Visalia City Council
707 W. Acequia
Visalia, CA 93291
Visalia City Council
Visalia City Council
Meeting Agenda - Final
Mayor Brett Taylor
Vice Mayor Liz Wynn
Council Member Steve Nelsen
Council Member Emmanuel Hernandez Soto
Council Member Brian Poochigian
Tuesday, February 18, 2025 7:00 PM City Council Chambers
ROLL CALL
CALL TO ORDER WORK SESSION - 5:00 PM (Unless otherwise noted)
PUBLIC COMMENTS
Citizens are now invited to comment on issues within the jurisdiction of the Visalia City Council and items listed on the Closed Session agenda. The Council asks that you keep your comments concise and positive. Creative criticism, presented with appropriate courtesy, is welcome. Each speaker will be allowed three minutes, and a timer will notify you when your time is expired. Please begin your comments by stating and spelling your name and providing your city of residence.
WORK SESSION AND ACTION ITEMS (as described)
1. New Employee Introductions:
Visalia Police Department
Jeremie Aguilera, Community Service Officer
Preston Regalado, Community Service Officer
Joseph Grant, Police Officer
Kathleen Pritchard, Police Officer
Jonathan Vargas, Police Officer
David Walstrom, Police Officer
Eddie Aceves, Police Officer (lateral)
Edward Carrillo, Police Officer (lateral)
Esmeralda Corona, Police Officer (lateral)
Joseph Rodriguez, Police Officer (lateral)
Jared Winter, Police Officer (lateral)
Administration
Reyna Rivera, Chief Deputy City Clerk
25-0007
1 Visalia City Council Meeting Agenda - Final February 18, 2025
2. General Plan Reserve Area Discussion and Appropriation Authorization - Receive report on the Reserve area and
appropriate $170,000 to conduct Capital Improvement Project to hire a consultant to help with identifying and establishing land use designations for the Reserve area and update the General Plan and issue corresponding Request for Proposals.
25-0012
ADJOURN TO CLOSED SESSION - 6:00 PM (Or, immediately following Work Session)
CALL TO ORDER REGULAR SESSION - 7:00 PM
PLEDGE OF ALLEGIANCE
INVOCATION
SPECIAL PRESENTATION / RECOGNITION
PUBLIC COMMENTS
This is the time for general public comment on issues within the jurisdiction of the Visalia City Council. Each speaker tonight may speak for up to 3 minutes during this general comment period on a matter that is not on this agenda.
The public may also make one comment for up to 3 minutes prior to the consideration of the Consent Calendar, and immediately before any regular agenda item is heard. The Council asks that you keep you comments concise and positive. Creative criticism, presented with appropriate courtesy, is welcome.
Each speaker will be allowed three minutes and a timer will notify you when your time is expired. Please begin your comments by stating and spelling your name and providing your city of residence.
ITEMS OF INTEREST
CONSENT CALENDAR
Consent Calendar items are considered routine and will be enacted in one motion.
This is the time for members of the public to provide public comment on an item on the Consent Calendar. Comments will not be taken individually by the public if an item is pulled by a Council Member. Each speaker is allowed up to 3 minutes, and a timer will notify you when your time is expired. Please begin your comments by stating and spelling you name and providing your city of residence.
1. Authorization to read ordinances by title only. 24-0593
2. Purchase of a 2024 Dodge Ram 5500 for Wastewater
Collections Division - Authorize the purchase of a 2024 Dodge Ram 5500 from Jim Manning Dodge, Inc. for $236,430.10.
24-0534
2 Visalia City Council Meeting Agenda - Final February 18, 2025
3. Notice of Completion - Authorize the City Manager to file a Notice of Completion for the Recreation Park Stadium Lighting Project Phase 3, Baseball Field Lighting.
24-0581
4. Award Sole Source Design Contract: Authorize the City Manager to award a sole source professional design services contract to 4Creeks, Inc., for the 30% engineering design of the Shirk Street Widening Project from Walnut Avenue to Noble Avenue for an amount not to exceed $289,048.
24-0591
5. Consultant Contract Amendment & Fund Appropriation - Authorize a contract amendment with Carollo Engineers in the amount of $238,900 to include the Wastewater funds for additional nexus study services, and the transfer and additional appropriation from specified funds.
24-0605
6. Notice of Completion for Sequoia Bend Unit 3 - Request authorization to file a Notice of Completion for Sequoia Bend Unit 3 subdivision located on the south side of East Goshen Avenue, between North Cain and North Virmargo Street, containing 42 residential lots.
24-0606
7. Geographic Information Systems Software Agreement -
Authorize the City Manager to enter into a three-year sole source contract with Environmental Systems Research Institute for their Small Government Enterprise License Agreement and Premium Support Annual Subscription for a not to exceed $418,300, and appropriate $118,000 in FY 24/25 and $119,000 in FY 25/26 from the Technology Internal Service Fund.
24-0610
8. Acceptance of Ag Burn Alternatives Grant Program Funds - Accept and authorize the appropriation of funds awarded from the San Joaquin Valley Air Pollution Control District under the Ag Burn Alternatives Grant Program in the amount of $37,800 to the Wastewater Fund to chip and spread the material generated by the City’s walnut orchard demolition and removal project.
25-0001
9. Notice of Completion - Authorize the City Manager to file a Notice of Completion for the Landscape & Irrigation of Groundwater Recharge Basin G at the East Side Regional Park.
25-0003
10. Notice of Completion - Authorize the City Manager to file a Notice of Completion for the Construction of Groundwater Recharge Basin G project at the East Side Regional Park site and to appropriate or return funds as indicated in this report.
25-0004
3 Visalia City Council Meeting Agenda - Final February 18, 2025
11. Water Management Plan - Receive the 2024 Visalia Water Management Annual Report and consider approval of the 2025 Water Management Plan submitted by the Visalia Water
Management Committee.
25-0006
12. Award a Contract for Vehicle Front End Alignment and Suspension Work - Authorize the City Manager to award an annual contract for vehicle front end alignment and suspension work to Barnes & Davidson DBA Gross and Stevens in an amount not to exceed $100,000 annually, totaling $500,000 over the life of the contract, with an option to renew annually for up to four (4) additional one-year terms.
25-0008
13. Accept the City of Visalia Cash and Investment Report for the second quarter of the fiscal year which consists of months October, November, and December of 2024.
25-0009
14. Revised Resolution - Adoption of Revised Resolution No. 2024-52, per City Council direction from the February 3, 2025, City Council meeting, upholding the appeal of and overturning the Visalia Planning Commission's denial of Conditional Use Permit No. 2024-29 for the Jack in the Box restaurant.
25-0013
15. Ordinance Adoption - Second reading and adoption of Ordinance No. 2024-12 approving Zoning Text Amendment No. 2024-04, a request to amend Visalia Municipal Code Title 17 (Zoning Ordinance), Chapter 17.32.166 Short-Term Rentals to add language regarding fines for non-compliance, Citywide.
25-0014
REGULAR ITEMS AND PUBLIC HEARINGS
Comments related to regular Items and Public Hearing Items are limited to three minutes per speaker, for a maximum of 30 minutes per item. The Mayor may reasonably limit or extend the public comment period to preserve the Council's interest in conducting efficient, orderly meetings.
1. Adoption of General Plan Elements - Public hearing and adoption of General Plan Amendment No. 2024-01: A request by the City of Visalia to adopt a comprehensive update to the Safety Element of the Visalia General Plan, and to adopt a new Environmental Justice Element for inclusion in the Visalia General Plan. The regulations will apply Citywide to properties within the Urban Growth Boundary of the City of Visalia. The project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to Code of Regulations Section 15061(b)(3). 25-0005
CLOSED SESSION REPORT
ADJOURNMENT
4 Visalia City Council Meeting Agenda - Final February 18, 2025
UPCOMING CITY COUNCIL MEETINGS
1. Upcoming City Council Meetings
Monday, March 3, 2025 @ 7:00 p.m. at 707 W. Acequia
Monday, March 17, 2025, @ 7:00 p.m. at 707 W. Acequia
Note: Meeting dates and times are subject to change, check posted agenda for correct details. In compliance with the American Disabilities Act, if you need special assistance to participate in meetings contact 713-4512.
Written materials relating to an item on this agenda submitted to the Council after distribution of the agenda are available for public inspection in the Office of the City Clerk, 220 N. Santa Fe Street, Visalia CA 93292, during normal business hours.
24-0594
5 Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0007 Agenda Date: 2/18/2025 Agenda #: 1.
Agenda Item Wording:
New Employee Introductions:
Visalia Police Department
Jeremie Aguilera, Community Service Officer
Preston Regalado, Community Service Officer
Joseph Grant, Police Officer
Kathleen Pritchard, Police Officer
Jonathan Vargas, Police Officer
David Walstrom, Police Officer
Eddie Aceves, Police Officer (lateral)
Edward Carrillo, Police Officer (lateral)
Esmeralda Corona, Police Officer (lateral)
Joseph Rodriguez, Police Officer (lateral)
Jared Winter, Police Officer (lateral)
Administration
Reyna Rivera, Chief Deputy City Clerk
Visalia City Council Page 1 of 1 Printed on 2/12/2025
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Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
Agenda Item Wording:
General Plan Reserve Area Discussion and Appropriation Authorization - Receive report on the Reserve area and appropriate $170,000 to conduct Capital Improvement Project to hire a consultant to help with identifying and establishing land use designations for the Reserve area and update the General Plan and issue corresponding Request for Proposals.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Paul Bernal, Planning and Community Preservation Director, [email protected] <mailto:[email protected]>, (559) 713 4025,
Devon Jones, Economic Development Manager, [email protected] <mailto:[email protected]>, (559) 713 4190
Department Recommendation:
Receive the staff report and presentation on the Reserve area as designated in the 2030 Visalia General Plan, and direct the following:
1. Appropriate an additional $170,000 to the budgeted Capital Improvement Project (CIP) #CP0671 which is listed at $130,000 given the full project scope and anticipated cost associated with this type of general plan update, and
2. Issue a Request for Proposals (RFP) to solicit planning consultants to help with identifying and establishing land use designations for the Reserve area and processing the appropriate environmental document.
Summary:
At the February 3rd City Council meeting staff presented the results of the Industrial Land Inventory Analysis (ILIA) conducted by 4 Creeks, Inc., which was conducted under CIP #CP0536. One of the main recommendations of the ILIA was to designate 405 acres of additional industrial land within the Reserve area located near State Route (SR) 99 and Caldwell and SR99. Doing so will address the anticipated shortfall of available industrial development space through 2033 and ensure the City could continue to realize industrial development opportunities. The Reserve area is particularly suitable for this designation due to its proximity to SR99 and the Caldwell Avenue interchange, enhancing transportation connectivity. Furthermore, the site’s proximity to the airport provides a unique opportunity to leverage this asset for specialized manufacturing or uses that benefit from air freight services.
Staff would further note that there is extensive interest from property owners who own property in the Reserve area who are seeking to develop their property with urban uses. There have been two development considerations submitted through the County of Tulare’s land review process due to this area not having designated land uses under Visalia’s General Plan. These actions have led staff to issue letters informing the County of the City’s intent to seek Council direction on proceeding with Visalia City Council Page 1 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
issue letters informing the County of the City’s intent to seek Council direction on proceeding with establishing land use designations within the Reserve area. In addition, these letters also noted the City’s objection to any County supported development proposal due to the City’s desire to oversee development of this area under the City’s jurisdictional purview and development standards, including servicing this area with adequate infrastructure (i.e., sewer, water, regional storm management, etc.).
More information will be provided in the “County Proposals” section of the report below.
History of the Reserve area:
The Reserve area is in the southwest quadrant of the community and is bounded by the Visalia Airport and Walnut Avenue to the north, Caldwell Avenue to the south, Roeben Street to the east and SR 99 to the west and consists of approximately 980 acres. Please note the 405 acres as noted in Recommendation No. 1 of the ILIA only consist of those parcels adjacent to airport property and north of Caldwell Avenue and west of Shirk Street.
A map of the Reserve area is attached to this report for reference (see Attachment 1). During the adoption of the 2030 Visalia General Plan, the City Council elected to forgo establishing land use designations in this southwest quadrant of the City that were tentatively designated as “Specialty Regional Retail” and “Airport Industrial” (see draft land use diagram from 2013 attached) to a nonspecific “Reserve” land use designation.
The City Council, at that time, concluded that this Reserve area would remain agriculture for the foreseeable future. The Reserve land use designation would be analyzed in the General Plan EIR as Commercial land use since that was the most intensive land use relative to potential environmental impacts. The City Council also directed staff to draft Land Use policies corresponding to this designation in concert with their vision for the circumstances under which either or both areas would develop in the future. For instance, Land Use Policy LU-P-33 in the adopted General Plan identifies variables that the City Council can consider when considering new urban uses in this area. If Council concludes there are several factors warranting further analysis, they may direct staff to begin the process of identifying land uses for the Reserve area.
Land Use Policy (LU-P) 33 specifically states:
- Designate land areas for future development to be considered (if at all) under separate criteria from Citywide growth under Policy LU-P-19 (Urban Boundaries). These areas shall be designated for “reserve” and remain in agricultural zoning until they are designated and prezoned for an appropriate urban land use through the City’s General Plan Amendment and Change of Zone process. These areas may be re-designated and pre-zoned for an appropriate urban use upon the following findings as reviewed by the Planning Commission and decided on by the City Council:
1. The proposed uses and intensity of development are consistent with all applicable policies and constraints as contained in the Visalia Airport Master Plan.
2. Property is adequately served or will be adequately served by public facilities including streets, sewerage, police and fire protection, water supply, and other required facilities to be fully funded by the proposed development(s).
3. Properties located within the previous development boundary or under the land use designation being proposed within the area are already being developed, or do not provide the likelihood of being developed in a timeframe appropriate to meet the needs of the community.
4. Properties are determined to provide a significant social economic benefit to the Visalia City Council Page 2 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
4. Properties are determined to provide a significant social economic benefit to the community.
5. There is determined to be a Community-level need for the proposed use, including lack of sufficient acreage already designated for the proposed scale and intensity of the proposed use.
The substantial amount of Reserve acreage was established based upon anticipation that future growth would extend from the immediate Airport zoned land and eventually south and eastward to both sides of Caldwell Avenue. Land uses that could be considered in this area include Industrial, Commercial and Residential. Based on the policy language and the findings as noted above, staff believes based on current development trends Citywide, development occurring in both Tiers 1 and 2 of the City’s urban development boundaries, and the analysis provided in the ILIA, beginning the process of identifying and adopting land use designations is warranted at this time given the level of interest from property owners who own property in the Reserve area who are seeking to develop their property with urban uses under the County’s review process and subject to the City and County Memorandum of Understanding. The City’s interest in seeing development occur in the Reserve area, based on appropriate land use designations consistent with the General Plan and surrounding uses, is paramount to ensuring that development of this area is consistent, compatible with, and complimentary to the city as a whole.
Airport Safety Zones:
Due to the Reserve areas proximity to the City’s airport, identifying land use designations within this area has to consider that the proposed land use designations are consistent with the adopted Tulare County’s Comprehensive Airport Land Use (CALUP). The City’s airport zone regulations follow CALUP which includes a comprehensive list of compatible (allowed) vs. prohibited land uses per airport Safety Zone. Attached to this report for reference is a map of the Visalia Airport’s Safety Zones in addition to property ownership in the Reserve area. As you will notice, the Reserve area includes several airport safety zones within this area that will dictate the appropriate land use designation based on compatibility requirements within these zones.
According to the CALUP airport land use compatibility matrix, here are some examples of compatible land uses per safety zone in the Reserve area:
- Safety Zone 1 - agricultural crop production, vehicle storage and parking; - Safety Zone 2 - crop processing and packaging, wineries, vehicle and parts sales*, building materials sales*, office buildings*, equipment repair, personal services*, health clinics*, manufacturing** (indoor process), and warehousing and distribution;** o * In areas where aircraft noise is expected to exceed 60 dB CNEL (Community Noise Equivalent Level); Non-residential structures such as offices, restaurants and retail stores must meet an interior noise level of 50 dB CNEL or less. o ** Allowed if dust, fumes, and other aspects of the process are carried out in a controlled environment.
- Safety Zone 3 - small retail commercial center*, gas service station, restaurants*, general retail stores*, office buildings*, personal services*, health clinics*, manufacturing** (indoor process), and warehousing and distribution;**
o * In areas where aircraft noise is expected to exceed 60 dB CNEL; Non-residential Visalia City Council Page 3 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
o * In areas where aircraft noise is expected to exceed 60 dB CNEL; Non-residential structures such as offices, restaurants and retail stores must meet an interior noise level of 50 dB CNEL or less.
o ** Allowed if dust, fumes, and other aspects of the process are carried out in a controlled environment.
- Safety Zone 4 - same examples as Safety zone 3;
- Safety Zone 6 - single family residential*, electric power plants (including solar), office buildings, health clinics**, manufacturing*** (indoor process), and warehousing and distribution.***
o * In areas where aircraft noise is expected to exceed 60 dB CNEL; inhabited residential structures must meet California Noise Standards and be designed to achieve an interior noise level of 45 dB CNEL or less.
o ** In areas where aircraft noise is expected to exceed 60 dB CNEL; Non-residential structures…must meet an interior noise level of 50 dB CNEL or less. o *** Allowed if dust, fumes, and other aspects of the process are carried out in a controlled environment.
Property Owners:
There are 22 unique property owner groups across the 46 parcels that make up the Reserve area.
Below and attached, please find an exhibit that indicates property owners and shows known development interests as well (additional details provided below in “County Proposals” section).
Visalia City Council Page 4 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
County Proposals:
To staff’s knowledge, there has been interest in four development projects in the Reserve area, expressed through the Tulare County Project Review Committee over the last several years. In these instances, the City is notified by the County to provide any applicable comments. In each case, the City has stated that the Reserve land use designation indicates the City’s intent to establish active land use designations for this area. In addition, the City objects to any County supported development proposal due to the City’s desire to eventually oversee development of this area under the City’s jurisdictional purview and development standards, including servicing this area with adequate infrastructure (i.e., sewer, water, regional storm management, etc.). Below and attached is more detail on these development interests.
Sequoia Gateway: (amended specific plan 2022)
The Sequoia Gateway Commerce Center project is a specific planned development that has begun developing in the County. Currently, there is a gas station/convenience store and Dutch Bros coffee shop. There are many other elements potentially underway, such as medical office uses, restaurants, and a hotel, but staff is not aware of specific timeframes for these next developments. Attached please find the proposed site plan included in the updated specific plan from 2022 when Great Wolf Lodge was considering the site. The development agreement between Tulare County and Sequoia Gateway, LLC expressly states a consent to annexation into the City, subject to the City’s acceptance of the terms and conditions of their specific plan and the development agreement itself. Therefore, the City would essentially accept the Sequoia Gateway specific plan for this portion of the Reserve area.
Faria and Sons: (2020 and 2021)
A proposed Tulare County Zone Change from AE-20 to C-2/3 on two parcels totaling approximately 75 acres to develop a variety of commercial buildings. Attached please find a conceptual site plan for the proposed commercial development. It includes commercial retail, office, medical office, a gas station and convenience store, drive thru restaurants, restaurants, and hotels. Several uses proposed are prohibited in Airport Safety Zone 3, of which a portion of this proposed project is in.
Dhillon: (2024)
A proposed gas station and convenience store on a 17.81-acre parcel that is located in the Tulare County AE-20 zone. The approximate 2-acre project site is located on the northeast corner of Shirk Street and Caldwell Avenue. The applicant has been informed that the proposed project site is within Airport Safety Zone 2 and as such, the gas station project would be prohibited. City staff has since spoken with the applicant and they are interested in commercial development of some sort on their property that aligns with the Airport Safety Zones and eventual land use designations of their property.
Vander Weerd: (2021 and 2024)
This is named the High Sierra Estates single-family residential project. This was also submitted to the city’s Site Plan Review (i.e., SPR25-012) in January 2025. Attached please find the site plan that was submitted to site plan review which also reflects the site plan submitted to the Tulare County Project Review Committee. The proposed single family residential development entails 57 single-family lots, each approximately 1 acre in size on an approximate 80-acre site. The proposed site is currently operating Shirk Dairy and is located east of Shirk Street and along the eventual extension of Whitendale Avenue. The site is in Visalia City Council Page 5 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
east of Shirk Street and along the eventual extension of Whitendale Avenue. The site is in Airport Safety Zone 6 and as such, single family residential development would be compatible if inhabited residential structures meet California Noise Standards and are designed to achieve an interior noise level of 45 dB CNEL or less, if aircraft noise is expected to exceed 60 dB CNEL in this area.
Master Plan vs. Specific Plan:
The two terms are often used interchangeably throughout the City’s Zoning Code provisions.
However, under state law, and by extension the City’s Municipal Code, the two terms are not synonymous terms in the Land Use and Zoning vernacular. In short, Specific Plans are creations of California State Planning and Zoning law (CGC 65454), which contain detailed definitions, standards and criteria for this type of land use entitlement. Conversely, Master Plans are not referenced in state Planning and Zoning law. Consequently, their definition, purpose, and tangible entitlement value are whatever the City determines them to be through its Municipal Code.
Master Plans - Visalia Municipal Code: Are not defined or formally recognized in State Planning law (nor are they defined in the City Zoning Code). The term “master plan” means a physical document or product when used in the land use document context. The term can also denote the end result of a process (master planned and planning). The term “Master Plan” is broadly defined in its use and has no one specific purpose or standing. In some jurisdictions, the local General Plan is referred to as a Master Plan. However, most commonly, a Master Plan is a planning tool that typically covers a smaller, more localized area or a single site. A Master Plan will typically include zoning regulations and development standards. Master Plans will include a graphic conceptual layout of the plan area.
The conceptual layout identifies allowable land uses and expected development for the Plan area.
Being under the umbrella of the local General Plan, a Master Plan cannot be adopted unless it is determined to be consistent with the General Plan.
Specific Plans - Visalia Municipal Code: Are defined and regulated by State Planning and Zoning Law (Government Code Sections 65450-65457
<https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml? lawCode=GOV&division=1.&title=7.&part=&chapter=3.&article=8.>), and in Chapter 12.04 of the Municipal Code. What is unique about a Specific Plan is that it combines a policy document (ex. goals, policies and programs) with a regulatory document (ex. zoning ordinance). Specific Plans serve as a standalone planning document, replacing the General Plan and citywide zoning ordinance for the Specific Plan area. By law, a Specific Plan is required to include:
· Diagrams depicting the proposed project and the area affected by the Specific Plan and identified land uses.
· The development uses being proposed, and their process for entitlement (permitted by right or conditionally allowed) and the proposed distribution of land uses if the Specific Plan proposes multiple land uses (i.e., residential, commercial, public, industrial). · Provide site-specific land use regulations including architectural / design standards for commercial and industrial development.
· A plan for infrastructure and services to support the Specific Plan. · A financing plan to carry out the project.
· A statement of the Specific Plan’s consistency with the City’s General Plan.
As noted above, the City has resolved the basic question of when a Specific Plan is necessary for Visalia City Council Page 6 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
As noted above, the City has resolved the basic question of when a Specific Plan is necessary for entitling a development project, or for setting forth the detailed land uses and infrastructure financing for certain areas of the City. However, it can be safely concluded that an adopted Specific Plan provides legally binding entitlements for properties included in the Specific Plan area. A Specific Plan also incurs a level of obligation (both monetarily and with development standards that exceed typical Zoning standards) in exchange for those entitlements. Once adopted, a Specific Plan remains in effect and binding on all property owners as well as on the City in perpetuity, unless it is amended or revoked by formal action by the City Council.
A summarization of the differences between a Master Plan and Specific Plan are noted in the table below.
Key Differences:
Feature Master Plan Specific Plan
Scope Broad, citywide or regional Focused on a defined area Purpose General vision and framework Implements specific policies for an area Detail Level General guidelines Detailed land use, zoning, and infrastructure plans
Legal Status Advisory (guiding document) Regulatory (has enforceable standards) Implementation Leads to zoning updates &
policies
Directly governs development in the
area
Based on the information as noted above, staff recommends the Reserve update be done under the auspices of a Specific Plan given the level of detail the Specific Plan process affords property owners, the community, and staff on how and when this area develops over time.
Environmental Review:
Staff anticipates the proposed update to designate land uses in the Reserve area will require an extensive environmental process due to several factors including recent legislation that impacts industrial development. Although the City’s General Plan Environmental Impact Report (EIR) analyzed this area as Commercial land use since that was the most intensive land use relative to potential environmental impacts, the consideration of establishing new land uses in the Reserve area under today’s environmental factors should be analyzed with consideration on several new mandates enacted at the State level including Vehicle Miles Traveled (VMT) and Assembly Bill [AB] 98. These new laws have drastically shifted the landscape on transportation and industrial development that were not enacted when the City adopted and certified the General Plan’s EIR.
Environmental Impact Report (EIR)
An EIR provides comprehensive environmental analysis, making it more defensible in court if challenged. In addition, EIRs are used to identify feasible alternatives and mitigation measures to reduce significant impacts while also providing a well-documented environmental record, thereby reducing the risk of future challenges after approval. However, staff would also acknowledge that this type of process is extensively costlier and lengthier due to required studies, public comment periods, and agency reviews.
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
Whereas the preparation of a Mitigated Negative Declaration (MND) may seem like the favorable process, MNDs also come with their own risk when using this type of environmental document for a project of this size. Concerns related to the preparation of an MND include being more susceptible to legal challenges, as courts may find an EIR necessary if there is any uncertainty about impacts, mitigation measures that may prove to be ineffective or infeasible, which may result in additional environmental review, and unlike an EIR, an MND does not require an analysis of project alternatives, potentially missing better solutions.
Based on those findings and given the changes in the regulatory framework and requirements under CEQA, staff concludes the preparation of an EIR will be warranted for this update process.
Fiscal Impact:
CP0671 is currently budgeted for $130,000 but given the full project scope and expected cost associated, staff is requesting an additional budget appropriation of $170,000 from the General Fund.
Prior Council Action:
On February 3, 2025, the City Council received the ILIA report and requested staff to come back to discuss potentially proceeding with the recommendations of the report.
Other: N/A
Alternatives: The City Council may, in lieu of the recommended motion, consider any of the following alternatives:
1. Direct staff to not process any planning land use updates to the Reserve Area.
2. Continue the matter of a future City Council hearing for additional information. Per Council direction
Recommended Motion (and Alternative Motions if expected):
I move to receive the staff report and presentation and authorize the appropriation of an additional $170,000 from the General Fund to the budgeted CIP #CP0671 and direct staff to issue a Request For Proposals to solicit planning consultants to provide necessary services to complete CP0671.
Environmental Assessment Status: The staff report is exempt from California Environmental Quality Act, Public Resources Code Sections 21000 et seq. (“CEQA”) and 14 Cal. Code Re. Sections 15000 et seq. (“CEQA Guidelines”).
CEQA Review: This item is exempt from the California Environmental Quality Act, Public Resources Code Sections 21000 et seq. (“CEQA”) and 14 Cal. Code Re. Sections 15000 et seq. (“CEQA Guidelines”). The analysis conducted is not for any particular project or action that would result in a potentially significant physical impact on the environment.
Attachments:
1. Reserve Area Map
Visalia City Council Page 8 of 9 Printed on 2/13/2025
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File #: 25-0012 Agenda Date: 2/18/2025 Agenda #: 2.
2. 2013 Draft Land Use Diagram
3. TC ALUP Land Use Compatibility Matrix
4. Faria and Sons Site Plan
5. Sequoia Gateway Amended Overall Site Plan
6. High Sierra Estates Site Plan
7. Property Owner and Known Project Map
Visalia City Council Page 9 of 9 Printed on 2/13/2025
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Influence
Area
BLACKWELL KEVIN
BRAR PARMINDER S &
ROOPINDER K (TR)
CLC IN AND OUT FOOD MART
DAFFODILS LLC
DHILLON
ENTRUST GROUP
EQUITYBAK LP
FARIA
LEE REAL ESTATE
INVESTMENTS
MARROQUIN GILBERT
PURYEAR KENNETH L (TR)
RIEZEBOS
SARAN RAJINDER S &
INDERJIT K (TR)
SEQUOIA GATEWAY LLC
SINGH PETER & KIRAN
TOOR SANTOKH S &
ARPINDER K (TR)
VALERO RITO (TRS)
VALLEY CHILDRENS MED GROUP
VANDER WEERD INVESTMENTS
WARAICH JASDEEP (TR)
WATROUS DANIEL A &
VALERIE (TRS)
4 5
6 COUNTY PROJECTS
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3 1
2 3
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14 15
16 17
18 19
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HIGH SIERRA ESTATES
DHILLON
SEQUOIA GATEWAY
FARIA & SONS
PARCEL OWNERS Reserve Area Property Owners
City of Visalia
¯
W Caldwell Ave
S Shirk St
HWY 99
22 BAKKER DAVID L & ARLENE M(TRS)
(FAM RV TR)
29 City Council
City of Visalia
Tuesday, February 18, 2025
Reserve Area Discussion
30 • At the February 3rd City Council meeting, staff
presented the results of the Industrial Land Inventory
Analysis (ILIA).
• Recommendation No. 1 was to designate 405 acres of
additional industrial land within the Reserve area.
• This presentation is to discuss potential direction on proceeding with the recommendations, including
specifically next steps pertaining to the Reserve area.
Reserve Area
31 32
33 34
• Designate land areas for future development to be
considered (if at all) under separate criteria from
Citywide growth under Policy LU-P-19 (Urban
Boundaries).
• These areas shall be designated for “reserve” and
remain in agricultural zoning until a later date.
• These areas may be re-designated and pre-zoned for an appropriate urban use upon the following findings as
detailed in LU-P-33.
Reserve Area: LU-P-33
35 1. The proposed uses and intensity of development are consistent with all applicable policies and constraints of Visalia AMP.
2. Property is adequately served or will be adequately served by public facilities.
3. Properties located within the previous development boundary or under the land use designation being proposed within the area are already being developed.
4. Properties are determined to provide a significant social economic benefit to the community.
5. Determined to be a Community-level need for the proposed use.
Reserve Area: LU-P-33
36 Airport Safety Zones
37 38
39 40
41 42
Reserve Area: Master Plan vs. Specific Plan
43 EIR vs. MND/ND
• Environmental Impact Report (EIR) - provides
comprehensive environmental analysis,
• Identifies any feasible alternatives and mitigation
measures to reduce significant impacts.
• This type of process is extensively costlier and lengthier due to required studies, public comment periods, and
agency reviews.
• Mitigated Negative Declaration (MND) - may be difficult to suffice for a project such as this.
Reserve Area: Environmental Review
44 Receive the staff report and presentation on the Reserve area and direct the following:
1. Appropriate an additional $170,000 to the budgeted CIP #CP0671 000 given the full project scope and anticipated cost associated with this type of general plan update,
and;
2. Issue an RFP to solicit planning consultants to help with identifying and establishing land use designations for the Reserve area and processing the appropriate
environmental document.
Staff Recommendation
45 Comments/Questions
City of Visalia - Planning Division
46 Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0593 Agenda Date: 2/18/2025 Agenda #: 1.
Agenda Item Wording:
Authorization to read ordinances by title only.
Visalia City Council Page 1 of 1 Printed on 2/7/2025
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Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0534 Agenda Date: 2/18/2025 Agenda #: 2.
Agenda Item Wording:
Purchase of a 2024 Dodge Ram 5500 for Wastewater Collections Division - Authorize the purchase of a 2024 Dodge Ram 5500 from Jim Manning Dodge, Inc. for $236,430.10.
Deadline for Action: 2/18/2025
Submitting Department: Public Works
Contact Name and Phone Number:
Ben Litwack, Public Works Manager, (559) 713-4671, [email protected] Nick Bartsch, Public Works Director, (559) 713-4052, [email protected] Department Recommendation: Staff recommends that Council authorize the purchase of a 2024 Dodge Ram 5500 from Jim Manning Dodge, Inc., outfitted with a utility bed, crane, welder, and compressor for $236,430.10 to replace a 2013 Ford F-350 4X4.
Background Discussion:
The Wastewater Collections Division currently has a 2013 Ford F-350 4x4 (Unit # 318218) that is coming to the end of its service life. According to City policy, pickup trucks of this size are eligible for replacement after 10 years and 125,000 miles. Unit # 318218 currently has 123,862 miles, and while it does not quite meet the mileage requirement at this exact moment in time, it will meet the requirement within the next 2 months. Staff feels the opportunities for increased efficiency and cost savings justify the early replacement of this vehicle. This routine replacement provided an opportunity to assess the Wastewater Collections Division’s fleet and needs and better equip the replacement vehicle to meet the current needs of the Division. The Wastewater Collections Division intends to replace the Unit # 318218 with a 2024 Dodge Ram 5500, outfitted with a utility bed, crane, welder, and compressor. This new truck will not only replace the need for the existing truck, but it will also enable the Collections Crew to perform the work of pulling and resetting storm and sanitary lift station pumps without the use of an outside contractor. There are currently 50 lift station pumps within the City’s storm and sanitary sewer systems, and regular maintenance requires that each be pulled annually for inspection. The cost to have an outside contractor pull a lift station pump is approximately $5,000, and this new functionality will provide cost savings by performing this work inhouse. Self-performing this work will also enable the Collections Crew to respond more quickly to pump failures, thus increasing efficiency and decreasing maintenance costs.
Staff reached out to PB Loader, Porterville Dodge, Lampe Dodge, Haddad Dodge, and Jim Manning Dodge for quotes. PB Loader returned a quote of $276,329.79, Haddad Dodge returned a quote of $236,431.10 and Jim Manning Dodge returned a quote of $236,430.10. Lampe Dodge and Porterville Dodge informed us that they do not carry the required size vehicles. Jim Manning Dodge quoted the lowest and was thus selected.
Visalia City Council Page 1 of 2 Printed on 2/10/2025
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File #: 24-0534 Agenda Date: 2/18/2025 Agenda #: 2.
Fiscal Impact:
The purchase price is $236,430.10. Currently, the budget is split 75% / 25% with $188,000 budgeted in the Wastewater Fund (431) and $62,700 in the Storm Sewer Maintenance Fund (481) under VH0290, a total budget of $250,700. Adequate funds are available to cover both Fund contributions.
Prior Council Action: N/A
Other: N/A
Alternatives: N/A
Recommended Motion (and Alternative Motions if expected):
I move to authorize the purchase of a 2024 Dodge Ram 5500 outfitted with a utility bed, crane, welder, and compressor for $236,430.10 to replace a 2013 Ford F-350.
Environmental Assessment Status: N/A
CEQA Review: N/A
Attachments:
Jim Manning Dodge Quote
PB Loader Quote
Porterville Chrysler Email Response
Lampe Dodge Email Response
Haddad Dodge Quote
Vehicle Purchase Authorization
Visalia City Council Page 2 of 2 Printed on 2/10/2025
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50 51
PB Loader Corporation
5778 W. Barstow • Fresno, California 93722-5024 • Telephone (559) 277-7370 • Fax (559) 277-7375 Toll free 800-350-8521 • Web www.pbloader.com
QUOTATION
CITY OF VISALIA
VISALIA, CALIFORNIA DATE: 10/24/2024
SOURCEWELL MEMBER ACCOUNT # 84881 TERMS: NET 30
F.O.B: VISALIA
PROJECT: 11FT CRANE UTILITY BODY
QTY PART NO. DESCRIPTION PRICE EXTENSION
PB LOADER SOURCEWELL CONTRACT NO. 080521-PBL
SOURCEWELL CONTRACT - LISTED ITEMS
CRANE BODY AND ACCESSORIES:
1 PBLCB-40 $91,120.00
1 CB-HC-40 FIRST ROADSIDE COMPARTMENT RAISED TO 60" (TO MATCH FIRST VERTICAL ON CURBSIDE) $1,722.00 1 CB-ML-40 MASTERLOCKING OF COMPARTMENTS FOR PBLCB-40 $1,939.00 SUB-TOTAL: $94,781.00
10% SOURCEWELL DISCOUNT FOR ABOVE LISTED ITEMS: ($9,479.00)
NON-LISTED ACCESSORIES AT MARKET PRICE
1 $66,362.00
NON-LISTED CHASSIS AT MARKET PRICE
1 $102,557.00
SUBTOTAL: $254,221.00
SALES TAX (8.5%): $21,608.79
FREIGHT: $500.00
GRAND TOTAL: $276,329.79
NOTES:
Delivery times are approximate.
ADDITOINAL BODY ACCESSORIES INCLUDING:
ROADSIDE BODY COMPARTMENTS:
- 1ST VERTICAL WITH ONE CTECH 7-DRAWER UNIT WITH 3-3” , 1-4”, 2-5” & 1-7” HIGH DRAWERS AND ONE (1) DIVIDER SHELF ABOVE DRAWER UNIT
- 2ND VERTICAL COMPARTMENT WITH CTECH 7-DRAWER UNIT WITH 3-3” , 1-4”, 2-5” & 1-7” HIGH DRAWERS WITH ONE (1) DIVIDER SHELF ABOVE DRAWER UNIT
- 3RD HORIZONTAL WITH ONE CTECH 2-DRAWER UNIT WITH 2-4” HIGH DRAWERS - 4TH VERTICAL REAR COMPARTMENT WITH TWO (2) ADJUSTABLE SHELVES WTIH DIVIDERS - TWO (2) LED ADJUSTABLE WORK LIGHTS, ONE FRONT AND ONE REAR TOP OF COMPARTMENT CURBSIDE BODY COMPARTMENTS:
- 1ST VERTICAL WITH ONE CTECH 7-DRAWER UNIT WITH 3-3” , 1-4”, 2-5” & 1-7” HIGH DRAWERS AND ONE (1) DIVIDER SHELF ABOVE DRAWER UNIT
- 2ND VERTICAL WITH THREE (3) ADJUSTABLE SHELVES WTIH DIVIDERS - 3RD HORIZONTAL WITH ONE (1) ADJUSTABLE SHELF WTIH DIVIDERS - 4TH VERTICAL REAR COMPARTMENT WITH VANAIR AIR N ARC 300D COMPRESSOR/WELDER/GENERATOR
ON TOP OF COMPARTMENT, AND CONTROLS FOR BOTH VANAIR AND CRANE INSIDE COMPARTMENT - ONE SET OF 1/0 X 50FT WELDING CABLES AND ONE SET OF 2/0 X 25' BATTERY BOOST CABLES SHIPPED
LOOSE IN REAR COMPARTMENT
- TWO (2) LED ADJUSTABLE WORK LIGHTS, ONE FRONT AND ONE REAR TOP OF COMPARTMENT - PALFINGER MODEL PSC 8029 H FULL HYDRAULIC CRANE WITH 8,000 LB. CAPACITY, 43,000 FT-LB.
RATED LIFTING MOMENT AND LANYARD CONTROLLER MOUNTED ON TOP OF REAR VERTICAL COMPARTMENT, WITH CRANE REST MOUNTED ON TOP FRONT OF COMPARTMENT.
REAR OF BODY:
- TWO (2) CABLE TRUCK STEPS, ONE EACH SIDE UNDER REAR BUMPER - CHASSIS SUPPPLIED CAMERA INSTALLED IN REAR BUMPER
- POWER OUT/ POWER DOWN OUTRIGGERS, ONE ROADSIDE, ONE CURBSIDE NO. 12379 R1
1. CURRENT LEAD TIME FOR PRODUCTION IS 13 TO 14 WEEKS AFTER RECEIPT OF ORDER.
LEAD TIME FOR INSTALLATION DETERMINED AFTER RECEIPT OF CHASSIS.
2. PRICE INCLUDES DMV LICENSING OF VEHICLE.
3. CHASSIS PRICE SUBJECT TO MODEL YEAR SURCHARGES AND ESCALATORS. 132” LG X 96” OAW HEAVY-DUTY GALVANNEALED STEEL CRANE BODY FOR 84” CA CLASS 5-6 DUAL REAR WHEEL CHASSIS FOR CRANES WITH UP TO 45,000 FTLB. LIFTING MOMENT WITH 44” HIGH SIDE PACKS (60"
HIGH FIRST CURBSIDE COMPARTMENT) WITH THREE VERTICAL AND ONE HORIZONTAL COMPARTMENT,
ADJUSTABLE SHELVES ON STRUT CHANNELS (EXCEPT FOR CRANE COMPARTMENT), HYDRAULIC SET-UP,
HEADACHE RACK, CRANE CONTROL CENTER, WORK-BENCH BUMPER WITH GRAB HANDLES, LOCKABLE STORAGE, TOW PACKAGE WITH 2.5" RECEIVER, SPRAY-ON LINER BODY AND BUMPER AND BODY POWDER
COATED WHITE
2025 F-550 4X4 SUPER CAB SUPER DUTY CHASSIS. 192" WHEELBASE DUAL REAR WHEEL WITH:
- 6.7L 4V OHV POWER STROKE V8 TURBO DIESEL B20
- TORQSHIFT 10-SPEED AUTOMATIC TRANSMISSION
- LIMITED SLIP W/4.30 AXLE RATIO
- 19,500 LB GVWR PAYLOAD PLUS UPGRADE PACKAGE
- 225/70RX19.5G BSW TRACTION (TGK) TIRES
- 19.5" X 6" ARGENT PAINTED STEEL WHEELS
- MEDIUM DARK SLATE CLOTH 40/20/40 SPLIT BENCH SEAT
- AM/FM STEREO W/MP3 PLAYER
- HIGH-CAPACITY TRAILER TOW PACKAGE
- TRANSFER CASE SKID PLATES
- PRO POWER ONBOARD - 2KW
- PLATFORM RUNNING BOARDS
- CENTER HIGH-MOUNTED STOP LAMP (CHMSL)
- FRONT LICENSE PLATE BRACKET
- REAR VIEW CAMERA & PREP KIT
- CAB PAINTED OXFORD WHITE
52 53
54 55
56 57
58 59
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0581 Agenda Date: 2/18/2025 Agenda #: 3.
Agenda Item Wording:
Notice of Completion - Authorize the City Manager to file a Notice of Completion for the Recreation Park Stadium Lighting Project Phase 3, Baseball Field Lighting.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Rebecca Keenan, Senior Civil Engineer, (559) 713-4541
Christopher Crawford, City Engineer, (559) 713-4331
Jason Huckleberry, Engineering & Building Director, (559) 713-4495 Department Recommendation:
Staff recommends that the City Council authorize the City Manager to file a Notice of Completion for the Recreation Park Stadium Lighting Project Phase 3, Baseball Field Lighting.
Background Discussion:
This project retrofitted eight (8) existing sports lights at the Valley Strong Baseball Stadium (Recreation Ballpark), to comply with new Minor League Baseball LED lighting requirements. The existing system did not meet the current illumination requirements. This is the third phase of the Recreation Park Lighting Project. In April 2013, Phase 1 of the project installed two Musco lights & poles behind the grandstands to light the infield (A1 & A2 poles). Phase 2 of the project installed Musco lights & poles along the outfield fence to light the outfield, and was completed in April 2015 (C1, C2, D1, D2 poles). There are also two existing light towers (B1 & B2 poles) located near the 1st Base and 3rd Base lines which are original to the park and were not previously updated.
This Phase 3 project retrofitted all eight poles/towers with new LED light fixtures (A1, A2, B1, B2, C1, C2, and D1, D2). The six existing Musco poles, and two existing ‘B’ towers remained in place, and Musco installed new LED light fixtures.
On January 13, 2025, the Musco representative conducted a Lighting Performance survey of the new lights. The survey consisted of marking out a grid pattern on the field, and recording the light level readings at each grid square. The results of the survey are documented in the Lighting Performance Checklist: PBA Grid, and indicate that the project meets the current MiLB requirements. In addition, the checklist was forwarded to the MiLB representative for concurrence, and they have indicated that the readings are in compliance with PDL Facility Standards. There was one far outfield point in the left center field that was missing from the readings, but Musco updated their report to include that missing point. That point is the lowest illuminated point in the grid due to its proximity to the outfield fence and resulting shadowing. Staff checked with First Pitch Entertainment that this is acceptable, and they confirmed that the lighting system meets the MiLB requirements, and that the project is approved for close-out. MiLB representatives will return to the stadium to confirm the readings of all Visalia City Council Page 1 of 3 Printed on 2/7/2025
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File #: 24-0581 Agenda Date: 2/18/2025 Agenda #: 3.
approved for close-out. MiLB representatives will return to the stadium to confirm the readings of all the outfield points at their next scheduled official audit, expected some time in 2026, after the clubhouse work is complete.
The City Council awarded this contract to Musco at the July 15, 2024, meeting in the amount of $817,006.49. The final Musco construction cost included a construction change order for a total project cost of $830,756.49. The total construction change order amounted to $13,750.00 (1.68%).
The following is a breakdown of the construction change order.
Errors & Omissions (E & O) $ 0 0.00%
Utilities (UT) $ 0 0.00%
Balance of Quantities (BQ) $ 0 0.00%
Unforeseen Conditions (UN) $ 0 0.00%
Owner Directed Change in Scope (CoS) $13,750.00 1.68%
TOTAL: $13,750.00 1.68%
Owner Directed Change in Scope (CoS):
The change in scope directed by the City covers additional time and materials to provide steel plates across the grass infield. The steel plates were installed to protect the grass from damage resulting from the heavy equipment driving over it. The steel plates were successfully installed and greatly reduced the amount of field damage that could have happened during the project. The resulting amount of damage was corrected by placing some sand in the impacted areas and replacing some small areas of sod. Costs related to the field repairs are shown in Table 1 below.
Fiscal Impact:
This project has a current budget of $964,000 from the Baseball Fund which is subsidized by the General Fund. The total budget for completion of Phase 3 of the light project included the contract amount awarded to Musco, contingency, staff, permitting, and consultant costs. After further review, the city staff time has been removed from the expenses incurred totals, as per the agreement with First Pitch Entertainment. The budget is further broken down in Table 1 below.
TABLE 1
Budget
MiLB Lighting Upgrades
LED upgrade 8 poles + Accent Lighting 4 poles
Current Budget:
Baseball Fund $964,000
Project Cost:
Design Cost
Consultant - Structural for B1 & B2 Poles $10,700
Design Subtotal: $10,700
Construction
Musco Original Cost $817,006.49
Change Order No. 1 $13,750.00
Subtotal Musco $830,756.49
Field Repairs $3,226
Construction Subtotal: $833,982
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File #: 24-0581 Agenda Date: 2/18/2025 Agenda #: 3.
g
Consultant - Structural for B1 & B2 Poles $10,700
Design Subtotal: $10,700
Construction
Musco Original Cost $817,006.49
Change Order No. 1 $13,750.00
Subtotal Musco $830,756.49
Field Repairs $3,226
Construction Subtotal: $833,982
Construction Support
Construction Building Permit $436
Construction Support Subtotal $436
Total Expenses $845,118
Estimated amount to be returned to the
Baseball Total Project
$118,882
Prior Council Action:
July 15, 2024: City Council awarded a sports lighting construction contract and authorized the City Manager to enter into an agreement with Musco Sports Lighting LLC, as a sole-source provider; and appropriated $964,000.00 from the Baseball Fund.
July 6, 2015: City Council authorized staff to file a Notice of Completion for the Rawhide Stadium Outfield Lighting Improvements project for a final contract price of $147,331.82.
Alternatives: None recommended.
Recommended Motion (and Alternative Motions if expected):
I move to authorize the City Manager to file a Notice of Completion for the Recreation Park Stadium Lighting Project Phase 3, Baseball Field Lighting.
Environmental Assessment Status: None required.
CEQA Review: None required
Attachments:
1. Location Map
2. Pole Map
3. Lighting Performance Checklist: PBA Grid
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LOCATION MAP
RAWHIDE STADIUM LIGHTING PROJECT
· PHASE 3
PROJECT LOCATION
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65 Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0591 Agenda Date: 2/18/2025 Agenda #: 4.
Agenda Item Wording:
Award Sole Source Design Contract: Authorize the City Manager to award a sole source professional design services contract to 4Creeks, Inc., for the 30% engineering design of the Shirk Street Widening Project from Walnut Avenue to Noble Avenue for an amount not to exceed $289,048.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Estrella Velasquez, Associate Engineer, [email protected], 713-4164 Diego Corvera, Senior Civil Engineer, [email protected], 713-4209 Chris Crawford, City Engineer, [email protected], 713-4331 Jason Huckleberry, Engineering and Building Department Director, [email protected], (559) 713-4495
Department Recommendation:
Staff recommends that the City Council authorize the City Manager to award a sole-source professional design services contract to 4Creeks, Inc., for design of the Shirk Street Widening Project from Walnut Avenue to Noble Avenue for an amount not to exceed $289,048.
Background Discussion:
Roadway Widening:
The purpose of the “Shirk Street Widening Project” is to increase vehicle capacity on Shirk Street from Walnut Avenue to Noble Avenue by adding additional north/south lanes and to provide for an efficient flow of traffic in support of the increase in development within the surrounding area. In addition, the Circulation Element of the 2030 City of Visalia General Plan, adopted October 14, 2014, identifies Shirk Street as a widening project from Caldwell Avenue to State Route 198. Shirk Street is to be widened from 2 to 4 lanes with center medians to become an arterial status roadway.
Sole Source Justification:
Staff recommends that the design contract for Shirk Street be sole sourced to 4Creeks Inc. because they have been retained by the adjacent developers to provide off-site engineering design through a segment of the proposed improvements that are located in the City’s capital improvement project area. The scope of work for the requested services would require 4Creeks to further expand on what has already been designed for the subdivision’s off-site improvements and to extend the design for the widening of Shirk Street from Walnut Avenue to Noble Avenue. Additional improvements that need to be designed for a complete widening design include structural design of the pavement, roadway median, street lighting, interconnect conduit, utility verification, striping & signage, bicycle Visalia City Council Page 1 of 3 Printed on 2/7/2025
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File #: 24-0591 Agenda Date: 2/18/2025 Agenda #: 4.
roadway median, street lighting, interconnect conduit, utility verification, striping & signage, bicycle facilities, traffic signal design for the intersection of Shirk Street and Tulare Avenue, sewer and storm infrastructure and identifying right-of-way needs. The consultant will also design frontage improvements such as sidewalk, parkway landscaping, and similar improvements for the segment of Shirk Street which will be the responsibility of the adjacent developers.
City staff is recommending a sole sourced consultant, because it is believed that there are substantial cost savings associated with this option by 1) taking advantage of 4Creeks’s survey and engineering work already completed for the off-site portion of their private residential development; 2) developing efficiencies by minimizing the level of effort and avoiding overlapping work. Therefore, to meet the infrastructure needs of this area, the City Staff recommends the immediate start of the preparation of plans through the sole source of a design contract to 4Creeks, Inc., of Visalia, CA.
The total contract award to 4Creeks, Inc., will be in the amount not to exceed $289,048 to provide professional design services to produce 30% plans and cost estimates. As development continues along Shirk Street, both north and south of the project limits, it is critical to formalize the Shirk Street design to ensure clear expectations are set. This will allow for efficient design progression and coordination along this stretch of Shirk Street between the City capital project, current development projects, and future development projects. A 30% engineering design will provide a baseline for drainage, utilities, striping and overall roadway configuration between the concurrent project limits at the Shirk Street and Walnut Avenue intersection and the Shirk Street and HWY 198 interchange.
Fiscal Impact:
The design contract for the Shirk Street widening project will be funded through various City local funds, see table below. There are currently sufficient funds within the budgeted CIP to fund the sole source design services contract award to 4Creeks, Inc.
See below the project funding breakdown.
Shirk Street Widening Walnut Avenue to Noble Avenue CIP0656 Project Funding Sources FY 24/25
Wastewater Trunkline (231) $44,000
Storm Sewer Construction (221) $249,000
Transportation Impact (241) $1,327,400
Measure R Local (131) $135,800
Measure R Regional (133) $726,600
Total Project Funding $2,482,800
Estimated Project Costs - 30% design
Project Management $132,000
Design Services (4Creeks Inc Sole Source Contract, 30% design) 289,048 Total Estimated Project Costs $421,048
Surplus (Deficit) $2,061,752
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File #: 24-0591 Agenda Date: 2/18/2025 Agenda #: 4.
The current estimated cost for construction is $10,873,600 and is not currently funded. The appropriation amounts needed from each fund for the construction phase is identified in the Capital Improvement Program in the fiscal year 2026-27 planning year.
Prior Council Action:
None
Alternatives:
Solicit design services through formal RFP procurement procedures. This could take additional time and could have a negative impact on the project schedule for the Elliott Subdivision (located just east of Shirk St. and south of Tulare Ave.). This could also result in additional cost to the City in the future if the projects are not coordinated appropriately.
Recommended Motion (and Alternative Motions if expected):
I move to authorize the City Manager to award a sole source professional design services contract to 4Creeks, Inc., for the 30% engineering design of the Shirk Street Widening Project from Walnut Avenue to Noble Avenue for an amount not to exceed $289,048.
Environmental Assessment Status:
None
Attachments:
1. Project Location Map
2. Consultant Disclosure Form
3. 4Creeks 30% Design Proposal
4. 4Creeks Fee Breakdown
Visalia City Council Page 3 of 3 Printed on 2/7/2025
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69 DISCLOSURE STATEMENTS
The following disclosure & statement apply to the Bidder/Proposer/Contractor/Consultant/Vendor/Supplier or Company:
1. submitting a bid or proposal in response to a solicitation by City of Visalia; or
2. as Awardee of a contract/purchase order which is subject to approval by the Visalia City Council.
OWNERSHIP DISCLOSURE
_________________________________________________________________ Name of Bidder/Proposer/Contractor/Consultant/Vendor/Supplier or Company _________________________________________________________________ Address
List the names of all principals, partners, and/or trustees. For corporations, provide names of officers, directors and all stockholders owning more than 10% equity interest in corporation:
_____________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________
CALIFORNIA LEVINE ACT STATEMENT
California Government Code Section 84308, also known as the “Levine Act,” can prohibit members of the Visalia City Council from participating in any action related to a contract if he or she receives any political contributions totaling more than $250 within the previous twelve (12) months, and for twelve (12) months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution(s) by a party to be awarded a specific contract.
The following website contains a list of current Visalia City Council Members, https://www.visalia.city/government/city_council/default.asp. You are responsible for reviewing the names of Visalia City Council Members prior to making the following disclosure:
1. Have you or your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to a Visalia City Council Member in the twelve (12) months preceding the date of the submission of your proposals or the anticipated date of any City Council action related to this contract? YES:_____ NO:_____ If yes, please identify the City Council Member(s) and date(s) of contribution in the space below:
Council Member(s) Name Date of Contribution(s)
______________________________ ________________________ Answering YES, does not preclude the City of Visalia from awarding a contract to your firm or from taking any subsequent action related to the contract. It does, however, preclude the identified Visalia City Council Member(s) from participating in any actions related to this contract.
NOTICE: The disclosure duty under state law continues for twelve (12) months after the award. If the above information regarding contributions changes during this time after the award, then the awardee is required to update this disclosure form.
_________________________________________________________________________________ Print or Type Name of Bidder/Proposer/Contractor/Consultant/Supplier/Vendor/Company __________________________________________ ____________________________________ Signature of Company Authorized Individual Print or Type Name of Authorized Individual 4Creeks 324 S. Santa Fe St., Visalia, CA 93291
CEO: Matthew Ainley CPO: Molly Muirhead Director: David De Groot COO: Joel Alipaz CMO: Eric Riley Director: Rose Morgan
CFO: Cody Smith Director: Randy Wasnick No stockholders over 10% Matthew Ainley 4Creeks 20370
City of Visalia
30% Professional Engineering Services for Shirk Road
Prepared For:
City of Visalia
Engineering & Building Department
315 E. Acequia Avenue
Visalia, CA 93291
ATTN: Chris Crawford, PE
City Engineer
4Creeks, Inc.
324 S. Santa Fe Street
Visalia, CA 93292
(559) 802-3052
Tuesday, January 21, 2025
71 1. Introductory Letter
72 Tuesday, January 21, 2025
Chris Crawford, PE, City Engineer
City of Visalia
315 E. Acequia Avenue
Visalia, CA 93291
City of Visalia 30% Professional Engineering Services for Shirk Road Dear Mr. Crawford,
We are pleased to submit this proposal of services for the 30% Professional Engineering Services for Shirk Road from Walnut to CR 198 project. At 4Creeks, we take pride in the creative and detail-oriented nature of our engineers, surveyors, and staff. These attributes have ensured our clients' projects run smoothly and effectively from start to finish. We are confident we can provide the necessary services to help meet the City's goals for the Shirk Road project as outlined herein.
Our Design Division staff has years of expert knowledge of engineering, surveying, environmental compliance, planning services, construction management, and construction inspection. 4Creeks is made up of leading engineering professionals, land surveyors, construction and project managers, and an exceptional administrative staff. We have the skills, knowledge, and experience within the City and surrounding the project area, which 4Creeks will leverage to the benefit of the City and this project. 4Creeks is committed to serving the City of Visalia and we believe we are best suited to provide the requested services for the Shirk Road project. Thank you for your consideration, we hope to continue building a strong working relationship with City of Visalia.
Respectfully,
Matt Ainley, PE
Chief Executive Officer
4Creeks, Inc. | 324 S. Santa Fe Street, Visalia, CA 93292 | phone: (559) 802-3052 | fax: (559) 802-3215 | 4-creeks.com 73 2. Firm Overview & Experience
74 FIRM OVERVIEW
4Creeks, Inc. is dedicated to providing progressive civil engineering, architecture, planning, surveying, and construction management and inspection services with logical solutions and designs. Many of our principals and staff have significant work experience with local municipalities as well as federal and state agencies. Our multiple disciplines within the company allow our teams to gather all levels of review efficiently and with a high level of knowledge for our clients. These specialties are a great resource to have and collaborate on for all projects. We currently have a staff of over 210 fulltime and part-time employees working in Visalia, Hanford, Tulare, Clovis, San Luis Obispo, and Denver. Our experience and services include:
• Water Resources
• Construction Management
• Municipal Engineering & Planning
• Project Management
• Street Rehabilitation
• Roundabout Design
• Traffic Engineering Design & Analyses
• Bicycle & Pedestrian Facility Design
• Land Surveying
• Utility Design & Coordination
• Construction Management & Inspection
• Parks & Recreation Engineering
• Residential, Commercial, & Industrial Design & Planning • Educational Institution Design
• Environmental Design & Compliance
• Structural Engineering
• Landscape Architecture
• ADA Design & Compliance
• Geographical Information Systems (GIS)
• Land Use Planning
• Urban Design
• General Contracting
We build our reputation one project at a time
with consistent, high-quality products and timesensitive delivery. Our goal on every project is open communication, honesty, and integrity.
Economical design considerations, environmental stewardship, and resource efficiencies are tenets of every project we undertake. We pride ourselves on pioneering innovative solutions for our clients that enhance the value of their projects, keep their costs in check, and deliver lasting results.
Corporate Headquarters:
324 S. Santa Fe Street
Visalia, CA 93292
Phone: (559) 802–3052
Fax: (559) 802–3215
Email: [email protected]
Website: 4-creeks.com
Point of Contact:
Matt Ainley, PE
[email protected]
Mobile: (559) 737-3748
Business Type:
S-Corporation
Tax ID:
4Creeks, Inc.: 26-2565232
Department of Industrial
Relations Registration No.:
1000012032
Sureties:
4Creeks, Inc. carries standard
insurance policies for an
engineering and surveying firm.
Principals:
David De Groot, PE #70992
Randy Wasnick, PLS #8163
Matthew Ainley, PE #66233
Matt Razor, PE #81897
David Duda, AICP #29216
Karl Schoettler
Will Ruoff, AIA #C-36886
Doug Janzen #C-14260
Lisa Wallis Dutra, PE, TE, PTOE, RSP₁
#71262 #TR 1888
Kyle McDonald, PE, QSD, MBA
#82531
Mark Sorhouet, SE, PE #71479
#6308
Jason Margraf, PE #37782
75 RECENT PUBLIC PROJECTS
Caldwell Avenue Widening
Contracting Agency:
City of Visalia
Mr. Fred Lampe
(559) 713-4270
[email protected]
707 W. Acequia Avenue
Visalia, CA 93291
Funding Source: Measure R
Original Engineer's Estimate: $17,055,018
Actual Bid Amount Received: Currently at 95% Design
Contract Amount: $1,325,469
This project will widen and improve approximately 1.5 miles of Avenue 280 in the City of Visalia between Santa Fe Street and Lovers Lane. This section of Avenue 280 is a principal arterial east-west roadway that links State Route 99 and the Cities of Visalia, Farmersville, and Exeter as well as unincorporated areas of Tulare County.
Riggin Avenue Widening
Contracting Agency:
City of Visalia
Diego Corvera
(559) 713-4447
[email protected]
707 W. Acequia Avenue
Visalia, CA 93291
Funding Source: Measure R
Original Engineer's Estimate: $3,807,493
Actual Bid Amount Received: $4,059,549
Contract Amount: $143,300
This project was a full roadway widening from a two-lane roadway to a four-lane roadway including replacing underground wet utilities for approximately one mile of Riggin Avenue from Akers Street to Kayenta Street. This project provided infill for concrete curb and gutter, sidewalk, and designated bicycle lanes that now provide continuity along the entire Riggin Avenue corridor. Class II bicycle lanes were installed with buffer lanes and delineator posts and raised medians were constructed to add left-turn lanes in order to provide additional safety measures throughout the project.
76 Akers Street and Riggin Street Improvements and Roundabout Contracting Agency:
City of Visalia
Mr. Nick Macias
Supervising Civil Engineer
(559) 713-4331
315 E. Acequia Avenue
Visalia, CA 93291
Funding Source: Local Funds
Original Engineer's Estimate: $4,166,803
Actual Bid Amount Received: $2,865,802
Contract Amount: $129,632
The construction of the newest Middle School within the Visalia Unified School District created several changes in the traffic impact which required the City of Visalia to provide major off-site street improvements.
The major street improvement project included the following:
• Full construction and design of 1/3 mile of Sedona Avenue, which included a full roundabout
• Removal of 1/2 mile of Akers Street
• Full construction and design of 3/4 of a mile of Akers Street. • Full construction and design of 1/2 mile of Riggin Avenue • A new Traffic Signal at Akers/Riggin designed by TJKM • 1,000 linear feet of Modoc Ditch relocation and piping • Right of way acquisition and legal descriptions
• Utility coordination, including SCE transmission poles • 12” sanitary sewer extension
• Storm drainage design and hydrology
• 12” water main extension in coordination with California Water Service Company
• Full striping and signage for the new traffic corridor
REFERENCES
City of Porterville
Name Javier Sanchez
Email [email protected]
Phone (559) 782-7462
City of Lindsay
Name Daymon Qualls
Email [email protected]
Phone (559) 562-7102
City of Tehachapi
Name Jay Schlosser
Email [email protected]
Phone (661) 822-2200
City of Dinuba
Name George Avila
Email [email protected]
Phone (559) 591-5924
77 3. Project Understanding &
Approach
78 PROJECT UNDERSTANDING & APPROACH
PROJECT MANAGEMENT
What sets 4Creeks apart from our competition is our ability to successfully manage large and complex projects. 4Creeks has a unique approach to overall project management that not only delivers projects to our agency clients on time and within budget, but fosters a collaborative partnership. At 4Creeks, we have developed what we call a "Project Status List". The main purpose of the Project Status List is to track critical path schedule items to ensure the project is delivered on time and to track funding and design tasks that need to be completed to make sure the end product meets the City's expectations and goals.
At project initiation, we will hold a project meeting with all internal project staff to develop a Project Task List that includes the tasks to be completed to bring the project to successful completion. This meeting will be led by our Senior staff and applicable department managers. We then hold meetings with other agencies involved with the project such as City staff, Caltrans, permitting agencies, ditch companies, utility companies, etc. to get a full understanding of everyone’s expectations and needs for the project. Our Project Status List is then filled out with all pertinent project data to provide a roadmap for successful project completion. This list is updated and added to throughout the project as new information arises. Throughout the project, our Project Manager and staff members use this Project Status List to develop monthly updates to the client, meeting agendas, meeting minutes, and other documents. Below is a generalized list of example topics that are tracked on our status lists. We customize tracked topics for each project to drive success.
• Funding Requirements – Tracks funding deadlines, major milestones, and out of the normal requirements. • Project Task List – Contains a list of tasks that need to be incorporated into the project for successful completion. • Agency Needs – Tracks items needed from the City so the Project Manager can diligently follow up. • Environmental Status – Typically broken into subsections to track CEQA and NEPA status and requirements along with special studies like historical, biological, cultural, or flood related. • Right of Way Status – We have found that this is best broken down into subsections by property owner. We maintain a general update of right of way acquisitions under this heading. • Utility Coordination – This is broken down into subsections by utility company. • Engineering Design – This is used to list all agency expectations/desires for the project that need to be incorporated into the design. Items are added to this list as the project progresses. Towards the 30% PS&E stage, our Project Manager will review this list along with the 30% PS&E to make sure the design complies with the agency’s expectations. • Permit Status – To track the status of pending permits needed from agencies that are impacted by the project. • Schedule – This section is tied to an overall Microsoft Project schedule that is maintained for the project duration. • Bidding Phase and Construction Assistance – Used on an as needed basis.
Consistent Project Communications
4Creeks believes in proactively communicating throughout the project lifecycle. For scheduled meetings, agendas are provided and meeting minutes are recorded to ensure accurate documentation of project directives and are distributed in a timely manner for review. We check in frequently and meet as necessary to ensure the project remains on schedule. The Project Manager will also remain available and responsive to the City for their questions, comments, and/or concerns.
Site Investigations and Data Collection
4Creeks staff will perform an initial site investigation of the project and begin discussions with the local utility companies. We will research and collect available information including utility plans, record drawings of existing facilities, and other relevant information. This information will be presented to the City at the project kick-off meeting. Throughout the project, our engineers will visit the site to verify the design will function properly with the surrounding improvements. These site visits help our design engineers produce higher quality plans, emphasizing constructibility. 79 INITIAL CITY KICK-OFF MEETING & COMPREHENSIVE WORK PLAN The 4Creeks Team will establish a comprehensive work plan and maintain that plan throughout the project. Since fees are based on the work required, the work plan clearly reflects the tasks, deliverables, and overall schedule. At the kick-off meeting, we will discuss the City's requirements and expectations for the project, including the following items:
• A detailed schedule that will incorporate the project tasks • Caltrans coordination and specific project requirements • Design and utility coordination issues
• Construction document layout
• Project expectations
• Responsibilities of each party
PRELIMINARY ENGINEERING PHASE
In this stage of the project, the 4Creeks Team will prepare the roadway preliminary horizontal alignment and analyze impacts to potential underground and overhead utility conflicts, impacts to properties adjacent to the project, interactions with existing, protected trees, right of way that is available for construction, connections with on-going City projects at the Walnut and State Route 198 intersections, evaluate planned roadway connections, determine impacts to existing, private access points, and potential FEMA flood zone issues. The horizontal alignment will be evaluated and updated based on input from City staff to determine the optimal alignment for the Shirk widening.
Once the optimal alignment has been determined, the need for interim connections to existing intersections will occur. If warranted, those interim connections will be horizontally designed and presented to the City for discussion and concurrence. The interim connection at County Road 198, if warranted, will be coordinated with CalTrans.
The Persian Ditch crossing and required improvements will be evaluated and coordinated with the Ditch Company. The existing alignment crosses Shirk at an acute angle and runs parallel to Shirk directly adjacent to the western road edge. Determining a preliminary alignment early in the design process will be critical to minimizing impact to the adjacent parcels.
Many of the members on our project team have extensive experience with FEMA’s National Flood Insurance Program and hydraulic calculations. Our experience includes hydraulic studies in Caltrans right of way, storm drain and drainage basin analysis, surface water hydrologic analysis with varying rainfall events, open and closed channel flow analysis, and water and sewer analysis.
Drainage impacts of the proposed improvements will be preliminarily evaluated and understood for future design considerations. 30% ENGINEERING DESIGN PHASE
Construction Drawings
4Creeks and it's team members have excellent reputations for preparing comprehensive and biddable sets of construction documents. This is achieved through in-house and team member reviews at set milestones during the preparation of construction documents. Construction Plans will be submitted to the City at 30% and are understood to become the basis of the subsequent 65%, 90%, and 100% construction plan sets. Review, comments, and value engineering of the design are anticipated to occur through monthly meetings, design exhibits, and coordination efforts. Modifications to the plans are easily accommodated at each milestone, resulting in plans that will allow for the future clear, biddable set of final construction documents. Additionally, we will prepare a Roadway Memorandum discussing project history, the design process, next steps, and outline design constraints.
Cost Estimation and Phasing Programs
As a design-build firm, 4Creeks has a unique ability to understand and track dynamic material and labor costs. Controlling the cost of a project is extremely important. The 4Creeks Team tracks costs on each project it undertakes to ensure costs are quantified for future reference. This is accomplished by utilizing the following sources of information for unit prices and project costs:
• Historic cost data received by our team and the City for similar projects • Strong working relationships with public sector contractors • Track records of performance and cost data obtained from industry and manufacturers’ representatives Our estimation process is based on the development of an initial construction cost using the above noted sources. This budget can be used to determine the project’s design elements and features. Our experience will be leveraged to provide a best estimate for the projects 30% engineer's cost estimate to allow the City to anticipate construction funding needs. 80 The 30% engineer's cost estimate will include costs for right-of-way and easement acquisition and for dry utility relocations based upon pricing from previous projects. It is understood that estimated costs may not capture all costs specific for this project since acquisition negotiations and final dry utility design will not be completed.
QUALITY ASSURANCE AND CONTROL
The ultimate success of any project hinges on the solid foundation of its leadership and management methodologies and procedures. Quality assurance and control are
paramount on every project we undertake. Essential elements of our quality assurance and control procedures can be
summarized as follows:
• Establishment of a detailed and comprehensive work
plan - Project Status List
• Task-specific project schedule that identifies key
milestones and deliverables
• Budget review and control to eliminate "scope creep"
• Project management of internal staff and subconsultant team members • Consistent project communications (agendas,
meeting minutes, status reports)
• Consistent proactive communication with the City's
Project Manager/Staff
• Document preparation standards
• Agency submittal checklist and procedures
• Internal document review and plan checking
procedures by multiple qualified and licensed
engineers
• Thorough cross checking between all sub-consultant
documents for consistency
PROJECT CHALLENGES AND CRITICAL TASKS
Many projects maintain similar elements, but each has its own unique set of considerations and challenges. Among those that stand out for the Shirk Road Widening project, are the following:
• Obtaining permissions from adjoining property owners. Relational/people issues can quickly lend themselves to more surprises and challenges than even technical problems. This requires clear and honest communication, patience with all questions and concerns, and a strict adherence to agreed upon schedules. • Conducting an interim and future intersection analysis. While not uncommon, these analyses can sometimes prove to be rather complicated. 4Creeks approaches problems from multiple perspectives simultaneously (regulation, engineering, constructibility, cost-effectiveness, etc.). As a result, understanding the current conditions and the future improvements and goals is imperative and leaning on our experience and knowledge of the area is critical. • Existing encumbrances are within the anticipated corridor and will impact the design and the efforts to maintain minimum construction costs. Those encumbrances include existing wet and dry utilities, the Persian Ditch, access points, and trees that may require protection or augmentation. These encumbrances will be vetted early within the design process.
• It is anticipated that the City Arborist will perform a tree survey to verify the tree types, value, and protection requirements along the Shirk Road corridor and that finding will be available prior to the Project Kick-off meeting. Tree protection will drive, in part, the Shirk Road alignment and all trees are anticipated to be depicted within the City's provided survey. • Dry utilities within the project area may impact the design and construction time frames. In an effort to expedite this project and to validate dry utility encumbrances, 4Creeks will request a rights check with Southern California Edison separate from the relocation process early in the 30% efforts. This process requires a fee, which will be passed along to the City for payment and is not included within the design fee. • The 30% documents will depict the existing trees as identified by the City Arborist and will call out trees for removal and replacement and/or protection in place.
• The City has updated the storm drain master plan and 4Creeks will work with the City's master plan and its application to the project. 4Creeks will identify the basin location and will provide a 30% design for the basin to facilitate land acquisition and storm sewer system design.
81 4. Proposed Scope of Work
82 PROPOSED SCOPE OF WORK
The Scope of Work outlined herein is based on conversations with City staff, our expertise, and review of available documentation.
We will work with City staff to refine the scope, if needed, to tailor our design and deliverables to meet expectations. Additionally, after project kickoff and during the design phase, we will notify the City if unexpected field conditions, encumbrances, or design requirements necessitate a change order. The general scope of work presented herein, is for the 30% design of the Shirk Road improvements between Walnut Road and the State Route 198 Interchange. For the purposes of our proposal and associated design, we anticipate the southern project limit to be the connection at the northern curb returns of the planned improvements at the Walnut Road intersection, currently under design by others. The northern project limits are anticipated to be the southern access ramps of the State Route 198 intersection, which will require an interim design to tie to existing conditions and an ultimate design for the four (4) thru lane section. We understand that Shirk Road is anticipated to be a 110’ Rights-Of-Way, Arterial Road standard section with a Class I bike lane, per the City’s planning map. 4Creeks will use a number of staff members and sub-consultants to perform the various components of this project. Our Project Manager will coordinate with all staff members to work concurrently to achieve timely results and meet the project goals.
Task 1: Project Management
4Creeks will manage project tasks including work needed to:
• Lead, direct, coordinate, and monitor the team
• Prepare for, attend, and document project kick-off
meeting, field review, alignment selection meeting,
monthly team meetings, and action items
• Prepare, coordinate, and maintain a critical path
method schedule using MS Project or accepted
alternative, including identifying major delivery
milestones and tasks
• Miscellaneous coordination and support including
assisting the City with meetings and coordination
efforts with the Dry Utility Companies, the Persian
Ditch, Caltrans, and adjacent property owners
• Prepare monthly invoices including a summary of
specific work completed (including breakdown of
hours by task to assist City with budget tracking)
• Prepare monthly progress reports (to be submitted
with monthly invoices) including discussion of critical items or decisions, recommendations to address
items, work accomplished during that month, and
anticipated work for the following month
Project development team (PDT) virtual meetings will be held monthly between the 4Creeks, City, and sub-consultants (as needed). 4Creeks will prepare and distribute the meeting agenda including ensuring all necessary participants are invited and have access to join the meeting (for virtual meetings) including arranging all meeting times, locations, etc. 4Creeks will prepare and distribute meeting minutes to all participants within five working days after the meeting. The meeting minutes shall include an updated schedule, if
necessary, and a list of “Action Items” explaining the action, when it is due, who is responsible, and the date it was completed.
4Creeks will have a quality control plan for the Project to ensure design calculations, exhibits, plans, reports, etc. are independently checked, corrected, and “back-checked” for accuracy, completeness, and constructibility.
Task 2: Surveys, Mapping, and Rightof-Way
4Creeks anticipates the City will provide the topo surveying and mapping for this project. However, we understand we will perform a topographic base map check and base file set up for use during the design process. It is anticipated that the horizontal datum used in surveying and mapping shall be the California Coordinate System of 1983 (CCS83), Zone IV, using the latest published epoch from either the California Spatial Reference Center or the National Geodetic Survey datum. The elevation shall be based on the North American Vertical Datum of 1988 (NAVD88 or the City's current datum
implemented on the provided topo survey and mapping) and if a GEOID model is used, it shall be the latest published model.
Task 2.1 Project Survey Control
Prepare a base map, in imperial units, showing property boundaries, easements, rights-of-way, existing utilities and topographic information provided by the City. 4Creeks will prepare the base sheet in accordance with City CAD
standards.
Task 2.2 Right-of-Way Acquisition Support
It is assumed that a total of nine (9) privately owned parcels could potentially be impacted by the project. This task shall include assisting the City with the understanding of the anticipated right-of-way acquisition required with an overall exhibit that will identify the ROW required and anticipated easements for utilities, drainage, slope, temporary
construction, and any other acquisition required to implement the project. It is anticipated that a total of nine (9) basic graphical drawings (one drawing for each parcel impacted by the project) will be generated to present to
83 property owners illustrating anticipated project impacts including but not limited to impacts to: trees, landscaping features, fencing, driveways, structures, farmland, and mailboxes based upon the information within the City
provided topographic survey. It is understood that all
communication, discussions, and acquisition negotiations shall be the responsibility of the City and that 4Creeks is strictly providing the supporting exhibits outlined herein.
Task 2.3 Potholing Existing Force Main
The existing force main within Shirk will be potholed
horizontally and vertically to locate the utility and verify the design constraint. One (1) day of potholing is included to provide approximately eight (8) potholes within the
anticipated alignment at assumed critical design locations, including potholes, disposition, backfilling, and traffic control. 30% Design Additional Services
Additional services are services that may be provided to the City, if requested, that are not a portion of the initial scope and fee. Those potential services for the Survey, Mapping and Rights-of-Way Task are as follows:
• Acquisition Staking
• Supplemental Survey, including Topo Survey
• Encroachment Permits
• Permission to Enter Private Property
• Property Surveys and Resolution
• Utility Mapping
• Title Review
• Additional Potholing
Task 3: Preliminary Engineering
(30% PS&E)
Task 3.1 Prepare Preliminary Design
This task includes work required to develop preliminary roadway geometrics, proposed water, sanitary and storm
main alignments, the Persian Ditch crossing, existing access points, the anticipated W Tulare Ave intersection, the W Noble Ave frontage road intersection, and the existing sewer force main alternatives, as well as, the development of a preferred project design concept for budgeting and for future funding purposes, environmental approval, permitting, and final design. This work includes the following:
Prepare Planning Study Drawing
Prepare drawings that include roadway widening plan/profile inclusive of horizontal design on wet utilities. Plans will be prepared in conformance with City and AASHTO (“A Policy on Geometric Design of Highways and Streets”) standards. The Planning Study Drawing will provide the basis for the 30% Construction Plan documents.
Prepare 30% Construction Drawings
Prepare 30% construction drawings that include a cover sheet, general notes, typical sections, topo and demo plans, utilities and potholing plan, improvement plan and profiles, signing and striping plans, street light plans, intersection/ramp design, irrigation ditch (Persian Ditch) modification plans, and detail sheets. The 30% construction plans will develop thehorizontal design and basic vertical design of the proposed or impacted improvements. Dry utilities will be researched with facilities cataloged within the project corridor. Our team will work with those utility owners to understand project impacts and
provide preliminary design.
Task 3.2 Drainage and Hydraulics
Drainage analysis shall be performed for the project to determine and evaluate the impacts of the Shirk widening. The City has updated the storm drain master plan and 4Creeks will work with the City's master plan and its application to the project. Drainage sub-basins and the preliminary storm sizes and locations will be implemented and tailored to the 30% design. The basin required to support the widening will be located and preliminarily designed to facilitate land
acquisition and storm sewer system design. A preliminary storm sewer system will be developed to meet City
requirements with preliminary pipe and inlet sizes determined.
Existing off-site drainage patterns will be reviewed for potential impacts and a general review of any FEMA
floodplains to support 65%, 90%, and final construction plan efforts will occur. No FEMA modeling or processing is
anticipated with the 30% design. A drainage memorandum will be generated outlining calculations performed and next steps.
Task 3.3 Utility Coordination Services
Shall include utility research through requesting and review all dry utility maps in the area, coordination with the utility companies about known future infrastructure within the
project limits, and update the project base files, as needed.
Utility applications will include submitting improvement plans and applications to the impacted utility companies and
coordinate relocations, removals or upgrade service of
existing facilities within the proposed project limits. Utility redlines will occur in the form of obtaining on-site point-ofconnection locations for the project, determine conduit requirements and joint trench route from the utility
companies, and obtain utility company designs on behalf of the City.
4Creeks will request a rights check with Southern California Edison separate from the relocation process early in the 30% efforts. This process requires a fee, which will be passed along to the City for payment. Furthermore, coordination with CalWater will occur to determine water main infrastructure requirements to accommodate the future main alignment
within the street section, if any.
A budget has been provided within this scope and fee to address optional potholing to locate utilities within the roadway corridor that may create a design constraint. Since the number of utilities and potholing needs are unknown at 84 this time, the optional potholing line item assumes three (3) additional days of potholing to obtain information, if directed by the City.
Task 3.4 Preliminary Traffic Signal Design
4Creeks will generate the preliminary traffic signal design at the intersection of Shirk Road and Tulare Avenue. It is assumed that Shirk Road and Tulare Avenue will be developed as a "T" intersection and may be modified to extend Tulare west in the future. The preliminary design will be generated to
accommodate the proposed T and the future, assumed Tulare Avenue extension at a scale of 1" = 20' and will layout the signal phase diagram, controller assembly, equipment enclosure, signal heads, video detection system, emergency vehicle preemption equipment, conduits and cables and will provide the equipment and conduit schedules, based on City provided standards. The preliminary design excludes traffic counts, signal warrant studies, interconnect or fiber system designs, and signal timing plan.
Task 3.5 Prepare Preliminary Cost Estimate
Prepare engineer’s estimate of probable cost. Costs will be based on preliminary quantities developed in general
conformance with City requirements and shall include a
contingency amount of 25% or as directed by City staff.
Task 3.6 Prepare 30% Project Memorandum
Prepare a Project memorandum for review and use by the City that includes:
• Summary of the preliminary plans, ROW requirements,
including temporary easements for construction,
construction staging and access, utility relocation and accommodation, drainage parameters, and roadway
design parameters including access road impacts
• Preliminary Quantities and Estimated Construction
Cost
• List of issues to be resolved during final design
• List of design decisions needed by the City
Task 3.7 Geotechnical Engineering and Reporting
Krazan & Associates, Inc. as a subconsultant to 4Creeks will perform geotechnical engineering services to support the project, which is scoped to include:
• Site reconnaissance to evaluate subsurface
conditions at project site
• Obtain City of Visalia Encroachment Permit
• Set up traffic control for the work
• Field investigation consisting of coring/drilling 6
borings approximately 10 to 15 feet for evaluation of
asphalt concrete and subsurface conditions
• Backfill borings with soil covered with asphalt cold
patch
• Perform laboratory, 6 R-Value tests on representative soil samples obtained from the borings
• Provide 6 Gradations and Sand Equivalent Tests on
the on-site materials
• Evaluate physical and index properties of the
subsurface soils
• Provide 4 ASTM D-1557 Curves for pipe backfill soil
• Evaluate existing Ag Base for suitability for re-use with the new project
• Prepare pavement design recommendations based
on R-Values, traffic index, and load equivalency
factors; for Full Depth Pavement Reclamation and
conventional asphalt over aggregate base
Total Project Deliverables (electronic submittal only)
• Meeting Minutes
• Overall ROW/Easement Exhibit
• Nine Basic Survey Graphic Exhibits
• Planning Study Drawing
• 30% Engineer's Cost Estimate
• 30% Construction Plans (22" x 34")
• Preliminary Traffic Signal Design (Shirk/Tulare)
• Preliminary Drainage Memorandum
• 30% Project Memorandum
• Geotechnical Engineering and Report
Future Design Services
The following Future Design Services are those services anticipated or that may be required to complete the project design for construction. It is understood that the Future Design Services will issued in an RFP or as a sole source contract at a later date.
• 65% Construction Plans
• Environmental Studies, including but not limited to:
• Initial Site Assessment
• Asbestos/ADL/Lead Paint Survey
• NEPA
• CEQA
• 90% Construction Plans
• 100% Construction Plans
• Assistance During Bidding
• Traffic Study
• Final Traffic Signal Design
• Technical Specifications
• Bidding, Environmental Monitoring, & Construction
Services
Any items not explicitly stated to be included within this scope of services, except those reasonably inferred, shall be considered excluded and a portion of Future Design Services. 85 4Creeks, Inc.
324 S. Santa Fe Street, Visalia, CA 93292
(559) 802-3052
4-creeks.com
86 Natalia/Brooklyn Elijah Danielle Ryan Jason/Matt David Jason A Taryn Lisa Clinton Project
Technician I
Project
Technician II
Project
Technician III
Project
Technician IV
Associate
Engineer Engineer I Engineer II
Senior
Engineer
Principal
Engineer
Associate
Utility
Designer
Senior Utility
Designer
Engineer I
(Traffic)
Senior Traffic
Engineer
Senior
Surveyor
2-Man Survey
Crew
Reimbursable
Expenses
$95.00 $110.00 $125.00 $140.00 $145.00 $160.00 $175.00 $195.00 $245.00 $140.00 $195.00 $160.00 $195.00 $185.00 $260.00 Fee Varies Task 1 - Project Management
Prepare for Kickoff Meeting 3 1 $830
Prepare list of issues 4 2 $1,270
Project Kickoff Meeting 2 2 4 $1,720
Project coordination meetings (monthly) 6 6 3 3 3 $3,960 Update project schedule (monthly) 6 $1,050
Progress reports (monthly) 6 $1,050
Miscellaneous coordination & support 12 12 8 4 4 $7,820 Prepare monthly invoices 6 $1,170
QA/QC 8 8 12 4 8 $8,100
Site Visit 2 2 2 $820
Walnut Intersection Coordination 8 4 4 4 4 $4,580
State Route 198 Intersection Coordination 8 4 4 4 4 $4,580 $36,950
Task 2 - Surveys, Mapping, & ROW
Project Survey Control Provided by City
Obtain permission to enter private properties Provided by City Topographic Field Survey Provided by City
Boundary Survey Provided by City
Monument Perpetuation Provided by City
Prepare Base Map 4 40 $8,100
Survey Potholing Support 2 8 $2,450
Right of Way Acquisition Support 4 4 20 $5,380
Acquisition Staking Assume at 60%
Traffic Control Assume at 60%
Utility Potholing (1-day Force Main) $13,702.00 $13,702 Existing Tree Survey and Protection Requirements Provided by City $29,632
Task 3.1 - Preliminary Engineering (30% P&E)
Cover Sheet 4 1 $555
General Notes 4 1 $555
Typical Section 4 2 $910
Topo & Demo Plans 40 2 $5,950
Utilities and Potholing Plan 24 8 $4,760
Improvement P&P Sheets (Inclusive of prelim road profiles) 60 160 40 4 4 8 4 $38,920 Signing Striping Plans 24 20 8 2 $8,530
Street Light Plans 16 4 $2,940
Intersection/Ramp Design 40 12 $7,700
Irrigation Ditch Modification Plan 40 12 $7,700
Detail Sheets 8 1 $935
Prepare Draft & Final Roadway Memo 8 $1,400
Cost Estimate 8 4 2 4 2 $3,240
Shirk & Tulare Preliminary Traffic Signal Design 70 20 $15,100 CalTrans Coordination (Inclusive of 3 meetings) 20 16 8 8 6 $11,030 $110,225
Shirk (Walnut to SR 198) 30% Design
Fee Breakdown
Budget Prepared by: Jason M
TOTAL
87 Task 3.2 - Drainage & Hydraulics (30% P&E)
Drainage Analysis 8 4 $2,180
Drainage & Pond Design 16 24 8 4 $8,980
Drainage Memorandum 16 8 2 $4,850
Hydraulic Analysis 12 4 $2,880
QCQA 8 8 4 $3,940
$22,830
Task 3.3- Utility Coordination (30% P&E)
Coordinate w/ utility companies 49 18 $7,175
Draft utilities in Topographic Survey drawing 40 4 $4,360 Draft conflict maps 16 4 2 4 $3,990
Assist w/ liability determinations 16 8 $2,640
Utility Redlines 15 6 $2,265
Utility Applications 40 18 4 $7,100
Utility coordination meetings 4 4 4 $2,040
Coordinate w/CalWater on Water Main alignment 16 12 6 $5,510 Optional Utility Potholing (3-days assumed) $41,106.00 $41,106 $76,186
Task 3.7 - Field Exploration, Geotechnical Engineering & Reporting (30% P&E) Field Exploration & Geotechnical Engineering $13,225.00 $13,225 $13,225
Future Task - Environmental Studies & Consultation w/ Regulatory Agencies (30% P&E) Field Review & Background Investigation $0
Environmental Studies & Consultation w/ Regulatory Agencies $0 Phase 1 Initial Site Assessment (ISA) $0
Environmental Document (NEPA & CEQA) $0
Asbestos/ADL/Lead Paint Survey $0
Prepare State & Federal Permit Applications $0
$0
Future Task - Final Design (PS&E)
65% PS&E Submittal $090% PS&E Submittal $0
100% PS&E Submittal $0
Final PS&E Submittal $0
Subconsultant Design $0
Subconsultant Expenses $0
Admin. $0
$0
Not Included at this time
Assumed not to be needed in 30%
88 Future Task - Assistance during Bidding
(Optional)
Pre-bid meeting $0
Attend bid opening $0
Assist w/ pre-bid questions $0
Assist w/ issuing addendums $0
Assist in reviewing bids $0
Assist County w/ bid award $0
Subconsultant $0
Admin $0
$0
Future Task - Environmental Monitoring & Design Support during Construction (Optional) Provide consultation and interpretation of CD's $0
Respond to RFI's during construction $0
Attend preconstruction meetings $0
Furnishing revised drawings/details during construction $0 Assist w/ construction change orders $0
Environmental Monitoring $0
Travel Expenses for Environmental Monitoring $0
As-builts $0
Subconsultant $0
Admin $0
$0
TOTAL: 238 0 0 406 0 0 289 113 66 65 7 114 54 62 8 $68,033 TOTAL 30% Project Budget = $289,048
Not Included at this timeNot Included at this time
89 Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0605 Agenda Date: 2/18/2025 Agenda #: 5.
Agenda Item Wording:
Consultant Contract Amendment & Fund Appropriation - Authorize a contract amendment with Carollo Engineers in the amount of $238,900 to include the Wastewater funds for additional nexus study services, and the transfer and additional appropriation from specified funds.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Katherine Woodhull-Fuget, Associate Engineer, [email protected], (559) 713- 4447
Eric Bons, Senior Civil Engineer, [email protected], (559) 713-4350 Chris Crawford, City Engineer, [email protected], (559) 713-4331 Jason Huckleberry, Engineering & Building Director, [email protected], (559) 713-4495 Department Recommendation:
Staff recommends City Council authorize the following:
1. Sewer Amendment 1 with Carollo Engineers, Inc. in the amount of $238,900 for additional nexus study services
2. Transfer of $150,000 from CP0728 Wastewater Rate Study to CP0015 Sewer Master Plan and Nexus Study
3. Additional appropriation of $24,000 from Fund 231 Wastewater Trunkline, $4,000 from Fund 431 Wastewater Operations, and $91,000 from Fund 232 Treatment Plant Expansion to CP0015 Sewer Master Plan and Nexus Study
Background Discussion:
The City of Visalia entered into a contract with Carollo Engineers, Inc to update the City’s public facility master plans for stormwater and sanitary sewer collection and conduct a nexus study in September 2018. The update to the master plans was solicited through the City’s request for proposal process and the project was awarded to Carollo Engineers, Inc. with a total amount of $605,900.
The contract was split into two phases with separate CIP numbers for tracking purposes. The update to the Stormwater Master Plan (CP9067) had a cost not to exceed $326,700. The update to the Sanitary Sewer Master Plan (CP0015) has a cost not to exceed $279,200.
The update to the Stormwater Master Plan (CP9067) has since had two amendments for $132,543 and $97,070, bringing the storm contract amount to $556,313.
While the preliminary project schedule showed completion of the sewer master plan in September 2019, the Project has been delayed by a number of factors outside the control of the consultant, including City staff turnover and City data availability. Engineering Administration has identified this as Visalia City Council Page 1 of 6 Printed on 2/13/2025
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File #: 24-0605 Agenda Date: 2/18/2025 Agenda #: 5.
including City staff turnover and City data availability. Engineering Administration has identified this as a priority project and has a team of City staff focused on the completion of the master plan, nexus study, and the expanded Water Reclamation Facility (WRF) scope of work being requested.
Completion of all project components, including the required environmental assessment, is anticipated in August 2026. Dependent upon the final environmental review, sewer master plan adoption may occur in early 2026 as the sewer nexus work continues into summer 2026.
The update to the Sanitary Sewer Master Plan (CP0015) is funded by the Wastewater Trunkline (231) Fund.
Under a separate emergency contract, Carollo developed a Master Plan for the City of Visalia’s Water Reclamation Facility (WRF, also known as the Wastewater Treatment Plant). The Master Plan was approved and adopted by City Council on August 19, 2024. As part of the 2-year Capital Improvement Program for fiscal years 2024/25 and 2025/26, Council approved a nexus study for wastewater rates in fiscal year 2024/25 in the amount of $150,000 funded by the Wastewater Fund 431 (CP0728). The nexus study will evaluate current rates and fees to determine if rate adjustments are necessary to cover ongoing costs of operations and the capital improvements projects identified in the updated master plan.
There are two funds associated with the WRF: the Treatment Plant Expansion (232) Fund and Fund 431 known as both “Wastewater Operations” and “Wastewater Treatment Plant”. Fund 431 is the main wastewater fund and covers operation and maintenance of both the WRF and the sanitary sewer collection system.
Given that Carollo will be conducting a nexus study for the storm and sewer master plans and has already started the nexus study for the sewer master plan, staff recommends adding the WRF funds 232 and 431 to the nexus study scope and combining CIPs CP0015 and CP0728. This will ensure consistency between the different wastewater/sanitary sewer funds. Additionally, given that fund 431 covers the ongoing operation and maintenance of facilities in both the WRF and SS master plans, having the nexus study all done by the same consultant will make sure all elements are accounted for.
The following contract amendments are requested for the WRF and Sewer Nexus Studies:
Task WRF-1 - Fund 232 Treatment Plant Expansion Impact Fees Using the newly adopted Water Reclamation Facility Master Plan as a starting point, Carollo will calculate Development Impact Fees for the Treatment Plant Expansion (232) Fund in compliance with AB 1600, the California Mitigation Fee Act.
Net Increase: $79,200
Task WRF-2 - Fund 431 Wastewater Operations Rate Study
Using the WRF master plan, sewer master plan, and additional data provided by City staff, Carollo will develop sewer rates for fund 431 in compliance with Proposition 218 requirements. These efforts will include identifying revenue requirements, conducting a cost-of-service analysis, rate design, review of industrial user fees and penalties, community outreach, documentation, and presentation.
Visalia City Council Page 2 of 6 Printed on 2/13/2025
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File #: 24-0605 Agenda Date: 2/18/2025 Agenda #: 5.
Net Increase: $134,700
Task WRF-3 - WRF Project Management
This task will cover project management and administration related to tasks WRF-1 and WRF-2.
Net Increase: $7,900
The total of the WRF Tasks is $221,800.
Task SS-1 - Sewer Nexus Study Additional Work
In addition to the scope outlined in the original Task 10 Nexus Study, the Sewer Impact Fee Nexus Study Approach will need to be updated to meet the requirements of recent California legislation such as AB 602 from 2021. The Nexus Study Report shall include all aspects identified in the California Department of Housing and Community Development Impact Fee Nexus Studies Template. The Sewer Impact Fee Nexus Study, while tied to the Sewer Master Plan, shall function as a standalone document.
This task is to account for the additional effort required beyond the scope outlined in Task 10 of the original contract.
Net Increase: $14,100
Task SS-2 - SS Project Management
This task will cover project management and administration related to task SS-1.
Net Increase: $3,000
The total of the Sewer Tasks is $17,100.
The total of all change order tasks is $238,900.
Engineering staff presented this proposed contract amendment to the Change Order Committee on January 29, 2025. The Change Order Committee is a non-appointed committee of technical staff who are not directly involved with the project under consideration. The Committee reviews the contract change order request for completeness, accuracy, constructability, objectivity, consistency, and overall insight. After reviewing the request and discussing the item, the Committee recommended approval of the amendment of the contract.
Next Steps:
Upon approval of this contract amendment by City Council, Carollo will be able to immediately start on the WRF tasks because the WRF Master Plan has already undergone CEQA review and been adopted by City Council.
Fiscal Impact:
This contract amendment involves three different funds (231, 431, and 232) as shown below.
Update to Sanitary Sewer Master Plan
and Nexus Study: CP0015
Total Fund 231 Fund 431 Fund 232
Original Budget $ 330,000.00 $ 330,000.00
Appropriated 2018 at Carollo Contract
Award
$ 12,000.00 $ 12,000.00
Transferred FY 2020 $ 8,980.00 $ 8,980.00
Appropriated 2023 at Dudek Contract
Award
$ 365,000.00 $ 365,000.00
Recommended Transfer from CP0728 $ 150,000.00 $ 150,000.00 Visalia City Council Page 3 of 6 Printed on 2/13/2025
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File #: 24-0605 Agenda Date: 2/18/2025 Agenda #: 5.
Update to Sanitary Sewer Master Plan
and Nexus Study: CP0015
Total Fund 231 Fund 431 Fund 232
Original Budget $ 330,000.00 $ 330,000.00
Appropriated 2018 at Carollo Contract
Award
$ 12,000.00 $ 12,000.00
Transferred FY 2020 $ 8,980.00 $ 8,980.00
Appropriated 2023 at Dudek Contract
Award
$ 365,000.00 $ 365,000.00
Recommended Transfer from CP0728 $ 150,000.00 $ 150,000.00 Total Project Funding $ 865,980.00 $ 715,980.00 $ 150,000.00 $ 0 Project Expenditures &
Encumbrances
City Staff Project Management Up to
23/24
$ (74,148.45) $ (74,148.45)
Dudek Environmental Services Contract $ (312,452.50) $ (312,452.50) Carollo Master Plan Contract $ (279,200.00) $ (279,200.00) Carollo Sewer Amendment #1 - Task
WRF-1
$ (79,200.00) $ (79,200.00)
Carollo Sewer Amendment #1 - Task
WRF-2
$ (134,700.00) $(134,700.00)
Carollo Sewer Amendment #1 - Task
WRF-3
$ (7,900.00) $ (4,975.00) $ (2,925.00)
Carollo Sewer Amendment #1 - SS
Tasks
$ (17,100.00) $ (17,100.00)
Anticipated Sewer Master Plan Project
Management 24/25 On
$ (22,000.00) $ (22,000.00)
Anticipated CEQA Project Management
24/25 On
$ (35,000.00) $ (35,000.00)
Anticipated WRF Project Management
(10% WRF Tasks)
$ (22,180.00) $ (13,967.50) $ (8,212.50)
Total Estimated Project Expenditures $ (983,880.95) $ (739,900.95) $(153,642.50) $ (90,337.50) Anticipated Project Deficit $ (117,900.95) $ (23,920.95) $ (3,642.50) $ (90,337.50) Appropriation Request $ 119,000.00 $ 24,000.00 $ 4,000.00 $ 91,000.00 Engineering recommends the transfer of $150,000 from CP0728 to CP0015 and the appropriation of $24,000 from Fund 231, $4,000 from Fund 431, and $91,000 from Fund 232 to address the anticipated budget deficit as shown in the table above.
Prior Council Action:
August 19, 2024 - Council approved and adopted the Master Plan for the Water Reclamation Facility.
June 17, 2024 - Council received a report and presentation on the Final Master Plan for the Water Reclamation Facility.
February 20, 2024 - Council received a report and presentation on the Condition Assessment, Facility Plan, and Master Plan Update for the Water Reclamation Facility.
December 18, 2023 - Council authorized contract award to Dudek for the preparation of the Storm Visalia City Council Page 4 of 6 Printed on 2/13/2025
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File #: 24-0605 Agenda Date: 2/18/2025 Agenda #: 5.
December 18, 2023 - Council authorized contract award to Dudek for the preparation of the Storm and Sewer Master Plan Environmental Impact Reports in the amount of $654,085 and the appropriation of $365,000 from Fund 231, $247,000 from Fund 221, $166,000 from Fund 222, and $3,000 from Fund 481.
April 3, 2023 - Council authorized award of an emergency contract to Carollo Engineers, Inc. in the amount of $515,400 for the Condition Assessment, Facility Plan, and Master Plan Update for the Water Reclamation Facility and the appropriation of $550,000 from Fund 431.
December 19, 2022 - Council received a presentation on the Status of the Storm and Sewer Master Plan Updates and Introduction to the Nexus Study.
December 5, 2022 - Council authorized Carollo Engineers, Inc. Contract Amendment #2 for the Update to the Stormwater Master Plan in the amount of $97,070 and the appropriation of $100,000 from the Storm Sewer Construction Fund (221) to CP9067.
August 16, 2021 - Council authorized Carollo Engineers, Inc. Contract Amendment #1 for the Update to the Stormwater Master Plan in the amount of $132,543 and the appropriation of $140,000 from Storm Sewer Construction Fund (221) to CP9067.
September 4, 2018 - Council authorized the City Manager to execute an agreement for RFP 17-18- 29 to Update the City’s Public Facility Master Plans for Storm Water and Sanitary Sewer Collection with Carollo Engineers, Inc. in the amounts of $326,700 (CP9067) and $279,200 (CP0015), authorized the appropriation of $155,285 from Fund 221 to CP9067, and authorized the appropriation of $12,000 from Fund 231 to CP0015.
June 6, 2016 - Work session to review key topics related to the City’s sewer system and storm water master plans and receive Council feedback for incorporation into the scope of work and authorize the advertising of a Request for Proposals (RFP) to update these master plans.
Other: None
Alternatives: Do not approve the proposed change order and keep the Wastewater Rate Study as a separate CIP from the Sewer Master Plan Update and Nexus Study. Procure a consultant to conduct the Wastewater Rate Study through the formal RFP process, delaying the rate study by up to a year.
Recommended Motion (and Alternative Motions if expected):
I move to authorize the following:
1. Sewer Amendment 1 with Carollo Engineers, Inc. in the amount of $238,900 for additional nexus study services
2. Transfer of $150,000 from CP0728 Wastewater Rate Study to CP0015 Sewer Master Plan and Nexus Study
3. Appropriation of $24,000 from Fund 231 Wastewater Trunkline, $4,000 from Fund 431 Wastewater Operations, and $91,000 from Fund 232 Treatment Plant Expansion to CP0015 Sewer Master Plan and Nexus Study
Environmental Assessment Status: NEPA Environmental Assessment does not apply to this project.
Visalia City Council Page 5 of 6 Printed on 2/13/2025
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File #: 24-0605 Agenda Date: 2/18/2025 Agenda #: 5.
CEQA Review:
A Notice of Exemption was filed for the Water Reclamation Facility Master Plan on September 6, 2024.
Dudek of Bakersfield, CA is under contract to prepare CEQA documents for the Sanitary Sewer and Storm Master Plans.
Attachments: Carollo Engineers, Inc. Contract Amendment Proposal Visalia City Council Page 6 of 6 Printed on 2/13/2025
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1401 Fulton Street, Suite 802
Fresno, California 93721
P 559-436-6616
carollo.com
Project No 40186VIS / Nexus Study Proposal_Sewer_WW 1_18_2025_Final_RPF.docx January 8, 2025
Katherine Woodhull-Fuget
City of Visalia
Engineering and Building Department
315 E Acequia Ave.
Visalia, CA 93291
Subject: Water Reclamation Facility Nexus Study
Dear Katherine:
Enclosed is a Scope and Fee prepared by Carollo Engineers, Inc. (Carollo), to provide a nexus study for the City of Visalia (City) Water Reclamation Facility (WRF) and sewer collection system. In addition to rate study analysis, updates to the sewer master plan will be incorporated. The following sections outline our project team, scope, and fee for this work.
Project Team
We have selected a team that is both familiar with the City of Visalia and can provide specialized expertise in wastewater and sewer systems. Our team will provide the City with a technically sound and comprehensive plan to guide future project cost to support the WRF improvements. Ryan Sellman is the proposed principal-in-charge and will lead the project team. He brings extensive wastewater treatment experience and is familiar with handling facilities with similar operational and maintenance challenges. The project manager will be Reace Fisher, who will be responsible for day-to-day communication with the City and the project team. Reace will be supported by a team of qualified staff essential to meeting the project goals. Isalah Barnes, who has been supporting the City on the collection system rate study and has over 16 years of related financial experience, will serve as the project’s financial technical advisor. She has not only served the City of Visalia, but numerous clients with rate study/nexus study projects throughout California. Ryan Orgill will lead the planning efforts team. Ryan has over 20 years of hydraulic modeling support and helped the City on their last two master plan updates.
Scope of Work
The following scope of work is our interpretation of the City’s base scope of work provided and our understanding of the desired changes after City review. There are sub-tasks included in this scope of work without associated sub-task fees in the detailed cost schedule. These tasks are described in detail to provide clarity on the overall completion of the project per City direction, however were included in the original project and therefore, are not double counted in the fee.
Wastewater Reclamation Facility Tasks
New Task WRF-1 Fund 232 Treatment Plant Expansion Impact Fee Development Using the newly adopted Water Reclamation Facility Master Plan as a starting point, Carollo will calculate Development Impact Fees for the Treatment Plant Expansion (232) Fund in compliance with AB 1600, the California Mitigation Fee Act. The scope of work on the following pages outlines our proposal for this study. 96 Katherine Woodhull-Fuget
City of Visalia
WRF-1.1: Project Initiation
A kickoff meeting will be used to formalize lines of communication between Carollo and the City’s team, finalize the project schedule, and ensure project goals and objectives are clearly defined, delineated, and understood by all parties. Additionally, milestones for project deliverables will be established.
Carollo will prepare a data request list and submit it to the City staff upon Notice to Proceed. As data is received, we will review each data item for completeness and clarity so we can follow up with additional requests or questions if needed.
Task WRF-1.1 Deliverables
Kick-off meeting workshop with City staff.
Data request list.
WRF-1.2: Review Existing Impact Fee
Carollo will review impact fees, including methodology, for reasonableness and adherence to industry best practices and California legal requirements.
Task WRF-1.2 Deliverables
Technical memorandum on methodology review.
WRF-1.3: Calculate Development Impact Fees
Carollo will calculate the costs associated with adding new connections to its water reclamation system. Under this task we will assess the current capacity available and estimate capacity added by growth-related projects.
Task WRF-1.3 Deliverables
Identify impact fee methodology.
Calculate impact fee.
Meeting to discuss results (web-based).
WRF-1.4: Benchmarking
Carollo will compare City existing and proposed impact fees to up to 10 comparative California cities. We will confirm with the City the comparative cities and use in any fee comparison data and materials the City has previously prepared.
Task WRF-1.4 Deliverables
Benchmarking results in PowerPoint or Excel format.
WRF-1.5: Stakeholder Outreach
Carollo will facilitate two stakeholder meetings to present and work through key objectives, challenges, project updates, and preliminary Study results. The first stakeholder meeting should occur towards the beginning of the study, while the second stakeholder meeting should occur after preliminary results are discussed with City staff. 97 Katherine Woodhull-Fuget
City of Visalia
Task WRF-1.5 Deliverables
Facilitate two stakeholder outreach meetings (in-person). Minutes for each meeting.
WRF-1.6: Documentation and Presentation
Carollo will present preliminary findings and recommendations in successive drafts for review and comment by City staff (up to 2 revisions of each report before authorization to produce final). Carollo will incorporate City comments and revisions into the Final Nexus Study Report. The Nexus Study Report will comply with the most recent California legal requirements (such as AB 602) and include all aspects identified in the California Department of Housing and Community Development Impact Fee Nexus Studies Template.
Carollo will attend and present the Final Nexus Study Report to City Council at a public hearing for adoption.
Task WRF-1.6 Deliverables
Draft Report (in both Microsoft Word and PDF formats) with up to two (2) revision cycles. Final Nexus Study Report (in both Microsoft Word and PDF formats). Attendance and presentation (in both Microsoft PowerPoint and PDF formats) of Final Nexus Study Report at one (1) City Council meeting
Present the Final Nexus Study Report to City Council at one (1) public hearing for adoption.
New Task WRF-2 – Fund 431 Wastewater Operations Rate Study Fund 431, known as both “Wastewater Operations” and “Wastewater Treatment Plant”, is the main wastewater fund and covers operation and maintenance of both the Water Reclamation Facility and the sanitary sewer collection system. The following scope of work outlines our proposal for this study.
WRF-2.1: Project Initiation
A kickoff meeting will be used to formalize lines of communication between Carollo and the City’s team, finalize the project schedule, and ensure project goals and objectives are clearly defined, delineated, and understood by all parties. Additionally, milestones for project deliverables will be established. This kickoff meeting will be in conjunction with the kickoff meeting for Task WRF-1 Fund 232 Treatment Plant Expansion Impact Fee Development.
Carollo will prepare a data request list and submit it to the City staff upon Notice to Proceed. As data is received, we will review each data item for completeness and clarity so we can follow up with additional requests or questions if needed.
Task WRF-2.1 Deliverables
Kick-off meeting workshop with City staff.
Data request list.
98 Katherine Woodhull-Fuget
City of Visalia
WRF-2.2: Revenue Requirements
Carollo will analyze the short- and long-term sufficiency of the fund’s existing revenues against existing and forecasted operational and capital expenditures, including potential repair and replacement needs that have been identified in the City’s capital improvement program. The revenue requirements analysis will be undertaken in close collaboration with City staff. Future changes in expenditures due to regulatory requirements, including both capital and level of service objectives, can be evaluated and incorporated into the forecast.
A multi-year financial plan will be prepared with projections of expenses, revenues, and reserves. These expense projections will focus on providing adequate funding for operating and capital expenses. The projected reserve fund balances are a critical element of the revenue requirements and financial plan. Carollo will evaluate the types, sources, and uses of reserve funds to appropriately forecast uses and funding requirements. The multi-year financial plans will indicate the annual revenue increases needed to fund the project expenses and to maintain adequate reserves.
Task WRF-2.2 Deliverables
10-Year revenue requirement forecast.
Workshop with City staff (web-based).
WRF-2.3: Cost of Service Analysis
The cost of service analysis will justify and allocate the revenue requirements among customer classes. A cost of service analysis will be conducted, beginning with updating the functional and cost component allocations to customer service, flow, BOD5, and TSS. Separate allocations for O&M and capital costs will be developed. Carollo uses methodologies endorsed by the Water Environment Federation (WEF) to allocate costs to functional categories, cost components, and customer classes. However, we do not rely on industry standard allocation factors; we determine the appropriate allocation factors that reflect how you operate your system, how you determine capital needs, and how your customers use your system. The cost of service analysis will also consider allocation of costs to the community of Goshen and industrial customers.
WRF-2.4: Rate Design
Where the cost of service analysis determines the allocation of costs between various functions, a rate design is used to ensure each customer, within a class, is paying their appropriate and reasonable share. Carollo will evaluate up to two rate structure alternatives. We will develop a five-year rate plan to transition the City from your existing rates to cost-based rates by Year 5. Any proposed rates will be in compliance with City ordinances and voter-approved propositions, and state and federal regulations and requirements.
Carollo will determine the impact of proposed rates on varying customer types, ranging from residential to industrial, low volume to high volume.
Task WRF-2.4 Deliverables
5-year rate schedule.
Up to two (2) rate design alternatives.
99 Katherine Woodhull-Fuget
City of Visalia
Bill impacts.
WRF-2.5: Review Industrial User Fees and Penalties
Carollo will review existing industrial user fees and penalties for industrial users and calculate updated cost-based fees and penalties. This process includes identifying direct and indirect costs associated with non-compliance.
Task WRF-2.5 Deliverables
5-year schedule industrial user fees.
Cost-based industrial user penalties.
WRF-2.6: Community Outreach
Carollo will facilitate with City staff up to two community meetings to present study updates and findings. We will assist City staff to prepare presentation materials prior to each meetings. Some community members may not be familiar with cost of service and rate design, so much of the material may be focused on educating members about cost of service and rate design principles and methodologies. We will help ensure that the attendees understand the process and calculations that result in our recommendations.
Task WRF-2.6 Deliverables
Facilitate two community outreach meetings (in-person). Minutes for each meeting.
WRF-2.7: Documentation and Presentation
Carollo will present preliminary findings and recommendations in successive drafts for review and comment by City staff (up to 2 revisions of each report before authorization to produce final). Carollo will incorporate City comments and revisions into the Final Nexus Study Report.
Carollo will attend and present the draft and Final Rate Study Report to City Council at up to two meetings.
Task WRF-2.7 Deliverables
Draft Report (in Microsoft Word and PDF formats) with up to two (2) revision cycles. Final Sewer Rate Study Report (in Microsoft Word and PDF formats). Attendance and presentation (in Microsoft PowerPoint and PDF formats) of Final Sewer Rate Study Report at two (2) City Council meetings.
WRF-2.8: Proposition 218 Support
Carollo will prepare draft Proposition 218 notifications to property owners (English and Spanish). Carollo will incorporate City staff and the City attorney’s comments and revisions into the final Proposition 218 notifications.
The City will send notifications to property owners.
Task WRF-2.8 Deliverables
Draft Proposition 218 notice (in native file and PDF formats). 100
Katherine Woodhull-Fuget
City of Visalia
Final Proposition 218 notice(in native file and PDF formats), Task WRF-3 – WRF Project Management
Project management activities associated with tasks WRF-1 and WRF-2 will be conducted as part of this task, including day-to-day administration, communication with the City, coordination, and progress meetings. Carollo will administer the project to maintain project schedule and budget. The project progress and budget status will be included in monthly progress reports that will be attached to billing invoices. Additionally, monthly progress reports shall include a list of work completed for the period and meeting minutes for all meetings held during the time period.
Biweekly project status meetings/calls between the project team and the City will also be conducted as a part of this task. Carollo shall clearly state in their proposal what the expected project duration is and how many biweekly calls are anticipated. Carollo will be responsible for providing meeting agendas and minutes for each meeting. Meeting agendas shall be provided to the City 2 working days prior to the meeting and meeting minutes shall be provided to the City within 2 working days after the meeting. These agendas and minutes shall clearly outline any needs from the City and dates when the information is needed by.
Sewer Tasks
Task SS-1 – Sewer Nexus Study Additional Work
In addition to the scope outlined in the original Task 10 Nexus Study, the Sewer Impact Fee Nexus Study Approach will need to be updated to meet the requirements of recent California legislation such as AB 602 from 2021. The Nexus Study Report shall include all aspects identified in the California Department of Housing and Community Development Impact Fee Nexus Studies Template. The below scope is to account for the additional effort required beyond the scope outlined in Task 10 of the original contract.
Task SS-1.1: Project Initiation
A kickoff meeting will be used to formalize lines of communication between Carollo and the City’s team, finalize the project schedule, and ensure project goals and objectives are clearly defined, delineated, and understood by all parties. Additionally, milestones for project deliverables will be established.
Carollo will prepare a data request list and submit it to the City staff upon Notice to Proceed. As data is received, we will review each data item for completeness and clarity so we can follow up with additional requests or questions if needed.
Task 1.1 Deliverables
Kick-off meeting workshop with City staff.
Data request list.
Task SS-1.2: Calculate Sewer Impact Fees
Carollo will review and confirm the previously agreed upon impact methodology for appropriateness. Carollo will utilize the model developed in the original Task 10 Study. The recommended impact fee will be in line with industry best practices and in compliance with California legislation. 101
Katherine Woodhull-Fuget
City of Visalia
Task 1.2 Deliverables
Identify impact fee methodology.
Calculate impact fee.
Meeting to discuss results (web-based).
Task SS-1.3: Sewer Impact Fees Documentation and Presentation Carollo will present preliminary findings and recommendations in successive drafts for review and comment by City staff (up to 2 revisions of each report before authorization to produce final). Carollo will incorporate City comments and revisions into the Final Nexus Study Report. The Nexus Study Report will be a standalone document, separate from the Sewer Master Plan, and will include all aspects identified in the California Department of Housing and Community Development Impact Fee Nexus Studies Template.
Carollo will attend and present the draft and Final Rate Study Report to City Council one meeting.
Task 1.3 Deliverables
Draft Sewer Impact Fee Nexus Report (in Microsoft Word and PDF format) with up to two (2) revision cycles. Final Sewer Impact Fee Nexus Report (in Microsoft Word and PDF format). Attendance and presentation (in Microsoft PowerPoint and PDF format) of Final Sewer Rate Study Report at one City Council meeting.
Task SS-2 – SS Project Management
Project management activities associated with task SS-1 will be conducted as part of this task, including day-today administration, communication with the City, coordination, and progress meetings. Carollo will administer the project to maintain project schedule and budget. The project progress and budget status will be included in monthly progress reports that will be attached to billing invoices. Additionally, monthly progress reports shall include a list of work completed for the time period and meeting minutes for all meetings held during the time period.
Biweekly project status meetings/calls between the project team and the City will also be conducted as a part of this task. Carollo shall clearly state in their proposal what the expected project duration is and how many biweekly calls are anticipated. Carollo will be responsible for providing meeting agendas and minutes for each meeting. Meeting agendas shall be provided to the City 2 working days prior to the meeting and meeting minutes shall be provided to the City within 2 working days after the meeting. These agendas and minutes shall clearly outline any needs from the City and dates when the information is needed by.
Fee Proposal
The following proposed fee schedule is included to provide a lump sum effort to complete the above-described scope of work.
102
Katherine Woodhull-Fuget
City of Visalia
Task Lump Sum Cost
Task WRF-1 Fund 232 Treatment Plant Expansion Impact Fees $79,200 Task WRF-2 Fund 431 Wastewater Operations Rate Study $134,700 Task WRF-3 WRF Project Management $7,900
Task SS-1 Sewer Nexus Study Additional Work $14,100
Task SS-1 SS Project Management $3,000
Total $238,900
Work will be completed on a Lump Sum basis and billed by percent complete for each task provided in the above fee proposal table. Schedule will be updated and adjusted to meet the City’s timeline and allow for proper internal review of the deliverables, along with updates for council/public presentations. The project management tasks are estimated for a project duration of 18-months from notice to proceed.
We look forward to working with you on this project. Please feel free to contact Reace Fisher (559)-696-4961 for questions, comments, or changes.
Sincerely,
CAROLLO ENGINEERS, INC.
Ryan Sellman, PE Reace Fisher, PE
Principal-in-Charge Project Manager
RS:sm
103
Principal-inCharge Project Manager Technical Advisor Project Engineer Staff Analyst Engineering Support Document
Processing/
QC
Task Task Description
Ryan
Sellman
Reace
Fisher
Isalah
Barnes Ryan Orgill
$311 $291 $325 $240 $154 $291 $142
Wastewater Project
WRF-1 4 116 8 8 148 26 0 310 $69,878 $9,300 $79,200
WRF-1.1 Project Initiation 4 8 0 0 14 2 0 28 $6,310 $0 $6,300 WRF-1.2 Review Existing Impact Fee 0 12 2 2 6 0 0 22 $5,546 $0 $5,500WRF-1.3 Calculate Develepment Impact Fees 0 24 2 2 48 8 0 84 $17,834 $0 $17,800 WRF-1.4 Benchmarking 0 8 1 1 24 0 0 34 $6,589 $0 $6,600 WRF-1.5 Stakeholder Outreach 0 32 1 1 16 12 0 62 $15,833 $0 $15,800 WRF-1.6 Documentation and Presentation 0 32 2 2 40 4 0 80 $17,766 $0 $17,800 WRF-2 8 212 20 20 228 32 4 524 $120,472 $14,200 $134,700 WRF-2.1 Project Initiation 8 8 0 0 8 2 0 26 $6,630 $0 $6,600 WRF-2.2 Revenue Requirements 0 40 6 6 60 2 0 114 $24,852 $0 $24,900 WRF-2.3 Cost of Service Analysis 0 40 2 2 40 8 0 92 $21,258 $0 $21,300WRF-2.4 Rate Design 0 22 2 2 32 2 0 60 $13,042 $0 $13,000WRF-2.5 Review Industrial User Fees and Penalties 0 16 2 2 24 2 0 46 $10,064 $0 $10,100WRF-2.6 Community Outreach 0 30 2 2 16 12 0 62 $15,816 $0 $15,800WRF-2.7 Documentation and Presentation 0 48 4 4 40 4 4 104 $24,120 $0 $24,100WRF-2.8 Proposition 218 Support 0 8 2 2 8 0 0 20 $4,690 $0 $4,700 WRF-3 Project Management 2 16 0 8 0 0 0 26 $7,198 $700 $7,900 14 344 28 36 376 58 4 860
$4,354 $100,104 $9,100 $8,640 $57,904 $16,878 $568 $197,548 $24,200 $221,800 SS-1 20 2 2 20 6 0 0 50 $13,176 $900 $14,100
SS-1.1 Project Initiation 8 0 0 8 2 0 0 18 $4,716 $350 $5,000 SS-1.2 Calculate Sewer Impact Fees 12 2 2 12 4 0 0 32 $8,460 $550 $9,000SS-1.3 Sewer Impact Fees Documentation and Presentation 0 0 0 0 0 0 0 0 $ $0 $0 SS-2 Sewer Project Management 1 8 0 0 1 0 0 10 $2,793 $200 $3,000 21 10 2 20 7 0 0 60
$6,531 $2,910 $650 $4,800 $1,078 $0 $0 $15,969 $1,100 $17,100 Total Project Costs: $10,885 $103,014 $9,750 $13,440 $58,982 $16,878 $568 $213,517 $25,300 $238,900 Notes:2. Budget is based on a 18-month overall project completion schedule.3. Other Direct Costs include, project expenses and materails, public comment workshops, workshop materials, expert necessary travel.
Wastewater Total Hours:
Wastewater Total:
Carollo Labor
Total
Hours
Labor
Cost
Other Direct Costs
Total Cost (1,2)
Nexus Study Support
FEE
CITY OF VISALIA
1. Budget is based on an estimated level of effort based on our interpretation of the project requirements based our discussions with the Owner.
Fund 232 Treatment Expansion Impact Fee Development Fund 431 Wastewater Operations Rate Study Sewer Total:
Sewer Project
Sewer Nexus Study Additional Work
Sewer Total Hours:
January 8, 2025
Total ODC Cost
104
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0606 Agenda Date: 2/18/2025 Agenda #: 6.
Agenda Item Wording:
Notice of Completion for Sequoia Bend Unit 3 - Request authorization to file a Notice of Completion for Sequoia Bend Unit 3 subdivision located on the south side of East Goshen Avenue, between North Cain and North Virmargo Street, containing 42 residential lots.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Luqman Ragabi, Assistant Engineer, [email protected] <mailto:[email protected]> , (599) 713-4362
Adrian Rubalcaba, Senior Project Manager, [email protected] <mailto:[email protected]>, (559) 713-4507
Jason Huckleberry, Engineering & Building Dept. Director, [email protected] <mailto:[email protected]>, (559) 713-4495 Department Recommendation:
Staff recommends that City Council authorize the filing of a Notice of Completion for Sequoia Bend Unit 3 subdivision.
Background Discussion:
All of the required improvements for this subdivision have been completed and are ready for acceptance by the City Engineer. Sequoia Bend Unit 3 subdivision was developed by San Joaquin Valley Homes and contains 42 single family residential lots.
The developer has submitted a maintenance bond in the amount of $149,951.16 as required by the Subdivision Map Act, to guarantee the improvements against defects for one year. Staff recommends that authorization be given to file the Notice of Completion.
The City Council authorized the recording of the final map for Sequoia Bend Unit 3 subdivision on August 05, 2024. All bonds and cash payments, as identified in the subdivision agreement, were received by the City at that time. As required by the subdivision ordinance, a maintenance bond valued at 10% of the cost of the public improvements has been submitted prior to recording of the Notice of Completion. The Maintenance Bond is held for one year after the recording and acts as a warranty for the public improvements installed per the subdivision agreement.
Fiscal Impact:
By authorizing this Notice of Completion, the City of Visalia will incorporate the identified public improvements into normal routine maintenance plans and procedures following the one-year maintenance period. This will have a nominal adverse effect on the fund that provides such Visalia City Council Page 1 of 2 Printed on 2/7/2025
powered by Legistar™105
File #: 24-0606 Agenda Date: 2/18/2025 Agenda #: 6.
maintenance.
Prior Council Action: On August 05, 2024, the City Council authorized the recordation of the final map for Sequoia Bend Unit 3 subdivision.
Other:
On December 13, 2021, the Planning Commission approved Sequoia Bend Tentative Subdivision Map No. 5584.
On October 28, 2022, Landscape & Lighting District No. 22-06 was reviewed and approved as to form by the Landscape and Lighting Committee.
Alternatives: none recommended.
Recommended Motion (and Alternative Motions if expected):
I move to authorize the filing of a Notice of Completion for Sequoia Bend Unit 3 subdivision.
Environmental Assessment Status: Complete
CEQA Review: Negative Declaration No. 2021-41, was adopted on December 13, 2021, for the subdivision.
Attachments:
Aerial Map
Final Map
Development Disclosure
Visalia City Council Page 2 of 2 Printed on 2/7/2025
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107
PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
NORTH
VICINITY MAP
NO SCALE
BOARD OF SUPERVISOR'S STATEMENT
CITY CLERK'S STATEMENT
RECORDER'S STATEMENT
SURVEYOR'S STATEMENT
CITY SURVEYOR'S STATEMENT
CITY PLANNER'S STATEMENT
OWNER'S STATEMENT
STATE OF CALIFORNIA/COUNTY OF TULARE
SIGNATURE
MY COMMISSION EXPIRES:
PRINCIPAL PLACE OF BUSINESS: COUNTY
ON _______________, BEFORE ME, ____________________________, A NOTARY PUBLIC
PRINT NAME
COMMISSION NO.
A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE
IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.
PERSONALLY APPEARED, _______________________________________ WHO PROVED TO ME
ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S)
IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT
HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND
THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.
I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT. WITNESS MY HAND.
THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY
IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF SAN JOAQUIN VALLEY HOMES ON OCTOBER 26, 2023. AND SAID FIELD SURVEY IS TRUE AND COMPLETE AS SHOWN. I HEREBY STATE THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP. ALL MONUMENTS ARE OF THE
CHARACTER AND OCCUPY, OR WILL OCCUPY, THE POSITIONS INDICATED WITHIN ONE YEAR OF THE
RECORDING OF THIS MAP AND ARE, OR WILL BE, SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED.
RANDY D. WASNICK P.L.S. 8163 DATE
I HEREBY STATE THAT I HAVE EXAMINED THIS MAP; THAT THE SUBDIVISION AS SHOWN IS
SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP, AND ANY APPROVED ALTERATIONS THEREOF; THAT ALL OF THE PROVISIONS OF CHAPTER 2 OF THE SUBDIVISION MAP
ACT AND ANY LOCAL ORDINANCES APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE MAP, HAVE BEEN COMPLIED WITH; AND THAT I AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT.
MICHAEL E. LONG, PLS 6815 DATE
CITY SURVEYOR
I HEREBY STATE THAT THIS FINAL MAP CONFORMS TO THE TENTATIVE SUBDIVISION MAP #5584 APPROVED BY THE CITY OF VISALIA PLANNING COMMISSION AT THE REGULAR MEETING HELD ON 12/13/2021.
BY: PAUL BERNAL DATE
PLANNING AND COMMUNITY PRESERVATION DIRECTOR / CITY PLANNER
THIS IS TO STATE THAT AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF VISALIA HELD ON THIS _______ DAY OF _____________________, 20______, AN ORDER WAS DULY AND REGULARLY MADE
AND ENTERED INTO APPROVING THIS MAP AND SUBDIVISION AND, ON BEHALF OF THE PUBLIC, ACCEPTING SUBJECT TO IMPROVEMENT, THE PUBLIC STREETS, AND LOT F; AND ACCEPTING THE PUBLIC
UTILITY EASEMENTS, ALL INCLUDED WITHIN THE BOUNDARIES OF THE SUBDIVISION AND AS SHOWN OR STATED UPON THE MAP.
WITNESS MY HAND AND OFFICIAL SEAL OF THE CITY OF VISALIA, THIS DAY OF ,20 .
LESLIE B. CAVIGLIA
CITY MANAGER / CITY CLERK
BY: CHIEF DEPUTY CITY CLERK
I, JASON T. BRITT, COUNTY ADMINISTRATIVE OFFICER/CLERK OF THE BOARD OF SUPERVISORS
OF THE COUNTY OF TULARE, STATE OF CALIFORNIA, DO HEREBY STATE THAT THE SAID BOARD
OF SUPERVISORS HAS APPROVED THE PROVISIONS MADE FOR THE PAYMENT OF TAXES AS PROVIDED IN DIVISION 2 OF TITLE 7 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA.
DATED THIS DAY OF , 20 .
JASON T. BRITT
COUNTY ADMINISTRATIVE OFFICER/CLERK OF THE BOARD OF SUPERVISORS BY:
DEPUTY
DOCUMENT NO. FEE PAID
FILED THIS DAY OF ,20_____ , AT M.,
IN BOOK OF MAPS, AT PAGE TULARE COUNTY RECORDS, AT THE
REQUEST OF 4 CREEKS, INC.
TARA K. FREITAS, CPA, TULARE COUNTY ASSESSOR/CLERK-RECORDER BY:
DEPUTY
LANDSCAPE & LIGHTING DISTRICT ASSESSMENT
ALL THE REAL PROPERTY INCLUDED IN THE BOUNDARIES OF THE SUBDIVISION SHOWN UPON THIS MAP IS INCLUDED IN “ASSESSMENT DISTRICT NO. 22-06, CITY OF VISALIA, TULARE COUNTY, CALIFORNIA,” ESTABLISHED PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972.
THE UNDERSIGNED HEREBY CERTIFY THAT THEY ARE THE ONLY PERSONS HAVING ANY RECORD
TITLE INTEREST IN THE REAL PROPERTY INCLUDED WITHIN THE BOUNDARIES OF THE
SUBDIVISION SHOWN UPON THIS MAP, AND DO HEREBY CONSENT TO THE PREPARATION AND RECORDING OF SAID MAP AND THE CONSENT OF NO OTHER PERSON IS NECESSARY.
WE HEREBY OFFER FOR DEDICATION AND DO HEREBY DEDICATE THE FOLLOWING, AS SHOWN WITHIN THE BOUNDARIES OF THE MAP HEREON, FOR THE SPECIFIED PURPOSES:
1. RIGHTS OF WAY FOR O'MALLEY STREET, CENTER STREET AND KENNEDY STREET IN FEE TO
THE CITY OF VISALIA
2. LOT F IN FEE TO THE CITY OF VISALIA FOR LANDSCAPING, PUBLIC UTILITIES, SIDEWALKS,
AND OTHER PUBLIC PURPOSES
3. PUBLIC UTILITY EASEMENTS TO THE CITY OF VISALIA FOR THE INSTALLATION AND
MAINTENANCE OF GAS LINES AND CONDUITS FOR ELECTRIC, TELEVISION AND TELEPHONE
SERVICES, TOGETHER WITH ANY AND ALL APPURTENANCES PERTAINING THERETO, AS SHOWN HEREON AND DESIGNATED AS "PUE" (PUBLIC UTILITY EASEMENT) BY: PRESIDO JJR MAPLEWOOD 138, LLC, A DELAWARE LIMITED LIABILITY COMPANY BY JJR MANAGEMENT SERVICES, INC., A CALIFORNIA CORPORATION, ITS OPERATING
MANAGER
BY: JOSEPH A. LEAL, ITS PRESIDENT & SECRETARY DATE
A SUBDIVISION OF THE REMAINDER PARCEL AS SHOWN ON MAP OF SEQUOIA BEND, UNIT 2, RECORDED IN VOLUME 45 OF MAPS, AT PAGE 17, OF TULARE COUNTY RECORDS BEING SITUATED IN A PORTION OF THE SOUTHWEST QUARTER OF SECTION 28, TOWNSHIP 18 SOUTH, RANGE 25
EAST, MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF VISALIA, COUNTY OF TULARE, STATE OF CALIFORNIA
SEQUOIA BEND,
EASEMENTS/DOCUMENTS AFFECTING PROPERTY
1. "CONDITIONAL ZONING AGREEMENT NO. 9504", REC. 7/19/1995, AS FILE NO. 95-045910,
OF OFFICIAL RECORDS
2. QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS IN FAVOR
OF CALIFORNIA WATER SERVICE COMPANY, A CALIFORNIA CORPORATION, RECORDED 12/8/2022, DOCUMENT NO. 2022-0074184, OFFICIAL RECORDS
3. QUIT CLAIM DEED AND RECONVEYANCE OF EASEMENTS IN FAVOR OF PRESIDIO JJR MAPLEWOOD 138, LLC, A DELAWARE LIMITED LIABILITY COMPANY, RECORDED 10/10/2023, DOCUMENT NO. 2023-0048714, OFFICIAL RECORDS PIQ
E. GOSHEN AVENUE
E. CENTER AVENUE
N. CAIN STREET
STATE HWY 198
N. LOVERS LANE
N. BEN MADDOX WAY
CITY OF
VISALIA, CA
NOTARY ACKNOWLEDGEMENT E. MAIN STREET
TSM 5584
FLOOD HAZARD ZONE
AS DELINEATED ON THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S FLOOD INSURANCE RATE MAP (MAP NO. 06107C0934E) FOR COMMUNITY NO. 060409, CITY OF VISALIA, TULARE COUNTY, CALIFORNIA EFFECTIVE JUNE 16, 2009, THE PROPERTY SHOWN ON THIS MAP LIES
PARTIALLY WITHIN ZONE AE, WHICH ARE SPECIAL FLOOD HAZARD AREAS SUBJECT TO INUNDATION BY THE 1% ANNUAL CHANCE FLOOD WITH BASE FLOOD ELEVATIONS DETERMINED AND PARTIALLY WITHIN ZONE X (SHADED) WHICH ARE AREAS OF 0.2% ANNUAL CHANCE FLOODING. THE 1% ANNUAL CHANCE FLOODPLAIN BOUNDARY, BASE FLOOD ELEVATION LINES
AND VALUES AND THE CALCULATED MINIMUM FINISH FLOOR ELEVATIONS ARE SHOWN FOR THE PORTIONS OF THIS MAP THAT LIE WITHIN THE SPECIAL FLOOD HAZARD AREA.
UNIT 3
SHEET 1 OF 2
STATE OF CALIFORNIA
PROFES IONALLANDSURVEYOR
RANDY D.WASNICK
EXP: 12/31/___
PLS 8163 PRELIMINARY
PRELIMINARY
BENEFICIARY STATEMENT
THE UNDERSIGNED, AS BENEFICIARY UNDER DEED OF TRUST RECORDED JANUARY 13, 2023 AS INSTRUMENT NO. 2023-0001929, OF OFFICIAL RECORDS, DOES HEREBY JOIN IN AND CONSENT TO THE EXECUTION OF THE
FOREGOING OWNER'S STATEMENT AND TO THE PREPARATION AND RECORDATION OF THIS MAP AND ALL DEEDING AND DEDICATIONS THEREON.
FOR: SURETEC INSURANCE COMPANY, A TEXAS CORPORATION
GLORIA S. BECERRA, ATTORNEY-IN-FACT DATE
STATE OF CALIFORNIA/COUNTY OF TULARE
SIGNATURE
MY COMMISSION EXPIRES:
PRINCIPAL PLACE OF BUSINESS: COUNTY
ON _______________, BEFORE ME, ____________________________, A NOTARY PUBLIC
PRINT NAME
COMMISSION NO.
A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE
IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.
PERSONALLY APPEARED, _______________________________________ WHO PROVED TO ME
ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S)
IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT
HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND
THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.
I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT. WITNESS MY HAND.
NOTARY ACKNOWLEDGEMENT
108
540.80' 496.15' 488.08'
[C3] C1 (C2)
C4
C5 N0°03'11"E (R) N24°53'40"W (R) N35°38'44"E (R)
C6
C7
C8
C9
N80°34'46"E (R)
N89°22'22"E (R)
L1(L2)[L3] N0° 37' 38"W 554.60' 24.37' 30.00' 30.00'
(30.00') (30.00')
L6(L7)
(L5)51.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 45.15'
85.01' 85.01'
170.01' 51.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 61.34' 47.53' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 51.00'51.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 48.24' 50.00'
91.50' 27.51' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 499.24' 498.53' N0° 37' 38"W 633.89' 90.00' (N0° 37' 38"W 90.00') 543.89' 343.44'
260.02' 136.14'
N89° 56' 49"W 533.02'
136.86' [N89° 56' 49"W 136.86']
N89° 22' 22"E 426.49' (N89° 22' 22"E 426.49') [N89° 22' 22"E 426.49'] 100.00' 106.49' 100.00'
100.00' 100.00'
100.00' 100.00'
100.00' 100.00'
100.00' 100.00'
100.00' 100.00'
100.00' 100.00'
100.00'
100.00'
100.00' 100.00'
100.00'
100.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 113.04'
N89° 22' 22"E 113.07'
N89° 22' 22"E 113.10'
N89° 22' 22"E 113.13'
N89° 22' 22"E 113.16'
N89° 22' 22"E 113.19'
N89° 22' 22"E 113.21'
N89° 22' 22"E 113.24'
N89° 22' 22"E 113.27'
N89° 22' 22"E 108.01'
N89° 22' 22"E 124.42'
N89° 22' 22"E 200.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 200.00'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49'
N89° 22' 22"E 106.49' N0° 37' 38"W 515.51' [N0° 37' 38"W 515.51'] 50.00' 64.51' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 51.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 50.00' 60.00' 48.54' N45° 17' 14"W 21.34'
N44° 42' 46"E 21.09'
N45° 17' 14"W 21.34'
30'
30'
30'
30'
30' 30'
30' 30'
30' 30'
30' 30'
538.58' [538.58'] 277.82' [277.82'] N0° 35' 39"W 666.54' (N0° 35' 39"W 666.54') [N0° 35' 39"W 666.54'] <S0° 01' 00"W 666.52'> (N89° 22' 22"E 110.39')
[N89° 22' 22"E 110.39']
N89° 22' 22"E 110.39'
30.00' 30.00'
(30.00') (30.00') N89° 22' 22"E 113.01' 96
95 94
93 92
91 90
89 88
87 L4
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE, PER SEQUOIA
BEND, UNIT 1
N44° 42' 46"E 15.00'
SEE DETAIL 'A' N0° 03' 11"E 110.00' [N0° 03' 11"E 110.00'] N89° 22' 22"E 200.00'
Lot F
26,471 sf.
127
6,512 sf.
128
5,625 sf.
129
5,663 sf.
130
5,661 sf.
131
5,660 sf.
132
5,659 sf.
133
5,657 sf.
134
5,656 sf.
135
5,654 sf.
136
5,653 sf.
137
5,651 sf.
116
5,100 sf.
115
5,000 sf.
114
5,000 sf.
113
5,000 sf.
112
5,000 sf.
111
5,000 sf.
110
5,000 sf.
109
5,000 sf.
108
5,000 sf.
107
6,081 sf.
126
5,962 sf.
125
5,000 sf.
124
5,000 sf.
123
5,000 sf.
122
5,000 sf.
121
5,000 sf.
120
5,000 sf.
119
5,000 sf.
118
5,000 sf.
117
5,100 sf.
106
6,689 sf.
105
5,324 sf.
104
5,324 sf.
103
5,324 sf.
102
5,324 sf.
101
5,324 sf.
100
5,324 sf.
99 5,324 sf.
98 5,324 sf.
97 5,431 sf.
138
6,525 sf. N0° 37' 38"W 512.34'
N89° 22' 22"E (R) 58.00' 30.00' 30.00' [30.00'] [30.00'] 60'
60' 60'
60'
60' 60'
6' PUE, PER SEQUOIA
BEND, UNIT 1
6' PUE
N89° 56' 49"W 1,317.73' (N89° 56' 49"W 1,317.73') [N89° 56' 49"W 1,317.73']
CURVE TABLE
CURVE #
C1
C2
C3
C4
C5
C6
C7
C8
C9
DELTA
8°47'35"
8°47'35"
8°47'35"
24°56'51"
139°12'53"
1°45'25"
76°55'04"
60°32'24"
24°56'51"
LENGTH
33.76'
33.76'
33.76'
21.77'
121.49'
1.53'
67.12'
52.83'
21.77'
RADIUS
220.00'
220.00'
220.00'
50.00'
50.00'
50.00'
50.00'
50.00'
50.00'
LINE TABLE
#
L1
L2
L3
L4
L5
L6
L7
BEARING
N0° 37' 38"W
N0° 37' 38"W
N0° 37' 38"W
N0° 37' 38"W
N0° 37' 38"W
N0° 37' 38"W
N0° 37' 38"W
LENGTH
13.80'
13.80'
13.80'
13.80'
13.80'
13.80'
13.80'
PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
SITUATED IN A PORTION OF THE SOUTHWEST QUARTER OF
SECTION 28, TOWNSHIP 18 SOUTH, RANGE 25 EAST, MOUNT
DIABLO BASE AND MERIDIAN, IN THE CITY OF VISALIA,
COUNTY OF TULARE, STATE OF CALIFORNIA
SEQUOIA BEND, UNIT 3
TSM 5584
SHEET 2 OF 2
LEGEND
(R)
[ ]
( )
PUE
< >
RECORD DATA PER MAP OF SEQUOIA BEND, UNIT 1,
REC. IN VOL. 45 OF MAPS AT PG. 3 , TCR
OR CALCULATED THEREFROM
RECORD DATA PER MAP OF SEQUOIA BEND, UNIT 2,
REC. IN VOL. 45 OF MAPS AT PG. 17 , TCR
OR CALCULATED THEREFROM
RECORD DATA PER PARCEL MAP NO. 474, RECORDED
IN BOOK 5 OF PARCEL MAPS, AT PAGE 74, TCR
OR CALCULATED THEREFROM
TCR
SCHOOL AVENUE PARCEL MAP NO. 474 (5 PM 74) SEQUOIA BEND, UNIT 2 (45 SM 17)
CENTER STREET KENNEDY STREET O'MALLEY STREET
SE CORNER W1/2, NW1/4, SE1/4 SECT. 28-18/25
FOUND 1/2IN I.P., NO TAG, PER PM 21-6, TCR
SW COR. NE1/4, SW1/4 SECT. 28-18/25
FOUND CITY OF VISALIA BRASS DISC, FLUSH
STAMPED 'CITY OF VISALIA'
FOUND BRASS DISC FLUSH IN
CONC. TAGGED "PLS 8163"
PER SEQUOIA BEND, UNIT 2
60' 60'
N65°40'47"W (R) N67°26'12"W (R)
N89° 22' 22"E 108.01'
C6
C4
C5 C7
DETAIL 'A' NORTH
N. T. S.
N89° 53' 33"W 658.69'
(N89° 56' 49"W 658.69')
[N89° 53' 33"W 658.69']
501.33' (501.33') [501.33']
FLOOD ZONE X FLOOD ZONE AE
FLOOD ZONE X FLOOD ZONE AE
128
127 O'MALLEY ST.
RADIAL BEARING
SHADED LINE INDICATES SUBDIVISION BOUNDARY
PUBLIC UTILITY EASEMENT
N.T.S. STREET KENNEDY
STREET O'MALLEY
SCALE: 1"=60'
CENTER STREET
LOT E
6' PUE PER SEQUOIA BEND, UNIT 2 PARCEL 7 PARCEL 6 PARCEL 3 PARCEL 2 PARCEL MAP NO. 757
(8 PM 57)
PARCEL 5 PARCEL 4
PARCEL MAP NO. 3367
(34 PM 69)
PARCEL 1
PARCEL MAP NO. 3628
(37 PM 31)
PARCEL 1
BFE 336.2'
BFE 336.3'
BFE 336.3'
BFE 336.3'
BFE 336.4'
BFE 336.4'
BFE 336.5'
BFE 336.5'
BFE 336.5'
BFE 336.5'
BFE 336.6'
BFE 336.6'
BFE 336.7'
BFE 336.7'
BFE 336.6'
BFE 336.7'
BFE 336.5'
BFE 336.4'
BFE 336.9'
BFE 336.6'
BFE 336.6'
BFE 336.5'
BFE 336.5'
BFE 336.5'
BFE 336.5'
BFE 336.6'
BFE 336.6'
BFE 336.6'
BFE 336.7'
BFE 336.7'
BFE 336.8'
BFE 336.8'
BFE 336.9'
BFE 336.8'
BFE 336.8'
BFE 336.7'
BFE 336.7'
BFE 336.7'
BFE 336.4'
FOUND MONUMENT AS DESCRIBED
SET 3/4" IRON PIPE WITH PLASTIC CAP TAGGED "PLS 8163"
(FRONT LOTS DOWN 12 INCHES, BACK LOTS DOWN 9 INCHES)
SET STREET MONUMENT, PER PLATE A-31 OF IMPROVEMENT
STANDARDS OF TULARE COUNTY, REVISION 1991, BEING A 2 INCH BRASS DISK, STAMPED "PLS 8163", IN CONCRETE FLUSH, OVER A SET 1/2" INCH PIPE, PLASTIC PLUG TAGGED "PLS 8163", DOWN 15 INCHES SET 3/4" IRON PIPE WITH PLASTIC CAP TAGGED "PLS 8163" 5.00 FEET FROM TRUE CORNER ALONG PROPERTY LINE 9.00 INCHES DEEP
FOUND BRASS DISC FLUSH IN CONC.TAGGED "PLS 8163", PER SEQUOIA BEND, UNIT 1
FOUND 3/4" IRON PIPE TAGGED "PLS 8163", PER SEQUOIA BEND, UNIT 1 FOUND 3/4" IRON PIPE TAGGED "PLS 8163", PER SEQUOIA BEND, UNIT 2
TULARE COUNTY RECORDS
NOT TO SCALE
109
110
111
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 24-0610 Agenda Date: 2/18/2025 Agenda #: 7.
Agenda Item Wording:
Geographic Information Systems Software Agreement - Authorize the City Manager to enter into a three-year sole source contract with Environmental Systems Research Institute for their Small Government Enterprise License Agreement and Premium Support Annual Subscription for a not to exceed $418,300, and appropriate $118,000 in FY 24/25 and $119,000 in FY 25/26 from the Technology Internal Service Fund.
Deadline for Action: 2/18/2025
Submitting Department: Finance and Technology Services
Contact Name and Phone Number:
Brian Kootstra, Information Services Supervisor, 713-4477, [email protected] Renee Nagel, Finance and Technology Director, 713-4375, [email protected] Department Recommendation:
It is recommended that the Visalia City Council authorize the City Manager to enter into a three-year sole source Small Government Enterprise License Agreement and Premium Support Annual Subscription with Environmental Systems Research Institute, Inc (ESRI) to utilize ESRI software and services on a subscription basis for three years, paid annually and not to exceed $418,300, and appropriate $118,000 in FY 24/25 and $119,000 in FY 25/26 from the Technology Internal Service Fund.
Background Discussion:
The City’s Geographical Information Services (GIS) division built its first GIS system utilizing ESRI software in 1992 and continues to use it to this day. Software and services from ESRI are utilized throughout the City. For example, it is used by Community Development for planning and permitting, Public Safety to find the most efficient response routes, Economic Development for land options for new development, and Utilities for property owner information for collections as well as determining optimal route for waste collection. In addition, the ESRI service is used by City Departments and the public for online services such as identifying parcel watering and waste collection days and allows developers to do online research. It is anticipated that its use will continue to grow as more services are put online. ESRI is the industry standard for GIS tools and software. To date, no other competitors offer this full suite of similar services and ESRI only sales direct and does not use any third-party resellers. It is due to this reason and the City’s investment in systems designed to work with and run on ESRI software that staff is requesting the opportunity to sole source this contract.
The continued growth and utilization of GIS within all City of Visalia departments as well as public access to GIS data makes the Small Government Enterprise Agreement a flexible choice for City Staff to best serve Visalia’s needs. With the Enterprise Agreement, we receive uncapped licensing in the major products used by City Staff as well as the flexibility to build new capabilities to make existing business practices more efficient and provide better customer service to the public. The Visalia City Council Page 1 of 3 Printed on 2/12/2025
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File #: 24-0610 Agenda Date: 2/18/2025 Agenda #: 7.
annual cost for the ESRI license (software) is approximately $116,700. The last 3-year ESRI license agreement (software) was entirely funded by the American Rescue Plan Act (ARPA) funds.
Below are examples of how City divisions are using ESRI capabilities:
· Provide real-time updates to public facing GIS data
· Visalia Police Department Public Crime Map
· Visalia Police Department Web Mapping Portal
· Visalia Fire Department and EOC Web Mapping Portal
· Redundant Emergency Vehicle tracking for dispatch
· Visalia Fire Department Fire Hydrant Inspections
· Fire Prevention Inspection Mapping Tool
The ESRI Premium Support is an enhancement to the standard support services offered with the license. The ESRI Premium Support Subscription allows GIS staff to quickly access ESRI technical experts and not waiting in a que with others which is important due to the dispatch system being integrated with ESRI. The Premium Support is funded by GIS and Police Operating Budget and is included in the current budget.
Fiscal Impact:
ESRI Small Government
Enterprise License Agreement
(Software).
ESRI Premium Support
Year 1 (FY
24/25)
Requesting Appropriation of
$116,700
Operating budget; $21,400 funded by
5142 Geographic Information
Services (GIS) ($10,700) and 2101
Police Department ($10,700)
Year 2 (FY
25/26)
Requesting Appropriation of
$116,700
Operating budget; $22,700 funded by
5142 Geographic Information
Services (GIS) ($11,350) and 2101
Police Department ($11,350)
Year 3 Future Operating Budget -
$116,700; funded by 5142
Geographic Information Systems
(GIS)
Operating budget; $24,100 funded by
5142 Geographic Information
Services (GIS) ($12,050) and 2101
Police Department ($12,050)
Prior Council Action:
3/21/2022 - Council authorized a 3-year purchase contract utilizing American Rescue Plan Act (ARPA) funds not to exceed $300,000 for ESRI (This contract superseded the previous contract to utilize ARPA funding.)
5/17/2021 - Council authorized a 5-year purchase contract not to exceed $289,000 for ESRI annual maintenance.
Visalia City Council Page 2 of 3 Printed on 2/12/2025
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File #: 24-0610 Agenda Date: 2/18/2025 Agenda #: 7.
Alternatives: With ESRI being the industry standard for GIS software and our continued use of their software since 1992, there isn’t a practical alternative to the ESRI software currently used. Council could direct staff to reduce the GIS and mapping applications offered to City staff and the public to reduce the licensing cost.
Recommended Motion (and Alternative Motions if expected):
Authorize the City Manager to enter into a three-year contract with Environmental Systems Research Institute, Inc (ESRI) for a not to exceed $418,300, and appropriate $118,000 in FY 24/25 and $119,000 in FY 25/26 from the Technology Internal Service Fund...end Attachments:
Enterprise Agreement Q-498662.pdf
Premium Support Q-537666.pdf
Sole Source for City of Visalia (SGEA) 12-11-24.pdf
Visalia City Council Page 3 of 3 Printed on 2/12/2025
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Quotation # Q-498662
Date: December 11, 2024
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 19085 Contract # ENTERPRISE
AGREEMENT
City of Visalia
IT Dept
315 E Acequia Ave
Visalia, CA 93291-6341
To expedite your order, please attach a copy of ATTENTION: Greg Mattis this quotation to your purchase order. PHONE: 559-713-4628 Quote is valid from: 6/6/2023 To: 6/30/2025 EMAIL: [email protected] Material Qty Term Unit Price Total
168181 1 Year 1 $116,700.00 $116,700.00
Populations of 125,001-150,000 Small Government Enterprise Agreement Annual Subscription 168181 1 Year 2 $116,700.00 $116,700.00
Populations of 125,001-150,000 Small Government Enterprise Agreement Annual Subscription 168181 1 Year 3 $116,700.00 $116,700.00
Populations of 125,001-150,000 Small Government Enterprise Agreement Annual Subscription Subtotal: $350,100.00
Sales Tax: $0.00
Estimated Shipping and Handling (2 Day Delivery): $0.00 Contract Price Adjust: $0.00
Total: $350,100.00
Pricing is per the Esri Small Government Enterprise Agreement.
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.
For questions contact:
Beth Wood
Email:
[email protected]
Phone:
909-793-2853 ext 2137 x2137
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.
WOODB This offer is limited to the terms and conditions incorporated and attached herein. 115 Esri Use Only:
Cust. Name
Cust. #
PO #
Esri Agreement #
SMALL ENTERPRISE AGREEMENT
COUNTY AND MUNICIPALITY GOVERNMENT
(E214-5)
This Agreement is by and between the organization identified in the Quotation ("Customer") and Environmental Systems Research Institute, Inc. ("Esri").
This Agreement sets forth the terms for Customer's use of Products and incorporates by reference (i) the Quotation and (ii) the Master Agreement. Should there be any conflict between the terms and conditions of the documents that comprise this Agreement, the order of precedence for the documents shall be as follows: (i) the Quotation, (ii) this Agreement, and (iii) the Master Agreement. This Agreement shall be governed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles, and the United States of America federal law shall govern in matters of intellectual property. The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A.
Table A
List of Products
Uncapped Quantities
Desktop Software and Extensions (Single Use)
ArcGIS Desktop Advanced
ArcGIS Desktop Standard
ArcGIS Desktop Basic
ArcGIS Desktop Extensions: ArcGIS 3D Analyst,
ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst,
ArcGIS Publisher, ArcGIS Network Analyst, ArcGIS
Schematics, ArcGIS Workflow Manager, ArcGIS Data
Reviewer
Enterprise Software and Extensions
ArcGIS Enterprise (Advanced and Standard)
ArcGIS Monitor
ArcGIS Enterprise Extensions: ArcGIS 3D Analyst,
ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst,
ArcGIS Network Analyst, ArcGIS Schematics, ArcGIS
Workflow Manager, ArcGIS Data Reviewer
Enterprise Additional Capability Servers
ArcGIS Image Server
Developer Tools
ArcGIS Runtime Standard
ArcGIS Runtime Analysis Extension
Limited Quantities
Two (2) ArcGIS CityEngine Single Use Licenses
1,000 ArcGIS Online Viewers
1,000 ArcGIS Online Creators
110,000 ArcGIS Online Service Credits
1,000 ArcGIS Enterprise Creators
10 ArcGIS Insights in ArcGIS Enterprise
10 ArcGIS Insights in ArcGIS Online
100 ArcGIS Location Sharing User Type Extension (Enterprise) 100 ArcGIS Location Sharing User Type Extension (Online) 18 ArcGIS Advanced Editing User Type Extension (Enterprise)
OTHER BENEFITS
Number of Esri User Conference registrations provided annually 4 Number of Tier 1 Help Desk individuals authorized to call Esri 4 Maximum number of sets of backup media, if requested* 2 Five percent (5%) discount on all individual commercially available instructor-led training classes at Esri facilities purchased outside this Agreement
*Additional sets of backup media may be purchased for a fee 116
Customer may accept this Agreement by signing and returning the whole Agreement with (i) the Quotation attached, (ii) a purchase order, or (iii) another document that matches the Quotation and references this Agreement ("Ordering Document"). ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE
ORDER OR OTHER DOCUMENT WILL NOT APPLY, AND THE TERMS OF THIS AGREEMENT WILL GOVERN. This Agreement is effective as of the date of Esri's receipt of an Ordering Document, unless otherwise agreed to by the parties ("Effective Date").
Term of Agreement: Three (3) years
This Agreement supersedes any previous agreements, proposals, presentations, understandings, and arrangements between the parties relating to the licensing of the Products. Except as provided in Article 4— Product Updates, no modifications can be made to this Agreement.
Accepted and Agreed:
(Customer)
By:
Authorized Signature
Printed Name:
Title:
Date:
CUSTOMER CONTACT INFORMATION
Contact: Telephone:
Address: Fax:
City, State, Postal Code: E-mail:
Country:
Quotation Number (if applicable):
117
1.0—ADDITIONAL DEFINITIONS
In addition to the definitions provided in the Master
Agreement, the following definitions apply to this
Agreement:
"Case" means a failure of the Software or Online
Services to operate according to the Documentation
where such failure substantially impacts operational
or functional performance.
"Deploy", "Deployed" and "Deployment" mean to
redistribute and install the Products and related
Authorization Codes within Customer's
organization(s).
"Fee" means the fee set forth in the Quotation.
"Maintenance" means Tier 2 Support, Product
updates, and Product patches provided to Customer
during the Term of Agreement.
"Master Agreement" means the applicable master
agreement for Esri Products incorporated by this
reference that is (i) found at https://www.esri.com/enus/legal/terms/full-master-agreement and available in the installation process requiring acceptance by
electronic acknowledgment or (ii) a signed Esri
master agreement or license agreement that
supersedes such electronically acknowledged
master agreement.
"Product(s)" means the products identified in
Table A—List of Products and any updates to the list
Esri provides in writing.
"Quotation" means the offer letter and quotation
provided separately to Customer.
"Technical Support" means the technical
assistance for attempting resolution of a reported
Case through error correction, patches, hot fixes,
workarounds, replacement deliveries, or any other
type of Product corrections or modifications.
"Tier 1 Help Desk" means Customer's point of
contact(s) to provide all Tier 1 Support within
Customer's organization(s).
"Tier 1 Support" means the Technical Support
provided by the Tier 1 Help Desk.
"Tier 2 Support" means the Esri Technical Support
provided to the Tier 1 Help Desk when a Case
cannot be resolved through Tier 1 Support.
2.0—ADDITIONAL GRANT OF LICENSE
2.1 Grant of License. Subject to the terms and
conditions of this Agreement, Esri grants to
Customer a personal, nonexclusive,
nontransferable license solely to use, copy, and
Deploy quantities of the Products listed in
Table A—List of Products for the Term of
Agreement (i) for the applicable Fee and (ii) in
accordance with the Master Agreement.
2.2 Consultant Access. Esri grants Customer the
right to permit Customer's consultants or
contractors to use the Products exclusively for
Customer's benefit. Customer will be solely
responsible for compliance by consultants and
contractors with this Agreement and will ensure
that the consultant or contractor discontinues
use of Products upon completion of work for
Customer. Access to or use of Products by
consultants or contractors not exclusively for
Customer's benefit is prohibited. Customer may
not permit its consultants or contractors to install
Software or Data on consultant, contractor, or
third-party computers or remove Software or
Data from Customer locations, except for the
purpose of hosting the Software or Data on
Contractor servers for the benefit of Customer.
3.0—TERM, TERMINATION, AND EXPIRATION
3.1 Term. This Agreement and all licenses
hereunder will commence on the Effective Date
and continue for the duration identified in the
Term of Agreement, unless this Agreement is
terminated earlier as provided herein. Customer
is only authorized to use Products during the
Term of Agreement. For an Agreement with a
limited term, Esri does not grant Customer an
indefinite or a perpetual license to Products.
3.2 No Use upon Agreement Expiration or
Termination. All Product licenses, all
Maintenance, and Esri User Conference
registrations terminate upon expiration or
termination of this Agreement.
3.3 Termination for a Material Breach. Either party
may terminate this Agreement for a material
breach by the other party. The breaching party
will have thirty (30) days from the date of written
notice to cure any material breach.
3.4 Termination for Lack of Funds. For an
Agreement with government or government118
owned entities, either party may terminate this
Agreement before any subsequent year if
Customer is unable to secure funding through
the legislative or governing body's approval
process.
3.5 Follow-on Term. If the parties enter into
another agreement substantially similar to this
Agreement for an additional term, the effective
date of the follow-on agreement will be the day
after the expiration date of this Agreement.
4.0—PRODUCT UPDATES
4.1 Future Updates. Esri reserves the right to
update the list of Products in Table A—List of
Products by providing written notice to
Customer. Customer may continue to use all
Products that have been Deployed, but support
and upgrades for deleted items may not be
available. As new Products are incorporated into
the standard program, they will be offered to
Customer via written notice for incorporation into
the Products schedule at no additional charge.
Customer's use of new or updated Products
requires Customer to adhere to applicable
additional or revised terms and conditions in the
Master Agreement.
4.2 Product Life Cycle. During the Term of
Agreement, some Products may be retired or
may no longer be available to Deploy in the
identified quantities. Maintenance will be subject
to the individual Product Life Cycle Support
Status and Product Life Cycle Support Policy,
which can be found at
https://support.esri.com/en/otherresources/product-life-cycle. Updates for Products in the mature and retired phases may
not be available. Customer may continue to use
Products already Deployed, but Customer will
not be able to Deploy retired Products.
5.0—MAINTENANCE
The Fee includes standard maintenance benefits
during the Term of Agreement as specified in the
most current applicable Esri Maintenance and
Support Program document (found at
https://www.esri.com/enus/legal/terms/maintenance). At Esri's sole discretion, Esri may make patches, hot fixes, or
updates available for download. No Software other
than the defined Products will receive Maintenance.
Customer may acquire maintenance for other
Software outside this Agreement.
a. Tier 1 Support
1. Customer will provide Tier 1 Support
through the Tier 1 Help Desk to all
Customer's authorized users.
2. The Tier 1 Help Desk will be fully trained in
the Products.
3. At a minimum, Tier 1 Support will include
those activities that assist the user in
resolving how-to and operational questions
as well as questions on installation and
troubleshooting procedures.
4. The Tier 1 Help Desk will be the initial point
of contact for all questions and reporting of a
Case. The Tier 1 Help Desk will obtain a full
description of each reported Case and the
system configuration from the user. This
may include obtaining any customizations,
code samples, or data involved in the Case.
5. If the Tier 1 Help Desk cannot resolve the
Case, an authorized Tier 1 Help Desk
individual may contact Tier 2 Support. The
Tier 1 Help Desk will provide support in such
a way as to minimize repeat calls and make
solutions to problems available to
Customer’s organization.
6. Tier 1 Help Desk individuals are the only
individuals authorized to contact Tier 2
Support. Customer may change the Tier 1
Help Desk individuals by written notice to
Esri.
b. Tier 2 Support
1. Tier 2 Support will log the calls received
from Tier 1 Help Desk.
2. Tier 2 Support will review all information
collected by and received from the Tier 1
Help Desk including preliminary documented
troubleshooting provided by the Tier 1 Help
Desk when Tier 2 Support is required.
3. Tier 2 Support may request that Tier 1 Help
Desk individuals provide verification of
information, additional information, or
answers to additional questions to
119
supplement any preliminary information
gathering or troubleshooting performed by
Tier 1 Help Desk.
4. Tier 2 Support will attempt to resolve the
Case submitted by Tier 1 Help Desk.
5. When the Case is resolved, Tier 2 Support
will communicate the information to Tier 1
Help Desk, and Tier 1 Help Desk will
disseminate the resolution to the user(s).
6.0—ENDORSEMENT AND PUBLICITY
This Agreement will not be construed or interpreted
as an exclusive dealings agreement or Customer's
endorsement of Products. Either party may publicize
the existence of this Agreement.
7.0—ADMINISTRATIVE REQUIREMENTS
7.1 OEM Licenses. Under Esri's OEM or Solution
OEM programs, OEM partners are authorized to
embed or bundle portions of Esri products and
services with their application or service. OEM
partners' business model, licensing terms and
conditions, and pricing are independent of this
Agreement. Customer will not seek any discount
from the OEM partner or Esri based on the
availability of Products under this Agreement.
Customer will not decouple Esri products or
services from the OEM partners' application or
service.
7.2 Annual Report of Deployments. At each
anniversary date and ninety (90) calendar days
prior to the expiration of this Agreement,
Customer will provide Esri with a written report
detailing all Deployments. Upon request,
Customer will provide records sufficient to verify
the accuracy of the annual report.
8.0—ORDERING, ADMINISTRATIVE
PROCEDURES, DELIVERY, AND
DEPLOYMENT
8.1 Orders, Delivery, and Deployment
a. Upon the Effective Date, Esri will invoice
Customer and provide Authorization Codes to
activate the nondestructive copy protection
program that enables Customer to download,
operate, or allow access to the Products. If this
is a multi-year Agreement, Esri may invoice the
Fee up to thirty (30) calendar days before the
annual anniversary date for each year.
b. Undisputed invoices will be due and payable
within thirty (30) calendar days from the date of
invoice. Esri reserves the right to suspend
Customer's access to and use of Products if
Customer fails to pay any undisputed amount
owed on or before its due date. Esri may charge
Customer interest at a monthly rate equal to the
lesser of one percent (1.0%) per month or the
maximum rate permitted by applicable law on
any overdue fees plus all expenses of collection
for any overdue balance that remains unpaid
ten (10) days after Esri has notified Customer of
the past-due balance.
c. Esri's federal ID number is 95-2775-732.
d. If requested, Esri will ship backup media to the
ship-to address identified on the Ordering
Document, FOB Destination, with shipping
charges prepaid. Customer acknowledges that
should sales or use taxes become due as a
result of any shipments of tangible media, Esri
has a right to invoice and Customer will pay any
such sales or use tax associated with the receipt
of tangible media.
8.2 Order Requirements. Esri does not require
Customer to issue a purchase order. Customer
may submit a purchase order in accordance with
its own process requirements, provided that if
Customer issues a purchase order, Customer
will submit its initial purchase order on the
Effective Date. If this is a multi-year Agreement,
Customer will submit subsequent purchase
orders to Esri at least thirty (30) calendar days
before the annual anniversary date for each
year.
a. All orders pertaining to this Agreement will be
processed through Customer's centralized point
of contact.
b. The following information will be included in
each Ordering Document:
(1) Customer name; Esri customer number, if
known; and bill-to and ship-to addresses
(2) Order number
(3) Applicable annual payment due
120
9.0—MERGERS, ACQUISITIONS, OR
DIVESTITURES
If Customer is a commercial entity, Customer will
notify Esri in writing in the event of (i) a
consolidation, merger, or reorganization of Customer
with or into another corporation or entity;
(ii) Customer's acquisition of another entity; or (iii) a transfer or sale of all or part of Customer's
organization (subsections i, ii, and iii, collectively
referred to as "Ownership Change"). There will be
no decrease in Fee as a result of any Ownership
Change.
9.1 If an Ownership Change increases the
cumulative program count beyond the maximum
level for this Agreement, Esri reserves the right
to increase the Fee or terminate this Agreement
and the parties will negotiate a new agreement.
9.2 If an Ownership Change results in transfer or
sale of a portion of Customer's organization, that
portion of Customer's organization will transfer
the Products to Customer or uninstall, remove,
and destroy all copies of the Products.
9.3 This Agreement may not be assigned to a
successor entity as a result of an Ownership
Change unless approved by Esri in writing in
advance. If the assignment to the new entity is
not approved, Customer will require any
successor entity to uninstall, remove, and
destroy the Products. This Agreement will
terminate upon such Ownership Change.
121
Quotation # Q-537666
Date: December 26, 2024
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 19085 Contract #
City of Visalia
IT Dept
315 E Acequia Ave
Visalia, CA 93291-6341
To expedite your order, please attach a copy of ATTENTION: Greg Mattis this quotation to your purchase order. PHONE: 559-713-4628 Quote is valid from: 12/12/2024 To: 3/12/2025 EMAIL: [email protected] Year 1
Material Qty Unit Price Total
136727 1 $21,400.00 $21,400.00
Premium Support Domestic Annual Subscription Up To 10 Cases Two (2) Authorized Callers. One annual PSS subscription including two authorized callers and up to 10 premium support cases. PSS gives you the convenience of prioritized case management and personalized technical support for Esri customers. Premium Support Services complement and extend existing standard technical support options by providing focused industry-centric support. The PSS program has been designed to meet the needs of Esri customers who are developing, implementing, or supporting complex, mission-critical GIS applications. With the Premium Support Services program, you will benefit from the highest level of technical support that Esri offers. Key features include an assigned Technical Account Manager, 24/7/365 case response and availability, one-hour response time for all reported PSS cases, and daily PSS case communication more information about PSS can be found at https://support.esri.com/ en-us/support-services/premium.
Year 2
Material Qty Unit Price Total
136727 1 $22,700.00 $22,700.00
Premium Support Domestic Annual Subscription Up To 10 Cases Two (2) Authorized Callers. One annual PSS subscription including two authorized callers and up to 10 premium support cases. PSS gives you the convenience of prioritized case management and personalized technical support for Esri customers. Premium Support Services complement and extend existing standard technical support options by providing focused industry-centric support. The PSS program has been designed to meet the needs of Esri customers who are developing, implementing, or supporting complex, mission-critical GIS applications. With the Premium Support Services program, you will benefit from the highest level of technical support that Esri offers. Key features include an assigned Technical Account Manager, 24/7/365 case response and availability, one-hour response time for all reported PSS cases, and daily PSS case communication more information about PSS can be found at https://support.esri.com/ en-us/support-services/premium.
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.
For questions contact:
Beth Wood
Email:
[email protected]
Phone:
909-793-2853 ext 2137 x2137
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.
WOODB This offer is limited to the terms and conditions incorporated and attached herein. 122 Quotation # Q-537666
Date: December 26, 2024
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 19085 Contract #
City of Visalia
IT Dept
315 E Acequia Ave
Visalia, CA 93291-6341
To expedite your order, please attach a copy of ATTENTION: Greg Mattis this quotation to your purchase order. PHONE: 559-713-4628 Quote is valid from: 12/12/2024 To: 3/12/2025 EMAIL: [email protected] Year 3
Material Qty Unit Price Total
136727 1 $24,100.00 $24,100.00
Premium Support Domestic Annual Subscription Up To 10 Cases Two (2) Authorized Callers. One annual PSS subscription including two authorized callers and up to 10 premium support cases. PSS gives you the convenience of prioritized case management and personalized technical support for Esri customers. Premium Support Services complement and extend existing standard technical support options by providing focused industry-centric support. The PSS program has been designed to meet the needs of Esri customers who are developing, implementing, or supporting complex, mission-critical GIS applications. With the Premium Support Services program, you will benefit from the highest level of technical support that Esri offers. Key features include an assigned Technical Account Manager, 24/7/365 case response and availability, one-hour response time for all reported PSS cases, and daily PSS case communication more information about PSS can be found at https://support.esri.com/ en-us/support-services/premium.
Subtotal: $68,200.00
Sales Tax: $0.00
Estimated Shipping and Handling (2 Day Delivery): $0.00 Contract Price Adjust: $0.00
Total: $68,200.00
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.
For questions contact:
Beth Wood
Email:
[email protected]
Phone:
909-793-2853 ext 2137 x2137
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.
WOODB This offer is limited to the terms and conditions incorporated and attached herein. 123 Quotation # Q-537666
Date: December 26, 2024
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 19085 Contract #
City of Visalia
IT Dept
315 E Acequia Ave
Visalia, CA 93291-6341
To expedite your order, please attach a copy of ATTENTION: Greg Mattis this quotation to your purchase order. PHONE: 559-713-4628 Quote is valid from: 12/12/2024 To: 3/12/2025 EMAIL: [email protected] _________________________________________________________________________________________________________________________________ If you have made ANY alterations to the line items included in this quote and have chosen to sign the quote to indicate your acceptance, you must fax Esri the signed quote in its entirety in order for the quote to be accepted. You will be contacted by your Customer Service Representative if additional information is required to complete your request.
If your organization is a US Federal, state, or local government agency; an educational facility; or a company that will not pay an invoice without having issued a formal purchase order, a signed quotation will not be accepted unless it is accompanied by your purchase order.
In order to expedite processing, please reference the quotation number and any/all applicable Esri contract number(s) (e.g. MPA, ELA, SmartBuy, GSA, BPA) on your ordering document.
BY SIGNING BELOW, YOU CONFIRM THAT YOU ARE AUTHORIZED TO OBLIGATE FUNDS FOR YOUR ORGANIZATION, AND YOU ARE AUTHORIZING ESRI TO ISSUE AN INVOICE FOR THE ITEMS INCLUDED IN THE ABOVE QUOTE IN THE AMOUNT OF $___________, PLUS SALES TAXES IF APPLICABLE. DO NOT USE THIS FORM IF YOUR ORGANIZATION WILL NOT HONOR AND PAY ESRI'S INVOICE WITHOUT ADDITIONAL AUTHORIZING PAPERWORK.
Please check one of the following:
___ I agree to pay any applicable sales tax.
___ I am tax exempt, please contact me if exempt information is not currently on file with Esri. ___________________________________________ ________________________ Signature of Authorized Representative Date
___________________________________________
Name (Please Print)
___________________________________________
Title
_________________________________________________________________________________________________________________________________ The quotation information is proprietary and may not be copied or released other than for the express purpose of system selection and purchase/license. This information may not be given to outside parties or used for any other purpose without consent from Environmental Systems Research Institute, Inc. (Esri).
Any estimated sales and/or use tax reflected on this quote has been calculated as of the date of this quotation and is merely provided as a convenience for your organization's budgetary purposes. Esri reserves the right to adjust and collect sales and/or use tax at the actual date of invoicing. If your organization is tax exempt or pays state tax directly, then prior to invoicing, your organization must provide Esri with a copy of a current tax exemption certificate issued by your state's taxing authority for the given jurisdiction.
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.
For questions contact:
Beth Wood
Email:
[email protected]
Phone:
909-793-2853 ext 2137 x2137
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.
WOODB This offer is limited to the terms and conditions incorporated and attached herein. 124
SOLE SOURCE LETTER
Environmental Systems Research Institute, Inc. (Esri)
380 New York Street
Redlands, CA 92373
J-8933-SGE/JR December 11, 2024
Esri 380 New York St., Redlands, CA 92373-8100, USA • TEL 909-793-2853 • FAX 909-793-5953 • E-MAIL [email protected] • WEB www.esri.com DATE: December 11, 2024
TO: City of Visalia
FROM: Jackie Ricks, Contracts Specialist I, Contracts and Legal Services Dept.
RE: Esri Sole Source Justification for Small Municipal and County Government Enterprise Agreement
This letter confirms Esri, as owner and manufacturer, is the sole source provider of all U.S. domestic Small Municipal and County Government Enterprise Agreements (EA). The Small Municipal and County Government EA is a bundled package of term limited software licenses and maintenance that includes the right to copy.
Subject to the disclosures set forth below, Esri is the only source that can grant a right to copy and deploy Enterprise Software within your organization (Enterprise). Also, domestically Esri is the only source of maintenance (updates and technical support) for all Esri® software.
Esri has authorized certain resellers to resell Small Local Government Cloud-Based Enterprise Agreements for populations of less than 15,000.
If you have further questions, please feel free to call our Contracts and Legal Services Department at 909-793-2853, extension 1990.
125
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0001 Agenda Date: 2/18/2025 Agenda #: 8.
Agenda Item Wording:
Acceptance of Ag Burn Alternatives Grant Program Funds - Accept and authorize the appropriation of funds awarded from the San Joaquin Valley Air Pollution Control District under the Ag Burn Alternatives Grant Program in the amount of $37,800 to the Wastewater Fund to chip and spread the material generated by the City’s walnut orchard demolition and removal project.
Deadline for Action: 2/18/2025
Submitting Department: Public Works
Contact Name and Phone Number: Rehana Cale, Senior Project Manager, [email protected] <mailto:[email protected]> 559-713-4176 Nick Bartsch, Public Works Director, [email protected] <mailto:[email protected]> 559-713-4428
Department Recommendation:
Staff recommends that the City Council accept and authorize the appropriation of $37,800 to the Wastewater Fund from the Ag Burn Alternatives Program Grant from the San Joaquin Valley Air Pollution Control District to the Walnut Orchard Demolition and Removal project CP0761 (Request for Bids 24-25-18), which was awarded to JFS Enterprises on November 18, 2024.
Background Discussion:
Based on the health and condition of the walnut orchards surrounding the Water Reclamation Facility (WRF), historical and projected crop production, and associated uncertainties related to groundwater sustainability regulations, the City Council directed City staff to stop farming the 130 acres of Walnuts in December 2023. This direction also included the removal of the walnut orchard and the exploration of long-term lease options that would be compatible with the Wastewater Treatment Plant operations.
The San Joaquin Valley Air Pollution Control District (SJVAPCD) promotes and provides incentives to commercial agricultural operations within the District’s boundaries to utilize an alternative practice for the disposition of agricultural material from orchard/vineyard removals as an alternative to open burning through their Ag Burn Alternatives Grant Program. The program provides for the reimbursement of up to $300/acre for the chipping and spreading of the material generated by an orchard removal.
Staff submitted an application to the SJVAPCD on December 18, 2024, which was approved on January 6, 2025, in the form of a Voucher in the amount of $37,800. The amount is based upon the SJVAPCD's measurement of 126 farmable acres at the rate of $300 per acre. Reimbursement is provided upon successful completion of the removal process and verification by the District that the City met the requirements of the program.
Visalia City Council Page 1 of 3 Printed on 2/13/2025
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File #: 25-0001 Agenda Date: 2/18/2025 Agenda #: 8.
Fiscal Impact:
On November 18, 2024, the City Council awarded a contract to JFS Enterprises pursuant to Request for Bids 24-25-18: Walnut Orchard Demolition & Removal in the amount of $495,000 and appropriated a total of $550,000 from the Wastewater Fund. The orchard removal project scope initially provided for the complete removal of the demolished walnut trees. However, to meet longerterm dust mitigation requirements mandated by the SJVAPCD, the City requested a proposal from JFS Enterprises to uniformly spread this material in lieu of removal. On January 22, 2025, the City’s internal Change Order Committee approved the quoted amount of $28,350 for JFS to uniformly spread the material. The cost of the additional work fell within the current project budget but will also be further offset through the acceptance of the additional $37,800 in grant funds available through the Ag Burn Alternatives Program Grant.
The total project budget, including these Grant Program Funds, will be $587,800. Any remaining City funds at the end of the project will be released back to Wastewater Fund 431. The Ag Burn Alternative Grant Program is on a reimbursement basis.
Prior Council Action:
- November 18, 2024 - City Council entered into a contract with JFS Enterprises for $495,000.00 and appropriated $550,000.00 from the Wastewater Fund (431) - November 18, 2024 - City Council authorized an agreement with the Greater Kaweah Groundwater Sustainability Agency under the 2024-2025 Pilot Fallowing Program in the amount of $69,455.
Other: Through the previously awarded contract with the Greater Kaweah Groundwater Sustainability Agency (GKGSA), under which the City will be paid $69,455 to fallow the former walnut orchard for a period of 1-year, the City became required to provide a longer-term method for dust mitigation mandated by the SJVAPCD. The spreading of the chipped tree material generated by the orchard removal project is an accepted method.
Alternatives: Not accept grant funds.
Recommended Motion (and Alternative Motions if expected):
I motion to accept and authorize the appropriation of funds awarded from the San Joaquin Valley Air Pollution Control District under the Ag Burn Alternatives Grant Program in the amount of $37,800 to the Wastewater Fund to chip and spread the material generated by the City’s Walnut Orchard Demolition and Removal project CP0761.
Environmental Assessment Status: Initial inspection of Walnut Orchard was completed by the San Joaquin Valley Air Pollution Control District on December 20, 2024, prior to San Joaquin Valley Air Pollution Control District’s acceptance of Staff’s application. Another inspection will be completed once the project has been completed to ensure satisfaction in meeting the Grant’s requirements once the Voucher Claim has been submitted.
CEQA Review: N/A
Attachments:
1. Grant Application
Visalia City Council Page 2 of 3 Printed on 2/13/2025
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File #: 25-0001 Agenda Date: 2/18/2025 Agenda #: 8.
2. Grant Voucher
3. Walnut Orchard Map
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THE NAME ON THE INVOICE(S) AND PROOF OF
PAYMENT(S) PROVIDED WITH THE CLAIM FOR
PAYMENT MUST EXACTLY MATCH THE
RECIPIENT NAME ON THE VOUCHER AND IRS
FORM W-9
New Online Web Portal
For faster service, please submit your Claim for Payment packet online at:
https://ww2.valleyair.org/grants/ag‐burn‐alternatives‐grant‐program/ For new users, you can submit your Claim for Payment and stay informed on the status of your application by creating a new account and connecting your application.
Access Code: WLCXUYgH
For assistance, contact District staff at
[email protected] or 559‐230‐5800
Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org City of Visalia
7579 Avenue 288
Visalia, CA 93277
160
Walnuts 126.0 Land Application
AG BURN ALTERNATIVES GRANT PROGRAM
Voucher Number: Maximum Voucher Amount:
Recipient:
Address:
City, State, Zip:
Crop Location:
City, State, Zip:
You have been approved for funding to chip/shred the following orchard removal crop(s) to be used on-site or at an approved off-site location, as indicated below, as an alternative to the open burning of these materials:
Crop Type: _______________ Crop Acres: ______________ Project Type: ___________________ This voucher is redeemable in the amount up to a maximum of _________________based on the final disposition of the agricultural material (project type) and number of acres indicated above. Incentive amount may be reduced if the final project is different from what is listed above or if the final eligible cost is less than the maximum voucher amount. Cofunding is allowed, however, the total combined funding may not exceed 100% of the total eligible project costs.
The maximum incentive is $600 per acre for chipping with soil incorporation, $300 per acre for chipping without soil incorporation, and $600 per acre for off-site beneficial re-use. An additional $400 per acre is provided for each incentive category to agricultural operations with 100 total acres or less within the San Joaquin Valley.
Terms of Voucher
Project life for this voucher is twelve (12) months from the date of issuance, during which I agree to:
1) Chip/shred the number of acres of the crop identified above. 2) Use the chipped/shredded agricultural material under the same disposition method as indicated above as applied for. 3) Certify that I will continue to use the acres identified for continued agricultural use. 4) Certify that I am currently in compliance with all federal, State, and local air quality rules and regulations and I am not aware of any outstanding or pending enforcement actions. 5) Adhere to all terms & conditions of the Ag Burn Alternatives Grant Program and Guidelines. 6) Submit a completed and signed Voucher, Claim for Payment Form, Breakdown of Services and Costs Form, Disclosure of Co-Funding Form, invoice(s) for services conducted, including a breakdown of services and documentation of any additional incurred costs, and proof of payment. The name on the invoice(s) and proof of payment(s) must match the recipient name on the voucher and IRS Form W-9. Any discrepancy will delay processing of the reimbursement payment.
7) Allow the completion of the post-inspection of the completed project by District staff.
This voucher is valid up to twelve (12) months from the issued date and is to be returned once the project is complete Recipient: By signing below, you are confirming the information listed above and accepting the terms of this Voucher and the corresponding Claim for Payment Form.
Recipient Signature: Date:
Nick Bartsch, Signing Authority
By signing, I validate the issuance of this Voucher in accordance with the Ag Burn Alternatives Grant Program Signature: Issued:
Todd DeYoung, Director
Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org Page 1 of 6 G-243820 $37,800.00
City of Visalia
7579 Avenue 288 Ave 288 & Rd 68, NE
Visalia, CA 93277 Visalia, CA 93277
$37,800.00
01/06/2025
161
AG BURN ALTERNATIVES GRANT PROGRAM
INDEMNIFICATION
Recipient agrees to indemnify, save, hold harmless, and at District’s request, defend District, its boards, committees, representatives, officers, agents, and employees from and against any and all costs and expenses (including reasonable attorneys’ fees and litigation costs), damages, liabilities, claims, and losses (whether in agreement, tort, or strict liability, including, but not limited to, personal injury, death, and property damage) occurring or resulting to District which arises from any negligent or wrongful acts or omissions of Recipient, its officers, agents, subcontractors, or employees in their performance of this Voucher.
NON-DISCRIMINATION CLAUSE
During the performance of this Voucher, the Recipient shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (e.g., cancer), age (over 40), marital status, denial of family care leave and denial of pregnancy leave. Recipients shall ensure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment.
Recipients shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code 12990 (a-f) et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285 et seq.) The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Voucher by reference and made a part hereof as if set forth in full. Recipients shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
CONTINUED AGRICULTURAL USE CERTIFICATION
Recipient agrees to continue to use the acres identified on the Voucher for continued agricultural use. The property undergoing an orchard removal, will remain a commercial agricultural operation, consistent with District Rule 4103 – Open Burning, and Section 80100 of Title 17, Code of California Regulations, which provides for the open burning of agricultural materials produced wholly from agricultural operations in the growing and harvesting of crops or the raising of fowl or animals for the primary purpose of making a profit, providing a livelihood, or conducting agricultural research or instruction by an educational institution. Land conversions intended for non-agricultural purposes are not eligible for funding. The orchard or vineyard materials to be removed at the above-described location are from a commercial agricultural operation.
The removal of this orchard or vineyard is not for the purpose of preparing the land for a commercial, residential, or other non-agricultural use.
TAX IMPLICATIONS
Approximately one year after incentive funds have been issued, the Recipient may receive an Internal Revenue Service (IRS) Form 1099. For information about the tax implications related to receiving incentive funds, please consult your tax advisor, as the District does not provide tax advice.
Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org Page 2 of 6 162
AG BURN ALTERNATIVES GRANT PROGRAM
BREAKDOWN OF COSTS AND SERVICES FORM
Please submit this form with your Claim for Payment Packet. Include a breakdown of the costs for the applicable services Identify who conducted the service and costs for each applicable service o If the service was conducted by the grower, be sure to identify the costs on this form and include an itemized statement of cost incurred (e.g. tree rope removal, fuel, labor, maintenance costs, etc.) Note in the comments section if any of the individual services listed were combined and performed as a single process. Also include costs for any steps not identified in the table. Include the cost of the services and explanation of the process.
Note in the comments section if disposition of the agricultural material was for any off-site beneficial reuse and identify which practice was used (mulch, composting, land application near roadways for dust suppression, or other District approved use of the agricultural material) and any costs or revenue associated with the practice.
Please note: Disposition of the agricultural material must not be for any combustion practice such as biomass power generation, pyrolysis, or air curtain burners.
Orchard Removal
SERVICES PROVIDED PERFORMED BY: COST
Equipment Move-In Fees Grower Contractor $
Pushing/Piling Grower Contractor $
Chipping Grower Contractor $
Spreading Grower Contractor $
Soil Incorporation Ripping Number of Passes: _________ Grower Contractor $ Soil Incorporation Discing Number of: Passes:________ Grower Contractor $ Additional Costs: _______________________________ Grower Contractor $ Total Cost $
Comments:
Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org Page 3 of 6 163
AG BURN ALTERNATIVES GRANT PROGRAM
CLAIM FOR PAYMENT FORM
Recipient Name: _______________________________ Voucher Number: _____________ Recipient Reimbursement
Address: Tax ID: ______________________________________ City, State, Zip: Phone Number:
Location of Removal of Agricultural Material
Name:
Address:
City, State, Zip:
Final Disposition of Agricultural Material
Name:
Address:
City, State, Zip:
Itemization of Invoice(s) and Costs Incurred
Date of Invoice Description Amount Paid
Total Amount Paid
Grant Amount:
Claim Packet Checklist
Signed Voucher (must match the Application Signing Authority) Completed Breakdown of Services and Costs Form and Completed Disclosure of Co-Funding Form Invoice(s) from contractor services (must show an itemization of services conducted and the name on the invoice(s) must match the recipient name on the voucher and IRS Form W-9 exactly) Documentation of any additional incurred costs by the participating grower, if additional costs are beyond those on the invoice(s) for contracted services. Additional costs must be itemized and applicable payment date(s) identified Proof of payment (copies of cancelled checks, receipts or finance documents and the name on the proof of payment must match the recipient name on the voucher and IRS Form W-9 exactly) Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org Page 4 of 6 City of Visalia G-243820
$37,800.00
164
Disclosure of Co-Funding Form
Project Number: G-243820
To be eligible to receive incentive funding from the San Joaquin Valley Air Pollution Control District (District), you must indicate below if you have applied for or received funding from any other sources for this project. You must also indicate if you intend to apply for additional funding from other sources in the future for this project. In addition, you are required to disclose the value of any current financial incentive that directly reduces the project cost including tax credits or deductions or other public financial assistance.
Additional funding sources include, but are not limited to, federal, state, and third-party private sources.
For any additional funding that you will receive or have received for this project, please attach copies of letter(s) of financial commitment, copy of agreement(s) or grant award letter(s) that are specific to the proposed project.
Information provided on this form may be shared as required by federal, state, and local laws. Any owner, designee, or other third party who is found to have submitted multiple applications or signed multiple contracts for this same specific project without proper disclosure shall be disqualified from funding for that project from all sources within the control of the District.
NOTE: Applying for or receiving funding from other sources for this project does not necessarily preclude you from applying for or receiving funding from the District.
SECTION 1: Applicant certifies (please check one):
Yes, I HAVE applied and/or WILL APPLY for funding from other sources for this project. Please list the name of the source and funding amount received or requested. If available, please attach grant award letters for the proposed project from all additional funding sources listed below.
Source: Funding Amount:
1. $
2. $
3. $
No, I HAVE NOT applied and WILL NOT apply for funding from other sources for this project.
SECTION 2: If applicable, please list here any other financial incentives you have received and/or will receive from third-party sources which directly reduce the project cost. Please attach all letters of financial commitment from the third-party sources with the amount identified.
Source: Financial Incentive Amount:
1. $
2. $
3. $
Nick Bartsch
Signing Authority (Print Name)
Signing Authority Signature Date
(Date required on this document)
Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org Page 5 of 6 165
AG BURN ALTERNATIVES GRANT PROGRAM
This document is to provide instructions and guidance for the successful completion of a Claim for Payment Packet for the Ag Burn Alternatives Grant Program. For assistance, contact District staff by email at [email protected] or phone at (559) 230-5800.
STEPS FOR REIMBURSEMENT
1. Complete the project as described on the Voucher.
Funding shall only be allowed toward reimbursement for services described on the Voucher up to the maximum amount listed on the Voucher and payment is for reimbursement only.
2. Obtain itemized invoice(s) and proof of payment.
3. Submit complete Claim for Payment Packet by the expiration date of your Voucher.
Claim for Payment Packet can be submitted online at https://ww2.valleyair.org/grants/ag-burnalternatives-grant-program/ (Access Code: WLCXUYgH) Claim for Payment Packet can also be submitted via mail, email, and/or fax.
4. Complete the post-inspection site visit with District staff.
The submission of a complete Claim for Payment Packet triggers the post-inspection site visit. District staff will complete an inspection report and take photographs during the site visit, including the final disposition of agricultural material. Be sure to clearly identity any and all final disposition location(s) of agricultural material.
5. District will issue payment after the post-inspection is completed and the Claim for Payment Packet reviewed.
6. Payment will typically be made within 60 working days from receipt of complete Claim for Payment Packet.
CLAIM FOR PAYMENT PACKET
Please make sure to submit the following for a complete Claim for Payment Packet:
1. Completed and signed Voucher.
The same individual who signed the Application with the District and listed as the Signing Authority must also sign the Voucher.
2. Completed Claim for Payment Form.
3. Completed Breakdown of Services and Costs Form.
4. Completed Disclosure of Co-Funding Form.
5. Invoice(s) from contractor services.
Invoice(s) must itemize services conducted.
Name on the invoice(s) must match the
name of voucher recipient and name on IRS Form W-9 exactly.
6. Documentation of any additional incurred costs by the participating grower, if additional costs are beyond those on the invoice for contracted services. Additional costs must be itemized and applicable payment date(s) identified.
7. Proof of Payment (copies of cancelled checks, receipts or finance documents).
Name of the payer must match the name of voucher recipient and name on IRS Form W-9 exactly.
Central Region Office * 1990 East Gettysburg Avenue * Fresno, CA 93726‐0244 * www.valleyair.org Page 6 of 6 To submit Claim for Payment packet and to check
status of project, please visit:
https://ww2.valleyair.org/grants/ag-burn-alternativesgrant-program/ 166
W
W
W
No
r
th
Fo
rk
Pe
rs i an Ditch
Watson Ditch
Mill Creek
Rd 68
Ave 288
Block 3
Block 5
Block 4
Block 1 Block 2
Well No. 1
Well No. 2
Nearmap US
¯
W Active Well
W Inactive Well
Transportation Line
Orchard
Waterways
0 250 500 1,000
Feet City of Visalia Walnut Orchards
(Ave 288 & Rd 68) ** All features displayed on the map are a general depiction of irrigation assets and therefore may not accurately reflect their true location.
167
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0003 Agenda Date: 2/18/2025 Agenda #: 9.
Agenda Item Wording:
Notice of Completion - Authorize the City Manager to file a Notice of Completion for the Landscape & Irrigation of Groundwater Recharge Basin G at the East Side Regional Park.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Rebecca Keenan, Senior Civil Engineer, (559) 713-4541
Christopher Crawford, City Engineer, (559) 713-4331
Jason Huckleberry, Engineering & Building Director, (559) 713-4495 Department Recommendation:
Staff recommends that the City Council authorize the City Manager to file a Notice of Completion for the Landscape & Irrigation of Groundwater Recharge Basin G at the East Side Regional Park.
Background Discussion:
On May 20, 2024, the City Council awarded the construction contract for RFB 23-24-16 to Quality Landscape Construction Inc. (QLC) in the amount of $672,656.45 for the Landscape & Irrigation of Groundwater Recharge Basin G at the East Side Regional Park.
The contractor’s scope of work included construction of landscape & irrigation for the area around the new Basin G, which is situated at the northwest corner of the intersection of E. Mineral King Avenue and Road 152, in the City of Visalia. The work included installation of a new irrigation system, connection to the water source, an irrigation controller, and tree and shrub planting. Mulch and hydroseed were also installed throughout the area. The work also included a twelve (12) month maintenance and repair period, which will run through February 2026.
The City Council awarded this contract to QLC in the amount of $672,656.45. The final QLC construction cost included three (3) construction change orders for a total project cost of $706,395.50. The total construction change orders amounted to $33,739.05, or 5.02% of the construction cost, as shown below.
Classification Cost Percent
Errors & Omissions (E & O) $ 31,393.05 4.70%
Utilities (UT) $ 0 0.00%
Balance of Quantities (BQ) $ 0 0.00%
Unforeseen Conditions (UN) $ 2,346.00 0.30%
Owner Directed Change in Scope (CoS) $0.00 0.00%
TOTAL: $33,739.05 5.02%
Visalia City Council Page 1 of 4 Printed on 2/13/2025
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File #: 25-0003 Agenda Date: 2/18/2025 Agenda #: 9.
The following section summarizes the changes to the project by their classification.
Errors & Omissions (E&O):
Increase $31,393.05
Changes due to errors and omissions included replacing a specified wall mount controller enclosure with a stainless steel pedestal enclosure; adding a jack & bore for the 4” irrigation mainline and 1-1/2” dry conduit under the trail that was not shown on the plans; and adding compost for the landscape radial trenching due to an incorrect amount shown on the plans.
Unforeseen Conditions (UN):
Increase $2,346
There was an unforeseen condition that required additional labor to make the connection between the existing sleeve under the creek and the new irrigation system.
Fiscal Impact:
This project is multi-funded and has a current budget of $7,126,533, including $1,568,708 from a Prop 1 Grant. The total budget includes the civil construction of the basin, which was constructed by a different contractor. The budget summary shown below shows the complete costs for both the Landscape & Irrigation Construction work done by Quality Landscape Construction, Inc., and the civil construction work done by the other contractor.
TABLE 1
Budget - Basin G
Funding Source
Proposition 1 Grant $1,568,708
132 Measure R Trails $517,937
211 Recreation Facilities Park Impact $2,072,158
224 Groundwater Recharge $2,913,347
261 Waterways Capital Fund $54,383
Total Funds $7,126,533
Project Cost
Pre-Construction Costs $90,255
Design Costs $587,184
Construction Costs
Civil Construction Contract $5,150,913.50
Civil Construction Change Orders -$88,212.85
Landscape & Irrigation (L&I) Construction
(Quality Landscape Construction)
$672,656.45
L&I Change Orders $33,739.05
Construction Support $464,713.00
Construction Total: $6,233,809.00
Total Project Costs $6,911,248.00
Visalia City Council Page 2 of 4 Printed on 2/13/2025
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File #: 25-0003 Agenda Date: 2/18/2025 Agenda #: 9.
Construction Costs
Civil Construction Contract $5,150,913.50
Civil Construction Change Orders -$88,212.85
Landscape & Irrigation (L&I) Construction
(Quality Landscape Construction)
$672,656.45
L&I Change Orders $33,739.05
Construction Support $464,713.00
Construction Total: $6,233,809.00
Total Project Costs $6,911,248.00
Balance (Surplus) -$215,285
The balance amount shown in this table will be re-appropriated per a separate staff report for the Basin G Civil Construction Project Notice of Completion.
Prior Council Action:
· May 20, 2024 - Council voted to authorize the City Manager to award the Landscape & Irrigation Construction contract to Quality Landscape Construction Inc., in the amount of $672,656.45.
· March 4, 2024 - Council voted to authorize staff to file a partial notice of completion for RFB 20 -21-38, Groundwater Recharge Basin G at the East Side Regional Park (ESRP) Site. · February 20, 2024 - Council voted to approve Change Order No. 8 for and HDPE Bore related to Landscape & Irrigation Improvements, in the amount of $188,228 for the Basin G project at the East Side Regional Park (ESRP) Site.
· February 5, 2024 - Council voted to approve Change Order No. 6 for Well Improvements in the amount of $265,065.00 and appropriate $175,707.00 from Fund 211, for the Basin G at the East Side Regional Park (ESRP) Site Project.
· December 19, 2022 - City Council voted to award the construction contract for RFB 20-21-38 to Emmett’s Excavation, Inc. in the amount of $5,150,913.50; approve Change Order Number One for miscellaneous scope changes in the reduction amount of ($582,069.00); award the construction management services to Vanir Construction Management, Inc. in the amount of $122,190; award the material testing services to Moore Twining Associates, Inc. in the amount of $48,129.50; and appropriate $958,100 from the funds identified within the report, for the Basin G at the East Side Regional Park (ESRP) Site Project. · May 2, 2022 - City Council received an update of Groundwater Recharge Basins G & F at the East Side Regional Park, and voted to appropriate $3,350,00 for groundwater Basin G (CP0185) from the City funds identified in the staff report; decline and release a 2019 grant offer from the National Park Service (NPS) Land & Water Conservation Fund (LWCF) in the amount of approximately $2.4 million for the construction of Basin F (CP0371); and authorize staff to pursue appropriate grant funding for the construction of groundwater recharge Basin F. · December 16, 2019 - City Council voted to award RFB 19-20-24 and authorize the City Manager to execute construction agreements related to RFB 19-20-24 for the removal of various orchards to the lowest responsible bidder, HD Matthews Demolition & Excavation, Inc., in the following amounts: 1. $85,000 for Basin G (CP0185); 2. $240,000 for Basin F (CP0371); located in the area surrounded by the future Tower Street, Mineral King, and Road 152. · September 16, 2019 - City Council voted to appropriate funds for Basin G and F, as identified in that staff report, and to authorize the City Manager to execute an agreement from the Federal Land & Water Conservation Fund (LWCF).
· December 18, 2017 - City Council voted to authorize staff to submit a grant application for a Land and Water Conservation Fund Grant and approved Resolution 2017-83 for the East Side Visalia City Council Page 3 of 4 Printed on 2/13/2025
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File #: 25-0003 Agenda Date: 2/18/2025 Agenda #: 9.
Regional Park Project.
· October 17, 2016 - City Council affirmed submission of a Proposition 1 Urban Rivers Grant application for a first phase project at the East Side Regional Park to construct groundwater recharge basin with habitat improvements for $1,743,420 and appropriate $1,568,708 of grant funding, if awarded, and advance appropriation of $174,712 from 2017/18 project CP0185 “East Side Regional Park Basins” if awarded (Resolution 2016-61 required).
Alternatives: None recommended.
Recommended Motion (and Alternative Motions if expected):
I move to Authorize the City Manager to file a Notice of Completion for the Landscape & Irrigation of Groundwater Recharge Basin G at the East Side Regional Park.
Environmental Assessment Status: None required.
CEQA Review: Initial Study and Notice of Determination (NOD) for a Mitigated Negative Declaration (MND) N. 2018-05.
Attachments:
1. Location Map
2. Photos
3. Quality Landscape Construction Inc. Ownership Disclosure Visalia City Council Page 4 of 4 Printed on 2/13/2025
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172
SITE PHOTOS
East Side Regional Park, Basin G
Attachment 2
Figure 1: Basin with trees, bark & hydroseed
Figure 2: Basin with trees and hydroseed
173
SITE PHOTOS
East Side Regional Park, Basin G
Attachment 2
Figure 3: Trail with trees and hydroseed
Figure 4: Trail & lot with landscaping
174
SITE PHOTOS
East Side Regional Park, Basin G
Attachment 2
Figure 5: Trail, trees, and hydroseed around Basin
Figure 6: Basin with hydroseed
175
176
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0004 Agenda Date: 2/18/2025 Agenda #: 10.
Agenda Item Wording:
Notice of Completion - Authorize the City Manager to file a Notice of Completion for the Construction of Groundwater Recharge Basin G project at the East Side Regional Park site and to appropriate or return funds as indicated in this report.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Rebecca Keenan, Senior Civil Engineer, (559) 713-4541
Christopher Crawford, City Engineer, (559) 713-4331
Jason Huckleberry, Engineering & Building Director, (559) 713-4495 Department Recommendation:
Staff recommends that the City Council authorize the City Manager to file a Notice of Completion for the Construction of Groundwater Recharge Basin G project at the East Side Regional Park (ESRP) site and to appropriate or return funds as indicated in this report.
Background Discussion:
On December 19, 2022, the City Council awarded the construction contract for RFB 20-21-38 to Emmett’s Excavation, Inc. in the amount of $5,150,913.50 and approved change order number one in the reduction amount of $582,069.00 for the civil construction of Groundwater Recharge Basin G at the East Side Regional Park. This contract did not include the grant required Landscape & Irrigation (L&I) of the Basin, which was issued for bids separately. On March 4, 2024, the City Council authorized staff to file a partial notice of completion for the basin portion only, in order to allow the City to start using it for potential upcoming groundwater opportunities. Construction of the whole project is now complete, including Well No. 1, Well No. 2, a high-density polyethylene (HDPE) trenchless bore underneath Packwood Creek, trail, parking lot, and miscellaneous park amenities.
Construction Changes:
The City Council awarded this contract to Emmett’s Excavation in the amount of $5,150,913.50. The final Emmett’s Excavation construction cost included eighteen (18) construction change orders for a total cost of $5,062,700.65. The total construction change orders amounted to -$88,212.85, or -1.7% of the construction cost, as shown below.
Classification Cost Percent
Errors & Omissions (E & O) $60,518 1.20%
Utilities (UT) $0 0.00%
Balance of Quantities (BQ) $117,945 2.30%
Unforeseen Conditions (UN) $25,606.47 0.50%
Owner Directed Change in Scope (CoS) -$292,282.32 -5.70% TOTAL: -$88,212.85 -1.70%
Visalia City Council Page 1 of 5 Printed on 2/13/2025
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File #: 25-0004 Agenda Date: 2/18/2025 Agenda #: 10.
The following section summarizes the individual changes to the project by their classification.
Errors & Omissions (E&O)
Increase $60,518.00
Changes due to errors and omissions were from increasing the size of specified steel casing from 60” to 72”; a credit to the City for noncompliant pavement cross slopes; and the addition of electrical parts to the wells that were in included in the specifications.
Balance of Quantities (BQ):
Increase $117,945
The project has an earthwork Balance of Quantities for 26,210 cubic yards of additional earthwork due to shrinkage and settlement that occurred during construction.
Unforeseen Conditions (UN):
Increase $25,606.47
There were three unforeseen conditions items resulting in a change order. The contractor recommended using the hydroseed method, instead of the drill seed method to apply seed because it results in better germination success; there was additional earthwork grading required at the well sites to level the area prior to drilling; and the public damaged an existing metal swing gate, which had to be removed and replaced to restrict access to the site.
Owner Directed Change in Scope (CoS):
Decrease -$292,282.32
The City of Visalia had owner requested changes to the project which included cost savings measures such as deleting revegetation improvements that were covered by other contract bid items; substitutions for less costly materials such as DG colors; and reductions due to reconfiguring the debris and borrow areas to reduce the contractor’s anticipated import amounts. There were also items added by the City, such as storm pipe, and fittings for future connections; park amenities; increasing the depths of the two wells; miscellaneous pipe, materials, and components for the well;, and providing an HDPE bore under Packwood Creek for the separate irrigation main. The total between the deleted and added items resulted in a net decrease of costs related to owner requested change in scope.
Fiscal Impact:
This project is multi-funded and has a current budget of $7,126,533, including $1,568,708 from a Prop 1 Grant. The total budget includes the landscape & irrigation of the basin, which was constructed by a different contractor. The budget summary shown below shows the complete costs for both the Civil Construction work done by Emmett’s Excavation and the Landscape & Irrigation work done by the other contractor.
There is currently a surplus balance shown in Table 1below. However, since the project is multifunded, some of the surplus will be returned to the fund that had less expenses, while other funds will Visalia City Council Page 2 of 5 Printed on 2/13/2025
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File #: 25-0004 Agenda Date: 2/18/2025 Agenda #: 10.
require an additional appropriation. This can be seen in Table 2 below.
TABLE 1
Budget - Basin G
Funding Source
Proposition 1 Grant $1,568,708
132 Measure R Trails $517,937
211 Recreation Facilities Park Impact $2,072,158
224 Groundwater Recharge $2,913,347
261 Waterways Capital Fund $54,383
Total Funds $7,126,533
Project Cost
Pre-Construction Costs $90,255
Design Costs $587,184
Construction Costs
Civil Construction Contract (Emmett’s
Excavation)
$5,150,913.50
Civil Construction Change Orders -$88,212.85
Landscape & Irrigation (L&I) Construction $672,656.45
L&I Change Orders $33,739.05
Construction Support $464,713.00
Construction Total: $6,233,809.00
Total Project Costs $6,911,248.00
Balance (Surplus) -$215,285
In the following table a negative number represents a return to a fund and a positive number represents an additional appropriation amount.
TABLE 2
Basin G Funds Fund % Project Cost Current
Budget
Appropriation or
Return to Fund
Match Funding 77%
Measure R Trails 10% $523,161 $517,937 $5,224
211 Park Impact 39% $2,100,750 $2,072,158 $28,592
224 Groundwater
Recharge
50% $2,657,330 $2,913,347 -$256,017
261 Waterways Capital 1% $61,300 54,383 $6,917
Subtotal of Match 100% $5,342,541 $5,557,825 -$215,284
Prop 1 Grant 23% $1,568,708 $1,568,708 --
Total Project 100% $6,911,249 $7,126,533 -$215,284
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File #: 25-0004 Agenda Date: 2/18/2025 Agenda #: 10.
211 Park Impact 39% $2,100,750 $2,072,158 $28,592
224 Groundwater
Recharge
50% $2,657,330 $2,913,347 -$256,017
261 Waterways Capital 1% $61,300 54,383 $6,917
Subtotal of Match 100% $5,342,541 $5,557,825 -$215,284
Prop 1 Grant 23% $1,568,708 $1,568,708 --
Total Project 100% $6,911,249 $7,126,533 -$215,284
Balance to Funds -$215,284
Prior Council Action:
· May 20, 2024 - Council voted to authorize the City Manager to award the Landscape & Irrigation Construction contract to Quality Landscape Construction Inc., in the amount of $672,656.45.
· March 4, 2024 - Council voted to authorize staff to file a partial notice of completion for RFB 20 -21-38, Groundwater Recharge Basin G at the East Side Regional Park (ESRP) Site. · February 20, 2024 - Council voted to approve Change Order No. 8 for and HDPE Bore related to Landscape & Irrigation Improvements, in the amount of $188,228 for the Basin G project at the East Side Regional Park (ESRP) Site.
· February 5, 2024 - Council voted to approve Change Order No. 6 for Well Improvements in the amount of $265,065.00 and appropriate $175,707.00 from Fund 211, for the Basin G at the East Side Regional Park (ESRP) Site Project.
· December 19, 2022 - City Council voted to award the construction contract for RFB 20-21-38 to Emmett’s Excavation, Inc. in the amount of $5,150,913.50; approve Change Order Number One for miscellaneous scope changes in the reduction amount of ($582,069.00); award the construction management services to Vanir Construction Management, Inc. in the amount of $122,190; award the material testing services to Moore Twining Associates, Inc. in the amount of $48,129.50; and appropriate $958,100 from the funds identified within the report, for the Basin G at the East Side Regional Park (ESRP) Site Project. · May 2, 2022 - City Council received an update of Groundwater Recharge Basins G & F at the East Side Regional Park, and voted to appropriate $3,350,00 for groundwater Basin G (CP0185) from the City funds identified in the staff report; decline and release a 2019 grant offer from the National Park Service (NPS) Land & Water Conservation Fund (LWCF) in the amount of approximately $2.4 million for the construction of Basin F (CP0371); and authorize staff to pursue appropriate grant funding for the construction of groundwater recharge Basin F. · December 16, 2019 - City Council voted to award RFB 19-20-24 and authorize the City Manager to execute construction agreements related to RFB 19-20-24 for the removal of various orchards to the lowest responsible bidder, HD Matthews Demolition & Excavation, Inc., in the following amounts: 1. $85,000 for Basin G (CP0185); 2. $240,000 for Basin F (CP0371); located in the area surrounded by the future Tower Street, Mineral King, and Road 152. · September 16, 2019 - City Council voted to appropriate funds for Basin G and F, as identified in that staff report, and to authorize the City Manager to execute an agreement from the Federal Land & Water Conservation Fund (LWCF).
· December 18, 2017 - City Council voted to authorize staff to submit a grant application for a Land and Water Conservation Fund Grant and approved Resolution 2017-83 for the East Side Regional Park Project.
Visalia City Council Page 4 of 5 Printed on 2/13/2025
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File #: 25-0004 Agenda Date: 2/18/2025 Agenda #: 10.
· October 17, 2016 - City Council affirmed submission of a Proposition 1 Urban Rivers Grant application for a first phase project at the East Side Regional Park to construct groundwater recharge basin with habitat improvements for $1,743,420 and appropriate $1,568,708 of grant funding, if awarded, and advance appropriation of $174,712 from 2017/18 project CP0185 “East Side Regional Park Basins” if awarded (Resolution 2016-61 required).
Alternatives: None recommended.
Recommended Motion (and Alternative Motions if expected):
I move to Authorize the City Manager to file a Notice of Completion for the Construction of Groundwater Recharge Basin G project at the East Side Regional Park (ESRP) site and to appropriate or return funds as indicated in this report.
CEQA Review: Initial Study and Notice of Determination (NOD) for a Mitigated Negative Declaration (MND) N. 2018-05.
Attachments:
1. Location Map
2. Photos
3. Emmett’s Ownership Disclosure
Visalia City Council Page 5 of 5 Printed on 2/13/2025
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182
SITE PHOTOS
East Side Regional Park, Basin G
Attachment 2
Figure 1: Basin G
Figure 2: New Parking Lot
183
SITE PHOTOS
East Side Regional Park, Basin G
Attachment 2
Figure 3: Trail around Basin
Figure 4: Trail around Basin
184
SITE PHOTOS
East Side Regional Park, Basin G
Attachment 2
Figure 5: Bench & Trash Can
Figure 6: Bench, Trash Can, and Trail
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186
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0006 Agenda Date: 2/18/2025 Agenda #: 11.
Agenda Item Wording:
Water Management Plan - Receive the 2024 Visalia Water Management Annual Report and consider approval of the 2025 Water Management Plan submitted by the Visalia Water Management Committee.
Deadline for Action: 2/18/2025
Submitting Department: Administration
Contact Name and Phone Number: Nick Bartsch, Public Works Director, (559) 713-4052 Department Recommendation:
It is the recommendation of staff that City Council receive the 2024 Annual Report and approve the 2025 Visalia Water Management Plan.
Background Discussion:
In 2001, the City of Visalia (City) partnered with the Kaweah Delta Water Conservation District (KDWCD) for the purpose of water resources management, supplemental surface purchases, and necessary or opportunistic projects on behalf of the City’s benefit. The contract (Contract) is valid for a term of 40 years, at which time both parties have the option to re-negotiate terms.
According to the terms of this agreement, there is a Management Committee comprised of a representative of the City of Visalia (Steve Nelsen, Council Member), and a representative of KDWCD (Don Mills, KDWCD Board Member). KDWCD has committed to manage the implementation of the Plan, on behalf of the City, and the City provides an annual payment, that is increased annually for inflation, for implementation of the annual Plan. In 2024, the City provided $177,004.32 for this purpose. The funds are designated for beneficial purchases and/or projects, when such purchases are considered economically feasible. As a result of unpredictable and alternating wet and dry years, opportunities to purchase additional water supplies are not constant and highly volatile. Years in which reasonable supplemental resources are unavailable, un-utilized funds are rolled over into the following year.
As per the contract, KDWCD provides an annual report and a management plan for the incoming year for the City Council to approve. Below is a description of the proposed 2025 Visalia Water Management Plan (Plan). A copy of the Plan has been included as an attachment.
A majority of the Plan is comprised of various objectives and both short- and long-range goals outlined by the Management Committee. These include basic actions such as location and purchase of supplemental surface water supplies, further assessment of potential water recharge facilities, and the investigation and pursuit of available water rights for the purposes of groundwater recharge. In Visalia City Council Page 1 of 2 Printed on 2/13/2025
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File #: 25-0006 Agenda Date: 2/18/2025 Agenda #: 11.
years past, the Plan has specifically identified the intent to contribute 70% of funds collected toward water project design, construction and land rights, 20% toward water purchases, and finally the remaining 10% toward the purchase of water rights. Given the changing climate of the industry, the Committee has recommended a shift and consolidation of these allocations to reflect 60% of funds collected to be applied to water project design, construction and land rights, and the remaining 40% toward the generic purchase of water supply. The Plan includes a contingency for the KDWCD to be authorized to purchase water for the benefit of the City upon mutual agreement by the District General Manager and the Visalia City Manager. This authorization is to prevent a delay of purchase when action is required sooner than the Management Committee has the ability to convene.
Previously, the authorization was limited to a maximum of $300,000, not to exceed $150 per acrefoot. However, based on recent increases in the cost of water, the Committee recommends this authorization be modified to use up to 75 percent of available funds allocated to surface water purchases from the agreement’s program funds on deposit with the District to purchase water, at a rate of no more than $300 per acre foot.
Fiscal Impact:
In Fiscal Year 2024/25, the City paid $14,750.36 a month, totaling $177,004.32. With an adjustment for inflation at a rate of 3.5%, the City will be paying $15,266.62 a month in the upcoming Fiscal Year 2025/26. These costs are paid from multiple revenue sources including Ground Water Extraction fees collected through Cal Water, and City fees collected from Ground Water Mitigation impact fees and Water Recharge fees.
Prior Council Action: City Council approved the 2024 Visalia Water Management Plan in August of 2024. City Council approved the original Plan in December of 2001.
Other: N/A
Alternatives: The City Council may choose not to approve the Plan in which case the Management Committee would be required to re-convene and submit a modified plan.
Recommended Motion (and Alternative Motions if expected):
I motion to receive the 2024 Visalia Water Management Annual Report and approve the 2025 Visalia Water Management Plan as submitted by the Kaweah Delta Water Conservation District.
Environmental Assessment Status: N/A
CEQA Review: N/A
Attachments:
· Visalia Water Management Committee - 2024 Annual Report - Cover Letter · Visalia Water Management Committee - 2024 Annual Report · Visalia Water Management Committee - 2025 Visalia Water Management Plan Visalia City Council Page 2 of 2 Printed on 2/13/2025
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VISALIA WATER MANAGEMENT COMMITTEE
2025 Annual Plan
Background
On December 31, 2001, the City of Visalia (“City”) and the Kaweah Delta Water Conservation District (“District”) entered into an Agreement (“Agreement”), a copy of which can be found attached to the Minutes of the October 2, 2001 meeting of the Board of Director’s for Kaweah Delta Water Conservation District. The Agreement provides that a Management Committee be formed. The Management Committee is to be comprised of representatives of the City and District. Specifically, the Management Committee is to be “comprised of one member from each of the governing boards and other staff and technical representatives of the City and the District.” The Management Committee is required to meet “as necessary.” Further, the Agreement directs that the Management Committee “shall each year develop an annual plan to achieve the purpose as specified in paragraph 1 which plan shall be mutually agreeable to the parties hereto.” This document is intended to fulfill the requirement for the Management Committee, which has become known as the Visalia Water Management Committee, to develop an annual plan.
Objectives
According to the Agreement, the primary purpose of the Agreement and the Management Committee “is to maintain existing water rights and acquire additional water supplies for the primary benefit of the residents of the City of Visalia.” Another purpose of the Agreement “is to provide funding mechanisms for the maintenance and acquisition of such water supplies and for the construction of facilities necessary to apply such water to the benefit of the residents of the City.” In the Agreement, the City and the District expressed their intent “that the activities undertaken pursuant to this program will result in maintenance and enhancement of groundwater levels in and around the City.” Finally, the document provides that “each year an annual plan will be developed to identify specific activities to meet these purposes.
Short Range Goals
In the near term, the Management Committee intends to continue to accumulate money in its funds as a result of the annual contributions by the City as required by the Agreement. Of the monies collected in the fund, it intends to spend approximately 60% toward water project design, construction and land rights and 40% toward water purchases.
Long Range Goals
The Water Management Committee’s long term objectives are to replenish and enhance the groundwater used by the City to provide water to the residents of the City.
By doing so it hopes to eventually achieve an ongoing and long-term balance between groundwater extractions and groundwater replenishment in the groundwater basin utilized to provide water to the residents of the City. 189
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Action Items
The City and the District, by their adoption of this 2025 Annual Plan, hereby authorize certain actions to be taken during 2025 as follows:
1) For both the District and the City to carry out the purposes as established by Section 1 of the Agreement to the benefit of groundwater utilized to provide water to the residents of the City.
2) For both the District and the City to participate in Management Committee meetings upon reasonable call and notice by either party. Scheduled meetings shall occur on as needed basis at the District’s office. 3) For the City to make the annual payment as required by Section 3 of the Agreement; and
4) For the District to administer program funds as directed by the Management Committee. The following funding objectives have been established so as to provide for a means to carry out the purposes of the Agreement. Funding objectives are presently set at 60 percent for groundwater improvement projects, and 40 percent for surface water purchases for groundwater recharge; and 5) For the City and District to continue to investigate and pursue groundwater recharge improvement projects including studies for delivery system improvements and optimization. The program herein allocates $15,000 for preliminary investigation toward the research and development of possible future projects.
6) Upon mutual agreement by the District General Manager and the City Manager, without further approval from the Management Committee, to use 75 percent of available funds allocated to surface water purchases from the agreement’s program funds on deposit with the District to purchase water, at a rate of no more than $300 per acre foot, and import such water into the Kaweah Basin for recharge in basins, natural channels and artificial channels located either within the City or within close enough proximity to the City, on an annual basis; and 7) For the City and District to continue to survey, identify and secure water sources that might be available for purchase in order to supply an ongoing source of water for groundwater recharge; and
8) For the District to complete and provide the City with an annual report detailing the accomplishment of the aforementioned action items.
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Approval
This 2025 Annual Plan shall be deemed approved and in effect once it has been reviewed and approved by a majority vote of the City Council of the City and by a majority vote of the Board of Directors of the District. 1) The Board of Directors of the District approved this 2025 Annual Plan during their regular meeting on _____________________
2) The City Council of the City approved this 2025 Annual Plan as herein presented at a regular meeting on ______________________
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2975 N. Farmersville Blvd., Farmersville, CA 93223 P 559-747-5601 F 559-747-1989 www.kdwcd.com Electronic Transmittal: [email protected]
February 5, 2025
Leslie Caviglia
City Manager
City of Visalia
220 North Santa Fe Street
Visalia, California 93291
Re: City/District Water Management Program
Enclosed with this letter is an electronic version in PDF format of the 2024Annual Report for the City of Visalia & Kaweah Delta Water Conservation District Water Management Plan. The report is hereby delivered in accordance with the provisions of the December 31, 2001 agreement between our two agencies. You have been provided the report for distribution to the City’s members, staff and consultant to the Management Committee.
The last meeting of Management Committee was on December 4, 2024. Semi-annual meetings are planned for this year to review and discuss program goals, action items and accomplishments. Please contact me if you have any questions/comments regarding this Water Management Program.
Respectfully,
Larry Dotson
Senior Engineer
Attachment
cc: Alex Peltzer, City Attorney ([email protected]) Dennis Keller, District Consultant ([email protected])
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CITY OF VISALIA &
KAWEAH DELTA WATER
CONSERVATION DISTRICT
WATER MANAGEMENT PROGRAM
2024 Annual Report
Management Committee:
City of Visalia Kaweah Delta Water Conservation District Steve Nelsen – Council Member Don Mills – Director
Staff: Staff:
Leslie Caviglia, City Manager Shane Smith – Manager
Nick Bartsch, Water Resources Manager Larry Dotson – Sr. Engineer Dennis Keller – Consultant
Submitted By:
Kaweah Delta Water Conservation District
February 5, 2025
193
Water Management Program: 2024 Annual Report
Water Acquired
The program was able to acquire a total of 221.88 acre-feet of water during the 2024 calendar year. The water was obtained from Kaweah Delta Water Conservation District’s Central Valley Project (CVP) supplies. The City of Visalia acquired at a rate of $150.00 per acre-foot for a total cost of $33,282.00.
Water Rights Acquired
There were not any water rights acquired through the program during the 2024 calendar year.
Actual Water Deliveries
The 221.88 acre-feet of Central Valley Project water delivered through the program during the 2024 calendar year was diverted into the Creekside Basin (63.2 ac-ft) and Modoc Basin(158.68 ac-ft) in the month of May.
Planning Activities
During this reporting year there was one progress meeting of the Management Committee. A copy of meeting minutes is included with this report as Attachment No. 1. The meetings included representatives from Tulare Irrigation District (TID) in an effort to combine resources to the benefit of the groundwater within the Visalia region. Planning activities continue to focus on the feasibility of implementing groundwater recharge improvements to natural channels that flow through the City of Visalia. The Committee also considered a program funding reallocation that would eliminate the “Water Rights” category and subsequently rebalance the “Water Purchase” and “Design & Construction” categories.
Planning activities for the year continued to focus on the feasibility of implementing groundwater recharge improvements to natural channels that flow through the City of Visalia. The program also investigated modifications to existing and proposed City storm water basins toward multi-operational use that would include groundwater recharge through possible interconnection to surface water supply systems
The other major goal that the plan addresses is the acquisition and delivery of available surface water for groundwater recharge to the benefit of the City. The Management Committee proposed an authorization of a predetermined expenditure limit of $300,000 at a maximum rate of $150.00 per acre-foot toward the purchase of imported surface water for the 2024 calendar year. Such authorization provides a means to respond in a timely manner to available opportunities to acquire water without being encumbered by the program’s committee meeting and consent procedure.
The program’s planning focus and goals for the 2024 calendar year were presented in an annual plan and approved by the District in August 2024 and the City in August 2024. The document provides guidance to staff for implementation of action items that work toward achieving long and short term program goals. A copy of 2024 Annual Plan is included with this report as Attachment No. 2.
Engineering Activities
Engineering activities for the calendar year consisted primarily of cooperation between the District and the City in the development of improvement plans for the Eastside Regional Park Project and Oakes Basin Project. Both projects will function as multipurpose facilities with storm water layoff and groundwater recharge benefits.
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Water Management Program: 2024 Annual Report
Facilities Acquired
There were not any facilities acquired through the program during the 2024 calendar year.
Facilities Constructed
There were not any facilities constructed through the program during the 2024 calendar year. 195
Water Management Program: 2024 Status Report
Activity Balance Activity Balance Activity Balance Activity Balance Beginning Balance 1,592,213.48 322,378.18 374,827.86 895,007.44 January Payment 14,251.55 1,606,465.03 1,425.15 323,803.33 2,850.31 377,678.17 9,976.09 904,983.53 January Disbursement 1,606,465.03 323,803.33 377,678.17 904,983.53 February Payment 14,251.55 1,620,716.58 1,425.15 325,228.48 2,850.31 380,528.48 9,976.09 914,959.62 February Disbursement 1,620,716.58 325,228.48 380,528.48 914,959.62 March Payment 14,251.55 1,634,968.13 1,425.15 326,653.63 2,850.31 383,378.79 9,976.09 924,935.71 March Disbursement 1,634,968.13 326,653.63 383,378.79 924,935.71 Jan/Feb/Mar Interest 7,660.99 1,642,629.12 1,530.61 328,184.24 1,796.40 385,175.19 4,333.98 929,269.69 April Payment 14,251.55 1,656,880.67 1,425.15 329,609.39 2,850.31 388,025.50 9,976.09 939,245.78 April Disbursement 1,656,880.67 329,609.39 388,025.50 939,245.78 May Payment 14,251.55 1,671,132.22 1,425.15 331,034.54 2,850.31 390,875.81 9,976.09 949,221.87 May Disbursement 1,671,132.22 331,034.54 390,875.81 949,221.87 June Payment 14,251.57 1,685,383.79 1,425.16 332,459.70 2,850.31 393,726.12 9,976.10 959,197.97 June Disbursement 1,685,383.79 332,459.70 393,726.12 959,197.97 Apr/May/Jun Interest 2,030.85 1,687,414.64 400.61 332,860.31 474.43 394,200.55 1,155.81 960,353.78 July Payment 14,750.36 1,702,165.00 1,475.04 334,335.35 2,950.07 397,150.62 10,325.25 970,679.03 July Disbursement (33,282.00) 1,668,883.00 334,335.35 (33,282.00) 363,868.62 970,679.03 August Payment 14,750.36 1,683,633.36 1,475.04 335,810.39 2,950.07 366,818.69 10,325.25 981,004.28 August Disbursement 1,683,633.36 335,810.39 366,818.69 981,004.28 September Payment 14,750.36 1,698,383.72 1,475.04 337,285.43 2,950.07 369,768.76 10,325.25 991,329.53 September Disbursement 1,698,383.72 337,285.43 369,768.76 991,329.53 Jul/Aug/Sep Interest 2,101.93 1,700,485.65 409.40 337,694.83 489.23 370,257.99 1,203.30 992,532.83 October Payment 14,750.36 1,715,236.01 1,475.04 339,169.87 2,950.07 373,208.06 10,325.25 1,002,858.08 October Disbursement 1,715,236.01 339,169.87 373,208.06 1,002,858.08 November Payment 14,750.36 1,729,986.37 1,475.04 340,644.91 2,950.07 376,158.13 10,325.25 1,013,183.33 November Disbursement 1,729,986.37 340,644.91 376,158.13 1,013,183.33 December Payment 14,750.36 1,744,736.73 1,475.04 342,119.95 2,950.07 379,108.20 10,325.25 1,023,508.58 December Disbursement 1,744,736.73 342,119.95 379,108.20 1,023,508.58 Oct/Nov/Dec Interest 3,518.97 1,748,255.70 687.18 342,807.13 764.12 379,872.32 2,067.67 1,025,576.25 342,807.13 1,748,255.70 379,872.32 1,025,576.25
Kaweah Delta Water Conservation District / City of Visalia Program Funding (Calender Year 2024)
Water Rights Water Purchase Design & Construction
GENERAL PROGRAM
INDIVIDUAL PROGRAMS
DESCRIPTION
Updated: 2/5/2025
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Water Management Program: 2024 Annual Report
Attachment No. 1
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VISALIA WATER MANAGEMENT COMMITTEE
Minutes of Meeting: December 4, 2024 (3:00 p.m.)
Attendee’s City of Visalia: Steve Nelsen, Leslie Caviglia, Nick Bartsch Kaweah Delta Water Conservation District: Don Mills, Shane Smith, Larry Dotson
Tulare Irrigation District: Mark Crenshaw
Public Comment Larry Dotson opened the meeting up for any public comment and there were none.
Funding Report Larry Dotson reviewed the Water Management Program 2024 Status Report on the balance of funds to date. Total funds available for the beginning of November are $1,729,986.37. July water purchase expenditures were for CVP water purchase by the District at $150.00/af for 221.88 af of water recharged to the benefit of the City.
2025 Annual Plan Larry Dotson presented the “Draft” 2025 Annual Plan to the Committee for review and recommendation. The Committee discussed changes in program funding allocation percentages, annual water purchase funding limitations and acceptable water rates. Don Mills motioned and Steve Nelson seconded that the 2025 Annual Plan be considered by each respective agency for consideration with the proposed changes.
Update on Other
Recharge
Programs/Projects
DWR Flood Corridor Program - City of Visalia Grant Project The City continues to make progress on their projects. The Goshen Basin has been completed for diversion and pumping from North Mill Creek. The Peoples Basin project has accomplished excavation of the basin and expecting to go out to bid for the inlet and outlet improvements. The Oakes Basin Project is still in design for the interconnection to the proposed “Eastside Regional Park” recharge basins and is expect to start construction in the summer of 2025.
Eastside Regional Park and Recharge Project
Leslie Caviglia reported that the first phase of recharge basin construction (Basin “F”, south of Packwood Creek) has been completed and is presently having landscaping installed. The next phase of recharge basin construction (Basin “D”, north of Packwood Creek) is expected to start construction in 2025.
DWR - Flood Diversion and Recharge Enhancement (FDRE) Initative The District has entered an agreement with the Department of Water Resources (DWR) for the purchase of portable surface water pumps for the diversion of flood waters for recharge purchases. DWR has approved the purchase of four(4) portable pumps with associated equipment and the District is proceeding with the acquisition of the equipment.
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VISALIA WATER MANAGEMENT COMMITTEE
Minutes of Meeting: December 4, 2024 (3:00 p.m.)
Update on Other
Recharge
Programs/Projects
Basin No. 4 Inlet Upgrades
The City and District over the last several years has worked together to evaluate the diversion / recharge operations of Basin No. 4 for the purposes of laying off storm / flood waters from South Mill Creek. The Committee was requested by staff to retain a consultant for study alternatives for upgrading the existing inlet control structures to accommodate effective operations that meet desired objectives. The Committee directed staff to proceed to retain a consultant to perform an Initial Study for potential upgrades to the Basin No. 4 Inlet Structures.
Surface Water Supply Larry Dotson reported that current surface water supplies for the Kaweah River being minimal due to no precipitation since spring.
Next Meetings Tentatively November 18, 2025 @ 3:00 p.m. or Upon request of either agency.
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Water Management Program: 2024 Annual Report
Attachment No. 2
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VISALIA WATER MANAGEMENT COMMITTEE
2024 Annual Plan
Background
On December 31, 2001, the City of Visalia (“City”) and the Kaweah Delta Water Conservation District (“District”) entered into an Agreement (“Agreement”), a copy of which can be found attached to the Minutes of the October 2, 2001 meeting of the Board of Director’s for Kaweah Delta Water Conservation District. The Agreement provides that a Management Committee be formed. The Management Committee is to be comprised of representatives of the City and District. Specifically, the Management Committee is to be “comprised of one member from each of the governing boards and other staff and technical representatives of the City and the District.” The Management Committee is required to meet “as necessary.” Further, the Agreement directs that the Management Committee “shall each year develop an annual plan to achieve the purpose as specified in paragraph 1 which plan shall be mutually agreeable to the parties hereto.” This document is intended to fulfill the requirement for the Management Committee, which has become known as the Visalia Water Management Committee, to develop an annual plan.
Objectives
According to the Agreement, the primary purpose of the Agreement and the Management Committee “is to maintain existing water rights and acquire additional water supplies for the primary benefit of the residents of the City of Visalia.” Another purpose of the Agreement “is to provide funding mechanisms for the maintenance and acquisition of such water supplies and for the construction of facilities necessary to apply such water to the benefit of the residents of the City.” In the Agreement, the City and the District expressed their intent “that the activities undertaken pursuant to this program will result in maintenance and enhancement of groundwater levels in and around the City.” Finally, the document provides that “each year an annual plan will be developed to identify specific activities to meet these purposes.
Short Range Goals
In the near term, the Management Committee intends to continue to accumulate money in its funds as a result of the annual contributions by the City as required by the Agreement. Of the monies collected in the fund, it intends to spend approximately 70% toward water project design, construction and land rights, 20% toward water purchases and 10% toward the purchase of water rights.
Long Range Goals
The Water Management Committee’s long term objectives are to replenish and enhance the groundwater used by the City to provide water to the residents of the City.
By doing so it hopes to eventually achieve an ongoing and long-term balance between groundwater extractions and groundwater replenishment in the groundwater basin utilized to provide water to the residents of the City. 201
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Action Items
The City and the District, by their adoption of this 2024 Annual Plan, hereby authorize certain actions to be taken during 2024 as follows:
1) For both the District and the City to carry out the purposes as established by Section 1 of the Agreement to the benefit of groundwater utilized to provide water to the residents of the City.
2) For both the District and the City to participate in Management Committee meetings upon reasonable call and notice by either party. Regularly scheduled meetings shall occur semi-annually and be set for the third Tuesday of the months of May and November at 3:00 pm at the District’s office. 3) For the City to make the annual payment as required by Section 3 of the Agreement; and
4) For the District to administer program funds as directed by the Management Committee. The following funding objectives have been established so as to provide for a means to carry out the purposes of the Agreement. Funding objectives are presently set at 70 percent for groundwater improvement projects, 20 percent for surface water purchases for groundwater recharge and 10 percent for acquisition of available surface water rights; and
5) For the City and District to continue to investigate and pursue groundwater recharge improvement projects including studies for delivery system improvements and optimization. The program herein allocates $15,000 for preliminary investigation toward the research and development of possible future projects.
6) Upon mutual agreement by the District General Manager and the City Manager, without further approval from the Management Committee, to use the agreement’s program funds on deposit with the District to purchase up to $300,000 worth of water, at a rate of no more than $150 per acre foot, and import such water into the Kaweah Basin for recharge in basins, natural channels and artificial channels located either within the City or within close enough proximity to the City, on an annual basis; and
7) For the City and District to continue to survey, identify and acquire property rights for parcels of real property that might be available in or about the City for purchase and development as groundwater recharge basins; and 8) For the City and District to continue to survey, identify and acquire water rights that might be available for purchase in order to supply an ongoing source of water for groundwater recharge; and
9) For the District to complete and provide the City with an annual report detailing the accomplishment of the aforementioned action items.
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Approval
This 2024 Annual Plan shall be deemed approved and in effect once it has been reviewed and approved by a majority vote of the City Council of the City and by a majority vote of the Board of Directors of the District. 1) The Board of Directors of the District approved this 2024 Annual Plan during their regular meeting on August 6, 2024
2) The City Council of the City approved this 2024 Annual Plan as herein presented at a regular meeting on August 19, 2024
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Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0008 Agenda Date: 2/18/2025 Agenda #: 12.
Agenda Item Wording:
Award a Contract for Vehicle Front End Alignment and Suspension Work - Authorize the City Manager to award an annual contract for vehicle front end alignment and suspension work to Barnes & Davidson DBA Gross and Stevens in an amount not to exceed $100,000 annually, totaling $500,000 over the life of the contract, with an option to renew annually for up to four (4) additional one-year terms.
Deadline for Action: 2/18/2025
Submitting Department: Public Works
Contact Name and Phone Number:
Danny Galindo, Public Works Manager, [email protected] <mailto:[email protected]> , 713-4186
Nick Bartsch, Public Works Director, [email protected] <mailto:[email protected]> ,713 -4052
Department Recommendation:
Staff recommends that the City Council authorize the City Manager to award an annual contract to Barnes & Davidson DBA Gross and Stevens for vehicle front end alignment and suspension work in an amount not to exceed $100,000 annually, totaling $500,000 over the life of the contract. This is a one-year contract, with an option to renew annually for up to four (4) additional one-year terms.
Background Discussion:
Due to the expiration of the prior contract for front end alignment and suspension work, Staff solicited bid proposals through Request for Bid (RFB) 23-24-63. The Purchasing Division advertised the RFB on December 27, 2024 & January 2, 2025, in the Visalia Times Delta newspaper, on Bidnet, and sent out letters to local companies. Bids were publicly opened on January 29, 2024, and the City received the following two bids:
1. Valley Tire & Brake $515.00
2. Gross & Stevens $914.70
Valley Tire & Brake were disqualified by the Purchasing Division because their bid was incomplete as they did not provide a bid amount for Heavy Duty Vehicles. RFB 23-24-63 clearly stated that the successful Bidder must be able to perform work on light-, medium-, and heavy-duty vehicles. Their price was significantly lower given that non all work was included.
This annual contract will have a not-to-exceed amount of $100,000, which will be sufficient to cover all necessary work. Based on the average volume of work needed, the anticipated annual cost has increased significantly due to the increased costs of parts, as reflected in the bid pricing received.
Prior years spendings are as follows:
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File #: 25-0008 Agenda Date: 2/18/2025 Agenda #: 12.
2023 - $45,680
2024 - $82,336
2025 - $43,290 (actual cost thru 12/31/24 - Projections estimated at $86,000 for FY25) Staff notes that the price is significantly higher than in 2023, which is directly related to cost increases that are being realized in this and other contracts being bid by the City.
Fiscal Impact:
Vehicle alignment and suspension work is budgeted annually in the Fleet Maintenance Division (5012), and there is currently sufficient funding allocated for these costs.
The 5-year projection with the typical 3% CPI increase built-in is as follows:
Yr-1: $87,000
Yr-2: $89,610
Yr-3: $92,298
Yr-4: $95,067
Yr-5: $97,919
Prior Council Action: On March 4, 2019, City Council authorized the City Manager to award a 5- year contract to Gross and Stevens for front end alignment and suspension work.
Other: N/A
Alternatives: Not to award this contract and put it back out to bid through the City’s Purchasing Division. This is not recommended due to the added delay and impact to the ongoing maintenance needs of the City’s fleet. Additionally, based on the amount of qualified interest in this contract received, it is unclear if re-bidding would result in any additional, or more competitive, quotes.
Recommended Motion (and Alternative Motions if expected):
I motion to authorize the City Manager to award an annual contract to Barnes & Davidson DBA Gross and Stevens in the amount not to exceed $100,000 annually, totaling $500,000 over the life of the contract, for front end alignment and suspension work in accordance with the specifications of the Request for Bid (RFB) 23-24-63, with an option to renew annually for up to four (4) additional oneyear terms.
Environmental Assessment Status: N/A
CEQA Review: N/A
Attachments: Bid Packet
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Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0009 Agenda Date: 2/18/2025 Agenda #: 13.
Agenda Item Wording:
Accept the City of Visalia Cash and Investment Report for the second quarter of the fiscal year which consists of months October, November, and December of 2024.
Deadline for Action: 2/18/2025
Submitting Department: Finance and Technology Services
Contact Name and Phone Number: Jason Montgomery, x4425
Department Recommendation:
Staff recommend that the Council accept the City of Visalia Cash and Investment Report for the second quarter of the fiscal year which consists of months October, November, and December of 2024.
Background Discussion:
The City accumulates significant cash assets before they are spent on a variety of governmental operations. For example, several large capital projects have accumulated substantial cash as they approach the start of the projects in the near future, or in some cases, have already begun. Some of these projects are the Eastside Park-Basin G, cape seal of various streets, Shirk Street improvements, and the major rehab of Caldwell Avenue from Santa Fe to Lovers Lane. Some examples of large projects that cash has been accumulated for that have not started are the Civic Center Phase 2 project, and any potential mandated upgrades to the Water Reclamation Facility.
The quarterly investment report is intended to inform the City Council and community about the status of City investments and holds staff accountable for the investment and management of these funds.
City Investment Policy
The City’s investments are diversified by the various maturities and credit types which are allowed under the City’s Investment Policy and California Government Code Section 53600 et seq. It is the policy of the City to invest public funds in a manner which will provide the greatest security with the maximum investment return while meeting the daily cash flow demands of the City and conforming to all state and local statutes governing the investment of public funds.
The City continues to be conservative and prudent with the investment objectives, which in order of priority is safety, liquidity, and yield, while maintaining compliance with federal, state, and local laws and regulations. These investments will enable the City to meet expenditure requirements for the next six months, as required by state law.
Economic Outlook
On December 31, 2024, the national unemployment rate remained at 4.1%. The Consumer Price Visalia City Council Page 1 of 5 Printed on 2/13/2025
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File #: 25-0009 Agenda Date: 2/18/2025 Agenda #: 13.
Index was at 2.89%, a slight increase from the September 2024 rate of 2.44%. At its January 29, 2025 meeting, the Federal Open Market Committee (FOMC) kept the Federal Funds Rate (the rate at which institutions borrow and lend overnight funds to each other) at the current range of 4.25% to
4.50% as inflation was still somewhat elevated but labor market conditions were now perceived as solid.
Movements of the Federal Funds Rate are closely linked to Treasury Security rates; as the Federal Funds Rate decreases, typically so do Treasury Security rates. Treasury Securities are investments that the City can purchase and are key benchmarks for other financial assets that the City can purchase (i.e.: Federal Agency’s). Table I shows the rate comparison of the Federal Funds Rate and short-term Treasury Securities between the first and second quarters of the fiscal year as well as recent rates. Since September, rates have bounced back slightly and have remained steady over the last month. The City remains laddered across all maturities.
September 2024
(1st Quarter-FY24/25)
December 2024
(2nd Quarter-FY24/25) January 31, 2025
Federal Funds Rate 4.75% - 5.00% 4.25% - 4.50% 4.25% - 4.50% 6 month Treasury 4.40% 4.26% 4.29%
1 year Treasury 3.99% 4.14% 4.14%
2 year Treasury 3.63% 4.24% 4.19%
3 year Treasury 3.55% 4.27% 4.24%
4 year Treasury 3.55% 4.32% 4.27%
5 year Treasury 3.55% 4.38% 4.31%
Table I
Portfolio Performance
The December 31, 2024 investment portfolio managed balance was $608,902,112.
The earnings rate as of December 31, 2024 was 3.82%. Key benchmarks and performance statistics for the City’s portfolio are shown in Table II, Managed Portfolio Performance Statistics.
Table II: Managed Portfolio Performance Statistics (dollars in millions) Quarter Ending Portfolio Balance
City Monthly
Portfolio Rate
LAIF & CAMP
Balance LAIF Rate
2 YR
Treasury
Weighted Average
Maturity (WAM)
September 2024 $591.9 3.78% $79.8 4.56% 3.63% 620 Days
December 2024 $608.9 3.82% $89.7 4.48% 4.24% 632 Days
Fiscal Year Average
2024/2025 $592.7 3.78% 4.52%
The following Charts I and II show the portfolio ladder and distribution as of December 31, 2024. The portfolio ladder (Chart I - Maturity Ladder) shows our investments based on when they are to mature (ie. 1 year and under, 1-2 years, 2-3 years, etc…). The City invests in different maturity dates to take advantage of different earnings rates (usually the longer the maturity, the higher the earning rate) as well as to spread out maturities so that the proceeds are reinvested at regular intervals. In addition, Visalia City Council Page 2 of 5 Printed on 2/13/2025
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the City will keep funds needed for operating costs in short-term maturities, while investing funds in longer term maturities for those funds that are not yet needed (future projects). Chart II - Maturity Distribution shows what percent each maturity level is of the total investment portfolio.
Chart I
Maturity Ladder
· Note: Percent above each bar represents the average interest earnings rate for that maturity level Chart II
Maturity Distribution
Table III: 2nd Quarter Investment Activity, shows investment activity for the quarter (October 2024 - December 2024).
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Table III: 2nd Quarter Investment Activity
TYPE YIELD COUPON AMOUNT MATURITY DATE
PURCHASE
DATE
Maturities
Anaheim Housing and Public Improv. Auth. Muni 4.30% 2.94% 2,500,000 10/01/2024 04/26/2023 CA ST Muni 4.00% 1.25% 1,450,000 10/01/2024 05/05/2023
CA ST Muni 4.72% 5.50% 3,000,000 10/01/2024 11/17/2022
Federal Home Loan Bank Agency 4.83% 4.50% 2,000,000 10/03/2024 11/04/2022 Federal National Mortgage Assn. Agency 0.75% 1.63% 3,000,000 10/15/2024 10/27/2021 Bank of New York Mellon Corp. Corporate 0.52% 2.10% 3,000,000 10/24/2024 04/09/2021 Bank of New York Mellon Corp. Corporate 1.93% 2.10% 3,000,000 10/24/2024 02/18/2022 U.S. Treasury Treasury 4.31% 0.75% 2,000,000 11/15/2024 09/28/2022 Federal Home Loan Mortgage Corp. Agency 5.05% 5.05% 2,000,000 05/22/25 (Fully Called 11/22/24) 05/22/2023 CA State Department of Water Muni 1.59% 0.51% 5,000,000 12/01/2024 02/10/2022 Santa Clara Valley California Water District Muni 4.25% 4.25% 3,500,000 12/01/2024 05/08/2023 Federal Home Loan Mortgage Corp. Agency 5.20% 5.20% 2,000,000 06/11/27 (Fully Called 12/11/24) 12/11/2023 Federal Home Loan Bank Agency 1.48% 2.75% 2,000,000 12/13/2024 02/13/2020 Federal Home Loan Bank Agency 5.24% 5.00% 2,000,000 12/13/2024 07/25/2023 Federal Home Loan Bank Agency 4.83% 4.63% 2,000,000 12/13/2024 11/04/2022 State Street Corporation Corporate 0.64% 3.30% 3,000,000 12/16/2024 04/09/2021 41,450,000
Purchases
Federal National Mortgage Assn. Agency 3.99% 0.38% 2,000,000 08/25/2025 10/02/2024 Federal Home Loan Bank Agency 3.99% 0.38% 2,000,000 09/04/2025 10/02/2024 Federal Home Loan Bank Agency 3.50% 3.58% 2,000,000 11/27/2028 10/02/2024 University of California Revenue Muni 4.00% 3.35% 2,500,000 07/01/2029 10/18/2024 Apple Corporate 4.10% 1.40% 2,000,000 08/05/2028 10/25/2024 Apple Corporate 4.10% 1.40% 1,000,000 08/05/2028 10/25/2024 CA ST Public Works Board Lease Revenue Mni 4.50% 4.38% 1,515,000 11/01/2025 10/25/2024 CA ST Public Works Board Lease Revenue Mni 4.30% 4.18% 3,000,000 11/01/2026 10/25/2024 U.S. Treasury Treasury 4.08% 4.13% 4,000,000 10/31/2029 10/31/2024 CA ST Muni 4.27% 4.50% 4,000,000 08/01/2029 11/05/2024
CA ST Muni 4.38% 4.50% 2,000,000 08/01/2029 11/18/2024
San Diego CA Public Facs Financing Authority Muni 4.37% 2.13% 2,435,000 08/01/2029 11/18/2024 Toyota Motor Credit Corporate 4.68% 4.55% 3,000,000 08/09/2029 11/25/2024 U.S. Treasury Treasury 4.10% 3.88% 2,000,000 11/30/2027 12/03/2024 U.S. Treasury Treasury 4.10% 4.38% 2,000,000 11/30/2028 12/03/2024 U.S. Treasury Treasury 4.06% 4.13% 2,000,000 11/30/2029 12/03/2024 U.S. Treasury Treasury 4.18% 4.00% 2,000,000 12/15/2027 12/17/2024 U.S. Treasury Treasury 4.23% 3.75% 2,000,000 12/31/2028 12/17/2024 Federal Farm Credit Agency 4.26% 4.25% 2,000,000 12/19/2025 12/20/2024 Federal Farm Credit Agency 4.40% 4.00% 2,000,000 09/06/2029 12/20/2024 Federal Farm Credit Agency 4.41% 4.13% 2,000,000 12/17/2029 12/20/2024 U.S. Treasury Treasury 4.39% 3.75% 3,000,000 12/31/2028 12/30/2024 U.S. Treasury Treasury 4.41% 4.13% 3,000,000 11/30/2029 12/30/2024 53,450,000
Fiscal Impact:
n/a
Prior Council Action: City of Visalia Cash and Investment Reports are reviewed and accepted quarterly.
Other: n/a
Visalia City Council Page 4 of 5 Printed on 2/13/2025
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File #: 25-0009 Agenda Date: 2/18/2025 Agenda #: 13.
Alternatives: n/a
Recommended Motion (and Alternative Motions if expected):
Move to accept the City of Visalia Cash and Investment Report for the second quarter of the fiscal year which consists of months October, November, and December of 2024.
Environmental Assessment Status: n/a
CEQA Review: n/a
Attachments: Attachment #1, City of Visalia Cash and Investment Summary Attachment #2, City of Visalia Investment Report by Maturity Date Visalia City Council Page 5 of 5 Printed on 2/13/2025
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Attachment #1
% of
Security Investments Par Value Book Value Market Value Portfolio Yield Medium-Term Corporate Bonds $ 80,700,000 $ 77,307,298 $ 78,375,464 12.87% Agency's 211,976,000 208,023,673 210,041,950 34.50%
U.S. Treasury's 65,000,000 62,225,284 62,914,050 10.33% Municipal Bonds 174,835,000 165,276,777 167,717,023 27.54% Total Security Investments $ 532,511,000 $ 512,833,032 $ 519,048,487 85.24% Other Investments
Local Agency Investment Fund (LAIF) $ 19,938,265 $ 19,938,265 $ 19,938,265 3.27% Local Agency Investment Fund (LAIF) - COVID 24,271,861 24,271,861 24,271,861 3.99% California Asset Management Program (CAMP) 45,510,251 45,510,251 45,510,251 7.47% Local Bonds 133,248 133,248 133,248 0.02%
Total Other Investments $ 89,853,625 $ 89,853,625 $ 89,853,625 14.76% Total Investments $ 622,364,625 $ 602,686,657 $ 608,902,112 100.0% 3.82% Cash with Fiscal Agents
US Bank 2014 COP (Convention Center Refinancing) $ 5
US Bank 2015 COP (VECC Loan) 17,529
US Bank 2003 East Visalia RDA 310,623
Accel (Workers Comp Excess Liability Deposit) 82,255
Delta Dental (Dental Prefunding) 60,700
Keenan & Associates (Workers Comp Prefunding) 488,346
Total Cash with Fiscal Agents $ 959,458
Cash in Banks and Other Cash
Citizens Business Bank (Sweep and Operating)-estimate $ 12,007,055 Petty Cash - Various City Offices 11,850
Total Cash in Banks and Other Cash $ 12,018,905
Total Cash and Investments $ 621,880,475
City of Visalia
Cash and Investment Summary
Quarter Ended December 31, 2024
224
Attachment #2
Investments Type Par Value Book Value Market Value Coupon Yield % of
Portfoli
o Maturity
S&P/Moody's
Credit Rating
Days to
Maturity
Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,989,590.00 $ 3,000,030.00 4.65% 4.25% 0.49% 01/06/25 AA+ 6 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,962,680.00 $ 1,999,360.00 1.63% 0.36% 0.33% 01/07/25 AA+ 7 U.S. Treasury Treasury $ 2,000,000.00 $ 1,955,200.00 $ 1,995,300.00 1.38% 0.52% 0.33% 01/31/25 Aaa 31 Federal Home Loan Mortgage Corporation Agency $ 3,000,000.00 $ 2,930,970.00 $ 2,990,250.00 1.50% 0.74% 0.49% 02/12/25 AA+ 43 Toyota Motor Credit Corporate $ 5,000,000.00 $ 4,889,000.00 $ 4,982,900.00 1.80% 2.30% 0.82% 02/13/25 A+ 44 U.S. Treasury Treasury $ 2,000,000.00 $ 1,959,120.00 $ 1,994,300.00 2.00% 0.52% 0.33% 02/15/25 Aaa 46 Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,995,200.00 $ 3,002,220.00 5.06% 5.29% 0.49% 02/25/25 AA+ 56 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,996,260.00 $ 2,001,260.00 5.00% 5.24% 0.33% 02/26/25 AA+ 57 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,997,988.00 $ 2,001,260.00 5.00% 5.17% 0.33% 02/26/25 AA+ 57 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,000,722.00 $ 2,001,880.00 5.00% 4.93% 0.33% 02/28/25 AA+ 59 Federal Farm Credit Agency $ 2,000,000.00 $ 1,996,580.00 $ 2,002,660.00 5.00% 5.04% 0.33% 03/10/25 AA+ 69 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,991,800.00 $ 2,001,200.00 4.63% 4.22% 0.33% 03/14/25 AA+ 73 U.S. Treasury Treasury $ 5,000,000.00 $ 4,905,850.00 $ 4,980,300.00 2.63% 2.36% 0.82% 03/31/25 Aaa 90 Bay Area Toll Authority Muni $ 3,000,000.00 $ 2,925,780.00 $ 2,984,790.00 2.33% 4.70% 0.49% 04/01/25 AA 91 Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,998,470.00 $ 3,006,360.00 5.20% 5.22% 0.49% 04/09/25 AA+ 99 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,928,520.00 $ 1,978,140.00 0.63% 0.59% 0.32% 04/22/25 AA+ 112 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,928,520.00 $ 1,978,140.00 0.63% 3.15% 0.32% 04/22/25 AA+ 112 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,928,520.00 $ 1,978,140.00 0.63% 5.23% 0.32% 04/22/25 AA+ 112 Federal Farm Credit Agency $ 5,000,000.00 $ 4,903,100.00 $ 4,974,750.00 2.75% 2.75% 0.82% 04/25/25 AA+ 115 Federal Home Loan Bank Agency $ 3,000,000.00 $ 3,012,576.00 $ 3,007,500.00 5.20% 4.50% 0.49% 04/25/25 AA+ 115 Citigroup Corporate $ 5,000,000.00 $ 4,915,100.00 $ 4,972,550.00 4.00% 4.00% 0.82% 05/13/25 A 133 University of California Revenue Muni $ 2,000,000.00 $ 1,952,800.00 $ 1,986,060.00 2.59% 4.20% 0.33% 05/15/25 AA- 135 University of California Revenue Muni $ 2,140,000.00 $ 2,139,721.80 $ 2,146,270.20 5.79% 5.00% 0.35% 05/15/25 AA- 135 John Deere Capital Corp. Corporate $ 2,000,000.00 $ 1,963,480.00 $ 1,990,020.00 3.40% 5.18% 0.33% 06/06/25 A 157 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,916,120.00 $ 1,966,880.00 0.63% 0.52% 0.32% 06/13/25 AA+ 164 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,992,460.00 $ 2,003,100.00 4.75% 4.97% 0.33% 06/13/25 AA+ 164 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,998,860.00 $ 2,007,100.00 5.13% 4.79% 0.33% 06/13/25 AA+ 164 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,913,280.00 $ 1,966,380.00 0.50% 0.46% 0.32% 06/17/25 AA+ 168 Federal Farm Credit Agency $ 2,000,000.00 $ 1,989,520.00 $ 2,002,260.00 4.63% 4.96% 0.33% 06/20/25 AA+ 171 Federal Farm Credit Agency $ 2,000,000.00 $ 1,997,660.00 $ 2,005,480.00 5.00% 5.07% 0.33% 06/25/25 AA+ 176 Citigroup Corporate $ 3,000,000.00 $ 2,968,320.00 $ 2,966,640.00 4.75% 4.75% 0.49% 06/30/25 A 181 Los Angeles School District Muni $ 3,345,000.00 $ 3,210,229.95 $ 3,292,985.25 1.25% 1.09% 0.54% 07/01/25 Aa2 182 University of California Revenue Muni $ 3,000,000.00 $ 2,937,210.00 $ 2,982,060.00 3.06% 4.70% 0.49% 07/01/25 AA 182 University of California Revenue Muni $ 3,000,000.00 $ 2,937,210.00 $ 2,982,060.00 3.06% 5.10% 0.49% 07/01/25 AA 182 Federal Home Loan Mortgage Corporation Agency $ 2,000,000.00 $ 1,905,500.00 $ 1,956,800.00 0.38% 4.88% 0.32% 07/21/25 AA+ 202 JP Morgan Chase Co. Corporate $ 1,450,000.00 $ 1,427,670.00 $ 1,444,823.50 3.90% 1.07% 0.24% 07/15/25 A 196 Federal Home Loan Mortgage Corporation Agency $ 2,996,000.00 $ 2,854,439.00 $ 2,931,286.40 0.38% 0.46% 0.48% 07/21/25 AA+ 202 Los Angeles Commty College Muni $ 5,000,000.00 $ 4,776,050.00 $ 4,901,550.00 0.77% 0.97% 0.80% 08/01/25 AA+ 213 Pittsburg CA Unified School District Muni $ 4,375,000.00 $ 4,335,187.50 $ 4,360,212.50 4.15% 5.00% 0.72% 08/01/25 A1 213 U.S. Treasury Treasury $ 2,000,000.00 $ 1,958,040.00 $ 1,986,120.00 3.13% 4.38% 0.33% 08/15/25 Aaa 227 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,896,200.00 $ 1,949,920.00 0.38% 5.14% 0.32% 08/25/25 AA+ 237 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,936,928.00 $ 1,949,920.00 0.38% 3.99% 0.32% 08/25/25 AA+ 237 San Jose Community College District Muni $ 1,250,000.00 $ 1,249,612.50 $ 1,256,050.00 5.00% 4.80% 0.21% 09/01/25 AA+ 244 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,935,232.00 $ 1,947,760.00 0.38% 3.99% 0.32% 09/04/25 AA+ 247 WalMart Inc. Corporate $ 3,000,000.00 $ 2,956,950.00 $ 2,989,470.00 3.90% 4.11% 0.49% 09/09/25 AA 252 John Deere Capital Corp. Corporate $ 2,000,000.00 $ 1,956,940.00 $ 1,983,560.00 3.40% 4.27% 0.33% 09/11/25 A 254 Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,893,140.00 $ 2,946,690.00 1.75% 1.33% 0.48% 09/12/25 AA+ 255 Los Angeles School District Muni $ 5,000,000.00 $ 4,779,800.00 $ 4,901,850.00 1.54% 1.58% 0.81% 09/15/25 AA- 258 Federal Home Loan Mortgage Corporation Agency $ 2,000,000.00 $ 1,890,240.00 $ 1,945,020.00 0.38% 0.44% 0.32% 09/23/25 AA+ 266 Federal Home Loan Mortgage Corporation Agency $ 2,000,000.00 $ 1,890,240.00 $ 1,945,020.00 0.38% 0.90% 0.32% 09/23/25 AA+ 266 Federal Home Loan Mortgage Corporation Agency $ 2,000,000.00 $ 1,929,620.00 $ 1,945,020.00 0.38% 3.94% 0.32% 09/23/25 AA+ 266 Federal Home Loan Mortgage Corporation Agency $ 2,000,000.00 $ 1,892,540.00 $ 1,945,680.00 0.55% 0.55% 0.32% 09/30/25 AA+ 273 CA ST Muni $ 3,000,000.00 $ 3,005,700.00 $ 3,024,420.00 5.50% 4.74% 0.50% 10/01/25 AA- 274 Procter & Gamble Co. Corporate $ 3,000,000.00 $ 2,829,750.00 $ 2,906,790.00 0.55% 0.69% 0.48% 10/29/25 AA- 302 CA State Muni $ 2,000,000.00 $ 1,943,000.00 $ 1,977,480.00 3.00% 0.70% 0.32% 11/01/25 AA- 305 CA State University Muni $ 5,555,000.00 $ 5,247,419.65 $ 5,400,015.50 0.89% 1.63% 0.89% 11/01/25 AA- 305 CA ST Public Works Board Lease Revenue Muni $ 1,515,000.00 $ 1,513,197.15 $ 1,514,181.90 4.38% 4.50% 0.25% 11/01/25 A+ 305 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,884,500.00 $ 1,937,540.00 0.50% 0.68% 0.32% 11/07/25 AA+ 311 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,884,500.00 $ 1,937,540.00 0.50% 1.13% 0.32% 11/07/25 AA+ 311 U.S. Bancorp Corporate $ 3,000,000.00 $ 2,943,270.00 $ 2,986,920.00 3.95% 0.75% 0.49% 11/17/25 A 321 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,988,400.00 $ 2,004,360.00 4.50% 4.22% 0.33% 12/12/25 AA+ 346 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,010,356.00 $ 2,004,360.00 4.50% 4.08% 0.33% 12/12/25 AA+ 346 Federal Farm Credit Agency $ 2,000,000.00 $ 1,999,738.00 $ 2,000,920.00 4.25% 4.26% 0.33% 12/19/25 AA+ 353 Toyota Motor Credit Corporate $ 2,000,000.00 $ 1,874,440.00 $ 1,927,000.00 0.80% 4.85% 0.32% 01/09/26 A+ 374 Federal Farm Credit Agency $ 2,000,000.00 $ 1,971,560.00 $ 1,996,340.00 4.00% 4.00% 0.33% 01/13/26 AA+ 378 John Deere Capital Corp. Corporate $ 3,000,000.00 $ 2,804,460.00 $ 2,885,700.00 0.70% 0.74% 0.47% 01/15/26 A 380 Federal Farm Credit Agency $ 3,000,000.00 $ 3,006,510.00 $ 3,025,050.00 5.00% 5.03% 0.50% 01/29/26 AA+ 394 Federal Farm Credit Agency $ 3,000,000.00 $ 3,001,911.00 $ 2,996,760.00 4.13% 4.08% 0.49% 02/23/26 AA+ 419 Federal Farm Credit Agency $ 2,000,000.00 $ 1,992,920.00 $ 2,007,860.00 4.63% 4.72% 0.33% 03/05/26 AA+ 429 Federal Farm Credit Agency $ 2,000,000.00 $ 1,995,440.00 $ 2,010,380.00 4.75% 4.10% 0.33% 03/09/26 AA+ 433 Charles Schwab Corp. Corporate $ 4,000,000.00 $ 3,709,240.00 $ 3,826,640.00 0.90% 1.04% 0.63% 03/11/26 A- 435 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,976,620.00 $ 1,996,220.00 4.13% 4.28% 0.33% 03/13/26 AA+ 437 City of Visalia
Investment Report
By Maturity Date
12/31/2024
225
City of Visalia
Investment Report
By Maturity Date
12/31/2024 (cont.)
CA State Muni $ 3,400,000.00 $ 3,261,484.00 $ 3,335,332.00 2.65% 0.97% 0.55% 04/01/26 AA- 456 CA State Muni $ 1,320,000.00 $ 1,266,223.20 $ 1,294,893.60 2.65% 3.18% 0.21% 04/01/26 AA- 456 Bay Area Toll Authority Muni $ 2,405,000.00 $ 2,300,021.75 $ 2,349,324.25 2.43% 4.90% 0.39% 04/01/26 AA 456 Bay Area Toll Authority Muni $ 3,000,000.00 $ 2,869,050.00 $ 2,930,550.00 2.43% 4.69% 0.48% 04/01/26 AA 456 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,908,580.00 $ 1,944,780.00 2.13% 4.19% 0.32% 04/24/26 AA+ 479 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,908,580.00 $ 1,944,780.00 2.13% 4.95% 0.32% 04/24/26 AA+ 479 Federal Farm Credit Agency $ 2,000,000.00 $ 2,000,940.00 $ 2,016,140.00 4.88% 4.96% 0.33% 04/24/26 AA+ 479 Amazon.Com Inc. Corporate $ 3,000,000.00 $ 2,790,960.00 $ 2,870,400.00 1.00% 1.02% 0.47% 05/12/26 AA 497 Federal Farm Credit Agency $ 2,000,000.00 $ 2,007,540.00 $ 2,020,580.00 5.00% 4.77% 0.33% 06/04/26 AA+ 520 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,996,660.00 $ 2,012,700.00 4.75% 4.42% 0.33% 06/12/26 AA+ 528 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,996,660.00 $ 2,012,700.00 4.75% 4.50% 0.33% 06/12/26 AA+ 528 John Deere Capital Corp. Corporate $ 1,250,000.00 $ 1,157,837.50 $ 1,190,225.00 1.05% 0.91% 0.20% 06/17/26 A 533 U.S. Treasury Treasury $ 3,000,000.00 $ 2,782,980.00 $ 2,854,470.00 0.88% 1.61% 0.47% 06/30/26 Aaa 546 Federal Farm Credit Agency $ 3,000,000.00 $ 3,010,986.00 $ 3,016,680.00 4.63% 4.43% 0.50% 07/10/26 AA+ 556 U.S. Treasury Treasury $ 2,000,000.00 $ 1,991,400.00 $ 2,007,200.00 4.50% 4.22% 0.33% 07/15/26 Aaa 561 Federal Farm Credit Agency $ 2,000,000.00 $ 1,987,300.00 $ 2,006,920.00 4.50% 4.68% 0.33% 07/27/26 AA+ 573 U.S. Treasury Treasury $ 5,000,000.00 $ 4,599,600.00 $ 4,725,250.00 0.63% 2.58% 0.78% 07/31/26 Aaa 577 Los Angeles Community College District Muni $ 2,000,000.00 $ 1,851,460.00 $ 1,906,420.00 1.17% 2.38% 0.31% 08/01/26 AA+ 578 Fremont Unified School District Muni $ 5,470,000.00 $ 5,017,029.30 $ 5,175,385.80 0.83% 3.30% 0.85% 08/01/26 AA- 578 Upper Santa Clara Valley Joint Powers Authority Muni $ 3,700,000.00 $ 3,425,275.00 $ 3,518,811.00 1.18% 3.43% 0.58% 08/01/26 AA+ 578 San Jose Unified School District Muni $ 2,205,000.00 $ 2,140,305.30 $ 2,175,497.10 3.37% 3.55% 0.36% 08/01/26 AA+ 578 Mountain View School District Muni $ 1,015,000.00 $ 951,755.35 $ 974,582.70 1.79% 4.45% 0.16% 09/01/26 AAA 609 Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,823,870.00 $ 2,879,010.00 1.88% 1.12% 0.47% 09/11/26 AA+ 619 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,995,640.00 $ 2,011,500.00 4.63% 4.62% 0.33% 09/11/26 AA+ 619 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,880,860.00 $ 1,922,140.00 1.88% 1.21% 0.32% 09/24/26 AA+ 632 U.S. Treasury Treasury $ 3,000,000.00 $ 2,761,050.00 $ 2,831,070.00 0.88% 3.02% 0.46% 09/30/26 Aaa 638 CA State Muni $ 3,000,000.00 $ 2,834,850.00 $ 2,901,960.00 2.38% 1.05% 0.48% 10/01/26 AA- 639 CA ST Public Works Board Lease Revenue Muni $ 3,000,000.00 $ 2,993,070.00 $ 2,981,370.00 4.18% 4.30% 0.49% 11/01/26 A+ 670 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,998,000.00 $ 2,012,820.00 4.63% 4.39% 0.33% 11/17/26 AA+ 686 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,998,000.00 $ 2,012,820.00 4.63% 4.01% 0.33% 11/17/26 AA+ 686 Federal Farm Credit Agency $ 3,000,000.00 $ 2,969,520.00 $ 2,996,430.00 4.25% 4.27% 0.49% 11/23/26 AA+ 692 CA State Department Water Muni $ 5,000,000.00 $ 4,556,750.00 $ 4,696,350.00 1.05% 1.68% 0.77% 12/01/26 AAA 700 CA State Department Water Muni $ 1,500,000.00 $ 1,367,025.00 $ 1,408,905.00 1.05% 4.00% 0.23% 12/01/26 AAA 700 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,008,420.00 $ 2,022,680.00 4.88% 4.03% 0.33% 12/11/26 AA+ 710 Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,762,340.00 $ 2,837,010.00 1.25% 1.66% 0.47% 12/21/26 AA+ 720 Federal Home Loan Bank Agency $ 5,000,000.00 $ 4,603,900.00 $ 4,728,350.00 1.25% 2.70% 0.78% 12/21/26 AA+ 720 Federal Farm Credit Agency $ 2,000,000.00 $ 1,969,600.00 $ 1,992,860.00 4.13% 4.03% 0.33% 12/22/26 AA+ 721 Federal Farm Credit Agency $ 2,000,000.00 $ 1,961,900.00 $ 1,984,540.00 3.88% 4.07% 0.33% 12/23/26 AA+ 722 U.S. Treasury Treasury $ 2,000,000.00 $ 1,970,940.00 $ 1,990,160.00 4.00% 4.46% 0.33% 01/15/27 Aaa 745 U.S. Treasury Treasury $ 5,000,000.00 $ 4,664,450.00 $ 4,756,500.00 1.88% 2.37% 0.78% 02/28/27 Aaa 789 Federal Home Loan Bank Agency $ 3,000,000.00 $ 2,994,150.00 $ 3,012,420.00 4.50% 4.01% 0.49% 03/12/27 AA+ 801 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,996,100.00 $ 2,008,280.00 4.50% 4.70% 0.33% 03/12/27 AA+ 801 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,996,100.00 $ 2,008,280.00 4.50% 4.82% 0.33% 03/12/27 AA+ 801 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,996,100.00 $ 2,008,280.00 4.50% 4.86% 0.33% 03/12/27 AA+ 801 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,005,680.00 $ 2,028,020.00 4.75% 4.80% 0.33% 04/09/27 AA+ 829 Amazon.Com Inc. Corporate $ 5,000,000.00 $ 4,794,700.00 $ 4,879,800.00 3.30% 3.38% 0.80% 04/13/27 AA 833 Federal Farm Credit Agency $ 5,000,000.00 $ 4,773,900.00 $ 4,834,100.00 2.88% 2.88% 0.79% 04/26/27 AA+ 846 San Diego County Water Authority Muni $ 2,570,000.00 $ 2,327,237.80 $ 2,385,345.50 1.17% 4.55% 0.39% 05/01/27 AAA 851 University of California Revenue Muni $ 1,600,000.00 $ 1,503,712.00 $ 1,529,344.00 2.56% 5.00% 0.25% 05/15/27 AA- 865 University of California Revenue Muni $ 2,000,000.00 $ 1,816,240.00 $ 1,858,160.00 1.32% 4.69% 0.31% 05/15/27 AA 865 University of California Revenue Muni $ 2,000,000.00 $ 1,816,240.00 $ 1,858,160.00 1.32% 4.00% 0.31% 05/15/27 AA 865 University of California Revenue Muni $ 2,000,000.00 $ 1,816,380.00 $ 1,862,940.00 1.37% 3.90% 0.31% 05/15/27 AA 865 Torrance CA Joint Powers Authority Muni $ 1,030,000.00 $ 937,207.30 $ 960,444.10 1.71% 4.85% 0.16% 06/01/27 AA 882 Chula Vista Pension Obligation Muni $ 2,660,000.00 $ 2,382,934.40 $ 2,453,424.40 1.16% 4.80% 0.40% 06/01/27 AA 882 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,972,900.00 $ 1,991,680.00 4.13% 4.23% 0.33% 06/11/27 AA+ 892 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,002,300.00 $ 2,015,920.00 4.63% 4.51% 0.33% 06/11/27 AA+ 892 Anaheim CA Public Financing Authority Muni $ 3,000,000.00 $ 2,747,700.00 $ 2,810,430.00 2.09% 5.53% 0.46% 07/01/27 AA 912 U.S. Treasury Treasury $ 3,000,000.00 $ 2,848,590.00 $ 2,889,210.00 2.75% 4.20% 0.47% 07/31/27 Aaa 942 U.S. Treasury Treasury $ 2,000,000.00 $ 1,764,060.00 $ 1,811,380.00 0.38% 4.08% 0.30% 07/31/27 Aaa 942 San Joaquin California Community College Dist. Muni $ 2,500,000.00 $ 2,261,175.00 $ 2,311,925.00 1.43% 4.69% 0.38% 08/01/27 Aa2 943 San Bernardino CA Community College Dist. Muni $ 1,455,000.00 $ 1,327,498.35 $ 1,358,053.35 1.61% 4.10% 0.22% 08/01/27 AA 943 San Ramon Valley Unified School District Muni $ 3,445,000.00 $ 3,117,242.70 $ 3,201,300.70 1.44% 4.00% 0.53% 08/01/27 AA+ 943 Campbell CA Unified High School District Muni $ 1,875,000.00 $ 1,673,043.75 $ 1,724,381.25 1.04% 4.70% 0.28% 08/01/27 AAA 943 Gavilan CA Community College District Muni $ 2,225,000.00 $ 2,024,950.25 $ 2,063,709.75 1.51% 4.80% 0.34% 08/01/27 AA 943 U.S. Treasury Treasury $ 3,000,000.00 $ 2,803,020.00 $ 2,851,620.00 2.25% 2.97% 0.47% 08/15/27 Aaa 957 U.S. Treasury Treasury $ 2,000,000.00 $ 1,868,680.00 $ 1,901,080.00 2.25% 4.20% 0.31% 08/15/27 Aaa 957 Amazon.Com Inc. Corporate $ 5,000,000.00 $ 4,747,700.00 $ 4,827,600.00 3.15% 4.11% 0.79% 08/22/27 AA 964 La Quinta Redevelopment Agency Muni $ 2,000,000.00 $ 1,871,040.00 $ 1,846,740.00 1.73% 4.00% 0.30% 09/01/27 AA- 974 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,992,540.00 $ 2,009,280.00 4.50% 4.71% 0.33% 09/10/27 AA+ 983 Federal Farm Credit Agency $ 2,000,000.00 $ 1,988,160.00 $ 2,002,120.00 4.38% 3.77% 0.33% 09/15/27 AA+ 988 Toyota Motor Credit Corporate $ 2,000,000.00 $ 1,975,480.00 $ 1,999,820.00 4.55% 4.70% 0.33% 09/20/27 A+ 993 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,770,060.00 $ 1,815,100.00 0.75% 4.40% 0.30% 10/08/27 AA+ 1011 Federal National Mortgage Association Agency $ 2,000,000.00 $ 1,770,060.00 $ 1,815,100.00 0.75% 4.07% 0.30% 10/08/27 AA+ 1011 CA State University Muni $ 3,000,000.00 $ 2,684,040.00 $ 2,748,840.00 1.36% 4.45% 0.45% 11/01/27 AA- 1035 Federal Farm Credit Agency $ 2,000,000.00 $ 1,992,580.00 $ 2,008,320.00 4.50% 4.38% 0.33% 11/23/27 AA+ 1057 U.S. Treasury Treasury $ 2,000,000.00 $ 1,987,546.88 $ 1,977,420.00 3.88% 4.10% 0.32% 11/30/27 Aaa 1064 226
City of Visalia
Investment Report
By Maturity Date
12/31/2024 (cont.)
Amazon.Com Inc. Corporate $ 3,000,000.00 $ 2,977,710.00 $ 3,018,030.00 4.55% 4.83% 0.50% 12/01/27 AA 1065 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,982,240.00 $ 1,997,200.00 4.25% 4.03% 0.33% 12/10/27 AA+ 1074 U.S. Treasury Treasury $ 2,000,000.00 $ 1,989,890.62 $ 1,984,620.00 4.00% 4.18% 0.33% 12/15/27 Aaa 1079 Federal Farm Credit Agency $ 2,000,000.00 $ 1,948,520.00 $ 1,967,500.00 3.75% 4.00% 0.32% 12/22/27 AA+ 1086 John Deere Capital Corp. Corporate $ 2,000,000.00 $ 1,992,374.98 $ 2,010,305.60 4.75% 4.64% 0.33% 01/20/28 A 1115 CA ST Muni $ 2,000,000.00 $ 1,798,800.00 $ 1,842,280.00 1.70% 4.70% 0.30% 02/01/28 AA- 1127 Apple Inc. Corporate $ 5,000,000.00 $ 4,421,450.00 $ 4,521,650.00 1.20% 4.67% 0.74% 02/08/28 AA+ 1134 JP Morgan Chase Co. Corporate $ 3,000,000.00 $ 2,968,860.00 $ 2,932,830.00 5.20% 5.21% 0.48% 02/28/28 A 1154 Federal Farm Credit Agency $ 2,000,000.00 $ 1,991,420.00 $ 1,999,900.00 4.38% 4.20% 0.33% 02/28/28 AA+ 1154 CA ST Muni $ 3,000,000.00 $ 2,870,400.00 $ 2,911,830.00 3.50% 3.95% 0.48% 04/01/28 AA- 1187 CA ST Muni $ 3,000,000.00 $ 2,870,400.00 $ 2,911,830.00 3.50% 4.52% 0.48% 04/01/28 AA- 1187 CA ST Public Works Board Lease Revenue Muni $ 3,000,000.00 $ 2,983,440.00 $ 3,015,720.00 4.86% 4.87% 0.50% 04/01/28 A+ 1187 U.S. Treasury Treasury $ 2,000,000.00 $ 1,777,040.00 $ 1,811,880.00 1.25% 4.70% 0.30% 04/30/28 Aaa 1216 JP Morgan Chase Co. Corporate $ 2,000,000.00 $ 1,940,880.00 $ 1,929,380.00 5.25% 5.25% 0.32% 05/30/28 A 1246 Federal Farm Credit Agency $ 2,000,000.00 $ 2,000,740.00 $ 2,006,940.00 4.50% 4.42% 0.33% 06/07/28 AA+ 1254 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,944,120.00 $ 1,984,900.00 4.00% 4.06% 0.33% 06/30/28 AA+ 1277 U.S. Treasury Treasury $ 2,000,000.00 $ 1,746,960.00 $ 1,780,480.00 1.00% 4.04% 0.29% 07/31/28 Aaa 1308 Desert CA Community College District Muni $ 2,000,000.00 $ 1,807,080.00 $ 1,837,420.00 2.02% 4.85% 0.30% 08/01/28 AA 1309 Desert CA Community College District Muni $ 1,500,000.00 $ 1,355,310.00 $ 1,378,065.00 2.02% 4.15% 0.23% 08/01/28 AA 1309 Los Angeles Community College District Muni $ 1,955,000.00 $ 1,758,170.60 $ 1,795,823.90 1.61% 5.12% 0.29% 08/01/28 AA+ 1309 San Ramon Valley Unified School District Muni $ 1,730,000.00 $ 1,537,675.90 $ 1,572,068.30 1.67% 4.20% 0.26% 08/01/28 AA+ 1309 Santa Moncia CA Unified School District Muni $ 3,760,000.00 $ 3,298,422.40 $ 3,358,507.20 1.20% 4.15% 0.55% 08/01/28 AA+ 1309 San Jose Successor Agency Muni $ 3,000,000.00 $ 2,805,720.00 $ 2,840,520.00 3.13% 4.45% 0.47% 08/01/28 AA 1309 Solano County Community College District Muni $ 540,000.00 $ 477,100.80 $ 487,657.80 1.48% 4.84% 0.08% 08/01/28 AA 1309 Apple Inc. Corporate $ 3,000,000.00 $ 2,640,720.00 $ 2,692,860.00 1.40% 4.15% 0.44% 08/05/28 AA+ 1313 Apple Inc. Corporate $ 2,000,000.00 $ 1,812,746.80 $ 1,795,240.00 1.40% 4.10% 0.29% 08/05/28 AA+ 1313 Apple Inc. Corporate $ 1,000,000.00 $ 906,373.40 $ 897,620.00 1.40% 4.10% 0.15% 08/05/28 AA+ 1313 Federal Farm Credit Agency $ 2,000,000.00 $ 2,000,960.00 $ 2,012,380.00 4.50% 4.32% 0.33% 08/28/28 AA+ 1336 Murrita Valley CA Unified School District Muni $ 2,990,000.00 $ 2,644,415.80 $ 2,690,132.90 1.56% 4.70% 0.44% 09/01/28 Aa2 1340 Federal Home Loan Bank Agency $ 2,000,000.00 $ 1,993,280.00 $ 1,999,200.00 4.38% 4.64% 0.33% 09/08/28 AA+ 1347 Federal Farm Credit Agency $ 2,000,000.00 $ 2,003,180.00 $ 2,009,940.00 4.50% 4.73% 0.33% 09/22/28 AA+ 1361 CA ST Muni $ 5,000,000.00 $ 5,035,450.00 $ 5,073,050.00 5.00% 5.00% 0.83% 10/01/28 AA- 1370 CA Municipal Finance Authority Muni $ 500,000.00 $ 453,735.00 $ 462,000.00 2.44% 4.88% 0.08% 10/01/28 A1 1370 Federal Farm Credit Agency $ 3,000,000.00 $ 3,004,650.00 $ 3,011,160.00 5.52% 5.52% 0.49% 10/20/28 AA+ 1389 Los Angeles CA Muni $ 2,230,000.00 $ 1,949,020.00 $ 1,997,121.10 1.65% 4.44% 0.33% 11/01/28 AA- 1401 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,006,192.00 $ 1,940,460.00 3.58% 3.50% 0.32% 11/27/28 AA+ 1427 U.S. Treasury Treasury $ 2,000,000.00 $ 2,019,968.75 $ 2,000,820.00 4.38% 4.10% 0.33% 11/30/28 Aaa 1430 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,027,680.00 $ 2,030,680.00 4.75% 3.83% 0.33% 12/08/28 AA+ 1438 Federal Home Loan Bank Agency $ 1,980,000.00 $ 2,007,403.20 $ 2,010,373.20 4.75% 4.08% 0.33% 12/08/28 AA+ 1438 Federal Farm Credit Agency $ 2,000,000.00 $ 1,986,040.00 $ 1,992,360.00 4.25% 3.80% 0.33% 12/15/28 AA+ 1445 U.S. Treasury Treasury $ 2,000,000.00 $ 1,964,500.00 $ 1,955,100.00 3.75% 4.23% 0.32% 12/31/28 Aaa 1461 U.S. Treasury Treasury $ 3,000,000.00 $ 2,929,875.00 $ 2,932,650.00 3.75% 4.39% 0.48% 12/31/28 Aaa 1461 John Deere Capital Corp. Corporate $ 2,000,000.00 $ 1,966,040.00 $ 1,981,900.00 4.50% 4.44% 0.33% 01/16/29 A 1477 Riverside County Pension Obligation Muni $ 1,000,000.00 $ 973,900.00 $ 936,040.00 3.12% 3.77% 0.15% 02/15/29 AA 1507 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,008,400.00 $ 2,004,480.00 4.50% 4.11% 0.33% 03/09/29 AA+ 1529 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,008,400.00 $ 2,004,480.00 4.50% 4.68% 0.33% 03/09/29 AA+ 1529 Federal Home Loan Bank Agency $ 2,000,000.00 $ 2,018,820.00 $ 2,017,960.00 4.63% 4.72% 0.33% 03/09/29 AA+ 1529 Blackrock Funding Inc. Corporate $ 2,000,000.00 $ 1,991,340.00 $ 2,001,480.00 4.70% 4.74% 0.33% 03/14/29 AA- 1534 CA ST Muni $ 4,640,000.00 $ 4,310,281.60 $ 4,369,905.60 3.05% 4.82% 0.72% 04/01/29 AA- 1552 Federal Farm Credit Agency $ 2,000,000.00 $ 1,998,460.00 $ 1,998,360.00 4.38% 4.69% 0.33% 04/10/29 AA+ 1561 San Jose CA Financing Authority Muni $ 500,000.00 $ 502,620.00 $ 483,995.00 3.88% 3.75% 0.08% 05/01/29 AA 1582 University of California Revenue Muni $ 2,000,000.00 $ 1,911,880.00 $ 1,896,560.00 3.35% 4.35% 0.31% 07/01/29 AA 1643 University of California Revenue Muni $ 2,000,000.00 $ 1,949,260.00 $ 1,896,560.00 3.35% 3.93% 0.31% 07/01/29 AA 1643 University of California Revenue Muni $ 2,500,000.00 $ 2,430,750.00 $ 2,370,700.00 3.35% 4.00% 0.39% 07/01/29 AA 1643 CA ST Muni $ 4,000,000.00 $ 4,039,680.00 $ 3,992,600.00 4.50% 4.27% 0.66% 08/01/29 AA- 1674 CA ST Muni $ 2,000,000.00 $ 2,010,400.00 $ 1,996,300.00 4.50% 4.38% 0.33% 08/01/29 AA- 1674 San Diego CA Public Facs Financing Authority Muni $ 2,435,000.00 $ 2,206,085.65 $ 2,196,491.75 2.13% 4.37% 0.36% 08/01/29 Aa2 1674 Toyota Motor Credit Corporate $ 3,000,000.00 $ 2,983,506.00 $ 2,963,310.00 4.55% 4.68% 0.49% 08/09/29 A+ 1682 CA ST Muni $ 3,000,000.00 $ 3,202,920.00 $ 3,071,280.00 5.13% 3.63% 0.50% 09/01/29 AA- 1705 Federal Farm Credit Agency $ 2,000,000.00 $ 1,966,376.00 $ 1,967,720.00 4.00% 4.40% 0.32% 09/06/29 AA+ 1710 Federal Farm Credit Agency $ 2,000,000.00 $ 2,006,234.00 $ 1,923,880.00 3.50% 3.43% 0.32% 09/10/29 AA+ 1714 U.S. Treasury Treasury $ 4,000,000.00 $ 4,008,750.00 $ 3,953,920.00 4.13% 4.08% 0.65% 10/31/29 Aaa 1765 U.S. Treasury Treasury $ 2,000,000.00 $ 2,005,437.50 $ 1,977,280.00 4.13% 4.06% 0.32% 11/30/29 Aaa 1795 U.S. Treasury Treasury $ 3,000,000.00 $ 2,962,335.00 $ 2,965,920.00 4.13% 4.41% 0.49% 11/30/29 Aaa 1795 Federal Farm Credit Agency $ 2,000,000.00 $ 1,974,702.00 $ 1,974,940.00 4.13% 4.41% 0.32% 12/17/29 AA+ 1812 Total Investments $ 532,511,000.00 $ 512,833,032.38 $ 519,048,487.10 85.2% Other Investments
Local Agency Investment Funds (LAIF) LAIF $ 19,938,265.00 $ 19,938,265.00 $ 19,938,265.00 4.48% 4.48% 3.3% 12/31/24 N/A - Local Agency Investment Funds (LAIF) - COVID LAIF $ 24,271,860.70 $ 24,271,860.70 $ 24,271,860.70 4.48% 4.48% 4.0% 12/31/24 N/A - California Asset Management Program (CAMP) CAMP $ 45,510,251.37 $ 45,510,251.37 $ 45,510,251.37 4.73% 4.73% 7.5% 12/31/24 N/A - Orchard Walk West Bond $ 45,000.00 $ 45,000.00 $ 45,000.00 6.75% 6.75% 0.0% 06/01/26 N/A 517 Atwood Water Main District Bond $ 54,006.13 $ 54,006.13 $ 54,006.13 4.00% 4.00% 0.0% 09/02/30 N/A 2071 Laura Water Main District Bond $ 34,241.51 $ 34,241.51 $ 34,241.51 4.00% 4.00% 0.0% 09/02/30 N/A 2071 Total Other Investments $ 89,853,624.71 $ 89,853,624.71 $ 89,853,624.71 14.8% Total Portfolio Holdings $ 622,364,624.71 $ 602,686,657.09 $ 608,902,111.81 3.82% 100.0% 227
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0013 Agenda Date: 2/18/2025 Agenda #: 14.
Agenda Item Wording:
Revised Resolution - Adoption of Revised Resolution No. 2024-52, per City Council direction from the February 3, 2025, City Council meeting, upholding the appeal of and overturning the Visalia Planning Commission's denial of Conditional Use Permit No. 2024-29 for the Jack in the Box restaurant.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Josh Dan, Senior Planner, [email protected] <mailto:[email protected]>, (559) 713-4003 Paul Bernal, Planning and Community Preservation Director, [email protected] <mailto:[email protected]>, (559) 713-4025
Summary: The attached Revised Resolution No. 2024-52 reflects the decision of the City Council to uphold the appeal and overturn Planning Commission’s denial of Conditional Use Permit No. 2024-
29. The resolution included with the February 3, 2025, City Council staff report was written for denial of the project, which was the original recommended action. The City Council’s action to approve the project requires that a new resolution reflecting the approval must be prepared. The revised resolution includes all applicable conditions of project approval based on conditions for variances in the City of Visalia.
Background Discussion:
The City Council conducted a public hearing on February 3, 2025, regarding the appeal of Planning Commission’s denial of Conditional Use Permit No. 2024-29, which was a request to amend Condition No. 10 of Conditional Use Permit No. 2021-22. The conditions which the Planning Commission opted to include, limited the hours of operation from 5:00 A.M. to 12:00 P.M. (midnight).
The applicant’s requested amendment was to allow 24-hour operation of the restaurant.
The City Council, after receiving a staff presentation and public testimony concluded that the Jack in the Box restaurant serves the area well and with the addition of mature plants the applicant may amend their hours of operation to a 24-hour business. The City Council approved the motion to uphold the appeal and overturn Planning Commission’s denial and approve Conditional Use Permit No. 2024-29.
Fiscal Impact:
N/A
Visalia City Council Page 1 of 2 Printed on 2/13/2025
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File #: 25-0013 Agenda Date: 2/18/2025 Agenda #: 14.
Prior Council Action: On September 16, 2024, a public hearing was held to consider an appeal of the Planning Commission’s denial of Conditional Use Permit No. 2024-29, which was a request to amend the hours of operation for the Jack in the Box fast food restaurant in the Neighborhood Commercial (C-N) zone. The project site is located at 1145 South Lovers Lane (APN: 100-120-051).
The item was continued to a date uncertain.
Committee/Commission Review and Action:
· On August 23, 2021, the Planning Commission approved Conditional Use Permit No. 2021-22, a request to build a 1,315 square foot Jack in the Box fast-food restaurant with a drive-thru lane on the northwest corner of East Tulare Avenue and South Lovers Lane by a 5-0 vote. · On August 12, 2024, the Planning Commission denied, by a 5-0 vote, Conditional Use Permit No. 2024-29, a request by Mike Davis to amend Condition of Approval No. 10 of Conditional Use Permit No. 2021-22, limiting the hours of operations from 5:00 A.M. to 12:00 A.M. for a Jack in the Box fast food restaurant in the Neighborhood Commercial (C-N) zone. The project site is located at 1145 South Lovers Lane (APN: 100-120-051).
Alternatives: There are no alternatives to the City Council decision.
Recommended Motion (and Alternative Motions if expected):
I move to approve Revised Resolution No. 2024-52, approving Conditional Use Permit No. 2024-29, allowing the business to operate 24-hours a day and subject to the applicant planting mature plants to screen the drive-thru lane to a height of three feet, consistent with the performance standards of Visalia Municipal Code Section 17.32.162 Drive-thru performance standards, subsection B.5.
CEQA Review: This project is considered Categorically Exempt under Section 15332 of the Guidelines for the Implementation of the California Environmental Quality Act (CEQA) for In-fill Development Projects that are consistent applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations (Categorical Exemption No. 2024-40).
Attachments:
· Revised Resolution No. 2024-52
· Aerial Map
Visalia City Council Page 2 of 2 Printed on 2/13/2025
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REVISED RESOLUTION NO. 2024-52
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VISALIA APPROVING THE APPEAL AND OVERTURNING THE PLANNING COMMISSION’S DENIAL OF CONDITIONAL USE PERMIT NO. 2024-29, A REQUEST BY MIKE DAVIS TO AMEND CONDITION NO. 10 OF CONDITIONAL USE PERMIT NO. 2021-22, LIMITING THE HOURS OF OPERATION FROM 5:00 A.M. TO 12:00 A.M. FOR A JACK IN THE BOX FAST FOOD RESTAURANT IN THE NEIGHBORHOOD COMMERCIAL (C-N) ZONE. THE PROJECT SITE IS LOCATED AT 1145 SOUTH LOVERS LANE (APN: 100-120-051).
WHEREAS, Conditional Use Permit No. 2024-29, is a request by Mike Davis to amend Condition of Approval No. 10 of Conditional Use Permit No. 2021-22, limiting the hours of operations from 5:00 A.M. to 12:00 A.M. for a Jack in the Box fast food restaurant in the Neighborhood Commercial (C-N) zone. The project site is located at 1145 South Lovers Lane (APN: 100-120-051); and
WHEREAS, the Planning Commission of the City of Visalia, after a duly published public hearing notice, conducted said public hearing on August 12, 2024, and concluded said hearing on that date; and
WHEREAS, the Planning Commission of the City of Visalia does not find Conditional Use Permit No. 2024-29 to be in accordance with Chapter 17.38 of the Zoning Ordinance of the City of Visalia based on the evidence contained in the staff report and testimony presented at the public hearing; and
WHEREAS, the Planning Commission denied Conditional Use Permit No. 2024-29 based on the findings contained in this Resolution Nos. 2024-46, consistent with Visalia Municipal Code Section 17.38.110.C; and
WHEREAS, an appeal of the Planning Commission’s denial of Conditional Use Permit No. 2024-29, was received on August 21, 2024; and
WHEREAS, the City Council of the City of Visalia, after ten (10) days published notice held a public hearing before said Council on September 16, 2024; and WHEREAS, the City Council finds the approval of Conditional Use Permit No. 2024-29 was made in accordance with Chapter 17.38 (Conditional Use Permits) of the City of Visalia, based on the evidence contained in the staff report and testimony presented at the public hearing; and
WHEREAS, the City Council finds the project to be Categorically Exempt consistent with the California Environmental Quality Act (CEQA) and City of Visalia Environmental Guidelines.
NOW, THEREFORE, BE IT RESOLVED that the project is exempt from further environmental review pursuant to CEQA Section 15332.
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NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Visalia makes the following specific findings based on the evidence presented:
1. That the proposed use is consistent with the policies and intent of the General Plan and Zoning Ordinance. The request to amend the existing Jack in the Box operating hours to 24-hour is compatible with the existing residential character of existing neighborhoods to west, southwest, and east of the sit
2. That the hours of operation may be 24 hours a day, subject to the applicant planting mature plants to screen the drive-thru lane to a height of three feet, consistent with the performance standards of Visalia Municipal Code Section 17.32.162 Drive-thru performance standards, subsection B.5.
BE IT FURTHER RESOLVED that the City Council approves the appeal, and overturns the denial of Conditional Use Permit No. 2024-29 on the real property here in above described in accordance with the terms of this resolution, and under the provisions of California Government Code Section §66474, and Sections 16.16.115 and Section 17.38.110 of the Subdivision and Zoning Ordinances of the City of Visalia.
PASSED AND ADOPTED: February 18, 2025 LESLIE B. CAVIGLIA, CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF TULARE ) ss.
CITY OF VISALIA )
I, Leslie B. Caviglia, City Clerk of the City of Visalia, certify the foregoing is the full and true Resolution 2024-52 passed and adopted by the Council of the City of Visalia at a regular meeting held on February 18, 2025.
Dated: February 19, 2025 LESLIE B. CAVIGLIA, CITY CLERK By Reyna Rivera, Chief Deputy City Clerk
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Aerial Map
E Tulare Ave
S Lovers Lane
S Arkle St
E Laurel Ave
Vicinity Map
Dinuba RigginMooney DemareeMain
Walnut
Goshen
Houston
Noble
Lovers Lane Caldwell Akers Hwy 99 Shirk
Pla
za
Betty
Hwy 198
.
Project Site
0 0.01 0.02 0.04 Miles
232
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0014 Agenda Date: 2/18/2025 Agenda #: 15.
Agenda Item Wording:
Ordinance Adoption - Second reading and adoption of Ordinance No. 2024-12 approving Zoning Text Amendment No. 2024-04, a request to amend Visalia Municipal Code Title 17 (Zoning Ordinance), Chapter 17.32.166 Short-Term Rentals to add language regarding fines for noncompliance, Citywide.
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Josh Dan, Senior Planner, [email protected] <mailto:[email protected]>, (559) 713-4003 Paul Bernal, Community Development Director, [email protected] <mailto:[email protected]>, (559) 713-4025
Department Recommendation:
Staff recommend that the City Council conduct the second reading of Ordinance No. 2024-12, amending Title 17 (Zoning Ordinance), Chapter 17.32.166 Short-Term Rentals to include fines for non-compliance, Citywide.
Background Discussion:
The City Council, in response to several inquiries regarding Short-term rentals, directed staff to explore potential options regarding the ability to regulate this use in residential zones. On October 16, 2023, the City Council introduced the first reading of a Zoning Text Amendment (i.e., ZTA No. 2023- 01) that established codified performance standards regulating short-term rentals occurring in all residential zones (i.e., R-1 and R-M zones). In addition, the City Council directed staff to return in 60 to 90 days after the STR ordinance took effect for further discussion on potential revisions to the ordinance.
After four more meetings and presentations to Council, staff returned to the City Council on February 3, 2025, to introduce the latest revision to the STR Ordinance based on information received during the November 18th meeting, Council directed staff to amend the STR Ordinance (Chapter 17.32.166) to address compliance fee assessment, thus, Zoning Text Amendment (ZTA) No. 2024-04 was the city-initiated request to address revisions as directed by the City Council.
Updated Revisions to VMC Section 17.32.166 Short-Term Rentals:
Compliance Fee Assessment
Section 17.32.166.E has been added to the STR Ordinance. This new section, in coordination with the Finance Department, identifies the need to include enforcement language that explicitly identifies the penalty fee to be assessed for owners/operators who fail to comply with the STR ordinance Visalia City Council Page 1 of 4 Printed on 2/13/2025
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File #: 25-0014 Agenda Date: 2/18/2025 Agenda #: 15.
and/or fail to apply for all the necessary applications / permits.
Similar to the Solid Waste provisions of the municipal code, revisions to Section 17.32.166 Shortterm rental permits will now explicitly list the penalty fines if a property owner/operator fails to comply with the STR ordinance. The penalty amounts noted in the STR Ordinance for noncompliance, after first notice, are $100, $200, and $500.
Section 17.32.166 will be revised as follows:
E. Enforcement:
The City, in its sole discretion, may take enforcement action pursuant to the administrative code procedure described in Chapters 1.12
<https://codelibrary.amlegal.com/codes/visalia/latest/visalia_ca/0-0-0-22524> and 1.13 <https://codelibrary.amlegal.com/codes/visalia/latest/visalia_ca/0-0-0-22540> of the Visalia Municipal Code.
Any person convicted of any infraction of this chapter shall be punished by:
1. A fine not exceeding one hundred dollars ($100.00) for a first violation;
2. A fine not exceeding two hundred dollars ($200.00) for the second violation of this chapter within one year; and
3. A fine not exceeding five hundred dollars ($500.00) for each additional violation of this chapter within one year. Each day a violation continues shall be regarded as a new and separate offense.
Fiscal Impact: None.
Prior Council Action:
· November 18, 2024: The City Council, on a 3-2 vote, approved the first reading of Zoning Text Amendment No. 2024-04 (Ordinance No. 2024-12), proposing the addition of language requiring applicants to reapply annually and to include fines for non-compliance, Citywide. · September 3, 2024: Staff presented an update on the outreach and permit implementation thus far, and presented additional measures by which staff could get STR operators into compliance as Council had directed six-months prior. At the conclusion of the meeting, Council had approved the recommendation of staff to amend the STR Ordinance (Chapter 17.32.166) to address compliance fee assessment and incorporate annual permitting requirements, as well as approve staff to solicit software services that may help in capturing STRs that have not applied for the appropriate City permits and licenses.
· February 20, 2024: Staff presented an update on the STR ordinance and included additional information that could be further considered to help in getting STR owners/operators legally permitted. During the discussion of this work session item, a majority of City Council concluded that due to the limited data provided on STR application submittals, staff should return in six months to update the Council on the Ordinance’s implementation and to determine if additional measures would be merited to get STR owners/operators legally permitted.
· November 6, 2023: The City Council, on a 4-1 vote, approved the second reading of Ordinance No. 2023-11 was held and served as the final action the City Council took in order for Zoning Text Amendment No. 2023-01 to take effect 30 days following adoption of the Visalia City Council Page 2 of 4 Printed on 2/13/2025
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File #: 25-0014 Agenda Date: 2/18/2025 Agenda #: 15.
second reading.
· October 16, 2023: The City Council, on a 3-2 vote, approved the first reading of Zoning Text Amendment No. 2023-01 (Ordinance No. 2023-11), proposing to provide the framework for staff to implement a registration and permitting process for all short-term rentals occurring in all residential zones (i.e., R-1 and R-M zones) within the city. · May 1, 2023, City Council Work Session: The City Council, on a 5-0 vote, directed staff to analyze potential operational standards for short-term rentals, and begin a Zoning Text Amendment.
Planning Commission Public Hearings:
· November 12, 2024: The Planning Commission voted 5-0 to recommend approval of Zoning Text Amendment No. 2024-04, to the City Council.
· September 25, 2023: The Planning Commission voted 5-0 to recommend approval of Zoning Text Amendment No. 2023-01, to the City Council.
· August 28, 2023: The Planning Commission received a presentation and informative report regarding short-term rentals which included a synopsis of staff’s previous presentation to the City Council and explanation of directives received. The Planning Commission expressed agreement with Council’s directives.
Alternatives:
The City Council may, in lieu of the recommended motion, consider any of the following alternatives:
1. Refer all parts of the ordinance back to the Planning Commission for further review; or
2. Direct staff to not process any amendments to Visalia Municipal Code Section 17.32; or
3. Continue the matter of a future City Council hearing for additional information.
Recommended Motion (and Alternative Motions if expected):
I move to approve the second reading and adoption of Ordinance No. 2024-12 for Zone Text Amendment No. 2024-04.
Environmental Assessment Status:
The project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to the Code of Regulations Section 15061(b)(3).
CEQA Review:
The requested action is considered exempt under Section 15061(b)(3), Per Section 15061(b)(3) of the State Guidelines for the California Environmental Quality Act (CEQA). A Notice of Exemption has been prepared for the project because Section 15061 (b) (3) states that the project is exempted from CEQA if the activity is covered by the commonsense exemption that CEQA applies only to projects that have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. The proposed text amendment to establish performance standards for smoke shops will not have a significant effect on the environment.
Visalia City Council Page 3 of 4 Printed on 2/13/2025
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File #: 25-0014 Agenda Date: 2/18/2025 Agenda #: 15.
Attachments:
Attachment 1 - Ordinance No. 2024-12
Visalia City Council Page 4 of 4 Printed on 2/13/2025
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ORDINANCE NO. 2024-12
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VISALIA APPROVING ZONING TEXT AMENDMENT NO. 2024-04,
A REQUEST BY THE CITY OF VISALIA TO AMEND CHAPTER TITLE 17 (ZONING) CHAPTER 17.32 SPECIAL PROVISIONS TO REGUALTE SHORT-TERM RENTALS
IN SINGLE-FAMILY RESIDENTIAL ZONES, CITYWIDE
WHEREAS, Zoning Text Amendment No. 2024-04 is a request by the City of Visalia to amend Visalia Municipal Code Title 17 (Zoning Ordinance), Chapter 17.32.166 Short-Term Rentals to add language requiring applicants to reapply annually and to include fines for non-compliance, Citywide. The specific amendments apply City-wide and are specified in Attachment “A” of this Ordinance; and WHEREAS, the Planning Commission of the City of Visalia, after duly published notice, held a public hearing before said Commission on November 12, 2024; and, WHEREAS, the Planning Commission of the City of Visalia considered the Zone Text Amendment in accordance with Section 17.44.070 of the Zoning Ordinance of the City of Visalia and on the evidence contained in the staff report and testimony presented at the public hearing, and recommended approval of said Zone Text Amendment to the City Council; and,
WHEREAS, the City Council of the City of Visalia, after duly published notice, held a public hearing before said City Council on November 18, 2024, and introduced said Ordinance for first reading on that date; and
WHEREAS, on December 16, 2024, staff presented the second reading of Ordinance No. 2024-12 to the City Council and requested that the ordinance be referred back to staff for further revisions; and
WHEREAS, the City Council of the City of Visalia, after duly published notice, held a public hearing before said City Council on January 21, 2025, and introduced said Ordinance for the first reading on that date; and
WHEREAS, the project is exempt under the California Environmental Quality Act (CEQA) Guidelines section 15061(b)(3) (common sense exemption).
NOW, THEREFORE, BE IT RESOLVED that the City Council concurs that the project is exempt from further review under the California Environmental Quality Act (CEQA) Guidelines section 15061(b)(3) (common sense exemption). 237
BE IT FURTHER RESOLVED that the City Council of the City of Visalia finds as follows:
1. That the proposed Zone Text Amendment is consistent with the intent of the General Plan, and Zoning Ordinance, and is not detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity. The proposed zoning amendment is crafted to address public concerns, process operator application requests, and regulate STRs via codified objective standards.
2. That the proposed Zone Text Amendment is not inconsistent with any other Element of the General Plan.
3. That the project is exempt from further review under the California Environmental Quality Act (CEQA) Guidelines section 15061(b)(3) (common sense exemption).
NOW, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VISALIA, that Zoning Text Amendment 2024-04, is approved, as contained in Attachment “A” of this Ordinance.
Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstances, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivision, paragraphs, sentences, clauses or phrases of this Ordinance, or its application to any other person or circumstance. The City Council of the City of Visalia hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.
Construction. The City Council intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent.
Effective Date. This Ordinance shall take effect thirty days after its adoption.
Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. 238
PASSED AND ADOPTED: BRETT TAYLOR, MAYOR
ATTEST: ___________________________
LESLIE CAVIGLIA, CITY CLERK APPROVED BY CITY ATTORNEY
___________________________
STATE OF CALIFORNIA)
COUNTY OF TULARE ) ss.
CITY OF VISALIA )
I, Leslie Caviglia, City Clerk of the City of Visalia, certify the foregoing is the full and true Ordinance 2024-12 passed and adopted by the Council of the City of Visalia at a regular meeting held on February 18, 2025 and certify a summary of this ordinance will be published in the Visalia Times Delta.
Dated:February 19, 2025 LESLIE CAVIGLIA, CITY CLERK
By Reyna Rivera, Chief Deputy City Clerk
239
Ordinance No. 2024-12
ATTACHMENT A
Zoning Text Amendment No. 2024-04, amending Visalia Municipal Code Title 17 (Zoning Ordinance), Chapter 17.32.166 Short-Term Rentals to add fines for noncompliance, Citywide, and to read as follows, as specified by italics & underline for additions:
1. TITLE 17 Zoning
Chapter 17.32 Special Provisions
Section 17.32.166 Short-term rental permits.
A. Short-term rental permits may be processed as an administrative matter by the city planner and no hearing shall be required.
B. In addition to all other requirements of this chapter, and notwithstanding any contrary provisions in this Code, short-term rentals are subject to the following operational standards in all R-1 and R-M zones citywide:
1. Definitions. The definitions in this subsection shall govern the construction, meaning, and application of the following words and phrases used in this chapter:
a. “Local contact person” shall mean a person designated by an owner or the owner’s agent, who, if designated to act as such, shall be available to respond to notification of a complaint regarding the dwelling within forty-five (45) minutes, and take remedial action necessary, as required under subsection “4” of this section. A local contact person may be the owner or the owner’s agent.
b. “Occupant” shall mean any person who is on or in a short-term rental property other than service providers or the owner, whether or not the person stays overnight. c. “Operator” shall mean the owner or the designated agent of the owner who is responsible for compliance with this section.
d. “Owner” shall mean the person(s) or entity(ies) that holds legal or equitable title to a dwelling.
e. “Short-term rental” shall mean the rental of a dwelling or a portion thereof by the owner to another person or group of persons for occupancy, dwelling, lodging or sleeping purposes for a period of less than thirty (30) consecutive calendar days. The rental of units within City-approved hotels, motels, bed and breakfasts, and timeshare projects shall not be considered to be a short-term rental.
2. The owner of a short-term rental shall not be relieved of any personal responsibility or personal liability for noncompliance with any applicable law, regardless of whether such noncompliance was committed by the owner’s agent, a local contact person or the occupants of the owner’s short-term rental unit.
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3. The owner shall ensure that the short-term rental comply with all applicable codes regarding fire, building and safety, and all other relevant laws, regulations and ordinances, obtain all permits required, and pay all applicable fees.
4. While a short-term rental is rented, the owner or a local contact person shall be available by telephone twenty-four (24) hours per day, seven (7) days per week to respond to complaints regarding the use, condition, operation or conduct of occupants of a short-term rental. The owner or a local contact person must be on the premises of the short-term rental at the request of an enforcement officer of the City’s Police Department within forty-five (45) minutes of contact to satisfactorily correct or take remedial action necessary to resolve any complaint, alleged nuisance or violation of this chapter by occupants occurring at the short-term rental property. Failure of the owner or a local contact person to respond to calls or complaints in a timely and appropriate manner shall be grounds for imposition of penalties as set forth in this chapter and/or Chapter 1.13 of Title 1.
5. Short-term rentals shall be used only for overnight lodging accommodations. At no time shall a short-term rental be used for activities in excess of the occupancy limits established in subsection 7 of this section, or for weddings, receptions, parties, commercial functions, advertised conferences, or other similar assemblies that are separate from the purpose of lodging.
6. All advertising appearing in any written publication or on any website that promotes the availability or existence of a short-term rental shall include the City-issued permit number as part of the rental offering. No person shall advertise the use of a dwelling as a shortterm rental unless the City has approved a permit for short-term rental pursuant to this chapter.
7. The owner shall limit occupancy of a short-term rental property to a specific number of occupants. The following table sets forth the maximum number of occupants to two (2) per bedroom plus one (1):
Number of
Bedrooms
Total
Occupants
Studio – 1 3
2 5
3 7
4 9
5 11
6 13
8. Only the habitable interior portions of a primary dwelling shall be utilized as a short-term rental. Garages, tents, camper trailers, recreational vehicles, accessory dwelling units (ADUs), or other exterior structures or spaces are not permissible as short-term rentals or as bedrooms within short term rental units.
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9. In any advertising concerning the availability of a dwelling as a short-term rental, the owner or a local contact person shall advertise the maximum number of occupants allowed to occupy the short-term rental.
10.No on-site exterior signs shall be posted advertising the availability of a short-term rental at the short-term rental property.
11.All vehicles of occupants of a short-term rental unit shall be parked only in an improved driveway or garage on the short-term rental property. The maximum number of vehicles allowed on a short-term rental property shall be limited to the number of available offstreet parking spaces; however, such property must have a minimum of two (2) off-street parking spaces. The owner shall provide access to the garage of the dwelling if that area has been included in the determination of the number of available off-street parking spaces pursuant to this chapter. In no event shall off-street parking include the use of landscaped areas, any private or public sidewalk, parkway, walkway or alley (or any portion thereof) located on, at or adjacent to the short-term rental property, or the blocking of the driveway or street in front of said property. The term “sidewalk” shall include that portion of a driveway that is delineated for pedestrian travel or is in the public right-of-way.
12.If an enforcement officer has received a complaint concerning a suspected violation of this chapter or of this code or any applicable law, rule, or regulation pertaining to the use or occupancy of a short-term rental unit, or if the enforcement officer has reason to believe that such a violation has occurred, the enforcement officer may notify the owner or the local contact person of the complaint or suspected violation and the notified person shall cooperate in facilitating the investigation and the correction of the suspected violation.
Failure of the owner or the local contact person to affirmatively respond to the officer’s request within forty-five (45) minutes by reasonably cooperating in facilitating the investigation and the correction of the suspected violation shall be deemed to be a violation of this chapter. Notwithstanding the foregoing, it is not intended that an owner or the local contact person act as a peace officer or place himself or herself in an at-risk situation.
13.Notwithstanding Visalia Municipal Code Section 9.32.040, no musical instrument, phonograph, loudspeaker, amplified or reproduced sound, or any machine or device for the production or reproduction of any sound shall be used outside or be audible from the outside of a short-term rental unit between the hours of 7:00 p.m. and 6:00 a.m.
14.Occupants shall not engage in outdoor activities on a short-term rental property between the hours of 10:00 p.m. and 6:00 a.m., such as the use of swimming pools, hot tubs, spas, tennis and paddleboard courts, play equipment and other similar and related improvements. The hours between 10:00 p.m. and 6:00 a.m. are considered to be “quiet time,” where all activities at a short-term rental property shall be conducted inside of a short-term rental unit so that no outdoor activity will disturb the peace and quiet of the neighborhood adjacent to a short-term rental property or cause discomfort or annoyance to any reasonable person of normal sensitivity residing in the area. 242
15.It is unlawful for any owner, occupant, renter, lessee, person present upon, or person having charge or possession of a short-term rental to make or continue or cause to be made or continued any loud, unnecessary or unusual noise which disturbs the peace and quiet of any neighborhood or which causes discomfort or annoyance to any reasonable person of normal sensitivity residing in the area, or violates any provision of Title 8 Health and Safety.
16.The owner and the local contact person shall ensure that the occupants of a short-term rental unit do not create unreasonable noise or disturbances, engage in disorderly conduct, or violate provisions of this Code or any State law pertaining to noise, disorderly conduct, overcrowding, the consumption of alcohol, or the use of illegal drugs. Owners and local contact persons are expected to take any measures necessary to abate disturbances, including, but not limited to, directing the occupants of a short-term rental unit to cease the disturbing conduct, calling for law enforcement services or enforcement officers, removing the occupant(s), or taking any other action necessary to immediately abate the disturbance.
17.Trash and refuse shall not be left stored within public view, except in proper containers for the purpose of collection by the responsible trash hauler, as set forth in Chapter 8.28, which provides for containers to be placed at the curb on the day of pickup and removed by 7:00 p.m. on the day of collection. The owner of a short-term rental property shall provide sufficient trash collection containers and service to meet the demand of the occupants. The short-term rental property shall be free of debris both on site and in the adjacent portion of the street.
18.The owner shall post a sign at a conspicuous location within the short-term rental advising occupants of all rules and operational standards imposed upon occupants under this section.
19.All short-term rentals shall be subject to the City’s transient occupancy tax, as required by Title 3 Revenue and Finance, Chapter 3.28 Transient Occupancy Tax. The owner shall also maintain, at all times, a valid City of Visalia business license.
20.Short-term rentals shall not exceed one unit per parcel in any residentially zoned district.
C. A short-term rental permit shall be revoked by the city planner upon violation of any condition or regulation, or any limitation of any permit issued, unless such violation is corrected within ten (10) days of notice of such violation. Any permit may be revoked if three or more violations occur within a one-year period or the required transient occupancy tax payments are not made to the City as required under Chapter 3.28.
D. In the event of denial or revocation, or objections to limitations placed thereon, an appeal may be made in writing to the planning commission. Such appeal shall be filed in writing with the city planner, in writing, within ten (10) business days after notification of the denial or revocation, with payment of appeal fees in the same amount as required for the appeal of a site plan review permit as provided in Chapter 17.28. The planning commission shall review and either uphold or deny the city planner decision.
The decision of the planning commission shall be final unless appealed to the city council pursuant to Section 17.02.145.
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E. Enforcement:
The City, in its sole discretion, may take enforcement action pursuant to the administrative code procedure described in Chapters 1.12 and 1.13 of the Visalia Municipal Code.
Any person convicted of any infraction of this chapter shall be punished by:
1. A fine not exceeding one hundred dollars ($100.00) for a first violation;
2. A fine not exceeding two hundred dollars ($200.00) for the second violation of this chapter within one year; and
3. A fine not exceeding five hundred dollars ($500.00) for each additional violation of this chapter within one year. Each day a violation continues shall be regarded as a new and separate offense.
244
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0005 Agenda Date: 2/18/2025 Agenda #: 1.
Agenda Item Wording:
Adoption of General Plan Elements - Public hearing and adoption of General Plan Amendment No. 2024-01: A request by the City of Visalia to adopt a comprehensive update to the Safety Element of the Visalia General Plan, and to adopt a new Environmental Justice Element for inclusion in the Visalia General Plan. The regulations will apply Citywide to properties within the Urban Growth Boundary of the City of Visalia. The project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to Code of Regulations Section 15061(b)(3).
Deadline for Action: 2/18/2025
Submitting Department: Community Development
Contact Name and Phone Number:
Brandon Smith, Principal Planner, [email protected] <mailto:[email protected]>, (559) 713-4636
Paul Bernal, Planning and Community Preservation Director, [email protected] <mailto:[email protected]>, (559) 713-4025
Department Recommendation:
The Planning Commission recommends that the City Council conduct a public hearing and adopt Resolution No. 2025-07, adopting the comprehensive update to the Safety Element of the Visalia General Plan and a new Environmental Justice Element for inclusion in the Visalia General Plan. This recommendation is based on the Update’s consistency with the General Plan and State housing law.
Staff further recommends that the Environmental Justice Element incorporate three edits to address dated or overlooked details in the Community Profile and Concerns sections, as raised in the correspondence included as Attachment 4.
Background Discussion:
State housing law (Government Code Section 65580, et seq.) mandates that all California jurisdictions maintain and regularly update a general plan housing element and that the element be approved by the State Department of Housing and Community Development (HCD). In September 2024, the City of Visalia’s 6th Cycle Housing Element, covering the eight-year planning period of 2024 to 2031, was certified by the State. With the Housing Element update complete, state law requires that the Safety Element of a General Plan be updated as well, and that cities with disadvantaged communities to identify environmental justice policies whenever two or more elements are adopted or updated concurrently.
Since the City of Visalia has updated its Housing Element, triggering the Safety Element update as part of the Housing Element update process, the City is also adopting a new Environmental Justice Element to be in compliance with State law.
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The City’s preparation for this update began in July 2022 when the City Council provided authorization to award a professional contract with Mintier Harnish of Sacramento to proceed on tasks as outlined in the scope of work to update the City’s Housing Element, Safety Element, and Environmental Justice Element. Subconsultant Rincon also provided assistance for the Safety Element Update.
Safety Element
The Safety Element is one of the required elements of the General Plan. The purpose of the Safety Element is to reduce the risk of death, injuries, property damage, and economic and social dislocation resulting from fires, floods, drought, earthquakes, landslides, climate change, and other potential hazards in the community. The Safety Element identifies potential risks to community safety and establishes policies and programs to protect the community from those risks. Topics addressed in the Safety Element include evacuation routes, flood and fire hazards, emergency shelters, emergency response services, and emergency communication programs.
As part of the Safety Element update, Rincon consulting group, with contributions from the City’s Community Development, Public Works, Police and Fire Departments, prepared an evacuation analysis to assist the City in meeting the requirements of Assembly Bill (AB) 747. AB 747, which added Government Code § 65302.15, requires that the Safety Element be reviewed and updated to identify evacuation routes and their capacity, safety, and viability under a range of emergency scenarios. This is a requirement for all safety elements or updates to a hazard mitigation plan completed after January of 2022.
In addition, Government Code § 65302, as amended by Senate Bill (SB) 379, requires cities and counties across California to prepare a Climate Change Vulnerability Assessment that informs updates to the Safety Element. Rincon was also contracted to prepare this assessment.
Understanding Visalia’s vulnerabilities to climate change provides a foundation to develop required climate adaptation goals, policies, and implementation programs for the Safety Element. This assessment established a foundation for identifying adaptation policies and programs that can increase resilience in the city. The Visalia Safety and Environmental Justice Elements include policies and programs to increase the resilience of the population groups and asset categories with the highest vulnerability to climate change.
Environmental Justice Element
Environmental justice is defined by the State of California as “the fair treatment of people of all races, cultures, and incomes with respect to the development, adoption, implementation, and enforcement of environmental laws, regulations, and policies” (Government Code Section 65040.12).
The State has long recognized that over the course of history, various groups such as low-income residents, racial minorities, tribal nations, and immigrant communities are often overlooked and/or do not have meaningful opportunities to participate in the planning process which can lead to their concerns and/or issues not being addressed.
As a response, in 2016, the California Legislature passed Senate Bill (SB) 1000 requiring cities and counties that have disadvantaged communities to incorporate environmental justice goals, policies, and objectives into their general plans. The purpose of this legislation is to address the “unique or compounded health risks” in disadvantaged communities by decreasing pollution exposure, Visalia City Council Page 2 of 8 Printed on 2/12/2025
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increasing community assets, and improving overall health.
State law requires general plans to address the following topics in disadvantaged communities:
• Public facility access
• Food access
• Safe and sanitary housing
• Physical activity / recreational opportunities
• Pollution exposure, including air quality
• Unique compounded health risks
• Community engagement in the public-decision making process Cities and counties can incorporate environmental justice policies into their general plans either in a standalone Environmental Justice Element or by including relevant environmental justice policies into all existing General Plan Elements. As part of the Housing Element and Safety Element Updates, the City of Visalia has drafted a standalone Environmental Justice Element. The Element places a large emphasis on identifying environmental justice concerns in the City, utilizing the findings of its public participation efforts (described further below), from which a series of objectives and policies are formed.
Identifying Disadvantaged Communities
California law refers to communities with high levels of environmental and socioeconomic vulnerability as “disadvantaged communities.” In recognition of the many strengths that these communities also possess, such as a strong sense of community and local community-based organizations and residents working to improve their neighborhoods, the City of Visalia and the Environmental Justice Element has identified areas which qualify as a “disadvantaged community” as a “Neighborhood of Focus.”
The City used two geospatial screening tools that analyze socioeconomic, environmental, and health factors to identify if a Neighborhood of Focus exists within the city limits.
CalEnviroScreen 4.0 is a screening tool developed by the California Office of Environmental Health Hazard Assessment (OEHHA) and is the primary screening tool used by the California Environmental Protection Agency (CalEPA) to identify disadvantaged communities in California. CalEnviroScreen uses 21 indicators to assess pollution burdens and population vulnerabilities for each census tract in California and assigns a score for each indicator. The higher the score, the more that census tract is impacted by that indicator. Individual indicator scores are then summarized into two primary metrics:
pollution burden and population characteristics, which are together calculated to determine an overall CalEnviroScreen score. Census tracts in the top 25 percent of overall CalEnviroScreen scores (percentile scores between 75 and 100) are identified as disadvantaged communities by the CalEPA.
Figure 1 below (Figure 9-1 in the Element) shows overall CalEnviroScreen 4.0 scores in Visalia.
EJScreen is a screening tool developed by the US Environmental Protection Agency (USEPA) that combines environmental and socioeconomic factors to calculate environmental justice index scores for each census block group in the United States. EJScreen provides an environmental justice index score for 12 environmental indicators that then receive a percentile score compared to both countrywide and statewide scores. For the purposes of this Environmental Justice Element, Visalia block groups were compared to statewide percentile scores and a 75th percentile filter was used as Visalia City Council Page 3 of 8 Printed on 2/12/2025
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the threshold for identifying environmental justice communities.
In 2012, Senate Bill (SB) 535 tasked CalEPA with identifying disadvantaged communities.
Disadvantaged communities in California are targeted for investments from State funding to improve public health, quality of life, and economic opportunity. In 2022, CalEPA updated its designation of disadvantaged communities to include any census tract that meets one or more of the following four criteria:
1. Census tracts receiving the highest 25 percent of overall scores in CalEnviroScreen 4.0.
2. Census tracts lacking overall scores in CalEnviroScreen 4.0 due to data gaps but receiving the highest five percent of CalEnviroScreen 4.0 cumulative pollution burden scores.
3. Census tracts identified in the 2017 Disadvantaged Community designation as “disadvantaged,” regardless of their scores in CalEnviroScreen 4.0.
4. Lands under the control of federally recognized Tribes.
Figure 2 (Figure 9-4 in the Element) shows census tracts in Visalia identified as disadvantaged communities under the 2022 SB 535 designation criteria by the CalEPA.
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Based on the established methodology, Visalia’s Neighborhoods of Focus encompass approximately 15 square miles (including parge portions of the Industrial Park, Downtown, and East Downtown).
The Community of Focus includes the following census tracts:
Neighborhood Name Census Tracts
North-West Visalia Tract 10.03 (6107001003)
Oval Park Tract 10.04 (6107001004)
Tract 11 (6107001100)
Tract 12 (6107001200)
East Visalia Tract 13.02 (6107001302)
Seven Oaks Tract 17.01 (6107001701)
Figure 3 below (Figure 9-5 in the Element) shows Visalia’s Neighborhoods of Focus. These neighborhoods were determined primarily based on SB 535 census tract boundaries, Visalia City Council Page 5 of 8 Printed on 2/12/2025
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CalEnviroScreen 4.0 scores, and defining features (i.e., major roads).
Public Participation
A key principle of environmental justice is engaging the residents most impacted by pollution burden and other environmental factors. With the assistance of consultants Mintier Harnish and Rincon, the City of Visalia kicked off its 6th Cycle Housing Element and targeted General Plan Elements update in January 2023. As part of the Housing Element update process, the City implemented the State’s public participation requirements in Housing Element law. However, being the City’s first Environmental Justice Element, the need was clear for robust public participation that went above and beyond State requirements in order to seek out input from underrepresented residents either within or outside the neighborhoods of focus.
City planning staff worked with the consultants to develop a strong community engagement program tailored to ensure the community and other stakeholders were able to engage in the process and given ample opportunities to provide input. The updated effort utilized a variety of outreach and engagement tools to ensure participation was diverse and inclusive to reach residents throughout Visalia; all materials and events were offered in English and Spanish to ensure access to information.
Given the plan update’s focus on racial and social equity, outreach and engagement emphasized reaching communities that had not been as actively engaged in previous Housing Element and General Plan Element updates and elevating those voices.
The key objective of the community engagement program was to maximize opportunities for everyone interested in the update effort to participate. The engagement program included branding, a Project website - www.housevisalia.com <http://www.housevisalia.com>, social media, and Planning Commission and City Council study sessions and hearings. The draft documents were also routed and reviewed by relevant City departments and referred to outside agencies.
Emphasis was placed particularly on promoting an environmental justice survey, available online for Visalia City Council Page 6 of 8 Printed on 2/12/2025
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approximately four months in both English and Spanish. The survey was divided into six sections covering the seven environmental topic areas listed above. The survey was primarily advertised through e-blasts, a vinyl banner advertised at community events, an email sent to all VUSD parents and staff, connections through community based organizations, and at three separate public outreach events. A total of 885 survey responses with meaningful data were gathered throughout the outreach process, including physical survey responses received at outreach events.
The three outreach events were chosen with particular emphasis for reaching persons who may not have been active in community engagement. The locations and dates were:
· Farmer’s Market, Sequoia Mall Parking Lot, August 5, 2023 · El Grito En Visalia Event, Recreation Park, September 16, 2023 · Farmworker Women’s Conference, Visalia Community Center, November 16, 2023 The public review drafts of the Environmental Justice and Safety Element were posted on www.housevisalia.com <http://www.housevisalia.com>, between June 3 and July 3, 2024 for the Environmental Justice Element and between October 21 and November 18, 2024 for the Safety Element. No comments were received on the elements, and therefore no revisions were made to the public review drafts that are being presented to the Planning Commission and City Council.
Planning Commission Review / Action
On January 27, 2025, the Planning Commission received a presentation and conducted a public hearing on the Update. During the public hearing, no one from the public spoke to the item.
The Commission voted unanimously (5-0) to recommend adoption of the Update with no changes to the documents.
Dissatisfaction was shared regarding possible misrepresentation of disadvantaged community data in the North-West Visalia neighborhood (Census Tract 10.03) due to the state and/or federal government’s lag in rolling out updated census tract boundaries from the 2020 Census. The Planning Commission acknowledged that the census tract data was outside of staff’s control and that a future update to the Environmental Justice Element may produce more accurate data with the utilization of the updated census tract boundaries.
Commissioner Norman also stated that despite the Safety Element’s updated studies and policies addressing fire preparedness, the rebuilding of homes will still face challenges due to the state’s Vegetation Management Program.
Correspondence
Staff received one written correspondence on the Draft Environmental Justice Element on February 4, 2025, included as Attachment 4. The correspondence was received after the formal public comment period and after the Planning Commission public hearing. The item addresses three items that address dated or overlooked details in the report’s Community Profile section and the resources in the Concerns section:
· Address of an air monitoring station
· Identification of a grocery store at Akers / Walnut on the Food Environment map · Identification of the Manuel Hernandez Community Center on the listing of Community Centers
Staff’s recommendation includes incorporating these edits into the final adopted document.
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Fiscal Impact:
None.
Prior Council Action:
In July 2022, the City Council authorized to award a professional contract with Mintier Harnish of Sacramento to proceed on tasks as outlined in the scope of work for preparation of a Housing Element Update, Safety Element Update, and Environmental Justice Element.
Alternatives: In addition to the recommended action, the City Council may, in lieu of the recommendation, consider any one of the following:
1. Approve the Update with one or more modifications; or,
2. Return the Update to staff for revisions as directed.
Recommended Motion (and Alternative Motions if expected):
I move to adopt Resolution No. 2025-07 adopting the comprehensive update to the Safety Element of the Visalia General Plan and adopting the new Environmental Justice Element of the Visalia General Plan, including the addressing of edits as identified in the Community Profile section and the resources in the Concerns section.
Environmental Assessment Status: The project is exempt from further review under the California Environmental Quality Act (CEQA) Guidelines section 15061(b)(3) (common sense exemption), as the proposed Safety and Environmental Justice Elements represent the adoption of a policy document with implementation programs with no changes to ordinances or regulations going into effect at this time and which will not in and of itself have a significant impact on the environment.
Certain implementation programs contained in the Housing Element Update will be subject to a discretionary entitlement process for the amendment of Zoning Ordinance text that will be separately evaluated in accordance with the Guidelines for CEQA.
CEQA Review: The project is exempt from further review under the California Environmental Quality Act (CEQA) Guidelines section 15061(b)(3) (common sense exemption), as the proposed Safety and Environmental Justice Elements represent the adoption of a policy document with implementation programs with no changes to ordinances or regulations going into effect at this time and which will not in and of itself have a significant impact on the environment. Certain implementation programs contained in the Housing Element Update will be subject to a discretionary entitlement process for the amendment of Zoning Ordinance text that will be separately evaluated in accordance with the Guidelines for CEQA.
Attachments:
1. City Council Resolution No. 2025-07
2. Public Hearing Draft Safety Element Update
3. Public Hearing Draft Environmental Justice Element Update
4. Correspondence
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RESOLUTION NO. 2025-07
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VISALIA ADOPTING GENERAL PLAN AMENDMENT NO. 2024-01: A REQUEST BY THE CITY OF
VISALIA TO ADOPT A COMPREHENSIVE UPDATE TO THE SAFETY ELEMENT OF THE
VISALIA GENERAL PLAN, AND TO ADOPT A NEW ENVIRONMENTAL JUSTICE ELEMENT FOR INCLUSION IN THE VISALIA GENERAL PLAN. THE REGULATIONS WILL APPLY
CITYWIDE TO PROPERTIES WITHIN THE URBAN GROWTH BOUNDARY OF THE CITY OF VISALIA. THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CODE OF REGULATIONS SECTION 15061(B)(3).
WHEREAS, General Plan Amendment No. 2024-01 is a request by the City of Visalia to adopt a comprehensive update to the Safety Element of the Visalia General Plan, and to adopt a new Environmental Justice Element for inclusion in the Visalia General Plan. The regulations will apply Citywide to properties within the Urban Growth Boundary of the City of Visalia; and WHEREAS, in September 2024 the City of Visalia had its 6th Cycle Housing Element certified by the State of California Department of Housing and Community Development; and WHEREAS, California Senate Bills 1035 (2018) and 379 (2015) require all cities to address climate change adaptation and resilience in the General Plan Safety Element, requiring the Safety Element be updated along with the Housing Element; and WHEREAS, California Senate Bill 1000 (The Planning for Healthy Communities Act (Leyva, 2016)) requires jurisdictions that have Disadvantaged Communities (DACs) to incorporate environmental justice into their general plans whenever two or more elements are updated concurrently; and
WHEREAS, because the City of Visalia has updated its Housing Element, triggering a Safety Element update as part of the Housing Element update process, the City is also adopting a new Environmental Justice Element to comply with State law; and WHEREAS, as provided in Government Code Section 65350 et. seq., adoption of the Environmental Justice, Safety, and Conservation Elements constitutes a General Plan Amendment (“GPA”); and
WHEREAS, the City posted the draft elements online at www.housevisalia.com and requested public comment for a 30-day review period, beginning June 3, 2024 for the Environmental Justice Element and beginning October 21, 2024 for the Safety Element; and WHEREAS, the Planning Commission of the City of Visalia, after duly published notice, held a public hearing before said Commission on January 27, 2025; and WHEREAS, the Planning Commission of the City of Visalia considered General Plan Amendment No. 2024-01 to be in accordance with Section 17.54.070 of the Zoning Ordinance of the City of Visalia based on evidence contained in the staff report and testimony presented at the public hearing; and
WHEREAS, the City Council of the City of Visalia, after ten (10) days published notice, held a public hearing as prescribed by law on February 18, 2025, for General Plan Amendment No. 2024-01, to adopt a comprehensive update to the Safety Element of the Visalia General Plan and to adopt a new Environmental Justice Element for inclusion in the Visalia General 253
Plan, and at said public hearing considered all testimony and arguments made during the public hearing and considered all factors relating to the adoption of the elements; and, WHEREAS, the City Council of the City of Visalia does find the Safety and Environmental Justice Element Update in accordance with the purposes, intent, and policies of the General Plan of the City of Visalia, and considers adoption of these Elements to be in accordance with Section 17.54.070 of the Zoning Ordinance of the City of Visalia regarding General Plan Amendments and on the evidence contained in the staff report and testimony presented at the public hearing; and,
WHEREAS, the City Council finds that the project is exempt from further review under the California Environmental Quality Act (CEQA) Guidelines section 15061(b)(3) (common sense exemption), as the proposed General Plan Update represents the adoption of a policy document with implementation programs with no changes to ordinances or regulations going into effect at this time and which will not in and of itself have a significant impact on the environment.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Visalia adopts General Plan Amendment No. 2024-01 based on the following specific findings and evidence presented:
1. The proposed General Plan Amendment for the adoption of the Safety and Environmental Justice Elements is internally consistent with the general plan. The General Plan comprises an integrated, internally consistent, and compatible statement of policies governing land use in the city. The proposed GPA directly affects the Safety Element by applying updates and creates an Environmental Justice Element to comply with State law. The most important aspect of consistency among general plan elements is that policies and implementation measures do not conflict but support one another to achieve the overall goals and vision of a general plan. In preparing the Environmental Justice and Safety Element, the City reviewed goals and policies in the various elements of the General Plan. With the passage of SB 1035 in 2018, the City was mandated to update its Safety Element to include any new information on fire hazards, flood hazards, and climate adaptation and resiliency strategies.
In coordination with the Housing Element Update, the City has undertaken updates to the Safety Element and has created an Environmental Justice Element for internal consistency and compliance with State law. The Environmental Justice Element’s relationship and consistency with the remainder of the General Plan is addressed in the Introduction of the Environmental Justice Element.
2. The proposed amendment would not be detrimental to the public interest, health, safety, convenience or welfare of the city. The proposed GPA to adopt the Safety and Environmental Justice Elements is consistent with the provisions of the General Plan. The updates are reasonably related to the public health, safety and welfare because it guides and accommodates land uses and housing in accordance with regional and local population growth projections and the housing needs of all economic segments of the community.
3. There are no direct land use changes related to the Safety and Environmental Justice Elements. The proposed land use designation changes identified in the already-certified 6th Cycle Housing Element are physically suitable in that the Housing Element Update is consistent with state law and General Plan Guidelines.
4. The proposed project has been reviewed in compliance with the provisions of the California Environmental Quality Act (CEQA), and the City of Visalia Environmental Review Guidelines. The City has found, in accordance with the California Environmental Quality Act (CEQA), that the Safety Element and Environmental Justice Element updates are covered by the common sense CEQA exemption (CEQA Guidelines Section 15061[b][3]) which provides that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Since no development project or other physical 254
change to the environment would be approved by the adoption and/or amendment of the Safety and Environmental Justice Elements, it can be seen with certainty that there is no possibility that adoption may have a significant effect on the environment, and therefore are not subject to CEQA. Any proposed future amendments to City zoning regulations and the General Plan Land Use Element pursuant to State housing law, as well as future housing development projects, will be subject to additional review and appropriate documentation pursuant to CEQA.
BE IT FURTHER RESOLVED, that the City Council of the City of Visalia approves General Plan Amendment No. 2024-01, as depicted in Attachment 2 (“Public Hearing Draft Safety Element Update) and Attachment 3 (Public Hearing Draft Environmental Justice Element Update), attached to the City Council staff report and incorporated by this reference, with the inclusion of the following minor edits as recommended by City staff:
Page 9-45. The location of California Air Resource Board’s air monitoring station within Visalia shall be changed from North Church Street to West Ashland Avenue. Page 9-63, Figure 9-22. A supermarket shall be added to southwest corner of Walnut Avenue and Akers Street to correspond with an existing supermarket at that location. Page 9-83. The listing of Community Centers shall add the Manual F. Hernandez Community Center, located at 247 West Ferguson Avenue, and located within the Oval Park Neighborhood of Focus.
PASSED AND ADOPTED: February 18, 2025 LESLIE B. CAVIGLIA, CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF TULARE ) ss.
CITY OF VISALIA )
I, Leslie B. Caviglia, City Clerk of the City of Visalia, certify the foregoing is the full and true Resolution 2025-07 passed and adopted by the Council of the City of Visalia at a regular meeting held on February 18, 2025.
Dated: February 19, 2025 LESLIE B. CAVIGLIA, CITY CLERK By Reyna Rivera, Chief Deputy City Clerk
255
The purpose of the Safety Element is to identify the natural and man-made public health and safety hazards that exist within the city, and to establish preventative and responsive policies and programs to mitigate their potential impacts. This Element addresses geologic hazards, flood hazards, hazardous materials, wildfire hazards, climate change, and emergency services. It also includes policies on natural hazards mitigation planning, in alignment with the Federal Disaster Mitigation Act of 2000 and the Federal Emergency Management Agency’s implementing regulations and support the County’s MultiJurisdictional Local Hazard Mitigation Plan. Airport safety is addressed in the Land Use, Circulation, and Noise Elements.
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8.1 SEISMIC AND
GEOLOGIC HAZARDS
Geologic and soils hazards include steep slopes
and landslides, subsidence, expansive soils, and
soils with naturally-occurring asbestos. Additional
information on soils and erosion within the
Planning Area is in the Open Space &
Conservation Element. Seismic hazards related to
earthquakes include groundshaking and ground
failures, such as liquefaction, lateral spreading,
ground lurching, seiches, mudslides, landslides,
and soil slumping.
Geology
The Planning Area is in a basin bounded by the
Sierra Nevada foothills and mountains to the east
and the Coast Ranges to the west, and filled with
deep layers of sediment from the Sierra Nevada.
The St. Johns River flows through the northeastern
portion of the Planning Area, along with smaller
streams and canals. The area is basically flat, lying
at an elevation of approximately 330 feet above sea
level. As described in Chapter 6, surface soils in the
Planning Area range from fine sandy loam and
loam to alkali soils. Some soils have the potential
to present moderate geologic hazards to building,
due to their susceptibility to erosion or to
expansion and contraction.
Expansive Soils
Expansive soils have the potential to shrink or
swell significantly with changes in moisture
content, which can limit the development capacity
of an area. The type and amount of the silt and clay
content in the soil will determine the amount of
shrink or swell associated with the various levels of
water content. Soils comprised of sand and gravel
are not expansive soils.
Expansive soils are most likely to be found in
basins and basin rims. Any structure located on
expansive soils can be significantly damaged
should the soil suddenly shrink or swell. Structural
damage may result over a long period of time,
usually from inadequate soils and foundation
engineering or the placement of structures directly
on expansive soils. Construction in areas of
expansive soils may require major sub-excavation
and replacement of existing materials with more
stable soils.
Soil types considered to have a moderate “shrinkswell” potential underlie about 2,480 acres in the Planning Area, and are located near the Highway
99/198 interchange, north of the St. Johns River,
and in the northwest near the intersection of Road
80 and Avenue 328. Erosion susceptibility and
shrink-swell potential figures can be found in
Chapter 6 of the General Plan.
The Safety Element identifies natural and
manmade hazard and establishes preventative
and responsive policies.
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Subsidence
Subsidence occurs when a large portion of land is
displaced vertically, usually due to the withdrawal
of groundwater, oil, or natural gas. Soils that are
particularly subject to subsidence include those
with high silt or clay content. Some areas in Tulare
County have subsided up to 16 feet over the past
few decades.
1 Subsidence may occur in the
Planning Area, particularly in areas with high clay
content soils or due to groundwater withdrawal.
Seismic Hazards
There are no known active earthquake faults in the
Planning Area as shown in Figure 8-1. The closest
active faults are Owens Valley fault group and
Sierra Nevada Fault Zone, 75 miles to the east of
the Planning Area, the San Andreas Fault Zone
(60 miles to the west), and an unnamed fault group
north of Bakersfield (60 miles to the south).2 Major
earthquakes such as the 1906 San Francisco, 1952
Kern County, and 1983 Coalinga quakes were felt
and caused some minor to moderate property
damage in Visalia. It is possible, but unlikely, that
previously unknown faults could become active in
the area. The State Geologist has not delineated
1 Tulare County, General Plan 2030 Update, August 2012.
Appendix A. http://generalplan.co.tulare.ca.us/
2 USGS Fault Maps, http://quake.wr.usgs.gov/info/faultmaps any Alquist-Priolo Earthquake Fault Zones within
or near the Planning Area.
Groundshaking
The most significant hazard associated with
earthquakes for the Visalia area is ground shaking
caused by earthquakes along the San Andreas fault
to the west or Owens Valley fault to the east.
However, the hazards due to groundshaking are
considered to be low, according to the California
Geological Survey and US Geological Survey’s
Probabilistic Seismic Hazard Analysis. The analysis
is based on historic earthquakes, slip rates on major
faults and deformation throughout the region and
the potential for amplification of seismic waves by
near-surface geologic materials. The resulting
earthquake shaking potential is used in developing
building code design values, estimating future
earthquake losses and prioritizing earthquake
retrofit. In the Planning Area, low levels of
shaking, with less frequency, are expected to
damage only weaker masonry buildings. However,
very infrequent earthquakes could still cause strong
shaking.3
3 California Geological Survey and US Geological Survey, Earthquake Shaking Potential for California, Map Sheet 48 Revised 2016). 2016.
https://www.conservation.ca.gov/cgs/Documents/Publications/ Map-Sheets/MS_048.pdf
New structures are required to adhere to current
California Building Code (CBC) standards. (top)
In the Planning Area, hazards due to ground
shaking are considered to be low. Damage is
most likely to occur to older masonry buildings.
(bottom)
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Figure 8-1: Regional Faults
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Visalia General Plan | 8-4
Ground Failure
Earthquake-induced ground failures, such as
ruptures, lateral spreading, ground lurching,
seiches, or mudslides, are unlikely to occur in the
Planning Area because of its relatively stable
geologic formation and lack of active faults.
Seismic Safety
Existing structures in the Planning Area could be
affected by the types of earthquake-induced effects
listed above, but to varying degrees based on
length, intensity, and distance of the earthquake
from a given building. New structures are required
to adhere to current California Building Code
(CBC) standards for Seismic Zone 3, and provide
adequate design, construction and maintenance of
structures to prevent exposure of people and
structures to major geologic hazards. In particular,
any critical facilities such as hospitals, fire and
police stations, and emergency communications
and operations centers must be adequately
designed, constructed and maintained with the goal
of remaining functional after a large seismic event.
The use of flexible utility connections, building
anchors, and adequately reinforced concrete can
reduce the loss of life and damage to buildings for
human occupancy.
8.2 FLOOD HAZARDS
Visalia is subject to extensive flood hazards. With
global temperatures continuing to rise, more water
evaporates from the oceans, increasing the amount
of water vapor in the atmosphere and ultimately
altering weather patterns. This results in heavier
and longer lasting storm events which can cause
significant flooding and damage to communities
and infrastructure. These changes can be especially
impactful in Visalia, where an arid climate, flat
topography, and development increases the
amount of impervious surfaces and results in
flooding. In 2023, Visalia entered a state of
emergency to prepare for localized flooding as a
result of multiple atmospheric rivers causing
record precipitation across California and bringing
Lake Kaweah to capacity.
Although the average annual precipitation in the
Visalia area is approximately 11 inches, portions of
the Kaweah watershed which contributes to
flooding in Visalia have a mean annual
precipitation of 40 inches. Most rainfall occurs
between October and May. Due to climate change,
however, the frequency and severity of anomaly
years like 2023 are expected to increase, making
stormwater management and flooding response a
top priority.
In the Planning Area, waterways and surface runoff
generally flow from east to west, terminating in the
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Tulare Lake Basin. Channels include the St. John’s
River, Modoc Ditch, Mill Creek Ditch, Mill Creek,
Tulare Irrigation District (TID) Canal, Packwood
Creek, Cameron Creek, Deep Creek, Evans Creek,
Persian Ditch (See Figure 8-2). Most watercourses
are intermittent drainages that receive a significant
portion of flow from storm water runoff during the
rainy season. This intermittent flow is typically
supplemented from water released from Terminus
Dam on the Kaweah River.
Monthly mean outflows from Lake Kaweah, the
reservoir created by Terminus Dam, ranges from
no releases to a maximum of 3,821 cubic feet per
second (cfs) that occurred during June of 1969.
The highest recorded daily outflow of 6,056 cfs
from Lake Kaweah took place in March of 2023.
In general, outflows are highest in the late spring
and early summer and lowest in the fall. The lake is
operated by the U.S. Army Corps of Engineers for
flood control through the detention of inflows
from the watershed and regulation of releases from
the lake in an effort of maintaining flows within the
channel capacities of the Kaweah River System
below the dam. The reservoir’s capacity is limited
and during times when the volume of inflow rises
above the lake’s available storage it will necessitate
releases that could potentially cause flood damage
while preserving the integrity of the dam. Outflow
from Lake Kaweah and associated uncontrolled
watersheds flows through several different types of
conveyances within the Kaweah River System,
including the creeks and ditches that meander
within the city of Visalia.
The city’s municipal storm drainage system consists of drainage channels, 29 detention and retention basins, 37 pump stations and 269 miles
of pipe. Historically, runoff was disposed of by
directing it to the natural creeks, rivers and
irrigation ditches that flow through the city. To
mitigate the increased runoff due to urbanization,
the City has invested millions of dollars in the
purchase of land and the construction of
permanent retention basins, including the Modoc
Basin acquisition, Burke Street Basin development,
and Kiwanis Park Pond improvements. See the
Parks, Schools, Public Facilities, and Utilities
Element for more information about storm
drainage facilities.
Historic Flood Events
The following historical flood events took place in
and adjacent to Visalia:
1955 Severe winter storms causing flooding of
the downtown district of Visalia when the
Kaweah River overflowed. One of the
river’s overflow channel was Mill Creek,
which flowed under the downtown area via
aqueduct.
Historically, runoff was disposed of by directing
it to the natural creeks, rivers and irrigation
ditches that flow through the city. (top)
Approximately 25 percent of the total Planning
Area is located within the 100-year floodplain
and another 60 percent is within the 500-year
floodplain. (bottom)
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Figure 8-2: Flood Zones
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1966 Heavy rains causing flooding of Dry Creek,
Tule River, Kaweah River, and Tulare
Lakebed.
1969 Heavy rains causing flooding of
approximately 100,000 acres in Tulare
County, resulting in about $16,000,000
worth of damage to farms, homes,
businesses, and publicly-owned facilities.
2010 Severe winter storms causing minor
flooding of portions of Visalia and the
development of a sinkhole on the
intersection of Ferguson and Shrink.
Damages estimated to be about $900,000.
2023 Multiple atmospheric rivers resulting in
heavy rains, localized flooding, and a state
of emergency for Visalia due to Lake
Kaweah reaching capacity and dangerous
flows in St. John’s River, Dry Creek, and
Mill Creek.
Flood Zones
Flood zone mapping by the Federal Emergency
Management Authority (FEMA) indicates that
approximately 27 percent of the city’s Urban
Growth Boundary is located within high risk areas
within the 100-year floodplain and another 67
percent is in moderate risk areas within the 500-
year floodplain (see Table 8-1). FEMA updated
the Flood Insurance Rate Map panels for Visalia in
June 2009 to reflect the infrastructure
improvements made to capture and convey storm
water within the city4. As shown in Figure 8-2,
some areas of the city, in particular the central
northeast and west, are at risk of flooding from a
100-year storm event. Most of the rest of the city
is within the 500-year floodplain.
Table 8-1: Floodplains in Urban Growth Boundary
Type Acres Percent of Planning Area
100 Year Floodplain 9,044 27%
500 Year Floodplain 22,232 67%
Area Outside Floodplain 2,144 6%
Farmland of Local Importance 1,606 5%
Source: FEMA National Flood Hazard Layer, 2021.
4 FEMA Flood Map Service Center.
https://msc.fema.gov/portal/advanceSearch#searchresultsanchor 264
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8.3 HAZARDOUS
MATERIALS
The California Code of Regulations defines a
hazardous material as a substance that, because of
physical or chemical properties, quantity,
concentration, or other characteristics, may either
(1) cause an increase in mortality or an increase in
serious, irreversible, or incapacitating, illness or (2) pose a substantial present or potential hazard to
human health or environment when improperly
treated, stored, transported or disposed of, or
otherwise managed.5 Hazardous wastes are
hazardous materials that no longer have practical
use, such as substances that have been discarded,
discharged, spilled, contaminated, or are being
stored prior to proper disposal. A hazardous
materials incident involves the uncontrolled release
of a hazardous substance during storage, use or
Laws and Regulations
Federal and State laws require detailed planning to
ensure that hazardous materials are properly
handled, used, stored, transported and disposed of,
and in the event that such materials are accidentally
released, to prevent or mitigate injury to health or
the environment. Laws and regulations require
hazardous materials users to train employees to
manage them safely. The primary Federal agencies
5 California Code of Regulations, Title 22, Division 4.5, Chapter 10, Article 2, Section 66260.10
with responsibility for hazardous materials
management include the U.S. Environmental
Protection Agency (EPA), U.S. Department of
Labor Occupational Safety and Health
Administration (OSHA), and the U.S. Department
of Transportation (DOT). In many cases,
California State law mirrors or is more restrictive
than federal law, and enforcement of these laws has
been delegated to the State or a local agency.
The State Water Resources Control Board
(SWRCB) administers the aboveground storage
tank (AST) program and the underground storage
tank (UST) program. The AST program covers
facilities that store petroleum in a single tank, or
multiple tanks with an aggregate capacity in excess
of 1,320 gallons, and requires that tank owners or
operators file a storage statement, pay a facility fee, and prepare and implement a Federal Soil
Prevention, Control and Countermeasure (SPCC)
Plan. The SPCC Plan must identify procedures,
methods, and equipment in place at the facility to
prevent discharges of petroleum from reaching
navigable waters. State laws governing USTs
specify requirements for permitting, construction,
installation, leak detection monitoring, repairs,
release reporting requirements, corrective actions,
cleanup, and closure.
Many contaminated sites are associated with
leaking underground storage tanks which have
caused groundwater infiltration by gasoline and
related compounds. (top)
State and federal legislation requires every
business that handles hazardous materials
report their inventories to the local fire
department. This helps the city handle
emergency incidents more effectively. (bottom)
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In Visalia, the Tulare County Environmental
Health Division (TCEHD) is the local agency
responsible for the implementation of the statemandated Unified Hazardous Waste and Hazardous Materials Management Regulatory
Program. Tulare County has prepared a Hazardous
Materials Business Plan and a Multi-Jurisdictional
Local Hazard Mitigation Plan (LHMP) which
serves as the county’s emergency response plan for
hazardous materials emergency incidents. In
addition, the TCEHD acts as lead agency to ensure
proper remediation of leaking underground
petroleum storage tank sites and certain other
contaminated sites. TCEHD provides three
permanent Household Hazardous Waste (HHW)
drop-off facilities in the county including one in
Visalia, and operates mobile collection events
throughout the year. These services are available
free of charge to any Tulare County resident.
The City of Visalia Fire Department provides some
oversight of hazardous materials. The Fire
Department is responsible for conducting
inspections for code compliance and fire-safe
practices and for investigation of fire and
hazardous materials incidents. The Fire
Department regulates explosive and hazardous
materials under the Uniform Fire Code, and
permits the handling, storage and use of any
explosive or other hazardous material.
Hazardous Materials
Sites
Areas where historic or on-going activities have
resulted in the known or suspected release of
hazardous materials into the soil and groundwater
are identified by the Department of Toxic
Substances Control and State Water Resources
Control Board. Many contaminated sites are
associated with leaking underground storage tanks
which have caused groundwater infiltration by
gasoline and related compounds, or operations
which have resulted in groundwater contamination
by tetrachloroethylene, or PCE. Sites with ongoing
or active cleanup programs are shown on
Figure 8-3. Most sites are associated with retail
and commercial uses (e.g., gas stations,
convenience stores, car washes, etc.) or dry
cleaners, and some are associated with local
industrial uses.
The Planning Area contains one Superfund site,
where electrical poles were treated between the
1920s and the 1980s. The Regional Water Quality
Control Board (RWQCB) initiated cleanup in
1976, and the site was placed on the National
Priorities List (NPL) in 1987, with the Department
of Toxic Substances Control as lead agency. Work
was completed in 2006, and achievement of water
and soil standards was certified in 2009.
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Figure 8-3: Contaminated Sites
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Land use restrictions on the site prevent residential
use, hospitals, schools, daycare facilities, or any use which disturbs the soil below a depth of ten feet.
Not including cleanup sites at current or former
dry cleaners, the Department of Toxic Substances
Control has led state efforts at three other
contaminated sites in Visalia. Agricultural
chemicals were detected on the 20-acre former site
of Green Acres Airport on West Goshen Avenue.
Site remediation involving soil excavation and
removal and extensive water sampling was certified
complete in 2009. Future residential use, day care
centers, hospitals, schools, agriculture, or any soil
excavation are not permitted without agency
approval.
At the Southern California Gas Company/Visalia
MGP site on North Tipton Street, site
investigations in 1988 found petroleum-based soil
contamination and groundwater contamination
with heavy metals and Volatile Organic
Compounds (VOCs). The site was remediated and
capped with asphalt, and was certified in 1998. A
deed restriction requires that the present
commercial/ industrial use designation remain.
Wastes containing VOCs were found to be
contaminating groundwater from two adjacent
parcels at Goshen Avenue and Shirk Road where
various industrial activities had taken place. Deep
exploratory borings at eight locations were drilled
and sixteen deep monitoring wells at six cluster
locations were constructed; these onsite
monitoring wells are regularly sampled alongside
downgradient domestic and agricultural wells
which are periodically sampled. These wells
indicate that the extent of offsite groundwater
contamination is about one-quarter mile wide and
about one mile long. An operation and
maintenance plan is ongoing.
8.4 FIRE HAZARDS
Wildland and Urban
Fires
Fire hazard potential is largely dependent on the
extent and type of vegetation, known as surface
fuels, that exists within a region. In general, the
threat of wildland fires in Visalia is very small
because of the area’s flat topography and relative
absence of grassland, forest, and brush. There are
no Fire Hazard Zones in the City of Visalia. Even
though Visalia is not considered to be a fire-prone
city, structural fires pose a greater risk to life and
property than wildland fires. The City of Visalia
requires all new development and subdivisions to
meet or exceed California Fire Code provisions,
and reviews all development applications during
the plan check process. Fire services are discussed
further in the following section.
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8.5 SAFETY
SERVICES AND
EMERGENCY
RESPONSE
Police Services
Law enforcement services in Visalia are provided
by the Visalia Police Department (VPD). The
Department currently has 167 sworn officers, 96
professional staff, and 31 Volunteers in Policing
(VIPS). Operations personnel are supported by
dispatch, records, crime analysis, and other
essential law enforcement units. Police
headquarters is located at 303 South Johnson Street
in downtown Visalia.
VPD does not adhere to service standards in terms
of officers per thousand residents or incident
response time. The Department’s response times
were under 20 minutes for 71 percent of all calls in
2022, and the average response time for Priority 1
calls was 7 minutes.
6 Response times and the ability
of the Police Department to provide acceptable
levels of service are contingent on growing staffing
levels, sworn and civilian, consistent with resident
population and the population of visitors,
merchants, schools, and shoppers in the service
6 Visalia Police Department
area. The Police Department has successfully
developed a new headquarters as part of the Civic
Center Master Plan. Future growth will impact
service delivery over time, and there may be the
need for additional sub- stations within the 20-year
planning period, located to serve growth areas.
The Police Department collaborates with other law
enforcement agencies and the District Attorney’s
office on crime prevention. VPD works with city
and county agencies and education and social service providers on a variety of outreach and youth programs. The Department is engaged in gang
prevention efforts ranging from school
presentations to intensive management of highrisk probation cases to injunctions against two gangs and the establishment of a “safe zone” in
north Visalia.
The Tulare County Sheriff’s Department provides
police protection services and investigates crimes
in unincorporated areas of the county, including
rural and semi-rural areas within the Planning Area.
The Department is headquartered on the county
administrative campus in Visalia. As Visalia grows,
the Police Department will need to work closely
with the Sheriff’s Office to monitor and respond
to any increases in crime within rural and semirural areas of the Planning Area.
Police Department substations on the city’s north
and south sides are intended to facilitate contact
with the community and support robust incident
response. (top)
The ability of the Police Department to provide
acceptable levels of service are contingent on
growing staffing levels consistent with
population growth. (bottom)
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Fire Services
Visalia Fire Department
The Visalia Fire Department (VFD) provides fire
and life safety services for residents located within
the city limits while the Tulare County Fire
Department provides additional services for
unincorporated areas within the Planning Area.
Minimum VFD staffing includes two truck
companies and five paramedic engines with three
suppression staff on each unit, for a total of 21
suppression staff. Additionally, there are two squad
units with two paramedics on various shifts, and a
Battalion Chief is on staff daily. Minimum daily
staffing is 22, with most days providing 26.
Fire Response Standard and ISO Rating
Awarded through the Insurance Service Office
(ISO)—a private organization that surveys fire
departments in cities and towns across the United
States—the Visalia Fire Department currently
holds a Class 3 rating (1 being highest and 10 being
lowest). This rating considers a community’s fire
defense capacity versus fire potential, and then uses
the score to set property insurance premiums for
homeowners and commercial property owners.
VFD follows the National Fire Protection
Association (NFPA) response time standard,
aiming to respond to 95 percent of calls within 5
minutes, including one minute of “turnout” and
four minutes of driving. As of 2023, the
Department has an average response time of 6
minutes 8 seconds. Areas of southwest Visalia and
smaller areas in the northwest and northeast
cannot reasonably be served within the
Department’s target response time. These needs
would become more acute if growth were to occur
in the northwest, northeast, and southwest. The
Department notes that increases in population
have historically been accompanied by an increased
number of service calls, and there will be a need to
increase staffing.
Fire Prevention
Fire prevention is an important part of the Fire
Department’s work. The Department conducts
property maintenance, does public education
programs in schools and other venues, and checks
all development plans during the review process.
The Fire Department’s focus is on making sure
that proposed projects will be adequately served by
water, and accessible to emergency vehicles.
The Department enforces the city’s Hydrant
Ordinance, which determines minimum spacing
for fire hydrants. Street dimensions are scrutinized
to ensure that space will be preserved for ladder
trucks to be stabilized, and for emergency vehicles
to turn around. Basic requirements in the city’s
subdivision ordinance include 52-foot minimum
VFD follows the National Fire Protection
Association (NFPA) response time standard,
aiming to respond to 95 percent of calls within 5
minutes. (top)
VFD staffs five paramedic engine companies,
one truck company and a Battalion Chief daily,
from five fire station locations. Additional
stations are likely to be required to serve the
growing city. (bottom)
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right-of-way widths and a 53-foot turning radius
for cul-de-sacs.
Emergency Response
In 2023, the department responded to 9,064 calls
for service attributed to emergency medical or
rescue services.
Mutual And Automatic Aid
The City of Visalia actively participates in the
California Master Mutual Aid Plan. Formal mutual
aid agreements have been written between the city
and surrounding jurisdictions. A broad automatic
aid agreement encompassing 48.5 square miles
surrounding Visalia exists between Tulare County
and the city.
Tulare County Fire Department
The Tulare County Fire Department (TCFD) provides fire and emergency medical services in unincorporated areas. The Department’s
Emergency Fire Communications Center, or Fire
Com, provides dispatch services for the county fire
department along with five other rural fire districts.
The county fire department is also engaged in fire
prevention work. This includes inspecting
buildings and enforcing fire safety codes,
conducting plan review for new buildings and fire
protection systems, and interpreting fire safety
codes during the design phase of new buildings. It
also includes ongoing public education programs.
Emergency Planning
The California Emergency Services Act
(Government Code Section 8550-8668) provides a
framework for local jurisdictions to prepare and
maintain an Emergency Plan for natural,
manmade, or war-caused emergencies that result in
conditions of disaster or in extreme peril to life.
The Tulare County Emergency Operations Plan
(EOP) includes planning and response scenarios
for seismic hazards, extreme weather conditions,
landslides, dam failure and other flooding, wildland
fires, hazardous materials incidents, transportation
emergencies, civil disturbance, and terrorist
attacks. It is meant to work in conjunction with the
State Emergency Plan.
The Fire Department is represented on the
county’s emergency council, which meets for
regional coordination purposes at least four times
per year. The Fire Department also houses the
city’s Emergency Operations Center and leads
emergency preparedness and planning for the city.
In addition, the City Fire Department has specific
procedures for hazardous materials emergency
response.
Visalia will continue to upgrade preparedness
strategies and techniques in all departments so
as to be prepared when disaster, either natural
or man- made, occurs.
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Disaster Preparedness
Alongside the EOP, California Government Code
Section 65302.6 indicates that Visalia may adopt a
Hazard Mitigation Plan into its Safety Element as
long as it meets applicable state requirements. As
the City’s General Plan is an overarching long-term
plan for community growth and development,
incorporating its Hazard Mitigation Plan into its
Safety Element also creates a stronger mechanism
for implementing it. The Hazard Mitigation Plan
identifies ongoing programs to mitigate hazards as
well as new programs to be implemented in the
coming years.
Visalia has adopted its annex of the Tulare County
Multi-Jurisdictional Hazard Mitigation Plan
(MJHMP), which allows for federal grant funding
eligibility to mitigate many of the natural hazards
identified in the city. The MJHMP Annex complies
with all requirements set forth under the federal
Disaster Mitigation Act of 2000. The MJHMP
Annex is incorporated by reference in this element,
as allowed by California Government Code
Section 65302(g).
To access the City’s MJHMP Annex, visit the
following website:
https://oes.tularecounty.ca.gov/oes/mitigation/t
ulare-county-mjlhmp/
Evacuation Routes and Shelter
Sites
Tulare County’s Evacuation Plan, adopted in 2011
and incorporated in the EOP, establishes
responsibilities, threat levels and triggers for
evacuation, evacuation areas, and evacuation
routes to be used in case of catastrophic
emergencies. The extent and the severity of a
disaster will determine which routes and which
direction people must take in order to escape or
avoid the afflicted areas. The Evacuation Plan
places Visalia in Zone 5, and identifies SR 198, SR
99, and SR 63 as evacuation routes. The
Agriculture Center in Tulare is identified as a
county shelter.
Visalia and other cities within the county are
responsible for preparedness activities including
identifying equipment, vehicles, and critical
supplies; identifying locations outside of potential
impact areas to move resources, and to keep
contact information updated for the county and
state database.
In the event of a natural or manmade disaster, the
City will coordinate with the Red Cross, Salvation
Army, and state and federal agencies responsible
for providing emergency shelter for displaced
residents. The sites most commonly used are
schools, senior centers, community centers, public
buildings, and churches. Kaweah Delta Health
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Care District provides emergency health care
services.
Consistent with Government Code Section
653027, as amended by Senate Bill 747, the city also
conducted an emergency evacuation analysis to
identify evacuation routes and their capacity,
safety, and viability under a range of emergency
scenarios, included as Appendix A of this Safety
Element. Using dynamic GIS modeling, the city
evaluated three unique scenarios prompting partial
and near citywide evacuation: train derailment
carrying hazardous materials, a 100-year flood
event, and a 500-year flood event. Based on results
from the analyses, designated city evacuation
routes for each scenario are expected to remain
adequate pathways for safely and quickly exiting
the city, with alternative routes available if
necessary.
8.6 CLIMATE CHANGE
In the last century, human activities such as
burning fossil fuels and deforestation have caused
a rapid increase in the concentration of greenhouse
gases (GHGs) in the atmosphere. These gases,
such as carbon dioxide, methane, and nitrous
oxide, absorb and re-emit heat that has been
7 Also included in Government Code Section 65302, as amended by Senate Bill 99, is the requirement to identify residential developments in hazard areas that do not have at least 2 emergency evacuation routes. As discussed in the Fire Hazards discharged from the Earth’s surface. This works to
ultimately trap heat near the Earth’s surface and
increase global temperatures. Anthropogenic
(human-caused) global warming is well-understood
and widely accepted by the scientific community,
with over 97% of climate scientists agreeing that
the planet is warming at an accelerated rate and that
human activities are the root cause. This rise in
average temperatures across the globe affects
precipitation patterns, temperature, and ocean
water levels. Visalia is expected to experience
increases in temperatures, more severe storms,
increases in extreme heat events, changes in
precipitation patterns, extended drought
conditions, and increases in flood risk because of
climate change.
section of this Safety Element, there are no single-access residential neighborhoods within areas designated in the city as high or very high FHSZs.
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Climate Change
Vulnerability
Assessment
The Visalia Climate Change Vulnerability
Assessment, located in Appendix B of this Safety
Element, includes an evaluation of how climate
change may impact vulnerable community
members as well as services, critical facilities,
natural and managed resources, and infrastructure
in the city. Key findings from the assessment are
summarized below.
The Intergovernmental Panel on Climate Change
(IPCC), a United Nations subgroup responsible
with global advancement and communication of
Climate Change understandings, has established
several scenarios used to describe possible future
GHG emissions and associated warming. Two of
these are commonly used to compare possible
futures and have been selected for this assessment,
consistent with guidance from the California
Government Office of Emergency Services (Cal
OES) California Adaptation Planning Guide.
• The Representative Concentration Pathway
(RCP) 4.5 represents a “medium-emissions”
scenario in which emissions peak around 2040
and then decline at the end of the century. This
scenario assumes global agreement and
implementation of GHG reduction strategies.
• The Representative Concentration Pathway
(RCP) 8.5 represents a “high emissions”
scenario in which emissions continue to rise
throughout the 21st century.
Temperature
Visalia’s average maximum temperature during the
years 1961-1990 was 75.9°F, while the average
minimum temperature was 49.6°F. However, midcentury projections according to the California Energy Commission’s (CEC) Cal-Adapt data tool
indicate that there will be an increase in average
maximum temperatures by 3.8°F (RCP 4.5) to
4.8°F (RCP 8.5) and an increase in average
minimum temperatures by 3.2°F (RCP 4.5) to
4.1°F (RCP 8.5). By the end of the century, it is
expected that the average maximum temperatures
will increase by approximately 5.0°F (RCP 4.5) to
8.6°F (RCP 8.5) and the average minimum
temperatures will increase by approximately 4.2°F
(RCP 4.5) to 7.7°F (RCP 8.5)..
Precipitation
As per Cal-Adapt, the city’s modeled historical
(1961-1990) annual precipitation is a 30-year
average of approximately 9.5 inches. While average
annual precipitation is not expected to change
significantly, according to Cal-Adapt, precipitation
will likely fall in more intense storms within a
shorter wet season. For much of the state, and
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especially the San Joaquin region, research suggests
that wet years will become wetter and dry years will
become drier and will extend for longer stretches
of time, increasing the risk of extended drought.8
Flooding
Due to its location in the heart of the Kaweah
River's delta system, many rivers and creeks flow
directly through the city. As more heavy
precipitation events occur, river and stormwater
systems may be overwhelmed more frequently
causing localized flooding. Low-lying areas
throughout Visalia are especially at risk, with the
majority of the city within the 500-year floodplain
and a large swath of the central portion of the city
in the 100-year floodplain. Alongside structural
damage, flooding can also cascade into power,
wastewater, and storm drainage infrastructure,
leading to interruptions in services relied upon by
the community. In worst cases, flooding can also
create risk of injury—directly though floodwaters
or indirectly as physical assets, such as medical
equipment, are damaged or go off-line.
Extreme Heat
As previously discussed, temperatures in Visalia are
expected to increase under all RCP scenarios.
8 NASA. Goddard Space Flight Center. Accessed at:
https://climate.nasa.gov/news/2891/a-drier-future-sets-the-stagefor-more-wildfires/.
Extreme heat days are defined as days in which the
daily maximum temperature exceeds the
98thpercentile value of the historical average. For
Visalia, the threshold temperature is 103.4°F
according to the CEC. During this century, the
number of extreme heat days per year is expected
to increase from the annual average of four days to
between 22 (RCP 4.5) and 30 (RCP 8.5) by midcentury and between 32 (RCP 4.5) 63 (RCP 8.5) by end-century (CEC 2022) Exposure to extreme heat
can lead to heat-related illnesses such as heat
cramps, heat exhaustion, and heat stroke, and even
fatalities. Moreover, it can worsen pre-existing
medical conditions. A rise in the number of
extreme heat days can escalate public health risks,
especially for vulnerable groups such as older
adults, young children, and people with underlying
chronic diseases, by increasing the occurrence of
heat-related illnesses and vector-borne diseases.
Wildfire
The risk of wildfires is on the rise in California and
the Tulare County region. While the possibility of
fire within the limits of Visalia city is relatively low, the neighboring areas, especially those situated to
the east of the city, are expected to experience an
increase in risk as climate change exacerbates
conditions like prolonged drought and extreme
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temperatures. The consequences of neighboring
wildfires can lead to poor air quality, and negatively
impact public health in Visalia.
Vulnerability
Communities will be affected by climate change to
varying degrees depending on their sensitivity to its
impacts. Social vulnerabilities can greatly inhibit
the adaptive capacity of a community. On a larger
scale, communities may be more vulnerable
because of limited access to financial capital and
resources, various institutional barriers, social
network limitations, and compromised access to
critical infrastructure.
Certain population groups may be
disproportionately harmed by the impacts of
climate change in Visalia. Vulnerable populations
identified in Visalia include but are not limited to:
• Individuals with high outdoor exposure
• Under-resourced individuals
• Individuals with chronic health conditions or
health related sensitivities
• Individuals facing societal barriers
The City relies on infrastructure for mobility,
water, power, and communications. These systems
are vulnerable to climate change, which in turn can
reduce the ability of people to adapt.
Health risks may arise or be exacerbated as a result
of damaged infrastructure, such as from the loss of
access to electricity, or impacts to sanitation, safe
food, water supplies, health care, communication,
and transportation.
Additional factors present in Visalia that may
exacerbate climate change vulnerability include
exposure to poor air quality and drinking water
contaminants as well as other environmental
conditions. Because climate change impacts are
closely intertwined with vulnerable populations
and inequities, addressing underlying inequities can
help increase resilience for all residents of Visalia.
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8.7 OBJECTIVES AND POLICIES
Objective S-O-1: Seismic and Geologic Hazards
To minimize risks of property damage and personal injury posed by geologic and seismic hazards.
Policies
S-P-1 Work with Caltrans to seismically retrofit or replace local ramps and freeway overpass bridges that are categorized as structurally deficient by Caltrans, are located in high ground shaking areas, and/or are necessary for first responders to use during and/ or immediately after a disaster or emergency.
S-P-2 Seismically retrofit or replace public works and/or emergency response facilities that are necessary during and/or immediately after a disaster or emergency.
S-P-3 Continue to administer a public relations and education program to increase community awareness for emergency preparedness.
S-P-4 Update subdivision and zoning ordinance review criteria to include seismic design considerations.
S-P-5 Require all new development to be constructed in accordance with current California Building Code seismic safety design standards.
S-P-6 Continue to inspect sub-standard housing conditions to evaluate when a structure is unsafe to occupy.
S-P-7 Consult with a qualified engineering geologist to periodically review the Safety Element and building code for compliance with best practices.
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Objective S-O-2: Flood Hazards
To protect the community from risks to life and property posed by flooding and stormwater runoff.
Policies
S-P-8 Reinforce the City’s transportation infrastructure for protection from flooding through activities such as elevating roads, installing culverts beneath roads, or constructing higher bridges across an area that experiences regular flooding.
S-P-9 Continue to implement recommendations contained in the County Flood Control Master Plan that are within the City’s jurisdiction.
S-P-10 Increase participation in the National Flood Insurance Program by enhanced floodplain management activities that may allow property owners to receive a discount on their flood insurance.
S-P-11 Work with FEMA Region IX to address any floodplain management issues that may have arisen/arise from the countywide Digital Flood Insurance Rate Map, Community Assessment Visits, and/or the California Department of Water Resources oversight.
S-P-12 Prohibit development which impairs the ability of the regulatory floodway to convey flood waters.
S-P-13 Maintain flood hazard policies in accordance with the City’s MJHMP Annex.
S-P-14 Implement nature-based solutions projects, such as community rain gardens, parking lot bioswales, permeable pavement development, and floodplain restoration, to enhance stormwater management and increase flood protection.
S-P-15 Ensure adequate flood early warning systems by updating and maintaining rain and creek level gauges.
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S-P-16 Implement drought-tolerant green infrastructure projects including street trees and landscaped areas, and encourage installation of green roof systems in public and private spaces to reduce stormwater runoff.
Objective S-O-3: Hazardous Material
To protect soils, surface water, and groundwater from contamination of hazardous materials.
Policies
S-P-17 Require remediation and cleanup of sites contaminated with hazardous substances.
Note: The level of remediation and cleanup will be determined based on the intended use and health risk to the public. At the minimum, remediation will follow federal and State standards. Clean up shall be required in conjunction with new development, reconstruction, property transfer of ownership, and/ or continued operation after the discovery of contamination.
S-P-18 Promote the reduction, recycling, and safe disposal of household hazardous wastes through public education and awareness and maintain adequate collection programs. Coordinate with hazardous waste recyclers to increase the frequency of hazardous waste collection events.
S-P-19 Coordinate with the Tulare County Environmental Health Division and other appropriate regulatory agencies during the review process of all proposals for the use of hazardous materials or those involving properties that may have toxic contamination, such as petroleum hydrocarbons, CAM 17 metals, asbestos, and lead.
S-P-20 Only permit development of facilities that produce, handle, store or transport hazardous materials in areas and in a manner that protects public health, safety, and the environment.
Note: New policy.
S-P-21 Where feasible, create open space buffers between hazardous materials routes and residential neighborhoods to prevent hazardous material transportation incidents from affecting residential areas.
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Objective S-O-4: Fire Hazards
Protect Visalia’s residents and businesses from potential fire hazards.
Policies
S-P-22 Manage vegetation in areas within and adjacent to public rights-of-way and in close proximity to critical facilities in order to reduce the risk of tree failure and property damage and avoid creation of wind acceleration corridors within vegetated areas.
S-P-23 Continue to improve law enforcement and investigation equipment by adapting equipment available and purchasing new equipment where needed.
S-P-24 Require that all buildings and suites/units have visible street addressing and signage in accordance with City of Visalia’s Addressing Policy.
S-P-25 Working with city water provider, ensure availability of adequate water supplies to meet public health and safety needs, and for resource protection, by maintaining the following order of priority for water use:
• Potable water supply, fire protection, and domestic use • Resource protection and preservation
• Industrial, irrigation, and commercial uses
• Water-oriented or water-enhanced recreation
• Air conditioning
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Objective S-O-5: Safety Services and Emergency
Response
Provide comprehensive emergency response, disaster preparedness, and evacuation routes for Visalia area residents.
Policies
S-P-26 Integrate the Tulare County Hazard Mitigation Plan, in particular the hazard analysis and mitigation strategy sections, into the development review process, the emergency operations plan, and capital improvement program, as appropriate.
S-P-27 Continue to administer GIS-based pre-application review for new construction and major remodels of residential and/or non-residential structures in hazard areas by integrating maps from the General Plan Update and the county’s Hazard Mitigation Plan into the city’s GIS system.
S-P-28 Continue a program designed to eliminate unfit, unhealthy, dangerous, structurally unsafe, and fire hazardous housing units by rehabilitation or removal.
S-P-29 Continue the use of an “inspection team” to inspect all deteriorated and dilapidated housing units in the city. The team will carry out appropriate actions such as giving instructions, red tagging, posting and removal of housing units when necessary.
Note: The team approach incorporates staff from departments having expertise in the area of inspection for safety, sanitation, and structural adequacy.
S-P-30 Where feasible, locate all new critical care facility development, such as nursing homes, housing for the elderly, and other housing for the mentally and physically infirm, within a reasonable distance (3 miles or 3 minutes) from fire stations.
S-P-31 Continue to work with weather forecasting and public safety agencies to provide warning and protective information to residents, travelers, and visitors about severe valley fog conditions. 281
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S-P-32 Continue to rely on the Tulare County Office of Emergency Services to maintain inventories of available resources to be used during disasters.
S-P-33 Continue to upgrade preparedness strategies and techniques in all departments so as to be prepared when disaster, either natural or manmade, occurs.
S-P-34 Continue to coordinate a public education program to foster public awareness of hazards and disaster response with the intention of reducing injury and loss of life, damage to property, and degradation of the natural environment, particularly in conjunction with the public school system and “critical facility.” Programs should seek to reach all age groups, socio- economic classes, both urban and rural residents, and vulnerable populations. Education programs should be offered in both Spanish and English, as appropriate.
Note: Education programs can be carried out through public and private schools, the libraries, police and fire department, the news media, civic organizations and on the city website.
S-P-35 Periodically conduct joint training exercises with the County, State and federal agencies and others with the goal of developing the best possible coordinated action in fire suppression and crowd control.
S-P-36 Maintain compliance with state and federal standards for disaster preparedness and emergency response plans.
Objective S-O-6: Climate Change – Community
Resilience
To provide additional services and infrastructure that promote community resilience for Visalia residents, enabling them to cope with hazards associated with climate change.
Policies
S-P-37 Establish resilience hubs, or augmented community facilities, that would serve as focal points for coordinating and distributing resources and services before, during, and after a natural disaster 282
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event. Resilience hubs are public-serving facilities that provide information and services to build resilient communities, and provide essential resources to the most vulnerable populations, including under-resourced and health-sensitive individuals.
S-P-38 Develop and maintain backup power sources that will ensure the reliability of critical facilities such as communications towers, electrical substations, water services, and first-response buildings during periods of high demand such as extreme heat events or possible outages because of safety power shut offs and extreme weather. Work to implement on-site power generation through solar photovoltaic systems and battery storage.
Objective S-O-7: Climate Change – Extreme Heat
To protect the community against risks to life and property arising from extreme heat events and urban heat island effects.
Policies
S-P-39 Implement drought-tolerant green infrastructure projects including street trees and landscaped areas and encourage installation of green roof systems in public and private spaces to provide natural cooling and offset energy demand during extreme heat events.
S-P-40 Develop a program to increase the reflectivity, or decrease the albedo, of City-owned roofs, walls, and other building envelope features to reduce localized temperatures during extreme heat days.
S-P-41 Encourage energy efficiency in buildings through upgrading appliances and building infrastructure retrofits to best prepare for fluctuating prices and electrical grid overload during peak demand periods of extreme heat events.
S-P-42 Evaluate the need for new or additional cooling centers to ensure adequate geographical distribution and access. Identify partners and funding sources to design and construct new cooling centers to serve as a refuge during extreme heat days. 283
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S-P-43 Identify and map cooling centers in locations accessible to vulnerable populations and establish standardized temperature triggers for when they will be opened.
S-P-44 Work with county and state agencies, including Housing Authority of Tulare County (HATC) and Community Services Employment Training (CSET), to review the adequacy of programs designed to help vulnerable populations stay cool during heat waves, with attention to promote ways to offset the economic impacts on seniors and low-income groups.
S-P-45 Protect large, continuous greenspaces wherever possible for greater cooling magnitude and extent. Include a mix of grass and trees for greatest cooling benefits.
S-P-46 Create new park designs that offer a variety of land cover including trees and lawn to provide recreation opportunities and shading.
S-P-47 Collaborate with dry utility providers, including Southern California Edison and Southern California Gas Company, to evaluate utility capacity during surge periods and identify actions to minimize outages and establish back-up power supplies.
Objective S-O-8: Climate Change –Regional
Collaboration
To stay up to date on climate change information and participate in regional climate change planning efforts.
Policies
S-P-48 Engage surrounding jurisdictions in climate adaptation planning to prioritize efforts that address regional climate change vulnerabilities of community members, infrastructure and services, natural resources and ecosystems, and critical facilities and buildings.
S-P-49 Integrate and regularly update best available climate science, projections, and potential impacts into relevant city plans, codes, and planning documents including the MJHMP Annex, Municipal Code, and Comprehensive Emergency Operations Plan.
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S-P-50 Prepare for and adapt to the effects of climate change by considering climate change vulnerability in planning decisions, including those involving new public facilities and private development. Re-evaluate the city’s Climate Change Vulnerability Assessment over time and update as appropriate.
S-P-51 Pursue adaptation planning and implementation grant funding to successfully implement climate change mitigation and adaptation strategies. Consider collaborating at the regional level with organizations such as the Tulare County Resource Conservation District and Flood Control District, local fire safe councils, or other community-based organizations.
Objective S-O-9: Climate Change – Community Outreach
and Engagement
To implement community outreach and engagement strategies to educate and collaborate with Visalia residents, especially vulnerable populations, on climate change-related hazards and emergency evacuation preparedness.
Policies
S-P-52 Support and partner with local agencies and organizations to conduct multi-lingual workshops and trainings that highlight best practices on emergency preparedness, energy efficiency, water conservation, and sustainable transportation. Develop specific training for emergency preparedness as it relates to heat related illness and flooding events.
S-P-53 Conduct public information campaigns using various media channels such as social media, local newspapers, flyers, and billboards, to disseminate information about Visalia’s most significant climate hazards (e.g., extreme heat, flooding) and what residents can do to prepare 285
Appendix A
City of Visalia Emergency Evacuation Analysis
286
Rincon Consultants, Inc.
7080 North Whitney Avenue, Suite 101
Fresno, California 93720
559-228-9925
www.rinconcons ultants.com
June 6, 2024
Project No: 22-13117
Brandon Smith, AICP, Principal Planner
Community Development Department
City of Visalia
Email: [email protected]
Subject: City of Visalia Emergency Evacuation Analysis
Dear Brandon:
This supplemental evacuation analysis was prepared in support of the Visalia Safety Element Update.
This study is intended to provide the City of Visalia (the City) with a broad planning level assessment of the capacity of the transportation system during a citywide evacuation event. It identifies residential developments with a single entrance and exit road and evaluates the efficacy of existing evacuation routes under various hazard scenarios in compliance with the following two statutes:
Senate Bill 99 requires that the Safety Element of the General Plan identify any residential developments in any hazard area that does not have at least two evacuation routes. This is a requirement for all safety element updates included upon the revision of the housing element on or after January 1, 2020.
Assembly Bill 747 requires that the Safety Element be reviewed and updated to identify evacuation routes and their capacity, safety, and viability under a range of emergency scenarios. This will be a requirement for all safety elements or updates to a hazard mitigation plan completed after January of 2022. Since this requirement has recently gone into effect, there is no established standard methodology.
These scenarios are intended to model a potential range of different evacuation scenarios, but not all possible scenarios. Emergency evacuations can occur due to any number of events and at any location, beyond those specifically identified in this report. In addition, emergency movement is unpredictable, and the specific conditions of an emergency evacuation could result in evacuation behavior that diverges from the assumptions used in this analysis. This analysis serves only to represent informed estimates of likely potential evacuation scenario footprints and capacity constraints based on available data and does not guarantee that evacuations will follow modeling that is used for analysis purposes. Emergency evacuation assessments are an emerging field and, as noted above, there is no established standard methodology. The methodology used in this evaluation is based upon best practices consistent with the Governor’s Office of Planning and Research’s Draft Evacuation Planning Technical Advisory1 and the professional experience and knowledge of Rincon staff. Rincon is not responsible for any damage to life or property that might occur following the City’s emergency evacuation management techniques based on the results of the evacuation analyses herein, and any accompanying recommendations.
1 https://opr.ca.gov/docs/20231004-Evacuation_TA_for_Public_Comment.pdf 287
City of Visalia
Emergency Evacuation Analysis