
1108
1255
3374
3645
1018
3518
2018
1930
3539
3211
2678
1261
1813
3634
3661
1815
3272
3910
3772
3538
1861
1892
1441
3296
1127
1766
2409
2651
1111
3555
1112
1357
1655
1986
2098
1488
1222
1400 3883
3792
2425
3940
3889
3858
2626
1606
1425
1362
3829
1656
1259
1799
3439
1367
3274
1392
1433
1478
1337
1791
1812
3752
1859
1890
1630
1578
3905
1431
1390
3510
1365
2015
2631
2677
1801
2343
2669
1125 1123
1107
3675
3295
3703
1803
1327
1343
1351
1373
1717
1805
4013
2110
2449
1576
3532
1669
1500
1726
1814
2112
3906
1167
1817
2673
1217
3282
3739
1485
3673
3821
2484
1666
2421
1067
2308
3465
2659
1200
3403
3849
3937
1587
3314
3651
2693
1455
1247
1498
1645
3799
3363
2322
1384
4004
3952
1682
2696
3781
1600
1667
3000
3613
2090
2101
2628
2060
3264
2163
3262
3414
3511
2202
3390
2699
3372
3608
1353
2439
1789
1838
3693
3631
3953
1857
3886
3623
3281
3632
3865
3820
1577
1502
3376
4003
1102
3723
3602
3569
3761
3222
3838
3833
3319
1772
2530
2144
1363
1268
1387
1639
3750
2319
1555
2579
2317
1612
1515
1510
3487
1364
3301
1354
1296
1304
1631
1632
1223
2459
3990
2291
1221
3280
1396
1393
3624
1391 1366
1389
1218
1690
1050
1388
2007
1507
1672
1368
2116
2638
2136
1359
3605
1628
3649
2087
3620
2011
3560
1629
2377
1361
2376
3491
1638
1370
1333
3607
2403
1475
2127
1477
1480
1482
2269
2387
1295
1484
3863
1434
1432
1430
1428
3759
3812
3779
1119
1298
2253
3780
2700
2326
1486
1694
1487
3813
1681
1219
1835
3884
1674
1960
3694
2468
1579
3275
3760
3709
2219
2235
3815
3523
2481
3267
3522
3458
3897
3224
3890
1816
1850
3814
1573
1571
2405
3769
3284
2436
2656
3768
3543
3816
3771
3373
1224
3461
2353
2486
2393
3765
2371
3001
1602
1548
1605
1989
3566
2027
2296
3326
1920
2994
3806
2075 3635
2380
3586
2500
1922
1971
2266
3526
1504
1990
2029
2080
2450
1703
1646
2267
1586
2223
2240
1633
2586
2415
2305
1780
2283
1534
3558
2381
3869
2197
2489
4005
3259
4001
3203
1212
2632
3556
3902
2302
2349
3320
3592
3581
2645
3842
2300
1145
3527
2448
2399
1533
1779
3657
3485
3552
1827
3549
2303
2284
3851
3546
2509
2386
1707
1622
3687
225422563258
2501
3469
2363
2985
2498
1258
3477
3531
3676
1439
3626
1544
3881
2204
3850
2172
3480
3307
3628
1173
1399
2713
1257
3938
1979
11161114
3514
2388
3641
3603
3354
1994
1280
1349
3638
2451
3399
3221
3956
3484
1095
1448
1091
1093
1194
2391
3298
2033
3229
1229
1182
3643
1982
2494
1584
2424
3606
1593
3611
3861
1312
1588
1985
2258
3925
1653
3303
3671
3486
1765
3923
2231
2644
2472
1776
3452
1445
3681
1195
1292
1322
1013
2037
3499
2562
2201
3509
3660
1829
3817
2683
2245
1319
2551
3315
3331
3668
1183
2488
2001
3230
3777
2211
2997
1001
2189
3463
2569
2514
3462
2137
3475
1021
1378
1047
1272
1240
2535
2355
2585
3366
2483
2264
1683
1470
1227
1687
1453
2190
1468
1718
3872
1226
3887
1783
1597 1596
1511
1749 1747 1784
1530
1379
1479
1775
1770
3250
1768
1763
1084
3249
1759 1839
1758
3451
3557
1786
1615
3786 1613
2031
2369
2082
3294
3790
3453
1352
1834
3324
2506
2212
2507
1966
3697
1079
3979
3449
2192
2169
2998
3804
3659
1604
1560
2512
2078
37473746
3692
2532
3677
1426
3328
3919
2273
19541951
3908
1643
3762
3920
2141
1929
3954
3443
1678
1677
3718
1668
1665
3911
3785
3837
2182
3707
1833
2183
1291
1836
3725
3907
3726
2067
3728
2069
1137
3959
2073
3387
3942
3773
1324
1305
1044
1297
3852
1934
3633
1458
1460
1919
1706
1311
3617
3325
3943
215121492147
3223
1670
3810
2216
3811
1680
1284
1288
3866
3797
3455
3720
3729
3857
3878
1527
1124
3767
1269
3944
3951
2396
3870
1607
1590
1531
2987
2646
3493
2179
3987
3442
1082
3308
1535
2440
2503
2316
3445
33813503
2392 3379
2358
3997
2419
2454
1016
2428
3416
1234
1106
1113
2649
2444
2325
1144
3766
1599
2230
2356
19011893189518971899
3386
1563
1562
3672
2462
2181
3980
2437
3748
1902
2351
1042
1952
186537171864
2499
3492
3994
2213
3738
1585
2188
3688
1398
1993
3904 1228
1038
3367
1750
3758
2990
3383
3793
3542
1024
1186
2194
1055
2297
2004
1077
3978
3846
3916
3578
1188
1925
1264
3260
3689
2531
3622
2156
3517
1090
1092
1345
1710
1654
1946
2471
2293
2313
2362
3375
2162
2401
2010
3843
3664
2196
3800
3293
3306
2382
2620
2635
1094
2555
1026
3567
1059
2617
3559
1716
1157
3335
1011
1040
3564
1029
2504
1692
1568
2350
2154
1402
1405
3285
3410
3877
1062
1070
3464
1675
1868
1866
1104
3855
1724
3600
3892
1014
1025
1027
1020
1010
1028
1043
1039
1045
1019
1030
1046
1015
1071
1083
1051
1041
1017
1023
1034
1049
1058
1002 1003
1006
1012
1078
1007
1032
1073
1076
1061
1085 1086
1063
1022
1035
1052
1037
1068 1069
1074
1081 1080
1005
1060 1065
1008
1066
1048
1057 1056
1054
2054
1514
1921
2558
3636
1036
1415
3332
1793
2654
3722
1009
3899
1053
3805
2058
3802
1064
3599
2292
2652
3524
1075
3582
1614
1126
1103 1101
1281
3656
1072
1419
2250
2180
1595
1473
1031
3876
3571
1328
1004
2186
3756
3875
2653 4006
3680
2257
3309
2106
2084
3300
2035
2071
1265
1170
1611
3647
1211
2556
1754
3646
1279
2059
3650
2057
2686
1266
2496
2056
1168
2995
3470
3913
3468
1609
3740
3742
2053
2246
3232
2249
1743
1778
1543
1938
2260
1594 1591
3735
1936
1931
2185
2065
1164
1956
2184
1557
3684
1089
3690
3903
1746
3808
1748
1097
1958
1961
3696
2490
3568
1271
3818
3977
3593
3702
3305
3839
3946
3933
3535
3749
2093
3662
1980
3278
3533
1133
2251
3935
2680
3507
2524
3534
1098
2560
Pavement Analysis
Legend
Descriptive Pavement Condition
86 - 100 Excellent
71 - 85 Very Good
61 - 70 Good
51 - 60 Fair
41 - 50 Marginal
26 - 40 Poor
0 - 25 Very Poor
City Limits
GISID
N
0 0.5 1 2
Miles
IMS Infrastructure Management Services 2021 PORTERVILLE, CA | Pavement Analysis 2021 city of

C A L I F O R N I A
Pavement Condition (Descriptive GFP)
by Segment
1234
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UV65
UV190
UV65
Campbell Moreland Ditch
Cemetery Boundary
Porter Slough Ditch
Hubbs Miner Ditch
Poplar Irr Co Ditch
Tule River
Rolter Slough
Pioneer Ditch
Stream
Friant Kern Canal
Porter Slough
Poplar Ditch
Tule River
Porter
Slough

P O R T E R V I L L E

M U N I C I P A L

A I R P O R T
Railroad
Southern
Pacific
Railroad
SP Railroad
At and SF Railroad
S LE
G
G
ETT
ST
N
MATHE
W ST
S PLA
N
O ST

N MAIN ST
N
PLA
N
O ST

E ORANGE AVE

S INDIA
NA ST

W MORTON AVE
S P
R
OSPE
CT
ST
N LE
G
G
ETT ST

W WESTFIELD AVE

W ORANGE AVE

W OLIVE AVE

W HENDERSON AVE
N
WESTWO
O
D ST
S M
AIN ST
N
NE
WC
O
MB ST
N

VILLA ST

E DATE AVE

N LIME ST

N INDIA

NA ST I

E OLIVE AVE
NDIA
NA
S
T

W POPLAR AVE
S NE
WC
O
MB ST

W DATE AVE

E GIBBONS AVE

SCRANTON AVE

S WESTWO
O
D ST

W SCRANTON AVE

W GIBBONS AVE

W REID AVE
JA
YE ST

E HENDERSON AVE
N
PR
OSPE
CT ST
N
P
O
RTE
R
R
D

W TEAPOT DOME AVE
S JA
YE ST

E MORTON AVE

W NORTH GRAND AVE

W SPRINGVILLE AVE
N
HILLC
R
EST ST
1771
1474
1177
1160
1161
1409
3425
2493
3365
1163
1088
3658
1302
2633
3313
1096
1176
2227
2241
1988
3796
2647
2113
2592
3227
3536
1220
3226
1446
3695
2567
2406
1209
3828
1463
1290
3663
3288
2286
2548
3248
1429
1943
1650
2143
1941
3588
2660
1948
1244
1624
2153
2491
1887
3406
2175
1536
1418
1238 1820
1198
3934
3577
2132
2133
1995
2099
3926
2412
3330
1616
1809
2039
3879
2523
2689
2129
1767
2041
1572
1885
2043
1347
2158
1146
2130
1136
2134
2536
1608
3394
2271
2520
3949
2534
3621
2357
2224
2434
3404
1494
1199
2711
1621
2657
1744
3618
1853
3205
1806
1523
1918
2457
2613
1329
2118
2593
2088
1454
1358
1404
1452
1325
2119
2639
3609
1745
2140
3891
1386
1792
1824
2446
3438
1619
1549
210
2 2
100
1660
2329
2511
1762
1840
1764
2234
1831
1491
2474
1380
2992
1984
2117
2077
2469
3590
1528
2148
2095
2038
2526
2121
3548
1867
3787
1634
1331
2210
2352
2521
2103
1205
3359
1727
3311
2244
1589
1270
2385
2684
2670
3627
3706
2522
2688
3724
2681
1521
3714
1686
20122674
1338
2675
2052
3392
2433
1371
1397
1436
1483
3310
2275
2276
2274
1575
3299
1863
3541
3547
3504
2390
1109
3254
3803
3256
3583
2583
2315
2414
1131
2074
1206
1275
2566
1406
1314
1316
3289
3287
2176
1788
1992
3263
1601
2667
1790
3437
3251
1339
1369
1618
1394
1435
1481
3704
1256
1574
1450
3411
3397
1610
1263
3398
2473
1267
3228
3782
1122 1110
2584
3225
1620
1330
3822
3393
3575
3900
3 7 9 8
1741
1663
1740
1935
3322
2502
2279
2687
3640
2034
3478
1774
1246
1752
3854
2546
1923
2375
2206
3257
2476
24772478
3604
3824
1376
3679
1761
3936
2214
2157
2559
2238
1737
3219
1440
1299
1708
1310
1309
1300
1216 1215 1214 1213
3868
2587
2492
1720
1457
3444
2408
3652
3512
3441
3233
1456
3317
3519
3909
1385
2247
3409
1208
2347
1285
1464
1414
1294
3930
2218
1627
3644
2679
2209
1408
3587
2024
2170
3736
2165 3450
2002
2335
3329
1735
3447
1293
3927
2426
3371
2333
3918
2295
2378
2166
3827
2366
1303
3895
3212
2217
2255
2324
1417
2207
1729
1658
13063912
2280
1287
3928
13211323
1907
3574
3302
3917
1685
2364
2221
2239
1542
3708
1823
2159
3528
1282
3540
2338
3357
2006
2200
3867
3316
2022
3355
1128
2155
2443
1719
2105
2222
1541
1532
1273
3922
2368
2370
1250
1253
2367
2268
2574 3380 2572 2573
2612
2420 3502 2417 2416
2552
2107
2438
1648
3389
2304
2299
1401
2138
1472
2236
1968
1193
2174
2085
2083
2418 2452
2665
3516
2383
3279
3277
3637
3385 3508
2289
2318
2193
2290
2320
1635
1651
1551
1822
1825
2191
3591
3721
38 48
3713
1424
1794
1826
2547
1202
1888
2455
3377
3921
2131
1313
2168
3741
3700
3730
2285
2281
2465
1753
3576
2252
3683
3859
2671
1538
1180
3727
3395
1191
3570
2400
2146
1997
1192
1181
1846
1851
3481
1657
3893
3619
3382
2104
2411
2413
3612
3525
1421
3318
3537
2089
2139
1185
2384
3252
2337
3255
3667
2336
1341
1940
1289
2330
2464 2463 3825
1947
1187
2237
1709
2342
4012
3384 1996
2124
2407
2423
1999
1169
2314
2125
3391
3479
1570
3515
2340
3247
1332
3312
2989
2614
3601
3408
3476
1237
1308 1307
2270
1251
1782
1444
3339
19701972
2345
1550
1712
2229
3396
1945
1728
2627
2262 2263
3545
2311
1699
3521
2298
2332
1773
2467
3862
3665
2571
2310
1649
2576
2570
2150
1204
2389
2568
2096
2402
2404
3615
3642
1413
1412
1262
2458
2641
3276
3482
3550
2173
2664
2259
3292
2394
3323
2094
1623
2097
3826
3898
2398
2661
3648
2092
1711
3885
2487
3896
3783
2485
3754
2294
1489
1260
1976
1926
3483
1924
2662
1506
1975
3473
1974
1356
13181320
3407 3834 2629
1230
1442
1898
2372
2272
3405
3369
1701
3202
3573
2341
1383
3340
2663
3565 3836
2232
1197
1492
1196
1143
1626
3770
3454
2361
2577
1725
3753
1462
3874
2564
3639
2187
1722
2348
1423
1545
1714
1797 1798
1894 1896
1713
3291
1348
1905
3506 3500 3513
2120
3880
1870
2373
1416
2445
2447
1625
1642
3864
3460
1443
1689
1909
1876
1738
1843
1802
1513 1517
1800
2265
1845
1697
1644
1878
1736
2061
1910
3553
2114 2111
1871
2062
1340
3580
1684
2108
1884
1751
2676
2198
1688
2694
2278
3670
2036
1886
1889
3614
1847
1891
1849
3402
1852
2435
1883
3629
3711
1854 1693
1882
2287
1856
1881
1855
1844
1858
1879
1860
2374
1787
1696
1842
2167
1841
1641
1877
2160
1671
2648
3764
1673
2032
2128
1640
1808
1525
3584
1505
1875
2623
3788
1496
1900
1231
1874
1661
11052650
1249
3757
2228
1245
2005
1917
1915
3941
3231
3422
1872
1721
3732
1461
3321
1912
3579
3333
2682
2537
3901
1702
1700
3835
1911
3520
1698
1459
1908
1939
3801
1350 1372
1828
1913
1869
2697
3701
1880
1755
2422
1906
1848
1647
1804
3755
1705
2066
1830
1519
1739
3625
1991
2050
1225
1580
3945
3210
3841
1422
2339
3266
1395
1963
1547
1973
1375
1529
1526
3529
1942
3388
1033
3743
1499
1837
2261
3358
3630
1676
1904
1449
1451
2528
1241
1420
2135
3710
2288
2475
3400
2354
1497
2359
1159
2432 2430
1962
2625
1254
1495
2161
1955
2164
1493
3691
2672
2561
3561
2563
3678
3268
1243
3894
3719
2549
3530
2431 2429
2480
1537
1382
2685
1967
2025
2225
1832 1873
2630
2028
1508
2495
2482
2497
3845 1248
1715
2580
2510 2508
2517
2079
2513
2081 2030
1100
2076
2516 2515
1377
1355
1558
2640
3847
1769
1679
2518
3807
1811
1810
3466
3715
1471
1807
3888
1662 1664
2331
2312
3562
1518
2461
1953
1171
3682
2397
3840
2242
3831
2008
1438
3459
3712
1516
1469
1756 1757
3401
1927 1937
3830
1981
1512
1467
3778
1509
3698
1781
1785
2068
1501
2248
2578
1503
2023
3220
3832
1235
1201
1777
2634
1964
2466
2306
1959
2624
2582
1121
1949
1346
1403
3654
3341
3873
2525
1210
3448
3763
3669
2051
3932
3304
1928
3597
1115
2309
1546
2327
1903
1233
3204
2126
3370
3882
3914
2109
1427
2456
3297
1232
2622
3505
3544
2642
2346
2086
2344
2328
2070
2215
2233
1411
2203
3733
1381
1933
1342
2307
3737
2460
1862 1301
1965
2243
1564
2064
3271
2655
3270
3005
3269
2643
1617
2063
3744
1344
1540
1957
2142
1983
2072
2277
1336
3856
3368
1522
1118
2195
3327
1524
3999
1335
1315
3356
1317
1944
3610
2020
1242
3572
2115
1977
2177
3589
3860
1236
3939
3585
2049
2009
2698
3440
3501
1559
1520
2044
1760
2046
3360
2171
3563
2026
2581
2205
3286
3334
2145
2666
1239
2479
3283
2021
1978
3955
1821
3273
1818
3666
1695
3784
3716
2014
3699
3915
1190
1189
3246
3674
1819
2017
2016
1950
2013
2019
2529
3457
2055
1723
2695
3653
1569
3616
1108
1255
3374
3645
1018
3518
2018
1930
3539
3211
2678
1261
1813
3634
3661
1815
3272
3910
3772
3538
1861
1892
1441
3296
1127
1766
2409
2651
1111
3555
1112
1357
1655
1986
2098
1488
1222
1400 3883
3792
2425
3940
3889
3858
2626
1606
1425
1362
3829
1656
1259
1799
3439
1367
3274
1392
1433
1478
1337
1791
1812
3752
1859
1890
1630
1578
3905
1431
1390
3510
1365
2015
2631
2677
1801
2343
2669
1125 1123
1107
3675
3295
3703
1803
1327
1343
1351
1373
1717
1805
4013
2110
2449
1576
3532
1669
1500
1726
1814
2112
3906
1167
1817
2673
1217
3282
3739
1485
3673
3821
2484
1666
2421
1067
2308
3465
2659
1200
3403
3849
3937
1587
3314
3651
2693
1455
1247
1498
1645
3799
3363
2322
1384
4004
3952
1682
2696
3781
1600
1667
3000
3613
2090
2101
2628
2060
3264
2163
3262
3414
3511
2202
3390
2699
3372
3608
1353
2439
1789
1838
3693
3631
3953
1857
3886
3623
3281
3632
3865
3820
1577
1502
3376
4003
1102
3723
3602
3569
3761
3222
3838
3833
3319
1772
2530
2144
1363
1268
1387
1639
3750
2319
1555
2579
2317
1612
1515
1510
3487
1364
3301
1354
1296
1304
1631
1632
1223
2459
3990
2291
1221
3280
1396
1393
3624
1391 1366
1389
1218
1690
1050
1388
2007
1507
1672
1368
2116
2638
2136
1359
3605
1628
3649
2087
3620
2011
3560
1629
2377
1361
2376
3491
1638
1370
1333
3607
2403
1475
2127
1477
1480
1482
2269
2387
1295
1484
3863
1434
1432
1430
1428
3759
3812
3779
1119
1298
2253
3780
2700
2326
1486
1694
1487
3813
1681
1219
1835
3884
1674
1960
3694
2468
1579
3275
3760
3709
2219
2235
3815
3523
2481
3267
3522
3458
3897
3224
3890
1816
1850
3814
1573
1571
2405
3769
3284
2436
2656
3768
3543
3816
3771
3373
1224
3461
2353
2486
2393
3765
2371
3001
1602
1548
1605
1989
3566
2027
2296
3326
1920
2994
3806
2075 3635
2380
3586
2500
1922
1971
2266
3526
1504
1990
2029
2080
2450
1703
1646
2267
1586
2223
2240
1633
2586
2415
2305
1780
2283
1534
3558
2381
3869
2197
2489
4005
3259
4001
3203
1212
2632
3556
3902
2302
2349
3320
3592
3581
2645
3842
2300
1145
3527
2448
2399
1533
1779
3657
3485
3552
1827
3549
2303
2284
3851
3546
2509
2386
1707
1622
3687
225422563258
2501
3469
2363
2985
2498
1258
3477
3531
3676
1439
3626
1544
3881
2204
3850
2172
3480
3307
3628
1173
1399
2713
1257
3938
1979
11161114
3514
2388
3641
3603
3354
1994
1280
1349
3638
2451
3399
3221
3956
3484
1095
1448
1091
1093
1194
2391
3298
2033
3229
1229
1182
3643
1982
2494
1584
2424
3606
1593
3611
3861
1312
1588
1985
2258
3925
1653
3303
3671
3486
1765
3923
2231
2644
2472
1776
3452
1445
3681
1195
1292
1322
1013
2037
3499
2562
2201
3509
3660
1829
3817
2683
2245
1319
2551
3315
3331
3668
1183
2488
2001
3230
3777
2211
2997
1001
2189
3463
2569
2514
3462
2137
3475
1021
1378
1047
1272
1240
2535
2355
2585
3366
2483
2264
1683
1470
1227
1687
1453
2190
1468
1718
3872
1226
3887
1783
1597 1596
1511
1749 1747 1784
1530
1379
1479
1775
1770
3250
1768
1763
1084
3249
1759 1839
1758
3451
3557
1786
1615
3786 1613
2031
2369
2082
3294
3790
3453
1352
1834
3324
2506
2212
2507
1966
3697
1079
3979
3449
2192
2169
2998
3804
3659
1604
1560
2512
2078
37473746
3692
2532
3677
1426
3328
3919
2273
19541951
3908
1643
3762
3920
2141
1929
3954
3443
1678
1677
3718
1668
1665
3911
3785
3837
2182
3707
1833
2183
1291
1836
3725
3907
3726
2067
3728
2069
1137
3959
2073
3387
3942
3773
1324
1305
1044
1297
3852
1934
3633
1458
1460
1919
1706
1311
3617
3325
3943
215121492147
3223
1670
3810
2216
3811
1680
1284
1288
3866
3797
3455
3720
3729
3857
3878
1527
1124
3767
1269
3944
3951
2396
3870
1607
1590
1531
2987
2646
3493
2179
3987
3442
1082
3308
1535
2440
2503
2316
3445
33813503
2392 3379
2358
3997
2419
2454
1016
2428
3416
1234
1106
1113
2649
2444
2325
1144
3766
1599
2230
2356
19011893189518971899
3386
1563
1562
3672
2462
2181
3980
2437
3748
1902
2351
1042
1952
186537171864
2499
3492
3994
2213
3738
1585
2188
3688
1398
1993
3904 1228
1038
3367
1750
3758
2990
3383
3793
3542
1024
1186
2194
1055
2297
2004
1077
3978
3846
3916
3578
1188
1925
1264
3260
3689
2531
3622
2156
3517
1090
1092
1345
1710
1654
1946
2471
2293
2313
2362
3375
2162
2401
2010
3843
3664
2196
3800
3293
3306
2382
2620
2635
1094
2555
1026
3567
1059
2617
3559
1716
1157
3335
1011
1040
3564
1029
2504
1692
1568
2350
2154
1402
1405
3285
3410
3877
1062
1070
3464
1675
1868
1866
1104
3855
1724
3600
3892
1014
1025
1027
1020
1010
1028
1043
1039
1045
1019
1030
1046
1015
1071
1083
1051
1041
1017
1023
1034
1049
1058
1002 1003
1006
1012
1078
1007
1032
1073
1076
1061
1085 1086
1063
1022
1035
1052
1037
1068 1069
1074
1081 1080
1005
1060 1065
1008
1066
1048
1057 1056
1054
2054
1514
1921
2558
3636
1036
1415
3332
1793
2654
3722
1009
3899
1053
3805
2058
3802
1064
3599
2292
2652
3524
1075
3582
1614
1126
1103 1101
1281
3656
1072
1419
2250
2180
1595
1473
1031
3876
3571
1328
1004
2186
3756
3875
2653 4006
3680
2257
3309
2106
2084
3300
2035
2071
1265
1170
1611
3647
1211
2556
1754
3646
1279
2059
3650
2057
2686
1266
2496
2056
1168
2995
3470
3913
3468
1609
3740
3742
2053
2246
3232
2249
1743
1778
1543
1938
2260
1594 1591
3735
1936
1931
2185
2065
1164
1956
2184
1557
3684
1089
3690
3903
1746
3808
1748
1097
1958
1961
3696
2490
3568
1271
3818
3977
3593
3702
3305
3839
3946
3933
3535
3749
2093
3662
1980
3278
3533
1133
2251
3935
2680
3507
2524
3534
1098
2560
Pavement Analysis
Legend
PCI
91 - 100 green
81 - 90
71 - 80
61 - 70
51 - 60
41 - 50 yellow
31 - 40
21 - 30
11 - 20
0- 10 red
City Limits
GISID
N
0 0.5 1 2
Miles
IMS Infrastructure Management Services 2021 PORTERVILLE, CA | Pavement Analysis 2021 city of

C A L I F O R N I A
Pavement Condition Index (PCI)
Current PCI by Segment
1234

Porterville City CouncilApril 12, 2022

Porterville City Council
April 12, 2022