Special City Council Meeting Agenda May 14, 2024
SPECIAL CITY COUNCIL MEETING
CITY HALL, 291 N. MAIN STREET
PORTERVILLE, CALIFORNIA
MAY 14, 2024, 6:00 PM
The City of Porterville is allowing for electronic viewing of City Council Meetings. 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 as a courtesy using the following information
City of Porterville – Special City Council Meeting of May 14, 2024 Please use the following link below to join the webinar:
https://us06web.zoom.us/j/82244777861?pwd=JIkndQauy1lrR7XWPoBZaakr35Op7Q.ZJaY0xX3xo BR_h2W
Or via Telephone: 1-669-900-6833 Webinar ID: 822 4477 7861 Passcode: 503385 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 2024/2025 Fiscal Year Re: Council Study Session to consider priority projects for FY 2024-2025.
ADJOURNMENT - to the meeting of May 21, 2024
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 and documents in the agenda packet.
Special City Council Meeting Agenda May 14, 2024
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 – MAY 14, 2024
SUBJECT: Consideration of Priority Projects for the 2024/2025 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 2024/25 Fiscal Year in support of the City’s annual budget development process. As the Council is aware, we are in challenging economic times, with increased costs for goods and services.
Because of the stress on both residential and commercial budgets, sales tax revenue is down, and costs are up making municipal budgets tighter than they have been in recent years. However, because of the City’s historical conservative fiscal stewardship, the City can weather these challenges and proceed with projects with a strategic and calculated plan so that the City can continue to endeavor to bring these important projects forward for the residents of Porterville.
At its Study Session of May 23, 2023, the City Council identified the following projects as priorities:
1. New Library Facility
Pursuant to the recommendation of the Library Facility Planning Committee, the City Council authorized the acquisition of the 3.86 acre parcel across the street from the South County Justice Center for $702,000 in October 2022.
Based on a circulated needs assessment, the assessment recommended a 40,000 square foot facility with a focus on multi-use, with a projected cost estimated at approximately $30M. Through an RFQ process, the design contract was awarded to Paul Halajian Architects of Clovis in August 2023, with preliminary estimates received in April 2024 of $40M, and approximately $30M for reduced amenities and square footage of approximately 24,600 square feet.
Funding from a variety of sources has been proposed, including library fire insurance proceeds estimated at $8M and a $7.2M State Library Grant, leaving approximately $14.8M unfunded for a scaled down facility and $24.8M for the facility size and amenities outlined in the needs assessment at this time. In FY 2024/25, it is proposed that design work and construction support activities, such as the design development and construction documents phases will take place.
2. Street Improvements
With a goal of a Pavement Condition Index (PCI) rating of 70 of all of its major arterial and collector streets, the following projects were identified as priorities in the last fiscal year:
Item No. 1.
Main Street Reconstruction (Morton to Putnam):
Phase One of the Main Street Reconstruction Project was awarded in June 2023 and is acceptance of the work is expected to be considered to in the summer of 2024, at a total cost of $1.95M funded with SB1 and LTF. Phase II, (Putnam to Olive) is anticipated to go to bid in Summer 2024 at a budgeted amount of $1.6M funded with SB1 funds.
Villa Street Reconstruction (Olive to Henderson, including Porter Slough Crossing):
This project was awarded in June 2023 and began construction in early 2024, and is currently under construction. The project includes significant underground work including storm drain, sewer, water, and recycled water line installation. This project is budgeted at $13.2M with a variety of funding sources due to the extensive work that is included in the project. Funding sources include Measure I, Water Replacement Fund, Sewer Revolving Fund, SB1, and Measure R Local funds.
Union Street Reconstruction (Indiana St to Jaye St): This project is currently under design. During FY 2024/2025, design and right of way acquisition is budgeted with Measure I funds ($90,947 for design) and ($750,000 for right of way acquisition). The project is projected to have more components due to the area being initially developed in the county with different development standards.
Henderson Avenue Rehabilitation (Westwood St to Patsy Street): This project is currently under review as it requires updates to the City’s Master Plan in order to move forward. There is also a residential development currently under construction (Brookside Subdivision) that could impact this project. It is proposed that this project will be appropriate to move forward in the 2026/2027 Fiscal Year.
Morton Avenue Rehabilitation/Reconstruction: This project is under design, with completion of design work and environmental analysis being completed in the 2024/2025 Fiscal Year, with $500,000 budgeted for design and $150,000 for environmental work funded with Measure I. Due to the Southern California Edison project to underground existing overhead electrical lines, the reconstruction project is delayed. In the meantime, City crews have completed overlay work to revive and extend the life of the existing surface long enough for designs to be completed as well as the Edison project to be completed.
Castle Avenue Extension:
In an effort to mitigate traffic congestion issues associated with drop off and pick up at the Summit Charter Academy Lombardi Elementary School, the City continues to work with the property owner to acquire and construct the Castle Avenue extension. During Fiscal Year 2024/2025, $750,000 has been budgeted utilizing Surface Transportation Program (STP) funds for design and right-ofway acquisition.
3. Tertiary Treatment Facilities:
Item No. 1.
The Joint City/Tule River Tribe Tertiary Treatment Facility became operational at the Sports Complex in May 2024 with services beginning at the Casino in the May/June timeframe.
The proposed tertiary treatment facility to be located at the Corporation Yard is in environmental review. Environmental review is estimated to be $300,000 and design at $1M funded by Certificates of Participation.
4. Fourth Street Community Center and Park:
Design is underway for this project and is nearing finalization. The bid phase is next, followed by construction. Similar to other capital improvement projects, the construction cost estimate for this project has significantly increased since the City’s successful grant application submittal in 2019. The prior year’s estimated cost of $15M has increased to $20M. After design, $6.3M remains from the City’s State Parks Prop 68 grant award. In the FY 2023/24 budget, the City Council approved $3.2M in ARPA funds for the project, in addition to the allocated $900,000 of Measure R Alternative Transportation funds. This project is currently underfunded by $8.9M.
5. New Animal Shelter Facility:
This project consists of the rehabilitation of the former Citibank building on D Street and construction is anticipated to be finalized in the May/June 2023 timeframe. The project consisted of many components including frontage and utility improvements and a dog park, and had a total budget of approximately $7.3M. The project was funded from a variety of sources including $4.85M in ARPA funds, Measure R Air Quality funds ($1,025,000), Local Transportation Fund ($775,000), Building Construction Fund ($500,000), private donations ($315,000), General Fund Capital Construction Improvement Fund ($160,000) and an anticipated $500,000 from the sale of the existing facility in Lindsay.
The facility is scheduled to begin operations in Summer 2024.
6. Serious Accident Review Team (SART) Recommendations:
Fire Stations Remodel Project
Design for the remodel of Station 71, 72, and 73 is budgeted at $363,454 with funding from Measure I. This project will allow for the fire stations to house additional fire personnel as recommended by the SART, as well as accommodate new fire apparatus.
Emergency Operations Center:
The design for a new EOC is budgeted at $1,250,000 with funding from an Office of Emergency Services grant. Centennial Plaza is being evaluated for the feasibility to convert the facility to a regional EOC. Design is scheduled to begin in the Fall of 2024.
7. Sports Complex Baseball Field:
The City Council approved $1M in ARPA funds in FY 2023/24 towards the development of a lighted baseball field. Design is anticipated to be completed by Fall 2024. $832,850 will remain after design which is an estimated $650,000 short of constructing the lit baseball field. The Sports Complex additionally Item No. 1.
$61,000 remaining to implement further lighting improvements, which is insufficient funding to complete a project.
8. Henry Street Park:
During Fiscal Year 2023/2024, the City began partnering with Community Services Employment Training (CSET) in a multi-year state grant funded program to implement property improvements including dredging of the pond, repairing the exterior fence, and miscellaneous landscape improvements and amenities. During FY 2024/2025, it is projected that staff continue to work with CSET to complete site improvement projects as grant funds become available. $212,000 in insurance proceeds from the fire of the former residence remains available for improvements. It is estimated that $1.1M is needed to complete the design, park amenities, restroom and parking lot.
9. Skate Park Shade Structure and Lighting:
This project, funded by $178,000 in State Prop 68 formula grant funds was completed in FY 2023/2024. The project consisted of lighting and skating amenity improvements as well as a shade structure funded by Measure R Air Quality funds of $142,000, as a part of the federally-funded Veterans Park trailway Phase 2 Project.
10. State Route 65 and 190 Community Welcome Sign:
Staff has identified locations on SR65 (SR190 and SR65 overpass) for the development of welcome signs to the community. In addition, staff is working with Caltrans to have Porterville be inlaid into the roundabout at Westwood Street and SR190. Staff continues to work with TCAG on the funding of signage.
11. American Rescue Plan Act (ARPA) Funding:
The City received $19,984,717 in federal ARPA funding, of which initially $10,000,000 was restricted for use for specifically designated purposes associated with COVID-related activities, with the remaining balance unrestricted. The funds must be obligated by December 31, 2024, and expended by December 31, 2025. To date the City has obligated/expended approximately $12,200,000, leaving $7,784,717 to be obligated by the end of 2024.
In addition, to the above-identified priorities, other notable projects in progress or expected to begin in the 2024/2025 budget year include:
1. Main Street Downtown Parking Lot:
This project is currently in design with construction to be completed with the Main Street reconstruction project. The project includes extensive work involving the culvert and will require coordination. The project is proposed to be funded with Measure I with an estimated cost of $1,150,000.
2. Montgomery Avenue Reconstruction (Jaye to H):
This project has an estimated cost of $1,650,000 and is to be funded with Measure I.
Item No. 1.
3. Westfield Avenue Master Plan Utilities:
This project consists of capacity improvements for the growth of the northwest quadrant of the community. The project is budgeted at $3.7M and includes the relocation of sewer lift station 18 with increased forced main improvements and additional emergency storage.
4. Plano Street at SR 190 Roundabout Project (Caltrans):
This is a Caltrans project with design and right-of-way acquisition scheduled to take place during Fiscal Year 2024/2025. Design is budgeted at $1,518,000, and Property Acquisition at $1,118,000, with funding coming from CMAQ.
5. Plano Street at College:
This is also a Caltrans project with design and right-of-way acquisition scheduled to take place during Fiscal Year 2024/2025. Design is budgeted at $1,518,000, and Property Acquisition at $1,118,000, with funding coming from CMAQ.
6. Westwood and State Route 190 Roundabout:
This is another Caltrans project that is projected to begin construction during the Summer of 2024 at an estimated cost of $3.7M to be funded with Measure R Regional Funds.
7. Wells No. 34 and 37 Equipping and Construction:
$3M is budgeted for the construction and equipping of Well No. 34 located near Henderson Avenue and Westwood Street. Construction is scheduled for spring of 2025. This water project is funded by State Water Resources Control Board.
Well No. 37 is located near Newcomb and River Springs, with construction expected to begin in 2025 at an estimated cost of $3M, funded with Water Reserve Funds.
8. Butterfield Stage Corridor Trail Development (West North Grand to Yates):
Construction for this project is scheduled to commence in Fall 2024, consisting of the development of a bike and pedestrian trailway. This project is estimated to cost $20.2M with funding sources including Active Transportation Program Grant (ATP), Measure R Alternative Transportation funds, and related masterplan funds.
9. Navigation Center Expansion:
As approved by City Council, $2M in ARPA funds is budgeted for this project install restroom and shower facilities at the Navigation Center. The project is scheduled to go out to RFP in the summer of 2024.
10. Multi-Sport Field Improvements (Santa Fe Sports Complex):
This project consists of the development/installation of mini pitch and multi-use fields, restroom facilities and storage. Funding for this project includes $1,737,654 of CDBG funds and $300,000 in Measure R Alternative Transportation funds. This project is currently under design.
Item No. 1.
11. Santa Fe Byway:
This project is funded by Measure R Alternative Transportation monies ($2,170,887) and a Clean California Grant award of $2,919,402, consisting of improvements to the existing trail, new amenities, and art. This project will be completed this summer.
12. Tule River Parkway Phase III:
Project has been delayed due to March 2023 flood event and continued water in the Tule River; Project is scheduled to begin in summer 2024 with a total construction cost of $3,544,064 with funding from CMAQ and Measure R Alternative Transportation.
13. OHV Park:
The City received a $1M California State Parks OHV Development Grant in October 2023 to fund a portion of a new OHV Park in anticipation of the relocation of the existing facility. The required matching funds to complete the construction of the new park is proposed to come from the sale of the existing OHV Park property.
In an effort to explore various options in order to potentially fund other competing projects with sooner deadlines, such as the Fourth Street Community Center, City staff has confirmed with the state that should the City elect to terminate its development grant award, it would not affect future submittals and the City could apply for said funding at a later date. The estimated appraisal amount of the existing OHV Park is $2M.
RECOMMENDATION: That the City Council consider and determine its priority projects for the upcoming Fiscal Year 2024/2025.
ATTACHMENTS: 1. Capital Improvement Plan_051424
2. PCI - Map
3. CIP - Map
Appropriated/Funded:
Review By:
Department Director:
Patrice Hildreth, City Manager
Final Approver: Patrice Hildreth, City Manager
CAPITAL IMPROVEMENT STRATEGIES ‐ FUNDING SUMMARY FISCAL YEAR 2024/2025 FUNDING SOURCE 24/25
General Fund (GF) $358,206
General Fund Reserve Capital Improvement (GFRCI) $321,055 Street Improvement Projects‐ General Fund Reserve Deferred Maintenance (GFRDM) $1,599,000 Grand Avenue Construction (4th to Plano) $3,848,143 General Fund Carryover (GF CO) $0 Henderson Rehabilitation (Westwood to Patsy) $0 General Fund ‐ Donations (GF Donations) $160,000 Main Street Reconstruction (Olive to Morton Avenue) $1,603,387 Air District $0 Morton Avenue Rehab/Reconstruction (Westwood to Plano) $550,000 Air Resources Board (CARB) $0 Newcomb Street Improvements (Olive to Porter Slough) $1,280,000 Airport Operating Fund (AOF) $786,750 Union Avenue Improvements (Indiana to Jaye Street) $840,967 Active Transportation Program Grant (ATP) $7,772,000 Villa Street Improvements (Olive to Henderson Avenue) $13,183,066 American Rescue Plan Act (ARPA) $7,620,000
Asset Forfeitures (AF) $0
Building Construction Fund (BCF) $0
Cal State Library Grant (CSLG) $746,000 Animal Shelter ‐ 185 N. D Street $160,000 California Division of Aeronautics (CA Div of Aero) $188,250 Community Recreation Center $12,757,850 California Governor’s Office of Emergency Services Grant (OES) $1,250,000 Council Chambers Infrastructure $10,000CEQA Mitigation $61,821 Golf Course Driving Range Poles/Netting $300,000 Certificates of Participation (COP) $4,891,693 Henry Street Park Improvements $0 Clean California (Clean CA) $2,919,402 Library ‐ New Facility $3,208,000 Community Development Block Grant (CDBG) $1,755,654 Main Street Parking Lot $1,150,000Congestion Mitigation and Air Quality Grant (CMAQ) $7,097,000 Navigation Center Expansion $2,000,000 Department of Water Resources (DWR) $0 Skate Board Park Lighting & Shade Structure $30,000 Equipment Replacement Fund (ERF) $240,000 Sports Complex Completion/Adult Baseball Field $167,150 Equipment Replacement ‐ Measure H Funds (ERF(H)) $0 SOTU Conceptual Plan, including circulation planning $575,000Federal Aviation Admin. Airport Improvement Program Grant (FAA/AIP) $2,741,714 Tertiary Treatment $1,300,000 Federal Transit Authority (FTA 5307) $5,050,000 Welcome Signage $180,000 Federal Transit Authority (FTA 5339) $690,000 $43,143,563 Highway Bridge Program (HBP) $0
Highway Safety Improvement Program (HSIP) $0
Insurance Proceeds $2,462,000Land Sale Revenue (Land Sale) $0 General Fund Projects:
Local Transportation Funds (LTF) $0 Digitization of Records & Records Management $0 Local Transportation Funds ‐ Transit (LTF Transit) $1,458,000 Consolidated Plan $150,000Measure H (MH) $65,000 Development Ordinance Update $19,158 Measure I (MI) $15,001,018 General Plan: Safety Element and Environmental Justice Element $59,048 Measure R ‐ Alternative Transportation (Measure R AT) $18,069,951 $169,158 Measure R ‐ Local (Measure R Local) $8,551,767
Measure R ‐ Regional (Measure R Reg) $14,490,000
Measure R ‐ Transit $0
Off Highway Vehicle Grant (OHV) $500,000 Casino Relocation Partnership Efforts:
Proposition 68 (Prop 68) $7,800,000 DR #30 (near Casino) dual recharge basin $100,000 Regional Early Action Planning Grant (REAP) $0 Casino JPA Tertiary Project $0 Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0 $100,000 Risk Management (RM) $360,000
Road Repair and Accountability Act (SB1) $5,159,553
Sewer Bond Refinance (Sewer Bond Refi) $0
Sewer Developer Fees (Sewer DF) $333,507
Sewer Revolving Fund (SRF) $4,773,560
Solid Waste Reserve (SW Reserve) $760,000
Special Gas Tax (SGT) $375,000
Storm Drain ‐ Developer Fees (Storm Dr DF) $1,749,000
Surface Transportation Program (STP) $1,995,000
State Water Resources Control Board (SWRCB) $3,000,000Traffic Impact Fees (TIF) $95,875 Wastewater Treatment Facility Impact Fees (WWTFIF) $0Wastewater Treatment Facility Reserve (WWTFR) $7,223,575 Water ‐ Developer Fees (Water DF) $453,000
Water Replacement Fund (WRF) $20,997,220Unfunded Projects $0 TOTALS $161,921,571
Council Priority Projects: (Current FY allocations)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 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 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 STP Curb, Gutter and Sidewalk Maintenance $200,000 STP
Utility Cover Adjustments $300,000 SRF
$50,000 WRF$60,000 WRF$60,000 SRF$60,000 SW Reserve
GHHS Streets Record of Survey $75,000 STP
Rock Crushing and Screening $70,000 $70,000 STP
Design $150,000 Measure R Local
Plano to Park Street (1080') $75,000 Measure R LocalMain to Plano $300,000 Measure R LocalIndiana to Jaye $300,000 Measure R Local Jaye to Second Street (1440') $750,000 Measure R Local
Second to Plano $300,000 Measure R LocalVandalia Ave to Springville Ave (1080') $67,000 Measure R Local Henderson Ave to Mulberry $500,000 Measure R LocalDate 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 Unfunded
Scranton Ave to 600 feet North of Scranton Ave (1320') $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
Indiana St to SR 65 $40,000 Unfunded
Jaye Street to E Street (1700') $110,000 Unfunded
Indiana Street to Jaye Street (1400') $1,000,000 Unfunded Theta Avenue to Mulberry Avenue (750') $70,000 Unfunded SR 65 to Indiana Street (1080') $75,000 Unfunded
Total $2,925,000 $2,262,000 $295,000
Cold‐mix &B AC Pavement Overlay Program $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 STP $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 MI $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 Measure R Local Cold Milling Machine Rental $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 SGT Public Parking Lot $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LTF Street Median Rehabilitation $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 MI
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
ANNUAL STREET PROGRAMS:
PAVEMENT PRESERVATION
Corporation Yard Parking lots Rehab
SELF PERFORMANCE STREETS PROGRAM
Date Avenue
Henderson AvenueIndiana StreetMain Street
Mathew StreetNewcomb Street
W North Grand AvenueScranton AvenueLime StreetSpringville Avenue Vandalia Avenue
Villa StreetWestfield Avenue
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Citywide Evaluation $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 $1,150,000 MI
Hockett St ‐ Willow Alignment to Porter Slough
Hockett & Cleveland Parking Lot $100,000 $500,000 MI
Revegetation Plan & Monitoring $10,000 $10,000 LTF
Preliminary Design and Scoping (Federal funds) $500,000 Measure R RegCity Participation $5,000,000 Measure R Reg Revegetation Plan & Monitoring $10,000 $10,000 LTF
Alignment Plan $25,000 $25,000 Measure R Reg
Preliminary Design and Environmental $250,000 $250,000 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 RegAlignment Plan $25,000 Measure R AT Preliminary Design and Environmental $250,000 Measure R AT Design & Land Acquisition $200,000 Measure R ATBridge and Trail Construction $3,000,000 Measure R AT Alignment Plan $25,000 Measure R Reg
Preliminary Design and Environmental $250,000 Measure R Reg Design & Land Acquisition $500,000 $600,000 $300,000 Measure R RegConstruction $10,000,000 UnfundedDesign, Environmental & Land Acquisition $1,100,000 UnfundedBridge Construction Cross Tule River $10,000,000 Unfunded Design $250,000 STPROW Acquisition $500,000 STPConstruction $4,000,000 STPROW Acquisition $300,000 LTFConstruction $3,000,000 Unfunded SOTU Specific Plan Connectivity
Prospect Pedestrian Bridge ‐ Tule River to northerly frontage road Frontage road btwn Tule River and SR 190 (northerly frontage) Date Avenue Widening ‐ "H" to Jaye & Kessing Extension (Date to River) STREETS:CITY PARKING LOTS:
DOWNTOWN PARKING LOTS
BRIDGES:
Newcomb Bridge ‐ Tule River to Hwy 190 Connection
Plano Bridge Project
Westwood Bridge
Jaye Street Bridge Project
Olive Ave Bridge Widening Project ‐ City/County Partnership Pavement Management Program
Castle Avenue Extension
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Fourth Street Improvements
Design & Environmental (Grand to Henderson) $300,000 Measure R Local Construction $1,000,000 Unfunded
Water Main Replacement ‐ Fourth St: Henderson to Morton $400,000 WRF Gibbons ‐ Indiana to Jaye (Right of Way) $100,000 Unfunded Gibbons ‐ Design and Construction $1,000,000 UnfundedGibbons ‐ Storm Drain ‐ Indiana to Jaye $200,000 Unfunded Gibbons ‐ Storm Drain ‐ Jaye to Main $200,000 Unfunded
Gibbons ‐ Jaye to Main $1,000,000 Unfunded
Design connection between 4th & Plano (includes lighted crosswalk @ Rails to Trails) $148,143 MI
Storm Drain Line $350,000 SRF6" line from 4th Street to 380' east of Henrahan $800,000 WRF $1,856,166 SB1
$543,834 MI
Construction Management $150,000 MIGrand ‐ 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 $50,000 Measure R Local
Construction $482,000 SB1
$2,500,000 Measure R Local
Henderson @ Mathew (signal) $600,000 LTFRecycled Water line $1,200,000 WRF Potential Lift Station #11 Remediation $150,000 SRF
Relocation of PRV Station $35,000 WRFHenderson to Monache Avenue Recons. (ROW) $300,000 Unfunded Henderson to Monache Avenue Recons. (Design) $100,000 Unfunded Henderson to Monache Avenue Recons. (Recon) $3,000,000 Unfunded Storm Drain Analysis (Mulberry, Mathew to Newcomb) $50,000 SRF Storm Drain Construction $500,000 Storm Dr DF
Sewer Main Construction $700,000 SRF
Henderson to Monache Recycled Water $700,000 WRF
Henderson to Monache Water Main $700,000 WRF
Henderson to Monache ‐ Pipe Porter Slough ditch $700,000 WRFStorm Drain Design & Construction $500,000 Storm Dr DF Sewer Main Design & Construction $1,000,000 SRF
Recyled Water Design & Construction $700,000 WRFForce Main Construction $500,000 SRF Grand Avenue Reconstruction ‐ 4th to PlanoPhase 1 ‐ Indiana to Jaye Grand Avenue Improvements
Westfield Avenue Master Plan Utilities
Grand Avenue ‐ Construction 4th to Plano Street
Northwest Street ImprovementsGibbons Avenue Street Reconstruction Mathew Street Reconstruction Project
Henderson Ave. Rehabilitation (Westwood to Patsy)
Phase 2 ‐ Jaye to Main
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Environmental $100,000 Measure R LocalDesign $400,000 Measure R Local ROW Acquisition & Easements $300,000 Measure R Local
Construction $1,500,000 UnfundedConstruction of bridge $900,000 Unfunded Westwood @ Westfield (signal) $45,875 TIF
City Share (Construction) $554,125 Unfunded
Construction $150,000 SRFConstruction $150,000 WRFConstruction $50,000 Storm Dr DF Construction Management $250,000 Unfunded
Design $150,000 Unfunded
6" 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) $1,000,000 Unfunded Hillcrest ‐ Morton, north 1/2 mile $1,980,000 MI
Design $75,000 Measure R Local
ROW Acquisition $20,000 Measure R Local
Construction $400,000 Measure R Local
Leggett Street
Grand to Henderson Avenue $1,690,000 Unfunded
Morton to Putnam Avenue $2,000,000 Unfunded
RR to Reid (Construction) $1,400,000 Unfunded
Lombardi Parkway
Traffic Study $50,000 TIF
Downtown Reconstruction
Phase III ‐ Putnam to Olive Reconstruction $1,603,387 SB1 Design (Intersection Art & Design) $100,000 UnfundedPhase IV ‐ Intersection Improvements $300,000 Measure R Local Left Turn Safety Project at North Grand/Reid $2,000,000 Measure R Reg Main ‐ Henderson to Linda Vista Widening incl. roundabout at North Grand/Reid w/Reid realignment $25,000,000 Unfunded Construction $1,500,000 MIConstruction Management $150,000 MI Main Street
Montgomery Avenue Reconstruction Project ‐ Jaye to "H"
Henry Street Improvements (Putnam to Cleveland, and Cleveland east to Sierra Vista) Lime StreetIndiana Street ‐ Culvert Extension and Sidewalk Westwood St. ‐ Partial Reconstruction Project ‐ Henderson Ave. to Westfield Including Porter Slough Crossing
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Design $500,000 MIEnvironmental $50,000 MID to Plano $1,750,000 Unfunded Water line replacement $325,000 WRF
Sewer line replacement $250,000 SRF
Recycled Water line $325,000 WRF
Conley to D $1,600,000 UnfundedWater 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 SRF
Recycled Water line $346,000 WRF
Prospect to Indiana $1,450,000 Unfunded
Water line replacement $346,000 WRF
Sewer line replacement $266,000 SRF
Recycled Water line $346,000 WRF
Mathew 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 ‐ Porter Slough to Henderson $4,000,000 UnfundedNewcomb ‐ Henderson to North Grand $3,625,000 UnfundedNewcomb ‐ Henderson to Westfield ‐ Pipe $1,000,000 WRF Recyced Water Line $1,000,000 WRF
Newcomb ‐ Lift Station No. 4 (W North Grand) Pump Upgrade $80,000 Sewer DF Newcomb ‐ Lift Station No. 3 (N of Mulberry) ‐ Pump Upgrade $100,000 Sewer DF Newcomb ‐ Olive to Porter Slough Reconstruction Project Street Reconstruction $9,600,000 Unfunded
Street Surface Improvements (Olive to Henderson) $400,000 SB1 Construction Management $250,000 Unfunded
Concrete Improvements to Waukesha Street along Putnam and Tomah Avenues $880,000 MIWater line replacement $800,000 WRF Storm line installation $2,750,000 Storm Dr DFReplace 30" Sewer line $2,000,000 SRF Recycled Water line $1,400,000 WRF
Total $1,280,000
Design and Environmental $500,000 Measure R Reg
Rehabilitation between city limit and Westwood, incl newmonument sign and landscaped medians $15,000,000 Measure R Reg Olive Avenue Gateway Improvements
Morton Avenue Rehabilitation/Reconstruction Project:
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Design $75,000 Measure R LocalConstruction $150,000 Measure R LocalPlano ‐ 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
Design & Environmental $300,000 Measure R RegAcquisition $600,000 Measure R Reg Construction $5,000,000 Measure R RegSR 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 Construction $3,300,000 Measure R RegConstruction $1,710,000 Measure R RegDesign $2,000,000 Unfunded Construction $25,300,000 Measure R RegDesign $500,000 UnfundedConstruction $6,800,000 Measure R RegDesign $1,518,000 CMAQ Property Acquisition $1,118,000 CMAQConstruction $5,750,000 CMAQDesign $1,518,000 CMAQProperty Acquisition $1,118,000 CMAQConstruction $5,750,000 CMAQConstruction $3,700,000 Measure R RegDesign $500,000 UnfundedEnvironmental & ROW acquisition $500,000 Measure R RegConstruction $1,900,000 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* Westwood St. Rehabilitation: Worth to SR 190
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 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 Reid Realignment
Westwood Street Intersection: Construct single lane hybrid roundabout @ Westwood Street SR 65 Corridor Improvements
Olive Avenue Median Island Safety Project (Beverly to Maston) Newcomb Street Rehabilitation: Teapot Dome to SR 190 (4 lanes) Newcomb Street Intersection: New SR 190 access @ Newcomb Street alignment. Construct single lane hybrid roundabout
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Design $1,000,000 UnfundedConstruction $8,700,000 Measure R Reg Design $350,000 Measure R Reg
Environmental & ROW acquisition $500,000 Measure R RegConstruction $1,250,000 Measure R Reg Design $350,000 Measure R Reg
Environmental & ROW acquisition $500,000 Measure R RegConstruction $1,400,000 Measure R RegDesign $500,000 Measure R Reg Environmental & ROW acquisition $750,000 Measure R RegConstruction $2,650,000 Measure R Reg Total $13,982,000 $0 $12,500,000 $6,250,000 $2,100,000 $1,400,000 $42,050,000 $2,650,000 $0 Scranton Avenue ‐ SR 65 to Westwood (2 lanes) $5,300,000 Unfunded Environmental & Design $900,000 Measure R RegLand Acquisition $500,000 $900,000 Measure R Reg Construction $12,000,000 Measure R Reg
Environmental & Design $1,000,000 Measure R Reg
Land Acquisition $1,000,000 Measure R Reg
Teapot Dome ‐ West St to SR 65 $6,560,000 Measure R Reg West Roundabout $3,000,000 Measure R Reg
Newcomb Roundabout $3,000,000 Measure R Reg
PA&ED $178,000 ATPPS&ED $408,000 ATP
R/W $350,000 ATP
Construction $6,284,000 ATP
Design $90,967 MI
ROW Acquisition $750,000 MIUtility Relocation $300,000 Unfunded Construction $1,500,000 UnfundedCottage Street and Union Ave. Meter Project $100,000 WRF Construction Management $225,000 Unfunded
Vandalia Median Island Project (Jaye St.) $100,000 Measure R Local Utility Relocation $100,000 MIWater line replacement ‐ Construction $2,259,270 WRF Construction Management ‐ Water $205,388 WRFSewer line replacement ‐ Construction $326,071 SRF Construction Management ‐ Sewer $29,643 SRF
Storm line installation ‐ Construction $780,882 SRF
Construction Management ‐ Storm $70,989 SRF
Recycled Water line ‐ Construction $1,448,733 WRF
Construction Management ‐ Recycled $131,703 WRF
Union Avenue Reconstruction Indiana Street to Jaye Street Teapot Dome Airport Gateway Reconstruction Project
Worth Avenue ‐ Newcomb to Westwood
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 Villa Olive to Henderson ‐ Reconstruction (including Porter Slough Crossing) Worth Avenue ‐ Prospect to Newcomb
Tule River Tribe Complete Streets and Two Pedestrian Bridges Project Scranton/Westwood/West/Worth Realignment to accommodate Airport Runway Shift
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
FUNDING
FISCAL YEAR
24/25
PUBLIC WORKS - BRIDGES & STREETS PROJECTS
$2,900,046 MI$1,300,000 SB1$2,081,767 Measure R Local
Construction Management ‐ Street $571,074 MISlough Crossing ‐ Construction $850,000 MIConstruction Management ‐ Slough $127,500 MI Total $13,183,066
Environmental $75,000 MI
Design $130,000 MIROW Acquisition & Easements $350,000 MIWater line $250,000 WRF Sewer line $250,000 SRFStorm line $250,000 SRF
Recycled Water line $250,000 WRF
Construction $1,000,000 MIConstruction Management $100,000 MI Total $0 $555,000 $2,100,000
BRIDGES AND STREETS FY 24/25 TOTAL $57,490,438
Street ProjectsStorm Drain ProjectsSewer Projects
Water Projects
$672,000 $5,159,553
$0 $0
$5,272,000 $0
$0 $3,417,585$0 $60,000$0 $75,000$0 $500,000$0
$11,641,564 $1,970,000
$885,000 $0
$7,376,767 $0
$14,310,000 $6,055,094
$95,875 $0
$57,490,438
Local Transportation Funds (LTF)
Traffic Impact Fees (TIF)
Highway Safety Improvement Program (HSIP)
Measure I (MI)
Storm Drain ‐ Developer Fees (Storm Dr DF)
General Fund Carryover (GF CO)
Highway Bridge Program (HBP) Special Gas Tax (SGT)
SUMMARY OF BRIDGES AND STREETS FUNDING
Congestion Mitigation and Air Quality (CMAQ)
General Fund (GF) Sewer Revolving Fund (SRF)
Solid Waste Reserve (SW Reserve)
Total
UnfundedSurface Transportation Program (STP)
Water Replacement Fund (WRF)
Measure R ‐ Local (Measure R Local)
Measure R ‐ Regional (Measure R Reg)Measure R ‐ Alternative Transportation (Measure R AT) Sewer Developer Fees (Sewer DF)
Villa from Westfield to 650" South ‐ Construction
SWRCB Loan/Grant (SWRCB)
Certificate of Participation (COP) Sewer Bond Refinance (Sewer Bond Refi) Active Transportation Program (ATP) Road Repair & Accountability Act Funds (SB1) Water ‐ Developer Fees (Water DF)
Street Reconstruction ‐ Construction
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 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 $150,000 $154,875 $159,908 $165,105 $170,471 $176,012 $181,732 $187,638 $193,737 $200,033 SGT Synchronization of signals $100,000 SGT
Traffic Management Center $1,000,000 SGT
Traffic Safety Evaluations $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 STPSign & Signal ‐ Upgrade $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 SGT HAWK Crossings
Morton @ Santa Fe Byway $506,333 ATP
$93,667 Measure R ‐ AT
Olive Ave @ Santa Fe Byway $506,333 ATP
$93,667 Measure R ‐ AT
Plano @ Chase (HAWK) $506,333 ATP
$93,667 Measure R ‐ AT
Rapid Flashing Beacons ‐ Pedestrian Crossings
Elderwood @ BMS, incl. curb ramps $80,000 Measure R ‐ AT Mulberry and Verdugo, incl. curb ramps $80,000 Measure R ‐ AT Mulberry and Belmont, incl. curb ramps $80,000 Measure R ‐ AT Putnam @ W Putnam School, incl. curb ramps $80,000 Measure R ‐ AT Westfield and Linda Way, incl. curb ramps $80,000 Measure R ‐ AT Westfield and Villa $25,000 Measure R ‐ AT
Morton @ El Granito St $150,000 Measure R ‐ AT
Morton @ Kessing St $150,000 Measure R ‐ AT
Morton @ Roche St $150,000 Measure R ‐ AT
North Grand @ Prospect St $150,000 Measure R ‐ AT
Henderson @ Plano $1,000,000 Unfunded
Henderson @ Second $1,000,000 Unfunded
Mathew @ Morton $1,000,000 Unfunded
Design $150,000 Measure R Local
Construction $800,000 Measure R Local
Newcomb @ N. Grand $1,000,000 Unfunded
Olive @ Prospect $1,000,000 Unfunded
Porter Road @ Olive Avenue
Design $175,000 Measure R Local
Construction $140,000 Measure R Local
$660,000 HSIP
PUBLIC WORKS - SIGNALS
FUNDING
FISCAL YEAR
24/25
Lighted Crosswalks ‐ Collector & Arterial
Newcomb @ Mulberry
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
PUBLIC WORKS - SIGNALS
FUNDING
FISCAL YEAR
24/25
Prospect @ Bel Air $1,000,000 Unfunded
Prospect @ North Grand $1,000,000 Unfunded
Prospect @ Pioneer $1,000,000 Unfunded
Putnam @ Crestview $1,000,000 Unfunded
Putnam @ Leggett $1,000,000 Unfunded
Westfield @ Indiana $1,000,000 Unfunded
Westfield @ Lombardi $1,000,000 Unfunded
Westfield @ Mathew ‐ Burton Traffic Mitigation $45,875 TIF City Share (Design, ROW & Environmental) $954,125 Unfunded SIGNALS FY 24/25 TOTAL $1,515,000
$0
$300,000
$0
Measure R ‐ Alternative Transportation (Measure R ‐ $240,000 Measure R ‐ Local (Measure R Local) $950,000
$25,000
$0$0
Total $1,515,000
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)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 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 $150,000 $250,000 WRFDowntown Pipe Replacement Program $300,000 $300,000 $300,000 $300,000 WRFWell No. 36 ‐ Site TBD $4,300,000 Water DF Well No. 37 ‐ Includes Piping (Tule River) $3,491,693 COP Well No. 38 ‐ Site TBD $3,500,000 Unfunded
Eastern Tule GSA/Tule Sub‐basin coordination
agreement and on‐going administration $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 WRF Eastern Tule GSA/JPA local governance $130,000 $130,000 $130,000 $130,000 $130,000 $130,000 $130,000 $130,000 $130,000 $130,000 WRF Alternative water capacity sources $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 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
North recharge basin and infrastructure
improvements ‐ NW of FKC, W of Westwood
Construction and Construction Management $1,692,000 WRF DR #23 (Center Basin) dual‐recharge basin andinfrastructure improvements ‐ Hager Pit Construction $451,823 WRF
DR #28 (S Jaye St) dual‐recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $135,000 WRFConstruction $1,500,000 WRF Tule River/Jaye Street dual‐recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $175,000 WRF
Construction $1,000,000 WRF
Rails to Trails/Vandalia ID recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $100,000 WRFConstruction $500,000 WRF Heritage Center Drainage Reservoir #58 WRF
Environmental Review & Engineering/Design $125,000 WRFConstruction $300,000 WRF Drainage Basin #30 ‐ Airport System $100,000 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 $6,978,823
PUBLIC WORKS - WATER INFRASTRUCTURE
FUNDING
FISCAL YEAR
24/25
ANNUAL WATER PROGRAMS:
Water Capacity ProgramSustainable Groundwater Management Act (SGMA) Compliance
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
PUBLIC WORKS - WATER INFRASTRUCTURE
FUNDING
FISCAL YEAR
24/25
CEQA $300,000 COPDesign $1,000,000 COPConstruction Phase I $60,000,000 UnfundedConstruction Phase II $60,000,000 Unfunded Total $1,300,000
Facility Improvements $100,000 WRF
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 ‐ Equipping and Construction $3,000,000 SWRCB Hillcrest Water Main Replacement ‐ EP 3MGReservoir to Morton Avenue (18" main) Design & Environmental $150,000 WRF
Construction $800,000 WRF
Hillcrest Water Main Replacement ‐ Morton to Olive
Avenue (18" main)
Design & Environmental $150,000 WRF
Construction $1,000,000 WRF
Generator ‐ 100kW $125,000 WRFGenerator ‐ 200kW $125,000 WRFGenerator ‐ 400kW $270,000 WRFMartin Hill 3MG Tank Booster Pump Upgrade (VFD) $350,000 WRFOlive ‐ D St. to E St. ‐ Pipe $150,000 Water DF Pioneer ‐ Cross SR 65 ‐ Casing $150,000 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 $90,000 WRF Highland 305K Tank Cathodic Protection $80,000 WRF
Scenic Heights 3MG Tank Coating & Repair $1,200,000 $2,000,000 WRF Scenic Heights 3MG Tank Overflow $250,000 WRF
Airport 300K Water Tank Cathodic Protection $80,000 WRF Interagency Coordination, Environmental, ROWAcquisition, and Design $175,000 $175,000 $175,000 WRF Storage Reservoir Rehabilitation Program
Putnam Water Line Replacement
Success Reservoir Enlargement Project (City Share)
EAST PORTERVILLE WATER INFRASTRUCTURETERTIARY TREATMENTTertiary Treatment ‐ Satellite Plant (PADA) Tertiary Treatment ‐ Corporation Yard
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
PUBLIC WORKS - WATER INFRASTRUCTURE
FUNDING
FISCAL YEAR
24/25
Citywide meter replacement $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 WRFWater Meter Fixed Network Data Collector $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 WRF River Clean‐Up $150,000 $150,000 $150,000 WRF
Initiation $500,000 ARPARetrofit $800,000 $500,000 $500,000 WRF Master Plan Payback $413,000 $426,423 $440,281 $454,590 $469,365 $484,619 $500,369 $516,631 $533,422 $550,758 Water DF Master Plan Update ‐ Water $40,000 $500,000 $500,000 $500,000 Water DF Urban Water Management Plan ‐ 2025 Update $40,000 $40,000 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 $37,312 $38,525 $39,777 $41,069 $42,404 $43,782 $45,205 $46,674 $48,191 $49,758 WRF Tule River ‐ JPA Administration $15,991 $16,511 $17,047 $17,601 $18,173 $18,764 $19,374 $20,004 $20,654 $21,325 WRF WATER INFRASTRUCTURE FY 24/25 TOTAL $19,186,819
$0 $453,000$0 $10,342,126
$3,000,000 $0
$0 $4,891,693
$500,000
$0 $0
$19,186,819
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 Radio Read Water Meter Replacement Program
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Master Plan Payback $333,507 $344,346 $356,000 $368,000 $380,000 $393,000 $406,000 $420,000 $434,000 $449,000 Sewer DF Master Plan Update ‐ Sewer $125,000 $125,000 $125,000 Sewer DF Phase III ‐ Putnam/RR to Plano $215,000 SRF
Phase IV ‐ Baker/Murry $100,000 SRFPhase V ‐ Murry/Harrison to Putnam $250,000 SRF Phase VI ‐ Roche/Alley/Henrahan $175,000 SRF
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 $0
Lift Station Upgrade $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SRF SEWER INFRASTRUCTURE FY 24/25 TOTAL $433,507
$0 $333,507
$0 $100,000$0 $0
$433,507
SUMMARY OF SEWER INFRASTRUCTURE FUNDING
General Fund (GF)
PUBLIC WORKS - SEWER INFRASTRUCTURE
FUNDING
FISCAL YEAR
24/25
SEWER REPLACEMENT PROGRAM:
Annexation Sewer Projects
ANNUAL SEWER PROGRAMS & MASTER PLAN PAYBACK:
STUDIES:
Total
Sewer Developer Fees (Sewer DF)Sewer Revolving Fund (SRF) Sewer Bond Refinance (Sewer Bond Refi) Unfunded
Measure I (MI)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Master Plan Payback $149,000 $154,000 $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 $125,000 $125,000 Storm Dr DF Permit Fee $30,975 $31,982 $33,021 $34,094 $35,202 $36,346 $37,528 $38,747 $40,007 $41,307 SRFCompliance Program $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 SRF Discharge Improvements $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 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 Unfunded
Acquisition $250,000 Storm Dr DF
Construction & Reimbursement $458,000 Unfunded
Floodplain Management $10,000 $10,000 $10,000 Storm Dr DFMill Ave. ‐ Hockett/"D" $80,000 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 Westfield Storm Drain ‐ Main Street to SR65 (inc.
Hayes Field) $1,800,000 SRF
Onsite Hayes Field $175,000 SRF
Mulberry Storm Drain $800,000 SRF
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 24/25 TOTAL $1,904,975
$0 $649,000$0 $0
$1,255,975
Total $1,904,975
PUBLIC WORKS - STORM DRAIN INFRASTRUCTURE
FUNDING
FISCAL YEAR
24/25
MUNICIPAL STORM SEWER SEPARATE SYSTEM (MS4) PROJECTS:
Sewer Revolving Fund (SRF)
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, Westfield Ave) 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)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 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 $180,000 WWTFR Blower Parts and Controls Replacement $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 WWTFR Clarifier Center Drive Replacement $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 WWTFR Contracted Services ‐ Compliance & Operation
Oversight $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 WWTFR $1,000,000 WWTFR
$30,000,000 $30,000,000 Unfunded
Design $325,000 WWTFR
Construction (inc. #4 control replacement) $1,700,000 WWTFR Digester Cleaning/Coating/Equipment Replacement $113,575 $117,266 $121,077 $125,012 $129,075 $133,270 $137,601 $142,074 $146,691 $151,458 WWTFR Effluent Outfall Pump Maintenance $120,000 $600,000 WWTFREmergency Generator for WWTF (200kW) $185,000 WWTFR Headworks Grinder Replacement $400,000 WWTFRManhole 10A Inspection/Repair $100,000 WWTFR Design $250,000 WWTFRConstruction $1,750,000 Unfunded
Design $200,000 WWTFR
Construction $2,000,000 WWTFR
Total $200,000
Evaluation $25,000 WWTFR
Design $125,000 WWTFR
Construction $400,000 Unfunded
Total $150,000
Evaluation $25,000 WWTFR
Design incl re‐asphalt $125,000 WWTFR
Construction incl asphalt repairs $600,000 Unfunded
Total $150,000
Reclamation Area Pipeline Installation $150,000 $150,000 WWTFR Safe Drinking Water Supply Deliveries $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 WWTFR SCADA Upgrade $300,000 WWTFRScrew Press/Daft Repairs $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 WWTFR Septic Station Retrofit $70,000 WWTFR
Sludge/Grit Staging Area
Design $150,000 WWTFRConstruction $150,000 WWTFR
PUBLIC WORKS - WWTF
FUNDING
FISCAL YEAR
24/25
Office Building Replacement
Digester #1 and #4 Repairs
Plant #2 Evaluation & Repairs
De‐nitrification Project
Plant #1 Evaluation & Repairs
Odor Control Project ‐ Phase 2
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
PUBLIC WORKS - WWTF
FUNDING
FISCAL YEAR
24/25
Sludge Line ‐ Westwood Bridge over Tule River $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 WWTFRSludge Transfer Pump Replacement $300,000 WWTFR Treatment Water Filling Station $150,000 WWTFRWAS/RAS Pump Replacement $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 WWTFR WWTF FY 24/25 TOTAL $7,223,575
$0
$7,223,575
$0
Total $7,223,575
Wastewater Treatment Facility Impact Fees (WWTFIF)
SUMMARY OF WASTEWATER TREATMENT FUNDING
Wastewater Treatment Facility Reserve (WWTFR)
Unfunded
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Active Transportation Plan $225,000 Measure R ‐ AT
Update Circulation Element, incl fee structure, State
mandated amendments, etc. $225,000 Measure R Local
Comprehensive General Plan Update incl CEQA $1,000,000 Unfunded Development Ordinance Update (inc. Hillside
Development) $19,158 GF
Five year Consolidated Plan $150,000 GF
General Plan: Safety Element and Environmental
Justice Element $59,048 GF
Industrial Annexations incl Environmental $175,000 Unfunded COMMUNITY DEVELOPMENT FY 24/25 TOTAL $678,206
$228,206
$0
$225,000
Measure R ‐ Local (Measure R Local) $225,000
REAP Grant (REAP) $0
$0$0
$678,206
COMMUNITY DEVELOPMENT
FUNDING
FISCAL YEAR
24/25
SUMMARY OF COMMUNITY DEVELOPMENT FUNDING
General Fund (GF)
PLANS & STUDIES
Total
Local Transportation Funds (LTF)
UnfundedTulare Council of Associated Governments Grant (TCAG) Measure R ‐ Alternative Transportation (Measure R ‐ AT)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 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 GFRDM
City Hall Exterior Doors $12,000 UnfundedCity Hall Roof Replacement $700,000 GFRDM City Hall HVAC/Solar/Energy Efficiency $5,000,000 Unfunded City Hall HVAC Upgrade $98,000 Unfunded
ADA Improvements to City Hall $350,000 RM
Facility Improvements $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 GFRDM ADA Playground Wood Fiber ‐ Various Parks $25,000 $25,000 $25,000 $25,000 $25,000 GFRDM Construction $7,100,000 ATP
$7,900,000 Measure R ‐ AT
Parking Lot @ Henderson Ave. $1,000,000 Measure R ‐ AT
Storm Drain ‐ Zalud Park to Westfield $600,000 Storm Dr DF Water Line (Henderson to North Grand) $600,000 WRF
Recycled Water (Yates to North Grand) $4,000,000 WRF
Design and Environmental $750,000 Measure R ‐ AT
Construction $5,000,000 Measure R ‐ ATDesign and Environmental $500,000 Measure R ‐ AT Construction $8,000,000 Unfunded
Design and Environmental $250,000 Measure R ‐ AT
Construction $4,000,000 Unfunded
PA System $50,000 Unfunded
Downtown Holiday Décor $15,000 Unfunded
Downtown Banners $5,000 GF
Design $1,368,000 Prop 68Construction $6,432,000 Prop 68 $4,057,850 ARPA
$900,000 Measure R ‐ AT
$4,725,000 $2,517,150 MI
Hayes Field Lights $555,000 ARPA
$196,055 GFRCI
Sports Complex $61,821 CEQA Mitigation
Perimeter Netting ‐ Leggett Street $215,000 Unfunded
Perimeter Netting ‐ Park Drive $170,000 Unfunded
Driving Range Poles/Netting $300,000 ARPA
Design and Construction Support $746,000 CSLG
$2,462,000 Insurance
Construction $6,454,000 CSLG
$16,770,000 Unfunded
$8,000,000 Insurance
Butterfield Corridor Improvements ‐ West North Grand to Strathmore Butterfield Corridor Improvements ‐ Yates to Teapot Dome Community Center/Park (4th St)
Centennial Park Improvements
Community Sports Lighting
Golf Course Improvements
PARKS AND LEISURE
FUNDING
FISCAL YEAR
24/25
City Facilities ADA Improvements
City Hall ImprovementsADA Transition PlanLibrary ‐ New Facility Butterfield Corridor Improvements ‐ West North Grand to Yates Butterfield Corridor Improvements ‐ Tule River Bridge
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
PARKS AND LEISURE
FUNDING
FISCAL YEAR
24/25
Design $18,000 CDBGInterim Multi‐use Fields $1,737,654 CDBG Restroom Facilities & Storage $300,000 Measure R ‐ AT
Murry Park Pond Embankment Stabilization $90,000 Unfunded Murry Park Pool
Diving Board $24,000 GFRDM
Interior & Exterior Lighting Project $75,000 GFRDM
Gutter Replacement $125,000 GFRDM
Replaster $165,000 GFRDM
Tiles $250,000 GFRDM
Restroom Renovation $100,000 GFRDM
Restroom Roof $125,000 GFRCI
Snackbar Roof $60,000 GFRDM
Navigation Center Expansion $2,000,000 ARPA
OHV Park
Design $500,000 OHV
Construction $500,000 OHV
$1,800,000 Unfunded
Design
Pond and Amenities $25,000 Insurance
Park and Amenities (Restrooms) $50,000 Insurance
Construction
Restrooms $137,000 Insurance
$113,000 Unfunded
Park Amenities and Landscaping $125,000 Unfunded
Parking lot $750,000 Unfunded
Total $0
Santa Fe Byway Improvements
Construction $2,919,402 Clean CA
$2,170,887 Measure R ‐ AT
Fence Replacement $40,000 Unfunded
Lighting $30,000 Measure R ‐ AT
Removal from FAA jurisdiction $250,000 Unfunded
Sports Complex New Parking Lot $1,750,000 Unfunded
Sports Complex Pavilion $85,000 Unfunded
Perimeter Fencing $20,000 UnfundedLighted Trail $2,060,000 UnfundedSports Complex Restroom/Concession/Storage $450,000 Unfunded Baseball Field
Design $167,150 ARPA
Construction $832,850 Unfunded
$650,000 Unfunded
ADA Improvements ‐ Stout Building $100,000 Unfunded
Multi‐Sport Field Improvements (Santa Fe Sportsplex)
Murry ParkPutnam Property Improvements (Henry St. Park) Skate Board Park
Sports Complex ImprovementsStout Building Improvements
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25%
PARKS AND LEISURE
FUNDING
FISCAL YEAR
24/25
Design/Environmental $120,000 Unfunded
Construction $1,500,000 Unfunded
Construction ‐ (Total cost $3,544,064) $1,733,750 CMAQ
Construction ‐ City Match $1,056,642 Measure R ‐ AT
Construction Management ($253,672) $91,250 CMAQ
Construction Management ‐ City Match $162,422 Measure R ‐ AT Tule River bank stabilization repairs $500,000 Measure R ‐ ATAcquisition $800,000 Measure R ‐ ATDesign/Environmental $165,000 Measure R ‐ ATConstruction $2,071,916 Measure R ‐ AT Construction $1,800,000 Measure R ‐ AT
Total $1,800,000
Design/Environmental $150,000 Measure R ‐ AT
Construction $2,000,000 Measure R ‐ ATPlayground $275,000 GFRCI Total $150,000 $2,275,000
PARKS FY 24/25 TOTAL $56,444,883
$7,100,000 $0
$7,080,000 $0
Cal State Library Grant (CSLG) $746,000 Measure I (MI) $0 $61,821 Measure R ‐ Alternative Transportation (Measure R ‐ AT) $16,719,951 $2,919,402 OHV Grant (OHV) $500,000
$1,755,654 Proposition 68 (Prop 68) $7,800,000
$1,825,000 Risk Management (RM) $350,000
$5,000 Insurance Proceeeds $2,462,000
$321,055 Storm Drain ‐ Developer Fees (Storm Dr DF) $600,000 $1,599,000 Water Replacement Fund (WRF) $4,600,000
Unfunded $0
$56,444,883
Veteran's Park Trail Amenities (Restrooms, playground, Slough Crossing, Parking Lot on south side, east of pavilion) American Rescue Plan Act (ARPA)
GF Donations
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) General Fund Reserve Deferred Maintenance (GFRDM)
Tule River Parkway Improvements Lighting and Amenities (Phases I‐II) Tule River Parkway Phase III
Tule River Parkway Phase IV (SR 65 to Westwood)
General Fund (GF)
Clean California (Clean CA)
Congestion Mitigation Air Quality Funds (CMAQ)
CEQA Mitigation (CEQA Mitigation)
Total
SUMMARY OF PARKS FUNDING
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Equipment $160,000 GF Donations
TOTAL $160,000
$100,000 ERF
$140,000 Unfunded
Emergency Response Vehicle Preemption Retrofit $300,000 UnfundedRadio Encryption $450,000 Unfunded Rifle Range Improvements $100,000 Unfunded
POLICE FY 24/25 TOTAL $160,000
$0$0$0$0$0
General Fund Donations (GF Donations) $160,000
Land Sale Revenue (Land Sale) $0
$0$0$0$0$0$0
$160,000
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
24/25
SUMMARY OF POLICE FUNDING
Building Construction Fund (BCF)
PD Training Facility
Animal Shelter Building Improvements
Generator Replacement @ D St Station, incl. newelectric panel, foundation, & appurtenant components American Rescue Plan Act (ARPA)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Design $363,454 MI
Fire Station #71
Construction $4,500,000 MI
Bauer Airfill Station $80,000 MI
Construction $4,500,000 MI
Training Facility
Prop Enhancements $2,000,000 MI
Asphalt Rehab $500,000 MIConstruction $2,500,000 MH
Fire Station #74
Property Acquisition $2,000,000 Unfunded
Design $1,000,000 UnfundedConstruction $10,000,000 Unfunded Public Safety Headquarters/EOC
Design $1,250,000 OES
Construction $8,750,000 OES
$11,250,000 MI
Engine Replacement 2194 $270,000 MI
FS#74 Type 1 Engine $270,000 MILadder Truck 71 $456,000 MI Emergency Response Vehicle Preemption Retrofit $65,000 MH FIRE FY 24/25 TOTAL $4,674,454
Cal OES Grant (OES) $1,250,000
$0$0$0$0$0
$65,000
$3,359,454
$0$0$0$0
$4,674,454
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
24/25
SUMMARY OF FIRE FUNDING
General Fund (GF)
Fire Station RemodelsFire Station #72
Fire Station #73 (PSB)
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% $765,000 FAA/AIP Grant
$38,250 CA Div of Aero
$46,750 AOF
Total $850,000 $0
$720,000 FAA/AIP Grant
$36,000 CA Div of Aero
$44,000 AOF
$3,600,000 $3,600,000 FAA/AIP Grant
$150,000 CA Div of Aero
$400,000 $250,000 AOF
Total $0 $800,000 $4,000,000 $4,000,000
$1,976,714 FAA/AIP Grant
$150,000 CA Div of Aero
$540,000 AOF
Total $2,666,714
$900,000 FAA/AIP Grant
$45,000 CA Div of Aero
$55,000 AOF
Total $0 $1,000,000
Restroom Hazardous Material Abatement $100,000 AOF
Restaurant ‐ Restroom Update and painting of interior
and exterior $100,000 AOF
AIRPORT FY 24/25 TOTAL $3,716,714
Airport Operating Fund (AOF) $786,750 $0
CA Division of Aeronautics (CA Div of Aero) $188,250 Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0 FAA/AIP Grant $2,741,714 $0
Equipment Replacement Fund (ERF) $0 Unfunded $0
Total $3,716,714
Construction
Rehabilitate Parallel and Connecting Taxiways
Measure R (MR)
Storm Drain ‐ Developer Fees
SUMMARY OF AIRPORT FUNDING
AIRPORT
FUNDING
FISCAL YEAR
24/25
Runway 12‐30 Improvements
Construction
Restaurant Improvements
Phase 1 ‐ Relocate Perimeter Fence for Runway Shift
Phase 2 ‐ Runway Shift
DesignDesign & Construction
Taxilane Rehabilitation
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 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
$690,000 FTA 5339
$173,000 LTF Transit
$2,100,000 $2,800,000 FTA 5307
$525,000 $700,000 LTF Transit
Total $3,488,000
$1,200,000 FTA 5307
$300,000 LTF Transit
$10,000,000 SB125
Unfunded
Total $1,500,000
$240,000 FTA 5307
$60,000 LTF Transit
$800,000 FTA 5307
$200,000 LTF Transit$260,000 FTA 5307
$65,000 LTF Transit
Total $1,625,000
$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 Air District $80,000 $80,000 FTA 5307
$20,000 $20,000 LTF Transit$80,000 FTA 5307
$20,000 LTF Transit
$200,000 $200,000 $60,000 $60,000 $60,000 FTA 5307
$50,000 $50,000 $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 24/25 TOTAL $7,198,000
Construction
Transit Signage at Transit Shelters
Transit Shelters
Transit Signal PreemptionMulti‐modal Corridor Rail ROW Improvements Security 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
Fuel Management System
Construction
Transit Center
Construction of the Expansion
TRANSIT
FUNDING
FISCAL YEAR
24/25
New Bus Maintenance Facility
Design
ZERO EMISSION VEHICLE PROGRAM
Fleet ReplacementParatransit and Microtransit Services
Purchase of Vehicles
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34
TRANSIT
FUNDING
FISCAL YEAR
24/25
$0$0$0
$5,050,000
FTA 5339 $690,000
$1,458,000
$0
SB125 $0
$0
$7,198,000
Measure R ‐ TransitUnfunded
Total
Air District
Air Resources Board (CARB)
Congestion Mitigation and Air Quality (CMAQ)
FTA 5307LTF Transit
SUMMARY OF TRANSIT FUNDING
CAPITAL IMPROVEMENTS STRATEGIES 2024/2025
PROJECT DESCRIPTION 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 Field Services Campus Fiber Connection $100,000 Unfunded Field Services Connection to City Hall $1,000,000 Unfunded Public Safety Building connection to City Hall $500,000 Unfunded Council Chambers Infrastructure $10,000 ARPAConference Rooms Equipment and Installation $30,000 ARPA Blockhouse/IT Office Improvements $100,000 Unfunded
Corporation Yard Fuel Island $240,000 ERF
Digitization of Records & Records Management $20,000 GFPermitting & Asset Management Software $125,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 GF 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 Measure R Reg
South SR 65 $100,000 Measure R Reg
West Olive Avenue $10,000 Measure R Reg
Eastbound SR 190 @ Westwood $10,000 Measure R Reg
Westbound SR 190 @ Plano $10,000 Measure R Reg
Website Update ‐ Accessibility $10,000 RMWeed Abatement ‐ City Transportation Facilities $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 LTF MISCELLANEOUS FY 24/25 TOTAL $1,295,000
General Fund (GF) $125,000
General Fund Reserve Capital Improvement (GFRCI) $0
General Fund Reserve Deferred Maintenance (GFRDM) $0
American Rescue Plan Act (ARPA) $40,000
Congestion Mitigation Air Quality (CMAQ) $0
Equipment Replacement Fund (ERF) $240,000
Local Transportation Funds (LTF) $0
Measure R ‐ Regional (Measure R Reg) $180,000
Risk Management (RM) $10,000
Solid Waste Reserve (SW Reserve) $700,000
Unfunded $0
Total $1,295,000
SUMMARY OF MISCELLANEOUS FUNDING
MISCELLANEOUS PROJECTS
FUNDING
FISCAL YEAR
24/25
Entry "Welcome" SignsAmerican Rescue Plan Act COVID Technology Updates