City of Visalia
Capital Budget 2024-2030
Proposed CIP Adoption Process
• No Action required tonight
• Review at (5) February-April meetings
• Staff Available for questions
• Bring back if necessary
• Final Adoption of All Funds in June
Budget Structure
• Cash Balance Summary
• Project Descriptions
• Map References
• 6 Year Plan
• 2-year Proposed Budget
• 4-year Planning Purposes
2024-25 2025-26 2026-27 2027-28 2028-29 2029-30
Beginning Cash Balance 430,500 327,000 191,900 286,700 323,900 368,600 Operating Revenues 2,650,900 2,703,800 2,757,900 2,813,100 2,869,400 2,926,800 Grant Revenues
Federal Aviation Administration (FAA)-Airport Improvement Program (AIP) 409,500 3,706,200 112,000 916,000 Caltrans Department of Aeronautics (DOA) 20,400 185,300 5,000 45,000 Operating Expenditures (2,479,300) (2,537,400) (2,588,100) (2,639,900) (2,692,700) (2,746,600) Capital Improvements (705,000) (4,193,000) (75,000) (253,000) (1,093,000) (75,000) Total Resources Available for Future Projects 327,000 191,900 286,700 323,900 368,600 473,800 # Project Description (100 word limit)
Project
Manager
Project #
(or "new")
Budget
Impact
Map
Ref 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30
1 Taxilane/way A & B and Hangar H3 Row 10 (Design):
Design phase of reconstruction project. These movement
areas have minimal remaining expected lifespan (exact
functional lifespan to be verified at the conclusion of ongoing CIP0572 PMMP project) Pavement condition is a
critical measure of airport performance and reconstruction before failure occurs from both a cost effectiveness and safety standpoint is essential. Project design funding total of $455k expected breakdown: $410k FAA Grant, $20,400
State Grant , $25k Airport Fund (411). J.Miller CP0573 - - C1 455,000 2 Walnut Ave Communications Connectivity: Installation of conduit and fiber optic cable as an extension of the
Intelligent Transportation System (ITS) to provide a City owned fiber optic connection to the Water Reclamation
Faciltiy (WRF). Provides connection between existing fiber optic communication infrastructure at the intersection of Akers St and Walnut Ave and the intersection of Walnut Ave and Plaza Dr; and bridges the communication gap in Walnut Avenue from Akers Street to Plaza Drive. Multi-funded
project total of $1.4m from $530k WWTP (431) including
$180K prior year funding, $175k Animal Services (406),
$175k Airport (411), and $500k Measure R Local (131). Eric Bons CP0527 $ C5 175,000 Airport - 411 (4040)
2024/25 - 2029/30 Capital Improvement Program
Fund Description: This fund receives money from the Federal Aviation Administration Airport Improvement Program (FAA-AIP) and various grants. This money can only be used for capital projects approved by the granting agency. This fund also receives revenues from airport user fees, such as hangar rentals and fuel sales. They are to be used for operations, improvements, and vehicle and equipment acquisitions. These revenues are also used for the Airport’s 5% match on FAA and grant funded projects.
Cash Balance Summary
Additional Information: All proposed Airport capital projects over $25k in this 6-year plan are 90% funded with grants from the Federal Aviation Administration Airport Improvement Program (FAA-AIP). The 10% match required by FAA grant funding is to be paid with a combination of Caltrans Airport Improvement Program Matching Grant (AIP) revenues and airport user fees, such as hangar rentals and fuel sales. The projects proposed are based upon estimates of FAA grant funding for planning purposes and will only proceed if FAA funding is approved for each specific project.
Funds for review tonight
Fund Name Fund #
Proposed
2024-25
Proposed
2025-26
Gas Tax 111 $ 2,809,600 $ 3,039,100 SB1-RMRA 113 3,600,000 3,600,000 Measure R Local 131 3,976,700 5,047,700 Measure R Regional 133 866,600 670,000 Transportation Impact Fees 241 4,726,100 7,766,600 Landscape & Lighting 273 253,500 607,000 State Transportation 281 935,000 6,031,500 $ 17,167,500 $ 26,761,900 Total Projects # Project Description
Proposed
2024-25
Proposed
2025-26
1 Annual Calibration of Pavement Management Plan 360,000$ 2 Traffic Signal Modification - Giddings & Mineral King 200,000 800,000$ 3 Annual Developer Reimbursement 70,000 70,000 4 Annual Roadway Preliminary Engineering 60,000 60,000 5 Annual Traffic Counts, Survey, and Supplemental
Services 60,000 60,000
6 Annual Overhead Street Light Upgrade 50,000 50,000 7 Annual Bike Plan Implementation 30,000 30,000 8 East Side Regional Park (ESRP) Basin F (Design) 7,800$ 9 Upgrade Traffic Signal Controllers 130,000$
Gas Tax Fund - 111 (2370)
Projects for New Construction, Improvements and Administration:
# Project Description
Proposed
2024-25
Proposed
2025-26
12 Annual Thin Skin Patching 700,000$ 700,000$ 13 Annual Pot Hole Patching 300,000 300,000 14 Annual Traffic Striping 180,000 180,000 15 Annual Replace Traffic Signs 120,000 120,000 16 Annual Dig Outs 100,000 100,000
17 Annual Street Name Sign Replacement 80,000 80,000 18 Annual Minor Asphalt Overlays 50,000 50,000 19 Annual Battery Backup Maintenance 30,000 30,000 20 Annual Traffic Signal Optimization Project (TSOP) 30,000 30,000 21 Annual Stop Sign Installations 25,000$ 25,000$ Gas Tax Fund - 111 (2370) - Continued
Projects for Street Maintenance throughout the City:
# Project Description
Proposed
2024-25
Proposed
2025-26
22 Annual Pave Outs 25,000$ 25,000$
23 Annual Traffic Signal Maintenance 10,000 90,000 24 Neighborhood Traffic Maintenance 30,000
25 Replace Elgin Street Sweeper
Unit #317654, 28 years old, 58,374 miles 300,000
26 Replace Tilt Trailer
Unit #314761, 24 years old 21,800
27 Replace Tilt Trailer
Unit #314729, 39 years old 49,100
28 Purchase (New) Thermoplastic Striper 30,000
Total Expenses $ 2,809,600 $ 3,039,100 Projects for Vehicle and Equipment replacements or additions:
Projects for Street Maintenance throughout the City: (Continued) Gas Tax Fund - 111 (2370) - Continued
# Project Description
Proposed
2024-25
Proposed
2025-26
1 Annual Pavement Rehabilitation-SB1 3,600,000$ 3,600,000$ Total Expenses $ 3,600,000 $ 3,600,000 SB1-Road Maintenance and Rehabilitation Act - 113
# Project Description
Proposed
2024-25
Proposed
2025-26
1 Traffic Signal Modifications at
Lovers Lane and Walnut Avenue 629,200$
2 Walnut Ave Communications Connectivity 600,000
3 Shirk and Ferguson Traffic Signal 389,700
4 Mill Creek Parkway - Lovers Lane to McAuliff 422,900 1,555,400$ 5 Mooney & Ferguson Traffic Signal 339,100
6 Akers St Traffic Signal Interconnect 300,000
7 Plaza Drive Signal Interconnect 300,000
8 Riggin Avenue Signal Interconnect
Akers to Giddings 200,000 350,000
9 Demaree Fiber Optic Install -MillCreek to Riggin 180,000 200,000 10 Cameron Avenue Median Extension 150,000 700,000$ 11 Caldwell Signal Interconnect Fiber Optic
(SICFO) Santa Fe to Lovers Lane 150,000$
Measure R Local Fund - 131 (2410)
# Project Description
Proposed
2024-25
Proposed
2025-26
12 Shirk Street Widening - Walnut to Noble 135,800$
13 ADA Self Evaluation and Transition Plan
(City Right-of-Way) 116,000
14 NW Quadrant At-Grade Railroad Crossing 64,000 73,600$ 15 Lovers Lane Center Median from Caldwell to
Walnut 745,000
16 Road148 from Walnut Ave to Visalia Parkway
(1.6 miles) 588,600
17 Design and Construct Tower St (Rd 148)
Cypress Ave to Walnut Ave (4200 feet) 368,800
18 Street Light Replacement - St Johns Parkway 216,300
19 Battery Backup System Traffic Signals 150,000
20 Sanitary Lift Station Connectivity & Signal
Interconnect 100,000
Total Expenses $ 3,976,700 $ 5,047,700 Measure R Local Fund - 131 (2410) - Continued
# Project Description
Proposed
2024-25
Proposed
2025-26
1 Shirk Street Widening - Walnut to Noble 726,600$
2 Caldwell Signal Interconnect Fiber Optic
(SICFO) Santa Fe to Lovers Lane 140,000
3 Akers St Traffic Signal Interconnect 400,000$
4 Riggin Avenue Signal Interconnect
Akers to Giddings 150,000
5 Demaree Fiber Optic Install -MillCreek to Riggin 120,000 Total Expenses $ 866,600 $ 670,000 Measure R Regional Project Fund - 133
# Project Description
Proposed
2024-25
Proposed
2025-26
1 Shirk Street Widening - Walnut to Noble 1,327,400$
2 Annual Developer Reimbursement 1,100,000 1,100,000$ 3 Road 148-Mineral King to St. John's Parkway 1,071,100 153,800 4 Traffic Signal Modifications
Lovers Lane and Walnut Ave 629,200
5 Annual Transportation Impact Fee (TIF)
Administration 220,000 10,000
6 Virmargo Right of Way & Utility Installation 117,200
7 Goshen Widening (south) Ben Maddox to Burke 110,000 1,375,000 8 Visalia Parkway Improvements-North Half 87,200$ 1,895,800$ Transportation Impact Fees Fund - 241 (2520)
# Project Description
Proposed
2024-25
Proposed
2025-26
9 NW Quadrant At-Grade Railroad Crossing 64,000$ 73,600$ 10 Santa Fe Street-Houston to Riggin (DESIGN) 1,280,000 11 East Side Regional Park (ESRP) On-Site Streets &
Update Site Layout 621,100
12 Road148 from Walnut Ave to Visalia Parkway
(1.6 miles) 588,500
13 Design and Construct Tower St (Rd 148) from
Cypress Ave to Walnut Ave (4200 feet) 368,800
14 Linwood Street Extension (North of Riggn) 300,000
Total Expenses $ 4,726,100 $ 7,766,600 Transportation Impact Fees Fund - 241 (2520) - Continued # Project Description
Proposed
2024-25
Proposed
2025-26
1 Annual Landscape and Lighting District
Enhancement Project 100,000$ 100,000$
2 Landscape and Lighting District Sidewalk Repair
Project 45,000 45,000
3 Maintenance Management Software 37,500
4 Annual Reclamite Landscape & Lighting Districts 27,000 258,000 5 Irrigation Controller Replacement Program 25,000 25,000 6 Annual Crack Seal in Landscape and Lighting
Districts 19,000 179,000
Total Expenses $ 253,500 $ 607,000 Special Service District-Landscape and Lighting - 273 (2730) # Project Description
Proposed
2024-25
Proposed
2025-26
1 Caldwell Signal Interconnect Fiber Optic
(SICFO) Santa Fe to Lovers Lane 560,000$
2 Shirk and Ferguson Traffic Signal 375,000
3 Akers St Traffic Signal Interconnect 1,600,000$
4 Visalia Parkway Improvements-North Half 1,459,000
5 Sanitary Lift Station Connectivity & Signal
Interconnect 1,160,000
6 Riggin Avenue Signal Interconnect - Akers to
Giddings 600,000
7 Demaree Fiber Optic Install -MillCreek to
Riggin 480,000
8 Greenway Trail - Mill Creek to St. John's 457,500
9 Mill Creek Parkway - Lovers Lane to McAuliff 275,000
Total Expenses $ 935,000 $ 6,031,500 Local Transportation Fund - 281 (2810)
Next meeting
Staff will return
with the next
portion of Capital
for review on
April 1st