Agenda packet — Porterville City Council, April 28, 2026

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

PORTERVILLE, CALIFORNIA
APRIL 28, 2026, 5:30 PM
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Call to Order
Roll Call

ORAL COMMUNICATIONS
This is the opportunity to address the City Council on any matter scheduled for Closed Session. Unless additional time is authorized by the Council, all commentary shall be limited to three minutes.

CITY COUNCIL CLOSED SESSION:

A. Closed Session Pursuant to:

1 - Government Code Section 54956.9(d) (2) – Conference with Legal Counsel – Anticipated Litigation – Significant Exposure to Litigation: One Case in which facts are not yet known to potential plaintiff.
6:00 P.M. RECONVENE OPEN SESSION AND REPORT ON REPORTABLE ACTION TAKEN IN CLOSED

SESSION
Pledge of Allegiance Led by Mayor Meister
Invocation

COUNCIL COMMENTS

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.

COUNCIL COMMENTS

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SCHEDULED MATTERS

1. Draft Fiscal Year 2026–2027 Capital Improvement Program (CIP) Re: Review and discussion of the proposed Fiscal Year 2026–2027 Capital Improvement Program, provide direction on project priorities, and consider additional projects and funding strategies.

ADJOURNMENT - to the meeting of May 5, 2026, at 5:30 p.m.

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, requesting electronic participation as an accommodation, 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.

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 N. Main Street, Porterville, CA 93257, and on the City’s website at www.ci.porterville.ca.us.

Item No. 1.

CITY COUNCIL AGENDA – APRIL 28, 2026
SUBJECT: Draft Fiscal Year 2026–2027 Capital Improvement Program (CIP) SOURCE: City Manager's Office
COMMENT: The Capital Improvement Program (CIP) is a critical component of the City’s annual budget process, as it reflects the City’s long-term investment in infrastructure, public facilities, and essential services. The CIP provides a structured approach to planning, prioritizing, and funding projects that maintain and enhance the City’s physical assets while supporting economic development, public safety, and overall quality of life.

Discussion of the CIP during the budget process is important to ensure that the limited financial resources are aligned with the City Council’s priorities and the needs of the community. It also provides an opportunity for the City Council and the public to review planned investments, evaluate project timing, and provide direction on future priorities.

During Fiscal Year 2025–2026, the City planned approximately $149.1 million in capital improvement projects. Through the dedicated efforts of City staff, approximately $83.4 million of those projects were either initiated or completed. This represents a significant milestone and reflects the City’s strong commitment to delivering infrastructure improvements and advancing key projects in a timely and efficient manner.

These investments spanned multiple areas, including streets, water infrastructure, parks and recreation, public safety, transportation, and community development. A detailed summary of the Fiscal Year 2025–2026 Capital Improvement Projects, including project categories and funding levels totaling approximately $83.4 million, is included as Attachment 1 to this report for reference.

Looking ahead to Fiscal Year 2026–2027, the proposed Capital Improvement Program reflects a continued and expanded investment in the community, with approximately $106.9 million in planned projects across similar areas. A summary of the Fiscal Year 2026–2027 Capital Improvement Projects is included as Attachment 2, while the full Draft Fiscal Year 2026–2027 Capital Improvement Program, including the City’s comprehensive 10-year plan, is Item No. 1.
provided as Attachment 3 for detailed review.

Importantly, the majority of these projects are funded through restricted revenue sources, grants, and enterprise funds, which minimizes reliance on the City’s General Fund and supports the City Council’s priority of maintaining fiscal responsibility while continuing to invest in the community.

The proposed Fiscal Year 2026–2027 Capital Improvement Program includes several notable projects that reflect the City’s continued investment in infrastructure, public safety, and community amenities. Key transportation and roadway improvements include the continuation of approximately 30 lane miles of self-performed street maintenance, construction of the Main Street parking lot, and the design of the Olive Avenue Bridge. These projects are intended to improve roadway conditions, enhance traffic circulation, and support economic activity throughout the community.

Additional pedestrian and traffic safety enhancements are planned, including the construction of High-Intensity Activated Crosswalk (HAWK) crossings, rapid flashing beacons, and a new traffic signal at Newcomb and Mulberry, all of which are designed to improve pedestrian safety and reduce traffic-related incidents.

The City will also continue to make significant investments in water infrastructure, including the ongoing Del Oro and Hope water system consolidations, as well as the construction of Well No. 34 and Well No. 37 to improve system reliability and long-term water supply.

In the area of parks and community facilities, several major projects are expected to reach completion, including the Overland Recreation Center and Park and the Butterfield Corridor Trail. The City will also continue advancing key planning and design efforts, including completion of the new Library design and the Sportsplex design, along with construction of Veterans Park Phase II Trail.

These projects enhance recreational opportunities and contribute to the overall quality of life for residents.

Public safety investments remain a priority, with planned upgrades to the City’s public safety radio system, completion of the Fire Station #72 remodel, and continued progress on the design of the Emergency Operations Center and Station #71 Remodel. In addition, the Fire Department is scheduled to receive a new tiller aerial ladder truck, enhancing emergency response capabilities.

Transportation and airport-related improvements include airfield electrical upgrades and runway rehabilitation, as well as continued progress toward construction of the new transit maintenance facility, supporting regional connectivity.

Item No. 1.

Additional facility improvements include City Hall roof repairs and the completion of the Navigation Center expansion, further supporting critical services for the community.

To further support the City Council’s review and prioritization of capital projects, fund balance summaries are included as Attachment 4. These summaries provide an overview of available funding across various funds and are intended to assist the City Council in evaluating potential funding sources as it considers project priorities and the advancement of projects identified in future fiscal years. Some funds reflect temporary negative balances due to the timing of expenditures and the City awaiting reimbursement or transfer of funds from partner agencies, and will be monitored accordingly.

This meeting is intended to provide an opportunity for the City Council and the community to review the proposed projects, discuss priorities, and provide direction to staff. Specifically, staff is seeking feedback in the following areas:

First, staff is seeking confirmation that the City Council supports the projects currently proposed for Fiscal Year 2026–2027.

Second, staff is requesting direction on whether there are projects identified in future fiscal years that the City Council would like to prioritize and advance into the upcoming fiscal year, and if so, guidance on potential funding strategies to support those projects.

Feedback received during this meeting will be used to refine the Capital Improvement Program prior to final inclusion in the Fiscal Year 2026–2027 Budget.

RECOMMENDATION: That the City Council:

1. Review and discuss the proposed Fiscal Year 2026–2027 Capital Improvement Program;

2. Provide direction on proposed project priorities; and

3. Provide direction on any future projects the City Council wishes to advance and potential funding strategies.

ATTACHMENTS: 1. FY 25-26 Capital Improvement Program Summary

2. FY 26-27 Capital Improvement Program Summary

3. Draft FY 26-27 Capital Improvement Program

4. Draft Fund Balances
Appropriated/Funded:

Item No. 1.

Review By:

Department Director:

Richard Tree, City Manager
Final Approver: Fernando Gabriel-Moraga, Chief Deputy City Clerk FY 2025-2026
Capital Improvement Projects
Streets 17%
Main Street Reconstruction 1,666,617 $
Self Performed Pavement 3,000,000 $
SR 65 / Jaye Interchange 3,300,000 $
SR 190 / Main Off-Ramp 1,710,000 $
Westwood Roundabout 3,700,000 $
4th Street Improvements (Design) 300,000 $
Tule River Tribe Pedestrian Bridges 178,000 $
Total 13,854,617 $
Signals 0.63%
Hawk Crossings (Design) 281,001 $
Rapid Flashing Beacons (Design) 60,000 $
Lighted Crosswalks (Design) 100,000 $
Newcomb & Mulberry Traffic Signal (Design) 85,914 $
Total 526,915 $
Water Infrastructure 29%
Del Oro Consolidation 8,000,000 $
Hope School Consolidation 6,000,000 $
Well No. 34 3,000,000 $
Well No. 37 4,500,000 $
SGMA Compliance 2,445,000 $
Total 23,945,000 $
Community Development 3%
Active Transportation Plan 220,501 $
Development Ordinance Update 40,000 $
Navigation Center Expansion 2,321,246 $
Total 2,581,747 $
Parks & Leisure 31%
Overland Rec Center & Park 21,355,445 $
Butterfield Corridor 1,000,000 $
Library (Design) 3,208,000 $
Battleship Playground 600,000 $
Washington Monument 100,000 $
Total 26,263,445 $
Police & Fire 8%
PD HVAC 360,000 $
EOC Upgrades 500,000 $
Fire Station #72 Remodel 5,400,000 $
Total 6,260,000 $
Transportation 12%
Airfield Electrical Improvements (Design) 180,500 $
Fuel Island Containment 60,170 $
Taxiway Rehabilitation 50,000 $
Transit Buses (9) 7,490,000 $
New Maintenance Facility (Design) 1,000,000 $
Facility Improvements 450,000 $
Bus Stop Shelters 494,000 $
Total 9,724,670 $
Miscellaneous 0.30%
Accounting Software Upgrades 100,000 $
Permitting Software Upgrades 150,000 $
Total 250,000 $
Total Projects 83,406,394 $
Streets, 17%
Signals, 0.63%
Water
Infrastructure, 29%
Community
Development, 3%
Parks & Leisure,
31%
Police & Fire, 8%
Transportation, 12%
Miscellaneous,

0.30%
FY 2026-2027
Capital Improvement Projects
Streets 29%
Pavement Preservation 1,140,000 $
Self Performed Pavement 3,000,000 $
Pavement Management Program 150,000 $
Main Street Parking Lot 2,010,000 $
Olive Bridge Widening (Design) 500,000 $
SR 190 / 65 Improvements 8,710,000 $
Street Improvements 14,969,975 $
Total 30,479,975 $
Signals 5%
Hawk Crossings 1,800,000 $
Rapid Flashing Beacons 745,000 $
Newcomb & Mulberry Traffic Signal 1,234,000 $
Misc. 1,185,000 $
Total 4,964,000 $
Water Infrastructure 29%
Del Oro Consolidation 4,000,000 $
Hope School Consolidation 30,000 $
Well No. 34 4,783,035 $
Well No. 37 1,500,000 $
SGMA Compliance 5,740,533 $
Storage Reservoir 1,350,000 $
Misc., Sewer, Storm, WWTF 13,223,154 $
Total 30,626,722 $
Parks & Leisure 17%
Overland Rec Center & Park 11,457,847 $
Butterfield Corridor 1,506,000 $
Library (Design) 2,115,820 $
Sportsplex (Design) 650,000 $
Veteran's Park Trail Phase II 1,800,000 $
Misc. 720,000 $
Total 18,249,667 $
Police & Fire 6%
Radio Upgrades 1,013,503 $
Fire Station #71 Remodel (Design) 1,098,892 $
Fire Station #72 Remodel 3,334,000 $
Misc. 587,310 $
Total 6,033,705 $
Transportation 11%
Airfield Electrical Improvements 710,000 $
Fuel Island Containment 250,000 $
Runway Rehabilitation 730,000 $
New Maintenance Facility 8,000,000 $
Facility Improvements 536,074 $
Misc. 1,860,000 $
Total 12,086,074 $
Miscellaneous 4%
City Hall Roof 700,000 $
ADA Improvements 100,000 $
Property Acquisition 955,000 $
Navigation Center Expansion 854,761 $
Misc. 1,817,992 $
Total 4,427,753 $
Total Projects 106,867,896 $
Streets, 29%
Signals, 5%
Water
Infrastructure, 29%
Parks & Leisure, 17%
Police & Fire, 6%
Transportation, 11%
Miscellaneous, 4%
CAPITAL IMPROVEMENT STRATEGIES - FUNDING SUMMARY FISCAL YEAR 2026/2027 FUNDING SOURCE 26/27
General Fund (GF) $201,000
General Fund Reserve Capital Improvement (GFRCI) $0
General Fund Reserve Deferred Maintenance (GFRDM) $950,000 Air District $0
Air Resources Board (CARB) $0
Airport Operating Fund (AOF) $220,325
Airport Replacement and Development Fund (ARDF) $250,000 Active Transportation Program Grant (ATP) $3,370,999
American Rescue Plan Act (ARPA) $871,753
Asset Forfeitures (AF) $0
Building Construction Fund (BCF) $0
Cal State Library Grant (CSLG) $484,850
California Division of Aeronautics (CA Div of Aero) $34,675 California Governor’s Office of Emergency Services Grant (OES) $1,137,002 CEQA Mitigation $0
Certificates of Participation (COP) $1,800,000
Community Development Block Grant (CDBG) $990,000
Community Project Funding/Congressionally Directed Spending (CPF/CDS) $0 Community Promotions (Promos) $40,000
Congestion Mitigation and Air Quality Grant (CMAQ) $0
Department of Water Resources (DWR) $0
Equipment Replacement Fund (ERF) $1,572,703
Federal Aviation Admin. Airport Improvement Program Grant (FAA/AIP) $1,375,000 Federal Transit Authority (FTA 5307) $1,434,459
Federal Transit Authority (FTA 5339) $0
Highway Bridge Program (HBP) $0
Highway Safety Improvement Program (HSIP) $660,000
Insurance Proceeds $1,630,970
Land Sale Revenue (Land Sale) $0
Local Transportation Funds (LTF) $34,000
Local Transportation Funds - Transit (LTF Transit) $358,615 Low Carbon Transit Operations Program (LCTOP) $170,000
Measure H (MH) $2,110,316
Measure I (MI) $13,370,493
Measure R - Alternative Transportation (Measure R AT) $4,316,001 Measure R - Local (Measure R Local) $2,292,600
Measure R - Regional (Measure R Reg) $9,210,000
Measure R - Transit $0
National Park Service Grant (NPS) $150,000
Off Highway Vehicle Grant (OHV) $0
Park Impact Fees (PIF) $0
Proposition 68 (Prop 68) $2,221,038
Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0 Risk Management (RM) $0
Road Repair and Accountability Act (SB1) $2,913,666
Senate Bill 125 (SB125) $8,000,000
Sewer Bond Refinance (Sewer Bond Refi) $0
Sewer Developer Fees (Sewer DF) $355,537
Sewer Operating Fund (SOF) $30,000
Sewer Revolving Fund (SRF) $4,893,021
Solid Waste Operating Fund (SWOF) $30,000
Solid Waste Reserve (SW Reserve) $2,515,000
Special Gas Tax (SGT) $2,793,834
State of Good Repair (SGR) $243,000
Storm Drain - Developer Fees (Storm Dr DF) $1,003,000
Surface Transportation Program (STP) $1,620,000
State Water Resources Control Board (SWRCB) $11,783,035 Traffic Impact Fees (TIF) $45,875
Wastewater Treatment Facility Impact Fees (WWTFIF) $0
Wastewater Treatment Facility Reserve (WWTFR) $5,092,266 Water - Developer Fees (Water DF) $480,282
Water Operating Fund (WOF) $30,000
Water Replacement Fund (WRF) $13,782,581
Unfunded Projects $0
TOTALS $106,867,896

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Annual Sidewalk and ADA Improvements $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 Unfunded 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 $200,000 STP Utility Cover Adjustments $300,000 $300,000 SRF
$50,000 $50,000 WRF
$60,000 $60,000 WRF
$60,000 $60,000 SRF
$60,000 $60,000 SW Reserve
GHHS Streets Record of Survey $75,000 $75,000 STP
Rock Crushing and Screening $70,000 $70,000 $70,000 $70,000 $70,000 STP Design $40,000 Measure R Local
Main to Plano $300,000 SGT
Indiana to Jaye $300,000 Measure R Local
Jaye to Second Street (1440') $750,000 Measure R Local
Second to Plano $300,000 Measure R Local
Henderson Ave to Mulberry $250,000 Measure R Local
Date Ave to 1/4 mile South of College Ave (5280') $500,000 SGT Westfield Ave to Castle Ave (2800') $230,000 SGT
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 SGT
Rose St to N Main St $500,000 SGT
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 $1,140,000 $2,480,000 $725,000 $885,000 $0 $0 $0 $0 $0 $0 Cold-mix & 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 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 MI $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Measure R Local Cold Milling Machine Rental $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SGT Public Parking Lot $0 $0 $0 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LTF Street Median Rehabilitation $0 $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 MI Citywide Evaluation $150,000 $150,000 $150,000 $150,000 SGT Implementation & Maintenance $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 SGT Pavement Management Program

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
ANNUAL STREET PROGRAMS:

PAVEMENT PRESERVATION
Corporation Yard Parking lots Rehab

SELF PERFORMANCE STREETS PROGRAM
Date Avenue
Henderson Avenue
Main Street
Mathew Street
Newcomb Street
W North Grand Avenue
Scranton Avenue
Lime Street
Springville Avenue
Vandalia Avenue
Villa Street
Westfield Avenue

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Main Street Parking Lot $2,010,000 MI
Hockett St - Willow Alignment to Porter Slough
Hockett & Cleveland Parking Lot $500,000 Unfunded
Design $75,000 Unfunded
Preliminary Design and Scoping (Federal funds) $500,000 Measure R Reg City Participation $6,000,000 Measure R Reg
Design and Environmental $500,000 Measure R Reg
Rehabilitation between city limit and Westwood, incl new monument sign and landscaped medians $12,000,000 Measure R Reg Alignment Plan $50,000 Measure R Reg
Design and Environmental $500,000 $500,000 Measure R Reg 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
Alignment Plan $50,000 Measure R AT
Design and Environmental $500,000 Measure R AT
Land Acquisition $500,000 Measure R AT
Bridge and Trail Construction $3,000,000 Measure R AT
Alignment Plan $50,000 Measure R Reg
Design and Environmental $500,000 Measure R Reg
Land Acquisition $500,000 $600,000 $300,000 Measure R Reg Construction $10,000,000 Unfunded
Design, Environmental & Land Acquisition $1,100,000 Measure R Reg Bridge Construction Cross Tule River $10,000,000 Measure R Reg Construction $3,300,000 Measure R Reg
Construction $1,710,000 Measure R Reg
Design $2,000,000 Unfunded
Construction $25,300,000 Measure R Reg
Design $500,000 Unfunded
Construction $6,800,000 Measure R Reg
Design $1,518,000 CMAQ
Property Acquisition $1,118,000 CMAQ
Construction $5,750,000 CMAQ
Olive Ave Bridge Widening Project - City/County Partnership Newcomb Bridge - Tule River to Hwy 190 Connection
Olive Avenue Gateway Improvements
SR 190 Corridor Improvements
*=Riverwalk Marketplace Commercial Center Mitigation Projects - Phase II SR 65 Interchange: Construct westbound auxillary lane from Jaye Street to SR65 onramp* Main Street Intersection Improvements: Construct intersection improvements at Main St off-ramp terminal* Newcomb Street Intersection: New SR 190 access @ Newcomb Street alignment. Construct single lane hybrid roundabout Newcomb Street Rehabilitation: Teapot Dome to SR 190 (4 lanes) Plano Street Intersection: Reconstruct Plano St/SR 190 Intersection to accommodate a dual lane roundabout with bypass lanes and bike/ped trail to east SOTU Specific Plan Connectivity
Prospect Pedestrian Bridge - Tule River to northerly frontage road Frontage road btwn Tule River and SR 190 (northerly frontage) Westwood Bridge
CITY PARKING LOTS:

DOWNTOWN PARKING LOTS
BRIDGES:

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Design $1,518,000 CMAQ
Property Acquisition $1,118,000 CMAQ
Construction $5,750,000 CMAQ
Construction $3,700,000 Measure R Reg
Design $1,000,000 Unfunded
Construction Measure R Reg
Design $350,000 Measure R Reg
Environmental & ROW acquisition $500,000 Measure R Reg
Construction $1,250,000 Measure R Reg
Design $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
Total $8,710,000 $5,272,000 $3,350,000 $13,600,000 $1,400,000 $33,350,000 $3,650,000 $0 $0 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 $250,000 STP
ROW Acquisition $500,000 STP
Construction $4,000,000 Unfunded
ROW Acquisition $300,000 LTF
Construction $3,000,000 Unfunded
Fourth Street Improvements
Design & Environmental (Grand to Henderson) $295,000 Unfunded Construction $1,000,000 Unfunded
Water Main Replacement - Fourth St: Henderson to Morton $910,000 WRF Gibbons - Indiana to Jaye (Right of Way) $100,000 Unfunded Gibbons - Design and Construction $1,000,000 Unfunded
Gibbons - 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) $135,000 STP
Storm Drain Line $350,000 SRF
6" line from 4th Street to 380' east of Henrahan $400,000 WRF Castle Avenue Extension
Phase 2 - Jaye to Main
Gibbons Avenue Street Reconstruction
Date Avenue Widening - "H" to Jaye & Kessing Extension (Date to River) Plano Street Intersection @ College Ave: Reconstruct intersection to accommodate a single lane roundabout Grand Avenue Reconstruction - 4th to Plano
Phase 1 - Indiana to Jaye
Westwood Street Intersection: Construct single lane hybrid roundabout @ Westwood Street 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 - Prospect to Newcomb
Worth Avenue - Newcomb to Westwood
SR 65 Corridor Improvements
STREETS:

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
8" line from Plano to 400' west of Plano $300,000 SRF
$1,856,166 SB1
$243,834 $300,000 SGT
Construction Management $150,000 SGT
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 $225,000 STP
Design - New Signal & Median Work $25,000 Unfunded
Design Sewer Line Improvements $25,000 SRF
Construction $482,000 SB1
$2,500,000 Measure R Local
Henderson @ Mathew (signal) $600,000 Unfunded
Recycled Water line $1,200,000 WRF
Potential Lift Station #11 Remediation $150,000 SRF
Relocation of PRV Station $35,000 WRF
Henderson to Monache Avenue Recons. (ROW) $300,000 Unfunded Henderson to Monache Avenue Recons. (Design) $50,000 $50,000 STP 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
Sewer Main Design $100,000 SRF
Henderson to Monache Recycled Water $700,000 WRF
Henderson to Monache Water Main $700,000 WRF
Design - Henderson to Monache - Pipe Porter Slough ditch $25,000 WRF Henderson to Monache - Pipe Porter Slough ditch $700,000 WRF Storm Drain Design $8,000 Storm Dr DF
Storm Drain Construction $450,000 Storm Dr DF
Sewer Main Design & Construction $1,000,000 SRF
Recyled Water Design & Construction $700,000 WRF
Force Main Construction $500,000 SRF
Environmental $200,000 Measure R Local
Design $50,000 STP
Design - New Signal $25,000 Unfunded
Survey & Topography $222,600 Measure R Local
ROW Acquisition & Easements $150,000 $250,000 Measure R Local Construction $1,500,000 Unfunded
Construction of bridge $900,000 Unfunded
Westwood @ Westfield (signal) $45,875 TIF
City Share (Construction) $554,125 Unfunded
Construction $150,000 SRF
Construction $150,000 WRF
Construction $50,000 Storm Dr DF
Construction Management $250,000 Unfunded
Mathew Street Reconstruction Project
Henderson Ave. Rehabilitation (Westwood to Patsy)
Northwest Street Improvements
Grand Avenue - Construction 4th to Plano Street
Grand Avenue Improvements
Westwood St. - Partial Reconstruction Project - Henderson Ave. to Westfield Including Porter Slough Crossing Westfield Avenue Master Plan Utilities

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
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 Unfunded
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
Downtown Reconstruction
Phase IIB - Olive and Garden Ave
Design $20,000 Measure R Local
Construction $80,000 SB1
Street Light Restoration - Olive to Morton MI
Street Light Installation - Olive to Orange $1,000,000 Unfunded Design (Intersection Art & Design) $100,000 Unfunded
Phase III - Intersection Improvements $300,000 Measure R Local Left Turn Safety Project at North Grand/Reid
Design $250,000 Measure R Reg
Construction $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 $1,800,000 Unfunded
Construction Management $180,000 Unfunded
Design $500,000 SGT
Environmental $50,000 SGT
D 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 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 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
Lime Street
Morton Avenue Rehabilitation/Reconstruction Project:

Indiana Street - Culvert Extension and Sidewalk
Henry Street Improvements (Putnam to Cleveland, and Cleveland east to Sierra Vista) Montgomery Avenue Reconstruction Project - Jaye to "H"
Main Street

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
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 $4,000,000 $6,000,000 Unfunded
Lift Station #9 Upgrade and forced main $1,150,000 $1,150,000 SRF Water line replacement $900,000 $900,000 WRF
Storm Drain $375,000 $375,000 Storm Dr DF
Recycled Water line $900,000 $900,000 WRF
Mulberry - Lime/Williford Rehabilitation $2,000,000 Unfunded Design $300,000 Unfunded
Newcomb St Rehabilitation Project Unfunded
Newcomb - Porter Slough to Henderson $8,000,000 Unfunded Newcomb - Henderson to North Grand $4,200,000 Unfunded
Newcomb - Henderson to Westfield - Pipe $1,500,000 WRF
Recyced Water Line $1,500,000 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
Construction Management $250,000 Unfunded
Water line replacement $800,000 WRF
Storm line installation $2,750,000 Storm Dr DF
Replace 30" Sewer line $2,000,000 SRF
Recycled Water line $1,400,000 WRF
Total $0
Design $10,000 Measure R Local
Construction $600,000 Measure R Local
Prospect - Olive to Morton Reconstruction $13,000,000 Unfunded Property acquisition $600,000 Unfunded
Prospect - Olive to Morton Water line $900,000 Unfunded Design $100,000 Unfunded
Construction $750,000 Measure R AT
Water line replacement $800,000 WRF
Construction of culvert and TBD $6,400,000 Unfunded
Property acquisition $450,000 Measure R AT
Design Measure R AT
Environmental $100,000 Measure R AT
Construction $494,000 ATP
$250,000 Measure R AT
Water line replacement $800,000 WRF
Design & Environmental $300,000 Measure R Reg
Acquisition $1,200,000 Measure R Reg
Construction $15,000,000 Measure R Reg
Scranton Avenue - SR 65 to Westwood (2 lanes) $8,000,000 Unfunded Reid Realignment
Olive Avenue Median Island Safety Project (Beverly to Maston) Putnam and Tomah Avenues - Concrete Improvements
Putnam Avenue at Elderwood Curb/Gutter/Sidewalk for pedestrian connectivity to Westwood @ Thurman Prospect Street Rehabilitation Project
Putnam Avenue Slough Crossing - East of Jaye Street at Putnam and Kessing, across from SVMC parking lot

Page 7 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
Environmental & Design $150,000 Measure R Reg
$10,000,000 Measure R Reg
$1,137,000 CMAQ
$3,500,000 CPF/CDS
Westwood Improvements - SR190 to Worth
Environmental & Design $300,000 Measure R Reg
Land Acquisition $250,000 $250,000 Measure R Reg
Construction $5,000,000 Measure R Reg
Environmental & Design $2,200,000 Measure R Reg
Land Acquisition $1,500,000 Measure R Reg
Teapot Dome - West St to SR 65 $15,000,000 Measure R Reg West Roundabout $3,000,000 Measure R Reg
Newcomb Roundabout $3,000,000 Measure R Reg
PA&ED $138,000 ATP
PS&E $408,000 ATP
R/W $350,000 ATP
Construction $6,284,000 ATP
Design Measure R Local
ROW Acquisition $50,000 $200,000 $200,000 $300,000 Unfunded Utility Relocation $200,000 $300,000 Unfunded
Construction $5,000,000 Unfunded
Cottage 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 Construction $850,000 SB1
Construction Management $127,500 SB1
Total $977,500
Environmental $75,000 Unfunded
Design $130,000 Unfunded
ROW Acquisition & Easements $350,000 Unfunded
Water line $250,000 WRF
Sewer line $250,000 SRF
Storm line $250,000 SRF
Recycled Water line $250,000 WRF
Construction $1,000,000 Unfunded
Construction Management $100,000 Unfunded
Total $0 $0 $0
BRIDGES AND STREETS FY 26/27 TOTAL $30,479,975
Street Projects
Storm Drain Projects
Sewer Projects
Water Projects
Construction
Scranton/Westwood/West/Worth Realignment
Union Avenue Reconstruction Indiana Street to Jaye Street Villa from Westfield to 650" South - Construction
Villa from Olive to Henderson - Porter Slough Crossing
Tule River Tribe Complete Streets and Two Pedestrian Bridges Project Teapot Dome Airport Gateway Reconstruction Project

Page 8 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PUBLIC WORKS - BRIDGES & STREETS PROJECTS
$896,000 $2,913,666
$0 $0
$0 $0
$0 $3,785,000
$0 $60,000
$0 $1,743,834
$0 $833,000
$0 $1,595,000
$0 $0
$3,210,000 $45,875
$0 $0
$2,242,600 $3,945,000
$9,210,000 $0
Total $30,479,975
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)
Unfunded
SWRCB Loan/Grant (SWRCB)
Measure R - Local (Measure R Local)
Measure R - Regional (Measure R Reg)
Water Replacement Fund (WRF)
Measure R - Alternative Transportation (Measure R AT)
Sewer Developer Fees (Sewer DF)
Traffic Impact Fees (TIF)
Surface Transportation Program (STP)
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)
Local Transportation Funds (LTF)
Community Project Funding/Congressionally Directed Spending (CPF/CDS)

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 Upgrade of signals to ITS Technology $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 SGT Synchronization of signals $100,000 SGT
Traffic Management Center $1,000,000 SGT
Equipment $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SGT Traffic Safety Evaluations $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 STP Sign & Signal - Upgrade $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
Design $25,000 Measure R - AT
Brian Ave west of Silver Maple, incl. curb ramps $80,000 Measure R - AT 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 Orange and G, incl. curb ramps $80,000 Measure R - AT
Pioneer and Milo $40,000 Measure R - AT
Prospect and Castle, 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 $40,000 Measure R - AT
Design $100,000 Measure R - AT
Highway Safety Improvement Program (HSIP) $300,000 Measure R - AT Morton @ Kessing St $300,000 Measure R - AT
Morton @ Roche St $300,000 Measure R - AT
North Grand @ Prospect St $300,000 Measure R - AT
Traffic Signals
Henderson @ Plano $1,000,000 Unfunded
Henderson @ Second $1,000,000 Unfunded
Mathew @ Morton $1,000,000 Unfunded
Design $34,000 LTF
Construction $600,000 SGT
$600,000 MI
Newcomb @ N. Grand $1,200,000 Unfunded
Olive @ Prospect $1,200,000 Unfunded
Porter Road @ Olive Avenue
Design $50,000 Measure R Local
Construction $540,000 Measure R Local
$660,000 HSIP

PUBLIC WORKS - SIGNALS

FUNDING

FISCAL YEAR
26/27
Lighted Crosswalks - Collector & Arterial
Newcomb @ Mulberry

Page 10 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35

PUBLIC WORKS - SIGNALS

FUNDING

FISCAL YEAR
26/27
Prospect @ Bel Air $1,200,000 Unfunded
Prospect @ North Grand $1,200,000 Unfunded
Prospect @ Pioneer $1,200,000 Unfunded
Putnam @ Crestview $1,200,000 Unfunded
Putnam @ Leggett $1,200,000 Unfunded
Westfield @ Indiana $1,200,000 Unfunded
Westfield @ Mathew $1,200,000 Unfunded
SIGNALS FY 26/27 TOTAL $4,964,000
Active Transportation Program Grant (ATP) $1,518,999
$34,000
$1,050,000
$660,000
$600,000
$1,026,001
Measure R - Local (Measure R Local) $50,000
$25,000
$0
$0
Total $4,964,000
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)
Measure R - Alternative Transportation (Measure R - AT) Measure I (MI)

Page 11 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Rehabilitate Wells $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 WRF Electrical Upgrades for water facilities $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 WRF Downtown Pipe Replacement Program $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 WRF Del Oro $4,000,000 $4,000,000 SWRCB
Hope School $3,000,000 $3,000,000 SWRCB
Well No. 36 - Site TBD $4,500,000 Water DF
Well No. 37 - Includes Piping (Tule River) $1,500,000 $3,000,000 COP Well No. 38 - Site TBD $4,500,000 Unfunded
GSA/Tule Sub-basin coordination agreement and ongoing administration $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 WRF GSA/JPA local governance $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 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 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 $2,615,533 WRF DR #28 (S Jaye St) dual-recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $150,000 WRF
Construction $1,500,000 WRF
Tule River/Jaye Street dual-recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $175,000 WRF
Construction $1,500,000 WRF
Rails to Trails/Vandalia ID recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $100,000 Unfunded Construction $500,000 Unfunded
Stormwater Capture & Recharge $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 $680,000 WRF Total $5,740,533
CEQA $300,000 COP
Design $500,000 $500,000 COP
Construction Phase I $60,000,000 Unfunded
Construction Phase II $60,000,000 Unfunded
Total $300,000

PUBLIC WORKS - WATER INFRASTRUCTURE

FUNDING

FISCAL YEAR
26/27
ANNUAL WATER PROGRAMS:

Water Capacity Program
Sustainable Groundwater Management Act (SGMA) Compliance

TERTIARY TREATMENT
Tertiary Treatment - Corporation Yard
Consolidations

Page 12 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

PUBLIC WORKS - WATER INFRASTRUCTURE

FUNDING

FISCAL YEAR
26/27
Facility Improvements $100,000 WRF
Phase 2 Improvements
East Porterville Booster Pump 1 & 2 Upgrade
Property Acquisition $100,000 WRF
Design $450,000 WRF
Construction $1,900,000 WRF
Well No. 34 - Equipping and Construction $4,783,035 SWRCB Hillcrest Water Main Replacement - EP 3MG Reservoir
to Morton Avenue (18" main)
Design & Environmental $150,000 WRF
Construction $1,500,000 WRF
Hillcrest Water Main Replacement - Morton to Olive
Avenue (18" main)
Design & Environmental $150,000 WRF
Construction $1,500,000 WRF
Generator - 400kW $270,000 WRF
Purchase of Flatbed Trailer (Excavator) $230,000 WRF
Martin Hill 3MG Tank Booster Pump Upgrade (VFD) $350,000 WRF Corp Yard Water Line Replacement/Infrastructure $200,000 WRF Putnam - Fourth to Henry $500,000 WRF
Design $100,000 WRF
Putnam @ Henry - PRV $25,000 WRF
East Porterville - 3MG Tank Cathodic Protection $200,000 WRF Highland 305K Tank Cathodic Protection $150,000 WRF
Scenic Heights 3MG Tank Coating & Repair $1,200,000 $2,000,000 WRF Scenic Heights 3MG Tank Overflow $850,000 WRF
Airport 300K Water Tank Cathodic Protection $150,000 WRF Interagency Coordination, Environmental, ROW
Acquisition, and Design $175,000 $175,000 $175,000 WRF
Citywide meter replacement $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 WRF Water 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 Retrofit $800,000 $500,000 $500,000 WRF

EAST PORTERVILLE WATER INFRASTRUCTURE
Tertiary Treatment - Satellite Plant (PADA)
SCADA (Supervisory Control And Data Acquisition) System Storage Reservoir Rehabilitation Program
Radio Read Water Meter Replacement Program
Putnam Water Line Replacement
Success Reservoir Enlargement Project (City Share)

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

PUBLIC WORKS - WATER INFRASTRUCTURE

FUNDING

FISCAL YEAR
26/27
Master Plan Payback $440,282 $454,591 $469,365 $484,620 $500,370 $516,632 $533,422 $550,759 $568,658 $587,140 Water DF Master Plan Update - Water $40,000 $500,000 Water DF
Urban Water Management Plan - 2025 Update $90,000 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 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 WRF Tule River - JPA Administration $17,048 $17,602 $18,174 $18,765 $19,375 $20,004 $20,654 $21,326 $22,019 $22,734 WRF WATER INFRASTRUCTURE FY 26/27 TOTAL $23,900,898
$0 $480,282
$0 $9,837,581
$11,783,035 $0
$0 $1,800,000
$0 $0
$0
$23,900,898
American Rescue Plan Act (ARPA) Unfunded
ANNUAL WATER MASTER PLAN COMPLIANCE AND REIMBURSEMENT PROGRAM:

STUDIES:

Total
Water 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)

Page 14 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Master Plan Payback $355,537 $367,092 $380,000 $393,000 $406,000 $420,000 $434,000 $449,000 $464,000 $480,000 Sewer DF Master Plan Update - Sewer $500,000 Sewer DF
Phase III - Putnam/RR to Plano $500,000 SRF
Phase IV - Baker/Murry $500,000 SRF
Phase V - Murry/Harrison to Putnam $50,000 SRF
Phase VI - Roche/Alley/Henrahan $500,000 SRF
Design $50,000 SRF
Annexation 480 - Chelsea Rose Area North Grand (W
of Newcomb)/Rose/Baker $1,200,000 Unfunded
Miscellaneous City Areas $2,000,000 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 26/27 TOTAL $455,537
$0 $355,537
$0 $100,000
$0 $0
Total $455,537
Sewer Developer Fees (Sewer DF)
Sewer Revolving Fund (SRF)
Sewer Bond Refinance (Sewer Bond Refi) Unfunded
Measure I (MI)

SUMMARY OF SEWER INFRASTRUCTURE FUNDING
General Fund (GF)

PUBLIC WORKS - SEWER INFRASTRUCTURE

FUNDING

FISCAL YEAR
26/27
SEWER REPLACEMENT PROGRAM:

Annexation Sewer Projects
ANNUAL SEWER PROGRAMS & MASTER PLAN PAYBACK:

STUDIES:

Page 15 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Master Plan Payback $160,000 $166,000 $172,000 $178,000 $184,000 $190,000 $197,000 $204,000 $211,000 $218,000 Storm Dr DF Master Plan Update - Storm Drain $500,000 Storm Dr DF
Permit Fee $33,021 $34,094 $35,202 $36,346 $37,528 $38,747 $40,007 $41,307 $42,649 $44,035 SRF Compliance 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
Design $100,000 Storm Dr DF
Construction $500,000 Storm Dr DF
Acquisition/Design/Etc $450,000 Storm Dr DF
Construction & Reimbursement $820,000 Unfunded
Acquisition/Design/Etc $380,000 Storm Dr DF
Construction & Reimbursement $820,000 Unfunded
Floodplain Management $10,000 $10,000 $10,000 Storm Dr DF Mill Ave. - Hockett/"D" $80,000 Unfunded
North Grand Storm Drain SR 65 Crossing $500,000 Storm Dr DF Outfall pipeline to SR 65 Pond No. 24 (N of Linda Vista) $751,660 Unfunded Design $75,000 SRF
Construction $400,000 $1,400,000 SRF
Onsite Hayes Field $50,000 $125,000 ` SRF
Mulberry Storm Drain $200,000 $600,000 SRF
STORM DRAIN INFRASTRUCTURE FY 26/27 TOTAL $1,178,021
$0 $170,000
$0 $0
$1,008,021
Total $1,178,021

PUBLIC WORKS - STORM DRAIN INFRASTRUCTURE

FUNDING

FISCAL YEAR
26/27
MUNICIPAL STORM SEWER SEPARATE SYSTEM (MS4) PROJECTS:

Sewer Revolving Fund (SRF)
Unfunded
Storm 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) Westfield Storm Drain - Main Street to SR65 (incl. Hayes Field) STUDIES:

ANNUAL STORM DRAIN PROGRAMS & MASTER PLAN PAYBACK:

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 16 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Biosolids Hauling $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 WWTFR Plant Air 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) $500,000 $1,200,000 WWTFR Digester Cleaning/Coating/Equipment Replacement $117,266 $121,077 $125,012 $129,075 $133,270 $137,601 $142,073 $146,691 $151,458 $156,381 WWTFR Effluent Meter Replacement $40,000 WWTFR
Effluent Outfall Pump Maintenance $120,000 $600,000 WWTFR Emergency Generator for WWTF (400kW) $285,000 WWTFR
Headworks Generator Replacement Evaluation $25,000 WWTFR Headworks Generator Replacement Design $50,000 WWTFR
Headworks Generator Replacement Construction $400,000 WWTFR Manhole 10A Inspection/Repair $100,000 WWTFR
Monitor Well Evaluation and Installation $100,000 WWTFR Design $250,000 WWTFR
Construction $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 $0
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 $150,000 WWTFR Safe Drinking Water Supply Deliveries $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 WWTFR Screw 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 WWTFR
Construction $150,000 WWTFR
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 WWTFR Sludge Transfer Pump Replacement $300,000 WWTFR
Sludge Bed Construction (Airport Area) $2,500,000 $2,500,000 WWTFR Plant #1 Evaluation & Repairs
Odor Control Project - Phase 2

PUBLIC WORKS - WWTF

FUNDING

FISCAL YEAR
26/27
Office Building Replacement
Digester #1 and #4 Repairs
Plant #2 Evaluation & Repairs
De-nitrification

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

PUBLIC WORKS - WWTF

FUNDING

FISCAL YEAR
26/27
Treatment Water Filling Station $150,000 WWTFR
WAS/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 26/27 TOTAL $5,092,266
$0
$5,092,266
$0
Total $5,092,266
Wastewater Treatment Facility Impact Fees (WWTFIF)

SUMMARY OF WASTEWATER TREATMENT FUNDING
Wastewater Treatment Facility Reserve (WWTFR)
Unfunded

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 ATP Update $250,000 Unfunded
Update Circulation Element, incl fee structure, State
mandated amendments, etc. $50,000 $250,000 GF
Comprehensive General Plan Update incl CEQA $1,000,000 Unfunded Development Ordinance Update (inc. Hillside
Develoment) $51,000 GF
Five year Consolidated Plan $150,000 GF
Industrial Annexations incl Environmental $175,000 Unfunded COMMUNITY DEVELOPMENT FY 26/27 TOTAL $101,000
$101,000
$0
$0
Measure R - Local (Measure R Local) $0
$0
$101,000

COMMUNITY DEVELOPMENT

FUNDING

FISCAL YEAR
26/27

SUMMARY OF COMMUNITY DEVELOPMENT FUNDING
General Fund (GF)

PLANS & STUDIES
Total
Local Transportation Funds (LTF)
Unfunded
Measure R - Alternative Transportation (Measure R - AT)

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Construction $956,000 ATP
$550,000 Measure R - AT
Design and Environmental $750,000 Measure R - AT
Construction $5,000,000 Measure R - AT
Design 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 $40,000 Promos
Downtown Banners $5,000 $5,000 $5,000 Promos
Construction Support - Design Team $100,000 Prop 68
Construction $2,121,038 Prop 68
$900,000 Measure R - AT
$8,336,809 MI
Design and Construction Support $484,850 CSLG
$1,630,970 Insurance
CM $1,000,000 $1,000,000 MI
Construction $6,454,000 CSLG
$1,000,000 $5,363,757 Unfunded
$7,182,243 Insurance

FUNDING

FISCAL YEAR
26/27
Library - New Facility
Butterfield Corridor Improvements - West North Grand to College Avenue Butterfield Corridor Improvements - Tule River Bridge

PARKS AND LEISURE
Butterfield Corridor Improvements - West North Grand to Strathmore Butterfield Corridor Improvements - Yates to Teapot Dome Overland Recreation Center & Park
Centennial Park Improvements

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PARKS AND LEISURE
Design $150,000 NPS
$500,000 CDBG
Interim Multi-use Fields $1,737,654 CDBG
$2,150,000 NPS
Sportsplex Lighting $61,821 CEQA Mitigation
Restroom Facilities & Storage $300,000 CDBG
Murry Park Pond Embankment Stabilization $90,000 Unfunded Murry Park Perimeter Path $165,000 CDBG
Murry Park Pool
Design $100,000 CDBG
Restroom Renovation $100,000 CDBG
Restroom Roof $125,000 CDBG
Snackbar Roof $60,000 Unfunded
Deck Resurfacing $100,000 CDBG
Pond and Amenities $25,000 Insurance
Park and Amenities (Restrooms) $50,000 Insurance
Restrooms $137,000 Insurance
$163,000 Unfunded
Park Amenities and Landscaping $125,000 Unfunded
Parking lot $750,000 Unfunded
Total $0
Lighting $40,000 Measure R - AT
Booster Pump $150,000 GFRDM
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 Unfunded
Lighted Trail $2,060,000 Unfunded
Sports Complex Restroom/Concession/Storage $450,000 Unfunded Baseball Field
Construction $832,850 Unfunded
$650,000 Unfunded
Trail Safety Call Boxes Unfunded
Butterfield Install (4) $64,000 Unfunded
Tule River Parkway (4) $64,000 Unfunded
Santa Fe Byway (1) $16,000 Unfunded
Veterans Park (1) $16,000 Unfunded
Yearly maintenance/oper $36,000 $36,720 $37,454 $38,203 $38,968 $39,747 $40,542 $41,353 Unfunded Skate Board Park
Sports Complex Improvements
Putnam Property Improvements (Henry St. Park)
Murry Park Pond Perimeter Path & Amenities
Multi-Sport Field Improvements (Santa Fe Sportsplex)
Design
Construction

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

FUNDING

FISCAL YEAR
26/27

PARKS AND LEISURE
Design/Environmental $250,000 Unfunded
Construction $1,500,000 Unfunded
Acquisition $800,000 Measure R - AT
Design/Environmental $165,000 Measure R - AT
Construction $5,500,000 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 - AT
Splash Pad $150,000 Unfunded
Total $0 $0
Zalud Estate Carriage House Roof $50,000 Unfunded
PARKS FY 26/27 TOTAL $18,249,667
$956,000 Insurance Proceeeds $1,630,970
$0 Local Transportation Funds (LTF) $0
Cal State Library Grant (CSLG) $484,850 Measure I (MI) $8,336,809 $0 Measure R - Alternative Transportation (Measure R - AT) $3,290,000 $0 National Park Services Grant (NPS) $150,000
$990,000 OHV Grant (OHV) $0
Community Promotions (Promos) $40,000 Park Impact Fees (PIF) $0 $0 Proposition 68 (Prop 68) $2,221,038
$0 Risk Management (RM) $0
$0 Storm Drain - Developer Fees (Storm Dr DF) $0
$150,000 Water Replacement Fund (WRF) $0
GF Donations $0 Unfunded $0
$18,249,667
Tule River Parkway Improvements Lighting and Amenities (Phases I-II) 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
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)
American Rescue Plan Act (ARPA)
Community Development Block Grant (CDBG)
Veteran's Park Trail Amenities (Restrooms, playground, Slough Crossing, Parking Lot on south side, east of pavilion)

Page 22 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Emergency Communications Center Repeater/Radio
Upgrades, Digital Programming and Encryption $1,013,503 ERF PD Remodel Design (Includes SE area) $75,000 Unfunded
Emergency Response Vehicle Preemption Retrofit $350,000 Unfunded $100,000 Unfunded
$140,000 Unfunded
Rifle Range Improvements $100,000 Unfunded
POLICE FY 26/27 TOTAL $1,013,503 $0
$1,013,503
$0
General Fund Donations (GF Donations) $0
$0
$0
$0
$0
$1,013,503
POLICE

FUNDING

FISCAL YEAR
26/27

SUMMARY OF POLICE FUNDING
PD Training Facility
Generator Replacement @ D St Station, incl. new
electric panel, foundation, & appurtenant components
Unfunded
Total
Equipment Replacement Fund (ERF)
General Fund (GF)
Measure H (MH)
Measure I (MI)
General Fund Reserve Deferred Maintenance (GFRDM)

Page 23 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Design $38,110 OES
Emergency Operation Center/Station 71
Design $1,098,892 OES
Construction $8,745,725 OES
CM/Cont $1,500,000 $1,100,000 Unfunded
Furnishings $250,000 Unfunded
Bauer Airfill Station $80,000 Unfunded
Construction $ 954,184 MI
$ 1,740,816 MH
CM/Contingency $269,500 MI
$269,500 MH
Furnishings $100,000 MH
Training Facility
Asphalt Rehab $500,000 Unfunded
Construction $2,500,000 Unfunded
Fire Station #74
Property Acquisition $2,000,000 Unfunded
Design $1,000,000 Unfunded
Construction $10,000,000 Unfunded
Engine Replacement 2194 $350,000 ERF
FS#74 Type 1 Engine 2994 $199,200 ERF
Emergency Response Vehicle Preemption Retrofit $80,000 Unfunded FIRE FY 26/27 TOTAL $5,020,202
Cal OES Grant (OES) $1,137,002
$549,200
$2,110,316
$1,223,684
$0
$5,020,202

FUNDING

FISCAL YEAR
26/27

SUMMARY OF FIRE FUNDING
Fire Station Remodels
Fire Station #72
Fire Station #73 (PSB)
Equipment Replacement Fund (ERF)
Measure H (MH)
Unfunded
Total
FIRE
Measure I (MI)

Page 24 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 FAA/AIP Grant
CA Div of Aero
AOF
$541,500 FAA/AIP Grant
CA Div of Aero
$168,500 AOF
Total $710,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
$180,000 FAA/AIP Grant
$9,000 CA Div of Aero
$11,000 AOF
Total $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0
Construction $250,000 ARDF
Design $40,000 AOF
Construction $80,000 AOF
Café Improvements (Incl Roof, Haz Material
Removal,etc) $100,000 Unfunded
Total $0 $40,000 $80,000 $0 $0 $0 $0 $0 $0 $0
$765,000 FAA/AIP Grant
$38,250 CA Div of Aero
$46,750 AOF
Total $0 $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 $0 $0 $800,000
Pavement Mngt/Maint. Program $140,000 FAA/AIP Grant
$693,500 FAA/AIP Grant
$34,675 CA Div of Aero
$1,825 AOF
$8,460,000 FAA/AIP Grant
$200,000 CA Div of Aero
$740,000 AOF
Total $730,000 $0 $9,400,000 $0 $0 $0 $0 $0 $0 $0

AIRPORT

FUNDING

FISCAL YEAR
26/27
Runway 12-30 Improvements
Phase 1 - Relocate Perimeter Fence for Runway Shift
Phase 2 - Runway Shift
Design
Airfield Electrical Improvements
Design
Construction
Airport Layout Plan Update & Narrative
Design
Pilots Lounge/Café
Fuel Island Secondary Containment Compliance
Construction
Construction
Runway Rehabilitation
Design
Construction

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CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36

AIRPORT

FUNDING

FISCAL YEAR
26/27

Maintenance $50,000 $50,000 AOF
Reconstruction $1,000,000 Unfunded
Total $50,000 $50,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0
AIRPORT FY 26/27 TOTAL $1,880,000
Airport Operating Fund (AOF) $220,325 $0
Airport Replacement and Development Fund (ARDF) $250,000 Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0 CA Division of Aeronautics (CA Div of Aero) $34,675 $0
FAA/AIP Grant $1,375,000 Unfunded $0
Equipment Replacement Fund (ERF) $0
Total $1,880,000
Taxiway Rehabilitation
Measure R (MR)
Storm Drain - Developer Fees

SUMMARY OF AIRPORT FUNDING

Page 26 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 Purchase of Vehicles $170,000 $170,000 $170,000 LCTOP
$1,000,000 SB125
LTF Transit
$7,000,000 SB125
$6,000,000 Unfunded
Total $8,000,000
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 FTA 5307 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 LTF Transit $234,459 FTA 5307
$58,615 LTF Transit
FTA 5307
LTF Transit
$200,000 FTA 5307
$50,000 LTF Transit
Transit Center Improvements $243,000 SGR
TRANSIT FY 26/27 TOTAL $10,206,074
$1,434,459
FTA 5339 $0
Low Carbon Transit Operations Program (LCTOP) $170,000
$358,615
$0
SB125 $8,000,000
State of Good Repair $243,000
$0
$10,206,074

TRANSIT

FUNDING

FISCAL YEAR
26/27
New Bus Maintenance Facility
Construction Management

ZERO EMISSION VEHICLE PROGRAM
Paratransit and Microtransit Services

FACILITY MAINTENANCE PROGRAM
FTA 5307
LTF Transit
Construction
Measure R - Transit
Unfunded
Total
Preventative Maintenance

SUMMARY OF TRANSIT FUNDING
Transit Signal Preemption
Facility Improvements (Gates, Lobby, Furniture, etc.)
Transit Bus Stop Shelters

Page 27 ends

CAPITAL IMPROVEMENTS STRATEGIES 2026/2027
PROJECT DESCRIPTION 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 35/36 City Hall Painting & Rehab (Inside) $50,000 GFRDM
City Hall Exterior Doors $12,000 Unfunded
City Hall Roof Replacement $700,000 $700,000 GFRDM
City Hall HVAC/Solar/Energy Efficiency $5,000,000 Unfunded ADA Improvements to City Hall $400,000 Unfunded
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 $40,000 $40,000 $40,000 $40,000 $40,000 GFRDM Downtown Updates (Heritage Committee)
Downtown PA System $140,000 Unfunded
Downtown Marquee $50,000 Unfunded
Downtown ADA parking improvements $100,000 $100,000 $100,000 $100,000 $100,000 Unfunded Property Acquisition $955,000 SW Reserve
Equipment/furniture $1,000,000 Unfunded
Navigation Center Expansion $854,761 ARPA
Shade Structure $50,000 Unfunded
Accounting Software Update $10,000 ERF
$30,000 WOF
$30,000 SOF
$30,000 SWOF
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 Information Technology Equipment and Upgrades $16,992 ARPA Blockhouse/IT Office Improvements $100,000 Unfunded
Digitization of Records & Records Management $20,000 GF Permitting & Licensing Software $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 GF Refuse
Design of Transfer Station Improvements $150,000 SW Reserve Purchase of Street Sweeper $500,000 SW Reserve
Transfer Station Concrete Pad (Green Waste) $300,000 SW Reserve Transfer Station Cover $200,000 SW Reserve
Transfer Station Scales $350,000 SW Reserve
North SR 65 $250,000 Measure R Reg
South SR 65 $250,000 Measure R Reg
West Olive Avenue $100,000 Measure R Reg
Eastbound SR 190 @ Westwood $100,000 Measure R Reg
Westbound SR 190 @ Plano $100,000 Measure R Reg
MISCELLANEOUS FY 26/27 TOTAL $4,326,753
General Fund (GF) $100,000

SUMMARY OF MISCELLANEOUS FUNDING

MISCELLANEOUS PROJECTS

FUNDING

FISCAL YEAR
26/27
Entry "Welcome" Signs
Technology
Maintenance Facility
City Hall Improvements
City Facilities ADA Improvements
ADA Transition Plan

Page 28 ends

MISCELLANEOUS PROJECTS

FUNDING

FISCAL YEAR
26/27
Entry "Welcome" Signs
Technology
Maintenance Facility
City Hall Improvements
City Facilities ADA Improvements
ADA Transition Plan
General Fund Reserve Deferred Maintenance (GFRDM) $800,000 American Rescue Plan Act (ARPA) $871,753
Equipment Replacement Fund (ERF) $10,000
Measure R - Regional (Measure R Reg) $0
Sewer Operating Fund (SOF) $30,000

Page 29 ends

MISCELLANEOUS PROJECTS

FUNDING

FISCAL YEAR
26/27
Entry "Welcome" Signs
Technology
Maintenance Facility
City Hall Improvements
City Facilities ADA Improvements
ADA Transition Plan
Solid Waste Operating Fund (SWOF) $30,000
Solid Waste Reserve (SW Reserve) $2,455,000
Water Operating Fund (WOF) $30,000
Unfunded $0
Total $4,326,753

Page 30 ends

MISCELLANEOUS PROJECTS

FUNDING

FISCAL YEAR
26/27
Entry "Welcome" Signs
Technology
Maintenance Facility
City Hall Improvements
City Facilities ADA Improvements
ADA Transition Plan

Page 31 ends

DRAFT - FUND BALANCES PROJECTED ENDING BUDGETED ENDING

FUND BALANCE FUND BALANCE
2025-2026 2026-2027
Measure H $ - $ -
Measure I $ - $ -
Special Gas Tax $ 4,409,998.00 $ (543,125.00)
Local Transportation Fund $ (920,825.00) $ 1,293,261.00 Measure R - Local $ 7,942,462.00 $ 6,973,855.00
Measure R - Regional $ (376,737.00) $ (2,036,241.00)
Measure R - Alternative $ (24,339,645.00) $ (28,655,646.00) Traffic Safety Fund $ - $ -
CDBG $ 1,697,299.00 $ 2,817,881.00
Transit $ 11,772,531.00 $ 5,007,420.00
Sewer Operating $ 11,495,764.00 $ 14,237,527.00
Sewer Revolving $ 3,893,600.00 $ 2,061,240.00
Waste Water Treatment Plant $ 10,869,639.00 $ 7,290,433.00 Solid Waste Fund $ 5,870,994.00 $ 8,064,251.00
Solid Waste Reserve $ 5,693,497.00 $ 4,223,654.00
Airport Operations $ 4,026,703.00 $ 4,013,948.00
Airport Replacement Fund $ 1,167,131.00 $ 245,564.00
Golf $ (2,526,475.00) $ (2,445,634.00)
Golf Course Replacement Fund $ 504,572.00 $ 503,572.00
Water Replacement Fund $ 18,641,824.00 $ 6,829,131.00
Equipment Maintenance $ 426,297.00 $ 976,890.00
Equipment Maintenance Replacement Fund $ 1,532,706.00 $ 1,661,706.00 Transportation Development Fund $ 2,951,585.00 $ 3,101,710.00 Storm Drain Fund $ 3,389,568.00 $ 5,171,568.00
Building Construction Fund $ 172,479.00 $ 172,479.00

Porterville City CouncilApril 28, 2026

Porterville City Council
April 28, 2026