[PAGE 1]
SPECIAL CITY COUNCIL MEETING
CITY HALL, 291 N. MAIN STREET
PORTERVILLE, CALIFORNIA
JULY 29, 2025, 6:00 PM
The City of Porterville provides access to view city council meetings electronically. Please note
that this service is offered as a courtesy and may not always be accessible to the public. To
ensure the opportunity to participate in public comments and scheduled public hearings,
individuals must attend in person.
This meeting will be available for viewing via YouTube at
https://www.youtube.com/@cityofporterville4149 ,
Please direct any questions to the Office of City Clerk at 559-782-7464.
Call to Order
Roll Call
ORAL COMMUNICATIONS
This is the opportunity to address the City Council on any matter scheduled for Closed
Session. Unless additional time is authorized by the Council, all commentary shall be limited to three
minutes.
CITY COUNCIL CLOSED SESSION:
A. Closed Session Pursuant to:
1 - Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Anticipated
Litigation – Significant Exposure to Litigation: One (1) case in which facts are not yet known
to potential plaintiff.
6:30 P.M. RECONVENE OPEN SESSION AND REPORT ON REPORTABLE ACTION TAKEN IN
CLOSED SESSION
Pledge of Allegiance Led by Mayor Meister
Invocation
ORAL COMMUNICATIONS
This is the opportunity to address the Council on any matter of interest, whether on the
agenda or not. Unless additional time is authorized by the Council, all commentary shall be limited
to three minutes.
SCHEDULED MATTERS
1. Capital Improvement Project Prioritization and Draft Fiscal Year 2025–2026 Fund Balance
Review
Page 1 of 2

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Re: Consideration of the council to review fund balances and provide direction to staff
regarding the prioritization of capital improvement projects for Fiscal Year 2025–2026.
ADJOURNMENT - to the meeting of August 5th, 2025, at 4:00 p.m.
In compliance with the Americans with Disabilities Act and the California Ralph M. Brown Act, if you
need special assistance to participate in this meeting, requesting electronic participation as an
accommodation, or to be able to access this agenda and documents in the agenda packet, please
contact the Office of City Clerk at (559) 782-7464. Notification 48 hours prior to the meeting will
enable the City to make reasonable arrangements to ensure accessibility to this meeting and/or
provision of an appropriate alternative format of the agenda and documents in the agenda packet.
Materials related to an item on this Agenda submitted to the City Council after distribution of the
Agenda packet are available for public inspection during normal business hours at the Office of City
Clerk, 291 N. Main Street, Porterville, CA 93257, and on the City’s website at
www.ci.porterville.ca.us.
Page 2 of 2

[PAGE 3]
CITY COUNCIL AGENDA – JULY 29, 2025
SUBJECT: Capital Improvement Project Prioritization and Draft Fiscal Year 2025–2026
Fund Balance Review
SOURCE: City Manager's Office
COMMENT: At the request of the City Council, a special meeting has been scheduled to
conduct a study session focused on the City’s capital improvement priorities
and related fund balances for Fiscal Year 2025–2026. This meeting provides
both the City Council and the public with an opportunity to review the financial
condition of capital-related funds and engage in a discussion about the
projects that will shape Porterville’s infrastructure investments in the
upcoming fiscal year.
This study session follows the Special City Council Meeting held on June 24,
2025, which focused on the City’s operating budget for Fiscal Year 2025–2026.
While that meeting provided an overview of citywide expenditures,
departmental operations, and organizational priorities, this session will shift
the focus to the Capital Improvement Plan. The goal is to evaluate available
funding sources and ensure that infrastructure investments are aligned with
both the City’s long-term needs and the priorities of the community.
Staff will deliver a presentation designed to serve as an educational tool for
both Council and the public. The presentation will include a review of current
fund balances, such as those held in Measure I, Measure R, and Enterprise
Capital Funds. It will also highlight current and planned capital improvement
projects, identify unfunded needs, and outline funding constraints and
potential opportunities.
Community engagement is an important component of this session. The
meeting will provide members of the public with an opportunity to share their
perspectives on which capital projects they view as most important. This
feedback will help the City Council to determine a direction that will ensure
future investments reflect both operational priorities and community values.
Following the meeting, staff will incorporate Council and public input into the
City’s Capital Improvement Plan and budget planning efforts for Fiscal Year
2025–2026. This report is informational in nature and no fiscal actions are
Item No. 1.

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being requested at this time.
RECOMMENDATION: That the City Council review fund balances and provide direction
to staff regarding the prioritization of capital improvement
projects for Fiscal Year 2025–2026.
ATTACHMENTS: 1. Draft Capital Improvement Plan
2. Draft Fund Balances
Appropriated/Funded:
Review By:
Department Director:
Richard Tree, Interim City Manager
Final Approver: Richard Tree, Interim City Manager
Item No. 1.

[PAGE 5]
CAPITAL IMPROVEMENT STRATEGIES - FUNDING SUMMARY FISCAL YEAR 2025/2026
FUNDING SOURCE 25/26
General Fund (GF) $305,000 Council Priority Projects: (Current FY allocations)
General Fund Reserve Capital Improvement (GFRCI) $125,000 Street Improvement Projects
General Fund Reserve Deferred Maintenance (GFRDM) $1,593,000 Grand Avenue Construction (4th to Plano) $3,460,000
General Fund - Donations (GF Donations) $0
Air District $0 Main Street Reconstruction (Olive to Morton Avenue) $2,491,617
Air Resources Board (CARB) $0 Morton Avenue Rehab/Reconstruction (Westwood to Plano) $8,650,000
Airport Operating Fund (AOF) $59,500
Airport Replacement and Development Fund (ARDF) $660,170 Union Avenue Improvements (Indiana to Jaye Street) $850,000
Active Transportation Program Grant (ATP) $2,246,999 Villa Street Improvements (Olive to Henderson Avenue) $977,500
American Rescue Plan Act (ARPA) $6,758,253 Scranton/Westwood/West/Worth Realignment $800,000
Asset Forfeitures (AF) $0 Community Recreation Center $14,113,295
Building Construction Fund (BCF) $0
Cal State Library Grant (CSLG) $746,000 Library - New Facility $3,208,000
California Division of Aeronautics (CA Div of Aero) $0 Main Street Parking Lot $1,200,000
California Governor’s Office of Emergency Services Grant (OES) $1,254,275 Navigation Center Expansion $2,321,246
CEQA Mitigation $0 Skate Board Park Lighting $30,000
Certificates of Participation (COP) $5,300,000 Sports Complex Completion/Adult Baseball Field $126,000
Community Development Block Grant (CDBG) $1,905,654 Tertiary Treatment (Corporation Yard) $800,000
Community Project Funding/Congressionally Directed Spending (CPF/CDS) $0 Welcome Signage $600,000
Community Promotions (Promos) $50,000 $39,627,658
Congestion Mitigation and Air Quality Grant (CMAQ) $0
Department of Water Resources (DWR) $0
Equipment Replacement Fund (ERF) $800,000
Equipment Replacement - Measure H Funds (ERF(H)) $0 General Fund Projects:
Federal Aviation Admin. Airport Improvement Program Grant (FAA/AIP) $560,608 Accounting Software Update $100,000
Federal Transit Authority (FTA 5307) $6,687,200 Downtown Banners $5,000
Federal Transit Authority (FTA 5339) $552,000 Permitting & Asset Management Software $150,000
Highway Bridge Program (HBP) $0
Highway Safety Improvement Program (HSIP) $660,000 $255,000
Insurance Proceeds $2,462,000
Land Sale Revenue (Land Sale) $0
Local Transportation Funds (LTF) $150,000
Local Transportation Funds - Transit (LTF Transit) $1,809,800
Measure H (MH) $720,000
Measure I (MI) $14,899,356
Measure R - Alternative Transportation (Measure R AT) $6,681,502
Measure R - Local (Measure R Local) $10,696,921
Measure R - Regional (Measure R Reg) $11,360,000
Measure R - Transit $0
National Park Service Grant (NPS) $2,500,000
Off Highway Vehicle Grant (OHV) $500,000
Park Impact Fees (PIF) $0
Proposition 68 (Prop 68) $7,800,000
Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0
Risk Management (RM) $400,000
Road Repair and Accountability Act (SB1) $3,247,783
Senate Bill 125 (SB125) $8,000,000
Sewer Bond Refinance (Sewer Bond Refi) $0
Sewer Developer Fees (Sewer DF) $344,346
Sewer Operating Fund (SOF) $30,000
Sewer Revolving Fund (SRF) $5,191,982
Solid Waste Operating Fund (SWOF) $30,000
Solid Waste Reserve (SW Reserve) $1,560,000
Special Gas Tax (SGT) $450,000
State of Good Repair (SGR) $284,000
Storm Drain - Developer Fees (Storm Dr DF) $1,474,000
Surface Transportation Program (STP) $1,925,000
State Water Resources Control Board (SWRCB) $17,000,000
Traffic Impact Fees (TIF) $45,875
Wastewater Treatment Facility Impact Fees (WWTFIF) $0
Wastewater Treatment Facility Reserve (WWTFR) $6,913,575
Water - Developer Fees (Water DF) $466,423
Water Operating Fund (WOF) $30,000
Water Replacement Fund (WRF) $15,375,511
Unfunded Projects $0
TOTALS $152,611,733
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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ANNUAL STREET PROGRAMS:
Annual Sidewalk and ADA Improvements $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 MI
Alleys $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 STP
Curb, Gutter and Sidewalk Maintenance $200,000 $200,000 STP
Utility Cover Adjustments $300,000 $300,000 SRF
$50,000 $50,000 WRF
$60,000 $60,000 WRF
Corporation Yard Parking lots Rehab $60,000 $60,000 SRF
$60,000 $60,000 SW Reserve
GHHS Streets Record of Survey $75,000 $75,000 STP
Rock Crushing and Screening $70,000 $70,000 $70,000 $70,000 $70,000 STP
PAVEMENT PRESERVATION
Design $150,000 Measure R Local
Date Avenue
Main to Plano $300,000 Measure R Local
Henderson Avenue
Indiana to Jaye $300,000 Measure R Local
Jaye to Second Street (1440') $750,000 Measure R Local
Second to Plano $300,000 Measure R Local
Lime Street
Henderson Ave to Mulberry $250,000 Measure R Local
Main Street
Date Ave to 1/4 mile South of College Ave (5280') $500,000 Measure R Local
Mathew Street
Westfield Ave to Castle Ave (2800') $230,000 Measure R Local
Newcomb Street
Westfield Ave to Castle Ave (2640') $430,000 Unfunded
Scranton Ave to 600 feet North of Scranton Ave (1320') $35,000 Measure R Local
Orange Avenue
Main to Date $300,000 Measure R Local
W North Grand Avenue
Rose St to N Main St $500,000 Measure R Local
Scranton Avenue
Indiana St to SR 65 $40,000 Unfunded
Springville Avenue
Jaye Street to E Street (1700') $110,000 Unfunded
Vandalia Avenue
Indiana Street to Jaye Street (1400') $1,000,000 Unfunded
Villa Street
Theta Avenue to Mulberry Avenue (750') $70,000 Unfunded
Westfield Avenue
SR 65 to Indiana Street (1080') $75,000 Unfunded
Total $1,350,000 $2,480,000 $725,000
SELF PERFORMANCE STREETS PROGRAM
Cold-mix & AC Pavement Overlay Program $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 STP
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 MI
$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Measure R Local
Cold Milling Machine Rental $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SGT
Public Parking Lot $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LTF
Street Median Rehabilitation $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 MI
Pavement Management Program
Citywide Evaluation $150,000 $150,000 $150,000 $150,000 MI
Implementation & Maintenance $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 MI
Page 2

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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
CITY PARKING LOTS:
DOWNTOWN PARKING LOTS
Main Street Parking Lot $1,200,000 MI
Hockett St - Willow Alignment to Porter Slough
Hockett & Cleveland Parking Lot $500,000 MI
Design $75,000 MI
BRIDGES:
Olive Ave Bridge Widening Project - City/County Partnership
Preliminary Design and Scoping (Federal funds) $500,000 Measure R Reg
City Participation $6,000,000 Measure R Reg
Olive Avenue Gateway Improvements
Design and Environmental $500,000 Measure R Reg
Rehabilitation between city limit and Westwood, incl new
monument sign and landscaped medians $12,000,000 Measure R Reg
SOTU Specific Plan Connectivity
Newcomb Bridge - Tule River to Hwy 190 Connection
Alignment Plan $50,000 Measure R Reg
Design and Environmental $500,000 $500,000 Measure R Reg
Land Acquisition $500,000 $600,000 $300,000 Measure R Reg
Newcomb - Tule River/SR 190 (4 lanes) $1,220,000 Measure R Reg
Bridge Construction $10,000,000 Measure R Reg
Prospect Pedestrian Bridge - Tule River to northerly frontage road
Alignment Plan $50,000 Measure R AT
Design and Environmental $500,000 Measure R AT
Land Acquisition $500,000 Measure R AT
Bridge and Trail Construction $3,000,000 Measure R AT
Frontage road btwn Tule River and SR 190 (northerly frontage)
Alignment Plan $50,000 Measure R Reg
Design and Environmental $500,000 Measure R Reg
Land Acquisition $500,000 $600,000 $300,000 Measure R Reg
Construction $10,000,000 Unfunded
Westwood Bridge
Design, Environmental & Land Acquisition $1,100,000 Measure R Reg
Bridge Construction Cross Tule River $10,000,000 Measure R Reg
SR 190 Corridor Improvements
*=Riverwalk Marketplace Commercial Center Mitigation Projects - Phase II
SR 65 Interchange: Construct westbound auxillary lane from Jaye Street to SR65 onramp*
Construction $3,300,000 Measure R Reg
Main Street Intersection Improvements: Construct intersection improvements at Main St off-ramp terminal*
Construction $1,710,000 Measure R Reg
Newcomb Street Intersection: New SR 190 access @ Newcomb Street alignment. Construct single lane hybrid roundabout
Design $2,000,000 Unfunded
Construction $25,300,000 Measure R Reg
Newcomb Street Rehabilitation: Teapot Dome to SR 190 (4 lanes)
Design $500,000 Unfunded
Construction $6,800,000 Measure R Reg
Plano Street Intersection: Reconstruct Plano St/SR 190 Intersection to accommodate a dual lane roundabout with bypass lanes and bike/ped trail to east
Design $1,518,000 CMAQ
Property Acquisition $1,118,000 CMAQ
Construction $5,750,000 CMAQ
Page 3

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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Plano Street Intersection @ College Ave: Reconstruct intersection to accommodate a single lane roundabout
Design $1,518,000 CMAQ
Property Acquisition $1,118,000 CMAQ
Construction $5,750,000 CMAQ
Westwood Street Intersection: Construct single lane hybrid roundabout @ Westwood Street
Construction $3,700,000 Measure R Reg
Conversion to Expressway btwn Westwood and SR 65
Design $1,000,000 Unfunded
Construction Measure R Reg
Frontage Streets and local connectivity between Westwood and SR 65
Prospect St - Poplar to Worth Avenue, incl. Poplar Ditch crossing
Design $350,000 Measure R Reg
Environmental & ROW acquisition $500,000 Measure R Reg
Construction $1,250,000 Measure R Reg
Worth Avenue - Prospect to Newcomb
Design $350,000 Measure R Reg
Environmental & ROW acquisition $500,000 Measure R Reg
Construction $1,400,000 Measure R Reg
Worth Avenue - Newcomb to Westwood
Design $500,000 Measure R Reg
Environmental & ROW acquisition $750,000 Measure R Reg
Construction $2,650,000 Measure R Reg
Total $8,710,000 $0 $8,622,000 $2,100,000 $12,900,000 $33,350,000 $2,650,000 $1,000,000 $0
SR 65 Corridor Improvements
SR 65 Frontage Road - West North Grand to Linda Vista $1,000,000 Unfunded
SR 65 Frontage Road - Pioneer to West North Grand $750,000 Unfunded
STREETS:
Castle Avenue Extension
Design $250,000 STP
ROW Acquisition $500,000 STP
Construction $4,000,000 STP
Date Avenue Widening - "H" to Jaye & Kessing Extension (Date to River)
ROW Acquisition $300,000 LTF
Construction $3,000,000 Unfunded
Fourth Street Improvements
Design & Environmental (Grand to Henderson) $300,000 Measure R Local
Construction $1,000,000 Unfunded
Water Main Replacement - Fourth St: Henderson to Morton $950,000 WRF
Gibbons Avenue Street Reconstruction
Phase 1 - Indiana to Jaye
Gibbons - Indiana to Jaye (Right of Way) $100,000 Unfunded
Gibbons - Design and Construction $1,000,000 Unfunded
Gibbons - Storm Drain - Indiana to Jaye $200,000 Unfunded
Phase 2 - Jaye to Main
Gibbons - Storm Drain - Jaye to Main $200,000 Unfunded
Gibbons - Jaye to Main $1,000,000 Unfunded
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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Grand Avenue Reconstruction - 4th to Plano
Design connection between 4th & Plano (includes lighted crosswalk
@ Rails to Trails) $160,000 MI
Storm Drain Line $350,000 SRF
6" line from 4th Street to 380' east of Henrahan $400,000 WRF
8" line from Plano to 400' west of Plano $300,000 SRF
Grand Avenue - Construction 4th to Plano Street $1,856,166 SB1
$543,834 MI
Construction Management $150,000 MI
Grand Avenue Improvements
Grand - E St (Zalud Park) to Porter Road $427,000 $441,000 Unfunded
Grand - E St (Zalud Park) to Porter Road $454,000 $469,000 Unfunded
Grand - G St to Porter Road $443,000 $458,000 Unfunded
Grand Ave. Line - Water (Villa to Zalud Park) $221,000 Unfunded
Grand Ave. ext. - W/o Prospect to Prospect - Pipe $201,000 Unfunded
Grand Ave. - Treatment Plant to W/o Prospect - Pipe $141,000 Unfunded
Grand Ave. - Prospect St. to SR 65 - Pipe $341,000 Unfunded
Northwest Street Improvements
Henderson Ave. Rehabilitation (Westwood to Patsy)
Design Improvements $225,000 Measure R Local
Construction $482,000 SB1
$2,500,000 Measure R Local
Henderson @ Mathew (signal) $600,000 LTF
Recycled Water line $1,200,000 WRF
Potential Lift Station #11 Remediation $150,000 SRF
Relocation of PRV Station $35,000 WRF
Mathew Street Reconstruction Project
Henderson to Monache Avenue Recons. (ROW) $300,000 Unfunded
Henderson to Monache Avenue Recons. (Design) $400,000 Unfunded
Henderson to Monache Avenue Recons. (Recon) $3,000,000 Unfunded
Storm Drain Analysis (Mulberry, Mathew to Newcomb) $50,000 SRF
Storm Drain Construction $500,000 Storm Dr DF
Sewer Main Construction $700,000 SRF
Henderson to Monache Recycled Water $700,000 WRF
Henderson to Monache Water Main $700,000 WRF
Henderson to Monache - Pipe Porter Slough ditch $700,000 WRF
Westfield Avenue Master Plan Utilities
Storm Drain Design & Construction $500,000 Storm Dr DF
Sewer Main Design & Construction $1,000,000 SRF
Recyled Water Design & Construction $700,000 WRF
Force Main Construction $500,000 SRF
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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Westwood St. - Partial Reconstruction Project - Henderson Ave. to Westfield Including Porter Slough Crossing
Environmental $200,000 Measure R Local
Design (inc. survey) $400,000 Measure R Local
ROW Acquisition & Easements $300,000 Measure R Local
Construction $1,500,000 Unfunded
Construction of bridge $900,000 Unfunded
Westwood @ Westfield (signal) $45,875 TIF
City Share (Construction) $554,125 Unfunded
Construction $150,000 SRF
Construction $150,000 WRF
Construction $50,000 Storm Dr DF
Construction Management $250,000 Unfunded
Henry Street Improvements (Putnam to Cleveland, and Cleveland east to Sierra Vista)
Design $150,000 Unfunded
6" Water main (Henry from Putnam to Thurman, and Cleveland
from Henry to Sierra Vista) Includes PRV $100,000 WRF
6" Sewer main (Sierra Vista midblock to Putnam) $50,000 SRF
Street widening, CGS (Henry from Putnam to Cleveland, and
Cleveland from Henry to Sierra Vista) $1,000,000 Unfunded
Hillcrest - Morton, north 1/2 mile $1,980,000 MI
Indiana Street - Culvert Extension and Sidewalk
Design $75,000 Measure R Local
ROW Acquisition $20,000 Measure R Local
Construction $400,000 Measure R Local
Leggett Street
Grand to Henderson Avenue $1,690,000 Unfunded
Morton to Putnam Avenue $2,000,000 Unfunded
Lime Street
RR to Reid (Construction) $1,400,000 Unfunded
Main Street
Downtown Reconstruction
Phase IIB - Olive and Garden Ave
Design $100,000 Measure R Local
Construction $1,391,617 SB1
Street Lighting - Olive to Orange $1,000,000 MI
Design (Intersection Art & Design) $100,000 Unfunded
Phase III - Intersection Improvements $300,000 Measure R Local
Left Turn Safety Project at North Grand/Reid
Design $250,000 Measure R Reg
Construction $2,000,000 Measure R Reg
Main - Henderson to Linda Vista Widening incl. roundabout at North
Grand/Reid w/Reid realignment $25,000,000 Unfunded
Montgomery Avenue Reconstruction Project - Jaye to "H"
Construction $1,800,000 MI
Construction Management $180,000 MI
Morton Avenue Rehabilitation/Reconstruction Project:
Design $500,000 MI
Environmental $50,000 MI
D to Plano $1,750,000 Unfunded
Water line replacement $325,000 WRF
Sewer line replacement $250,000 SRF
Recycled Water line $325,000 WRF
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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Conley to D $1,600,000 Unfunded
Water line replacement $383,000 WRF
Sewer line replacement $294,000 SRF
Recycled Water line $383,000 WRF
Indiana to Conley $1,450,000 Unfunded
Water line replacement $346,000 WRF
Sewer line replacement $266,000 SRF
Recycled Water line $346,000 WRF
Prospect to Indiana $1,450,000 Unfunded
Water line replacement $346,000 WRF
Sewer line replacement $266,000 SRF
Recycled Water line $346,000 WRF
Mathew to Prospect $2,900,000 Unfunded
Water line replacement (Newcomb to Prospect) $350,000 WRF
Sewer line replacement (Newcomb to Prospect) $270,000 SRF
Recycled Water line $350,000 WRF
Westwood to Mathew $4,000,000 $6,000,000 Measure R Local
Lift Station #9 Upgrade and forced main $2,300,000 SRF
Water line replacement $1,800,000 WRF
Storm Drain $750,000 Storm Dr DF
Recycled Water line $1,800,000 WRF
Mulberry - Lime/Williford Rehabilitation $2,000,000 Unfunded
Design $300,000 Unfunded
Newcomb St Rehabilitation Project Unfunded
Newcomb - Porter Slough to Henderson $8,000,000 Unfunded
Newcomb - Henderson to North Grand $4,200,000 Unfunded
Newcomb - Henderson to Westfield - Pipe $1,500,000 WRF
Recyced Water Line $1,500,000 WRF
Newcomb - Lift Station No. 4 (W North Grand) Pump Upgrade $80,000 Sewer DF
Newcomb - Lift Station No. 3 (N of Mulberry) - Pump Upgrade $100,000 Sewer DF
Newcomb - Olive to Porter Slough Reconstruction Project
Street Reconstruction $9,600,000 Unfunded
Construction Management $250,000 Unfunded
Water line replacement $800,000 WRF
Storm line installation $2,750,000 Storm Dr DF
Replace 30" Sewer line $2,000,000 SRF
Recycled Water line $1,400,000 WRF
Total $0
Olive Avenue Median Island Safety Project (Beverly to Maston)
Design $25,000 Measure R Local
Construction $600,000 Measure R Local
Prospect Street Rehabilitation Project
Prospect - Olive to Morton Reconstruction $13,000,000 Unfunded
Property acquisition $600,000 Unfunded
Prospect - Olive to Morton Water line $900,000 Unfunded
Design $100,000 Unfunded
Putnam and Tomah Avenues - Concrete Improvements
Construction $750,000 MI
Water line replacement $800,000 WRF
Putnam Avenue Slough Crossing - East of Jaye Street at Putnam and Kessing, across from SVMC parking lot
Construction of culvert and TBD $6,400,000 Unfunded
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CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Putnam Avenue at Elderwood Curb/Gutter/Sidewalk for pedestrian connectivity to Westwood @ Thurman
Property acquisition $450,000 Measure R AT
Design $100,000 Measure R AT
Environmental $100,000 Measure R AT
Construction $494,000 ATP
$250,000 Measure R AT
Water line replacement $800,000 WRF
Reid Realignment
Design & Environmental $300,000 Measure R Reg
Acquisition $1,200,000 Measure R Reg
Construction $15,000,000 Measure R Reg
Scranton Avenue - SR 65 to Westwood (2 lanes) $8,000,000 Unfunded
Scranton/Westwood/West/Worth Realignment
Environmental & Design $150,000 Measure R Reg
Construction $10,000,000 Measure R Reg
Construction $1,137,000 CMAQ
Construction $3,500,000 CPF/CDS
Westwood Improvements - SR190 to Worth
Environmental & Design $150,000 Measure R Reg
Land Acquisition $500,000 Measure R Reg
Construction $5,000,000 Measure R Reg
Teapot Dome Airport Gateway Reconstruction Project
Environmental & Design $2,200,000 Measure R Reg
Land Acquisition $1,500,000 Measure R Reg
Teapot Dome - West St to SR 65 $15,000,000 Measure R Reg
West Roundabout $3,000,000 Measure R Reg
Newcomb Roundabout $3,000,000 Measure R Reg
Tule River Tribe Complete Streets and Two Pedestrian Bridges Project
PA&ED $178,000 ATP
PS&E $408,000 ATP
R/W $350,000 ATP
Construction $6,284,000 ATP
Union Avenue Reconstruction Indiana Street to Jaye Street
Design $100,000 MI
ROW Acquisition $750,000 MI
Utility Relocation $300,000 Unfunded
Construction $5,000,000 Unfunded
Cottage Street and Union Ave. Meter Project $100,000 WRF
Construction Management $225,000 Unfunded
Vandalia Median Island Project (Jaye St.) $100,000 Measure R Local
Villa from Olive to Henderson - Porter Slough Crossing
Construction $850,000 MI
Construction Management $127,500 MI
Total $977,500
Page 8

[PAGE 13]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - BRIDGES & STREETS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Villa from Westfield to 650" South - Construction
Environmental $75,000 MI
Design $130,000 MI
ROW Acquisition & Easements $350,000 MI
Water line $250,000 WRF
Sewer line $250,000 SRF
Storm line $250,000 SRF
Recycled Water line $250,000 WRF
Construction $1,000,000 MI
Construction Management $100,000 MI
Total $0 $0 $0
BRIDGES AND STREETS FY 24/25 TOTAL $48,307,992
Street Projects
Storm Drain Projects
Sewer Projects
Water Projects
SUMMARY OF BRIDGES AND STREETS FUNDING
Active Transportation Program (ATP) $178,000 Road Repair & Accountability Act Funds (SB1) $3,247,783
Certificate of Participation (COP) $0 Sewer Bond Refinance (Sewer Bond Refi) $0
Community Project Funding/Congressionally Directed Spending (CPF/CDS) $0 Sewer Developer Fees (Sewer DF) $0
Congestion Mitigation and Air Quality (CMAQ) $0 Sewer Revolving Fund (SRF) $4,810,000
General Fund (GF) $0 Solid Waste Reserve (SW Reserve) $60,000
General Fund Carryover (GF CO) $0 Special Gas Tax (SGT) $100,000
Highway Bridge Program (HBP) $0 Storm Drain - Developer Fees (Storm Dr DF) $1,250,000
Highway Safety Improvement Program (HSIP) $0 Surface Transportation Program (STP) $1,900,000
Local Transportation Funds (LTF) $150,000 SWRCB Loan/Grant (SWRCB) $0
Measure I (MI) $10,076,334 Traffic Impact Fees (TIF) $45,875
Measure R - Alternative Transportation (Measure R AT) $650,000 Water - Developer Fees (Water DF) $0
Measure R - Local (Measure R Local) $8,520,000 Water Replacement Fund (WRF) $6,560,000
Measure R - Regional (Measure R Reg) $10,760,000 Unfunded $0
Total $48,307,992
Page 9

[PAGE 14]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - SIGNALS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 25/26
Upgrade of signals to ITS Technology $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 SGT
Synchronization of signals $100,000 SGT
Traffic Management Center $1,000,000 SGT
Equipment $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SGT
Traffic Safety Evaluations $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 STP
Sign & Signal - Upgrade $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 SGT
HAWK Crossings
Morton @ Santa Fe Byway $506,333 ATP
$93,667 Measure R - AT
Olive Ave @ Santa Fe Byway $506,333 ATP
$93,667 Measure R - AT
Plano @ Chase (HAWK) $506,333 ATP
$93,667 Measure R - AT
Rapid Flashing Beacons - Pedestrian Crossings
Design $60,000 Measure R - AT
Elderwood @ BMS, incl. curb ramps $80,000 Measure R - AT
Mulberry and Verdugo, incl. curb ramps $80,000 Measure R - AT
Mulberry and Belmont, incl. curb ramps $80,000 Measure R - AT
Orange and G, incl. curb ramps $80,000 Measure R - AT
Pioneer and Milo $40,000 Measure R - AT
Prospect and Castle, incl. curb ramps $80,000 Measure R - AT
Putnam @ W Putnam School, incl. curb ramps $80,000 Measure R - AT
Westfield and Linda Way, incl. curb ramps $80,000 Measure R - AT
Westfield and Villa $40,000 Measure R - AT
Lighted Crosswalks - Collector & Arterial
Design $100,000 Measure R - AT
Morton @ El Granito St $300,000 Measure R - AT
Morton @ Kessing St $300,000 Measure R - AT
Morton @ Roche St $300,000 Measure R - AT
North Grand @ Prospect St $300,000 Measure R - AT
Traffic Signals
Henderson @ Plano $1,000,000 Unfunded
Henderson @ Second $1,000,000 Unfunded
Mathew @ Morton $1,000,000 Unfunded
Newcomb @ Mulberry
Design $85,914 Measure R Local
Construction $1,200,000 Measure R Local
Newcomb @ N. Grand $1,200,000 Unfunded
Olive @ Prospect $1,200,000 Unfunded
Porter Road @ Olive Avenue
Design $51,007 Measure R Local
Construction $540,000 Measure R Local
$660,000 HSIP
Page 10

[PAGE 15]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - SIGNALS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 25/26
Prospect @ Bel Air $1,200,000 Unfunded
Prospect @ North Grand $1,200,000 Unfunded
Prospect @ Pioneer $1,200,000 Unfunded
Putnam @ Crestview $1,200,000 Unfunded
Putnam @ Leggett $1,200,000 Unfunded
Westfield @ Indiana $1,200,000 Unfunded
Westfield @ Mathew $1,200,000 Unfunded
SIGNALS FY 25/26 TOTAL $5,511,921
SUMMARY OF SIGNAL FUNDING
Active Transportation Program Grant (ATP) $1,518,999
Special Gas Tax (SGT) $350,000
Highway Safety Improvement Program (HSIP) $660,000
Measure R - Alternative Transportation (Measure R - AT) $1,081,001
Measure R - Local (Measure R Local) $1,876,921
Surface Transportation Program (STP) $25,000
Unfunded $0
Total $5,511,921
Page 11

[PAGE 16]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - WATER INFRASTRUCTURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ANNUAL WATER PROGRAMS:
Rehabilitate Wells $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 WRF
Electrical Upgrades for water facilities $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 WRF
Downtown Pipe Replacement Program $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 WRF
Consolidations
Del Oro $8,000,000 SWRCB
Hope School $6,000,000 SWRCB
Water Capacity Program
Well No. 36 - Site TBD $4,500,000 Water DF
Well No. 37 - Includes Piping (Tule River) $4,500,000 COP
Well No. 38 - Site TBD $4,500,000 Unfunded
Non-Profit Mixed Meter Project $100,000 GF
Sustainable Groundwater Management Act (SGMA) Compliance
GSA/Tule Sub-basin coordination agreement and on-
going administration $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 WRF
GSA/JPA local governance $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 WRF
Alternative water capacity sources $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 WRF
Construction of monitoring wells $500,000 $500,000 WRF
Monitoring Well Water Quality Testing $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 WRF
SGMA RECHARGE PROGRAM
North recharge basin and infrastructure
improvements - NW of FKC, W of Westwood
Construction and Construction Management $2,300,000 WRF
DR #23 (Center Basin) dual-recharge basin and
infrastructure improvements - Hager Pit
Construction $44,000 WRF
DR #28 (S Jaye St) dual-recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $150,000 WRF
Construction $1,500,000 WRF
Tule River/Jaye Street dual-recharge basin and
infrastructure improvements
Environmental Review & Engineering/Design $175,000 WRF
Construction $1,500,000 WRF
TERTIARY TREATMENT
Tertiary Treatment - Corporation Yard
CEQA $300,000 COP
Design $500,000 $500,000 COP
Construction Phase I $60,000,000 Unfunded
Construction Phase II $60,000,000 Unfunded
Total $800,000
Page 12

[PAGE 17]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - WATER INFRASTRUCTURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Tertiary Treatment - Satellite Plant (PADA)
Facility Improvements $100,000 WRF
EAST PORTERVILLE WATER INFRASTRUCTURE
Phase 2 Improvements
East Porterville Booster Pump 1 & 2 Upgrade
Property Acquisition $100,000 WRF
Design $450,000 WRF
Construction $1,900,000 WRF
Well No. 34 - Equipping and Construction $3,000,000 SWRCB
Hillcrest Water Main Replacement - EP 3MG Reservoir
to Morton Avenue (18" main)
Design & Environmental $150,000 WRF
Construction $1,500,000 WRF
Hillcrest Water Main Replacement - Morton to Olive
Avenue (18" main)
Design & Environmental $150,000 WRF
Construction $1,500,000 WRF
Generator - 100kW $125,000 WRF
Generator - 200kW $125,000 WRF
Generator - 400kW $270,000 WRF
Purchase of Flatbed Trailer (Excavator) $230,000 WRF
Martin Hill 3MG Tank Booster Pump Upgrade (VFD) $350,000 WRF
Putnam Water Line Replacement
Putnam - Fourth to Henry $500,000 WRF
Design $100,000 WRF
Putnam @ Henry - PRV $25,000 WRF
Storage Reservoir Rehabilitation Program
East Porterville - 3MG Tank Cathodic Protection $200,000 WRF
Highland 305K Tank Cathodic Protection $150,000 WRF
Scenic Heights 3MG Tank Coating & Repair $1,200,000 $2,000,000 WRF
Scenic Heights 3MG Tank Overflow $850,000 WRF
Airport 300K Water Tank Cathodic Protection $150,000 WRF
Success Reservoir Enlargement Project (City Share)
Interagency Coordination, Environmental, ROW
Acquisition, and Design $175,000 $175,000 $175,000 WRF
Radio Read Water Meter Replacement Program
Citywide meter replacement $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 WRF
Water Meter Fixed Network Data Collector $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 WRF
SCADA (Supervisory Control And Data Acquisition) System
Equipping $800,000 WRF
Retrofit $800,000 $500,000 $500,000 WRF
Page 13

[PAGE 18]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - WATER INFRASTRUCTURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ANNUAL WATER MASTER PLAN COMPLIANCE AND REIMBURSEMENT PROGRAM:
Master Plan Payback $426,423 $440,282 $454,591 $469,365 $484,619 $500,370 $516,632 $533,422 $550,758 $568,658 Water DF
STUDIES:
Master Plan Update - Water $40,000 $500,000 Water DF
Urban Water Management Plan - 2025 Update $90,000 WRF
Integrated Regional Water Management Plan and
Implementation $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 WRF
Tule River/Porter Slough - Clean Up $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 WRF
Tule River - JPA Administration $16,511 $17,048 $17,602 $18,174 $18,764 $19,374 $20,004 $20,654 $21,325 $22,018 WRF
WATER INFRASTRUCTURE FY 25/26 TOTAL $31,681,934
SUMMARY OF WATER INFRASTRUCTURE FUNDING
General Fund (GF) $100,000 Water - Developer Fees (Water DF) $466,423
Department of Water Resources (DWR) $0 Water Replacement Fund (WRF) $8,815,511
SWRCB Loan/Grant (SWRCB) $17,000,000 Wastewater Treatment Facility Reserve (WWTFR) $0
Equipment Replacement Funds (ERF) $0 Certificates of Participation (COP) $5,300,000
American Rescue Plan Act (ARPA) $0 Unfunded $0
Storm Drain Developer Fees (Storm Dr DF) $0
Total $31,681,934
Page 14

[PAGE 19]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - SEWER INFRASTRUCTURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ANNUAL SEWER PROGRAMS & MASTER PLAN PAYBACK:
Master Plan Payback $344,346 $355,537 $368,000 $380,000 $393,000 $406,000 $420,000 $434,000 $449,000 $464,000 Sewer DF
STUDIES:
Master Plan Update - Sewer $500,000 Sewer DF
SEWER REPLACEMENT PROGRAM:
Phase III - Putnam/RR to Plano $500,000 SRF
Phase IV - Baker/Murry $500,000 SRF
Phase V - Murry/Harrison to Putnam $50,000 SRF
Phase VI - Roche/Alley/Henrahan $500,000 SRF
Annexation Sewer Projects
Design $50,000 SRF
Annexation 480 - Chelsea Rose Area North Grand (W
of Newcomb)/Rose/Baker $1,200,000 Unfunded
Miscellaneous City Areas $2,000,000 Unfunded
Total Annexation Sewer Projects $0
Lift Station Upgrade $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 SRF
SEWER INFRASTRUCTURE FY 25/26 TOTAL $444,346
SUMMARY OF SEWER INFRASTRUCTURE FUNDING
General Fund (GF) $0 Sewer Developer Fees (Sewer DF) $344,346
Measure I (MI) $0 Sewer Revolving Fund (SRF) $100,000
Sewer Bond Refinance (Sewer Bond Refi) $0 Unfunded $0
Total $444,346
Page 15

[PAGE 20]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - STORM DRAIN INFRASTRUCTURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ANNUAL STORM DRAIN PROGRAMS & MASTER PLAN PAYBACK:
Master Plan Payback $154,000 $160,000 $154,000 $160,000 $166,000 $172,000 $178,000 $184,000 $190,000 $197,000 Storm Dr DF
STUDIES:
Master Plan Update - Storm Drain $500,000 Storm Dr DF
MUNICIPAL STORM SEWER SEPARATE SYSTEM (MS4) PROJECTS:
Permit Fee $31,982 $33,021 $34,095 $35,203 $36,347 $37,528 $38,748 $40,007 $41,307 $42,650 SRF
Compliance Program $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 SRF
Discharge Improvements $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 SRF
DRAINAGE RESERVOIR PROJECTS:
Drainage Reservoir No. 14 Expansion - (east of Plano St., north of Grand Ave & Leggett St)
Design, Environmental & Land Acquisition $60,000 Storm Dr DF
Construction $100,000 Storm Dr DF
Drainage Reservoir No. 18 (Master Plan Facility SW Cor. SR 65 & W. North Grand)
Construction $500,000 Storm Dr DF
Drainage Reservoir No. 47 (Master Plan Facility Hillcrest Street, north of Henderson Avenue - Canyon Springs)
Acquisition $450,000 Storm Dr DF
Construction & Reimbursement $820,000 Unfunded
Drainage Reservoir No. 49 (Master Plan Facility - Red Hawk Estates)
Acquisition $380,000 Storm Dr DF
Construction & Reimbursement $820,000 Unfunded
Floodplain Management $10,000 $10,000 $10,000 Storm Dr DF
Mill Ave. - Hockett/"D" $80,000 Unfunded
North Grand Storm Drain SR 65 Crossing $500,000 Storm Dr DF
Outfall pipeline to SR 65 Pond No. 24 (N of Linda Vista) $751,660 Unfunded
Stormdrain Improvements
Design $75,000 SRF
Westfield Storm Drain - Main Street to SR65 (inc.
Hayes Field) $1,800,000 SRF
Onsite Hayes Field $175,000 ` SRF
Mulberry Storm Drain $800,000 SRF
Zalud Park Storm Dr. Pump Upgrade $60,000 Storm Dr DF
STORM DRAIN INFRASTRUCTURE FY 25/26 TOTAL $505,982
SUMMARY OF STORM DRAIN INFRASTRUCTURE FUNDING
General Fund (GF) $0 Storm Drain - Developer Fees (Storm Dr DF) $224,000
Measure I (MI) $0 Unfunded $0
Sewer Revolving Fund (SRF) $281,982
Total $505,982
Page 16

[PAGE 21]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - WWTF FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Biosolids Hauling $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 WWTFR
Blower Parts and Controls Replacement $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 WWTFR
Clarifier Center Drive Replacement $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 WWTFR
Contracted Services - Compliance & Operation
Oversight $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 WWTFR
De-nitrification Project $1,000,000 WWTFR
$30,000,000 $30,000,000 Unfunded
Digester #1 and #4 Repairs
Design $325,000 WWTFR
Construction (inc. #4 control replacement) $1,700,000 WWTFR
Digester Cleaning/Coating/Equipment Replacement $113,575 $117,266 $121,077 $125,012 $129,075 $133,270 $137,601 $142,074 $146,691 $151,458 WWTFR
Effluent Meter Replacement $40,000 WWTFR
Effluent Outfall Pump Maintenance $120,000 $600,000 WWTFR
Emergency Generator for WWTF (200kW) $185,000 WWTFR
Headworks Generator Replacement $250,000 WWTFR
Manhole 10A Inspection/Repair $100,000 WWTFR
Monitor Well Evaluation and Installation $100,000 WWTFR
Odor Control Project - Phase 2
Design $250,000 WWTFR
Construction $1,750,000 Unfunded
Office Building Replacement
Design $200,000 WWTFR
Construction $2,000,000 WWTFR
Total $200,000
Plant #2 Evaluation & Repairs
Evaluation $25,000 WWTFR
Design $125,000 WWTFR
Construction $400,000 Unfunded
Total $150,000
Plant #1 Evaluation & Repairs
Evaluation $25,000 WWTFR
Design incl re-asphalt $125,000 WWTFR
Construction incl asphalt repairs $600,000 Unfunded
Total $150,000
Reclamation Area Pipeline Installation $150,000 $150,000 WWTFR
Safe Drinking Water Supply Deliveries $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 WWTFR
Screw Press/Daft Repairs $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 WWTFR
Septic Station Retrofit $70,000 WWTFR
Sludge/Grit Staging Area
Design $150,000 WWTFR
Construction $150,000 WWTFR
Page 17

[PAGE 22]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PUBLIC WORKS - WWTF FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Sludge Line - Westwood Bridge over Tule River $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 WWTFR
Sludge Transfer Pump Replacement $300,000 WWTFR
Treatment Water Filling Station $150,000 WWTFR
WAS/RAS Pump Replacement $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 WWTFR
WWTF FY 25/26 TOTAL $6,913,575
SUMMARY OF WASTEWATER TREATMENT FUNDING
Wastewater Treatment Facility Impact Fees (WWTFIF) $0
Wastewater Treatment Facility Reserve (WWTFR) $6,913,575
Unfunded $0
Total $6,913,575
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[PAGE 23]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
COMMUNITY DEVELOPMENT FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
PLANS & STUDIES
Active Transportation Plan $220,501 Measure R - AT
Update Circulation Element, incl fee structure, State
mandated amendments, etc. $300,000 Measure R Local
Comprehensive General Plan Update incl CEQA $1,000,000 Unfunded
Development Ordinance Update (inc. Hillside
Develoment) $40,000 GF
Five year Consolidated Plan $150,000 GF
Industrial Annexations incl Environmental $175,000 Unfunded
COMMUNITY DEVELOPMENT FY 25/26 TOTAL $560,501
SUMMARY OF COMMUNITY DEVELOPMENT FUNDING
General Fund (GF) $40,000
Local Transportation Funds (LTF) $0
Measure R - Alternative Transportation (Measure R - AT) $220,501
Measure R - Local (Measure R Local) $300,000
Unfunded $0
Total $560,501
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[PAGE 24]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PARKS AND LEISURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
City Hall Improvements
City Hall Painting & Rehab (Inside) $50,000 GFRDM
City Hall Exterior Doors $12,000 Unfunded
City Hall Roof Replacement $700,000 GFRDM
City Hall HVAC/Solar/Energy Efficiency $5,000,000 Unfunded
City Hall HVAC Upgrade $98,000 GFRDM
City Facilities ADA Improvements
ADA Improvements to City Hall $400,000 RM
ADA Transition Plan
Facility Improvements $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 GFRDM
ADA Playground Wood Fiber - Various Parks $25,000 $25,000 $25,000 $25,000 $25,000 GFRDM
Butterfield Corridor Improvements - West North Grand to Yates
Construction $550,000 ATP
$550,000 Measure R - AT
Parking Lot @ Henderson Ave. $1,000,000 Measure R - AT
Butterfield Corridor Improvements - Tule River Bridge
Design and Environmental $750,000 Measure R - AT
Construction $5,000,000 Measure R - AT
Butterfield Corridor Improvements - West North Grand to Strathmore
Design and Environmental $500,000 Measure R - AT
Construction $8,000,000 Unfunded
Butterfield Corridor Improvements - Yates to Teapot Dome
Design and Environmental $250,000 Measure R - AT
Construction $4,000,000 Unfunded
Centennial Park Improvements
PA System $50,000 Unfunded
Downtown Holiday Décor $50,000 $50,000 Promos
Downtown Banners $5,000 $5,000 $5,000 GF
Community Center/Park (4th St)
Design $1,368,000 Prop 68
Construction $6,432,000 Prop 68
$4,266,673 ARPA
$900,000 Measure R - AT
$1,146,622 $4,725,000 $2,517,150 MI
Community Sports Lighting
Sports Complex $61,821 CEQA Mitigation
Golf Course Improvements
Perimeter Netting - Leggett Street $215,000 Unfunded
Perimeter Netting - Park Drive $170,000 Unfunded
Library - New Facility
Design and Construction Support $746,000 CSLG
$2,462,000 Insurance
Construction $6,454,000 CSLG
$16,770,000 Unfunded
$8,000,000 Insurance
Page 20

[PAGE 25]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PARKS AND LEISURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Multi-Sport Field Improvements (Santa Fe Sportsplex)
Master Plan Layout $18,000 CDBG
Design $150,000 CDBG
$350,000 NPS
Interim Multi-use Fields $1,737,654 CDBG
$2,150,000 NPS
Restroom Facilities & Storage $300,000 Measure R - AT
Murry Park
Murry Park Pond Embankment Stabilization $90,000 Unfunded
Murry Park Pool
Diving Board GFRDM
Interior & Exterior Lighting Project GFRDM
Gutter Replacement GFRDM
Replaster GFRDM
Tiles GFRDM
Restroom Renovation $100,000 GFRDM
Restroom Roof $125,000 GFRCI
Snackbar Roof $60,000 GFRDM
Navigation Center Expansion $2,321,246 ARPA
OHV Park
Design $500,000 OHV
Construction $500,000 OHV
$1,800,000 Unfunded
Putnam Property Improvements (Henry St. Park)
Design
Pond and Amenities $25,000 Insurance
Park and Amenities (Restrooms) $50,000 Insurance
Construction
Restrooms $137,000 Insurance
$163,000 Unfunded
Park Amenities and Landscaping $125,000 Unfunded
Parking lot $750,000 Unfunded
Total $0
Skate Board Park
Fence Replacement $40,000.00 Unfunded
Lighting $30,000 Measure R - AT
Sports Complex Improvements
Master Plan $15,900 MI
Booster Pump $150,000 GFRDM
Removal from FAA jurisdiction $250,000 Unfunded
Sports Complex New Parking Lot $1,750,000 Unfunded
Sports Complex Pavilion $85,000 Unfunded
Perimeter Fencing $20,000 Unfunded
Lighted Trail $2,060,000 Unfunded
Sports Complex Restroom/Concession/Storage $450,000 Unfunded
Baseball Field
Design $126,000 ARPA
Construction $832,850 Unfunded
$650,000 Unfunded
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[PAGE 26]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
PARKS AND LEISURE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Tule River Parkway Improvements Lighting and Amenities (Phases I-II)
Design/Environmental $120,000 Unfunded
Construction $1,500,000 Unfunded
Tule River Parkway Phase IV (SR 65 to Westwood)
Acquisition $800,000 Measure R - AT
Design/Environmental $165,000 Measure R - AT
Construction $5,500,000 Measure R - AT
Veteran's Park Trail - Phase II: Paving and Lighting (South half of trail loop, including slough crossings, and connection to trail by Helicopter Monument)
Construction $1,800,000 Measure R - AT
Total $1,800,000
Veteran's Park Trail Amenities (Restrooms, playground, Slough Crossing, Parking Lot on south side, east of pavilion)
Design/Environmental $150,000 Measure R - AT
Construction $2,000,000 Measure R - AT
Playground $275,000 GFRCI
Total $150,000 $2,275,000
PARKS FY 25/26 TOTAL $30,883,095
SUMMARY OF PARKS FUNDING
Active Transportation Program Grant (ATP) $550,000 Insurance Proceeeds $2,462,000
American Rescue Plan Act (ARPA) $6,713,919 Local Transportation Funds (LTF) $0
Cal State Library Grant (CSLG) $746,000 Measure I (MI) $1,162,522
CEQA Mitigation (CEQA Mitigation) $0 Measure R - Alternative Transportation (Measure R - AT) $4,730,000
Clean California (Clean CA) $0 National Park Services Grant (NPS) $2,500,000
Community Development Block Grant (CDBG) $1,905,654 OHV Grant (OHV) $500,000
Community Promotions (Promos) $50,000 Park Impact Fees (PIF) $0
Congestion Mitigation Air Quality Funds (CMAQ) $0 Proposition 68 (Prop 68) $7,800,000
General Fund (GF) $5,000 Risk Management (RM) $400,000
General Fund Reserve Capital Improvements (GFRCI) $125,000 Storm Drain - Developer Fees (Storm Dr DF) $0
General Fund Reserve Deferred Maintenance (GFRDM) $1,233,000 Water Replacement Fund (WRF) $0
GF Donations $0 Unfunded $0
$30,883,095
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[PAGE 27]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
POLICE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Animal Shelter Building Improvements
Dog Park Enhancements $150,000 Unfunded
TOTAL $0
HVAC System $360,000 GFRDM
Emergency Communications Center Repeater/Radio
Upgrades, Digital Programming and Encryption $1,200,000 MI
Antennas - Station 73 $150,000 Unfunded
Antennas - Scenic $250,000 Unfunded
Centennial Plaza PD Office and City Conference Room
Design $60,500 MI
EOC Upgrade $500,000 MH
Emergency Response Vehicle Preemption Retrofit $350,000 Unfunded
Generator Replacement @ D St Station, incl. new $100,000 ERF
electric panel, foundation, & appurtenant components $140,000 MH
PD Training Facility
Rifle Range Improvements $100,000 Unfunded
POLICE FY 25/26 TOTAL $1,160,500 $1,750,000
SUMMARY OF POLICE FUNDING
Equipment Replacement Fund (ERF) $100,000
General Fund (GF) $0
General Fund Donations (GF Donations) $0
General Fund Reserve Deferred Maintenance (GFRDM) $360,000
Measure H (MH) $640,000
Measure I (MI) $60,500
Unfunded $0
Total $1,160,500
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[PAGE 28]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
FIRE FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Fire Station Remodels
Design $1,254,275 OES
Fire Station #71
Construction $10,000,000 OES
Construction $1,000,000 $2,000,000 MI
CM/Cont $1,500,000 $1,100,000 MI
Furnishings $250,000 MI
Bauer Airfill Station $80,000 MI
Fire Station #72
Construction $ 3,150,000 $1,350,000 MI
CM/Cont $450,000 $ 450,000 MI
Furnishings $100,000 MI
Training Facility
Asphalt Rehab $500,000 MI
Fire Station #73 (PSB)
Construction $2,500,000 MH
Fire Station #74
Property Acquisition $2,000,000 Unfunded
Design $1,000,000 Unfunded
Construction $10,000,000 Unfunded
Engine Replacement 2194 $350,000 ERF
FS#74 Type 1 Engine $350,000 ERF
Emergency Response Vehicle Preemption Retrofit $80,000 MH
FIRE FY 25/26 TOTAL $5,634,275
SUMMARY OF FIRE FUNDING
Cal OES Grant (OES) $1,254,275
Equipment Replacement Fund (ERF) $700,000
Measure H (MH) $80,000
Measure I (MI) $3,600,000
Unfunded $0
Total $5,634,275
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[PAGE 29]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
AIRPORT FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Airfield Electrical Improvements
$180,500 FAA/AIP Grant
Design CA Div of Aero
$9,500 AOF
$548,500 FAA/AIP Grant
Construction CA Div of Aero
$161,500 AOF
Total $190,000 $710,000 $0 $0 $0 $0 $0 $0 $0 $0
Airport Layout Plan Update & Narrative
$180,000 FAA/AIP Grant
Design $9,000 CA Div of Aero
$11,000 AOF
Total $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0
Fuel Island Secondary Containment Compliance
Design $60,170 ARDF
Construction $600,000 ARDF
Pilots Lounge
Design $5,000 AOF
Construction $45,000 AOF
Total $0 $5,000 $45,000 $0 $0 $0 $0 $0 $0 $0
Rehabilitation/Reconfigure Taxiway
Construction $380,108 FAA/AIP Grant
Total $380,108 $0
Runway 12-30 Improvements
Phase 1 - Relocate Perimeter Fence for Runway Shift
$765,000 FAA/AIP Grant
$38,250 CA Div of Aero
$46,750 AOF
Total $0 $0
Phase 2 - Runway Shift
$720,000 FAA/AIP Grant
Design $36,000 CA Div of Aero
$44,000 AOF
$3,600,000 $3,600,000 FAA/AIP Grant
Construction $150,000 CA Div of Aero
$400,000 $250,000 AOF
Total $0 $0 $0 $0
Runway Rehabilitation
$693,500 FAA/AIP Grant
Design $34,675 CA Div of Aero
$1,825 AOF
$8,460,000 FAA/AIP Grant
Construction $150,000 CA Div of Aero
$790,000 AOF
Total $0 $0 $730,000 $0 $9,400,000 $0 $0 $0 $0 $0
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[PAGE 30]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
AIRPORT FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ATairxfiiwelady E Rleechtaribcialilt Iamtipornovements
Maintenance $50,000 $50,000 $50,000 AOF
Reconstruction $1,000,000 Unfunded
Total $50,000 $50,000 $50,000 $1,000,000 $0 $0 $0 $0 $0 $0
Restaurant Improvements
Restaurant Restroom Hazardous Material Abatement $50,000 AOF
Restaurant - Restroom Update and painting of interior
and exterior $50,000 AOF
AIRPORT FY 25/26 TOTAL $1,280,278
SUMMARY OF AIRPORT FUNDING
Airport Operating Fund (AOF) $59,500 Measure R (MR) $0
Airport Replacement and Development Fund (ARDF) $660,170 Rebuilding American Infrastructure w/Sustainability and Equity Grant (RAISE) $0
CA Division of Aeronautics (CA Div of Aero) $0 Storm Drain - Developer Fees $0
FAA/AIP Grant $560,608 Unfunded $0
Equipment Replacement Fund (ERF) $0
Total $1,280,278
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[PAGE 31]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
TRANSIT FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
ZERO EMISSION VEHICLE PROGRAM
Paratransit and Microtransit Services
Purchase of Vehicles $200,000 Unfunded
$50,000 Unfunded
SB1
Fleet Replacement
$552,000 $1,452,003 FTA 5339
$138,000 $290,402 LTF Transit
Purchase of Transit Buses
$5,440,000 FTA 5307
$1,360,000 LTF Transit
Total $7,490,000
FACILITY MAINTENANCE PROGRAM
New Bus Maintenance Facility
$1,000,000 $1,000,000 SB125
Design & Construction Management
LTF Transit
$7,000,000 SB125
Construction
$6,000,000 Unfunded
Total $8,000,000
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 FTA 5307
Preventative Maintenance
$300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 LTF Transit
$360,000 FTA 5307
Facility Improvements (Gates, Lobby, Furniture, etc.)
$90,000 LTF Transit
$292,000 FTA 5307
Fuel System Upgrades
$73,000 LTF Transit
$395,200 FTA 5307
Transit Bus Stop Shelters
$98,800 LTF Transit
$200,000 FTA 5307
Transit Bus Stop Signs
$50,000 LTF Transit
Transit Center Improvements $284,000 SGR
TRANSIT FY 25/26 TOTAL $17,333,000
SUMMARY OF TRANSIT FUNDING
FTA 5307 $6,687,200
FTA 5339 $552,000
LTF Transit $1,809,800
Measure R - Transit $0
SB125 $8,000,000
State of Good Repair $284,000
Unfunded $0
Total $17,333,000
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[PAGE 32]
CAPITAL IMPROVEMENTS STRATEGIES 2025/2026
FUNDING
MISCELLANEOUS PROJECTS FISCAL YEAR
PROJECT DESCRIPTION 25/26 26/27 27/28 28/29 29/30 30/31 31/32 32/33 33/34 34/35 25/26
Technology
Accounting Software Update $10,000 GF
$30,000 WOF
$30,000 SOF
$30,000 SWOF
Field Services Campus Fiber Connection $100,000 Unfunded
Field Services Connection to City Hall $1,000,000 Unfunded
Public Safety Building connection to City Hall $500,000 Unfunded
Information Technology Equipment and Upgrades $44,334 ARPA
Blockhouse/IT Office Improvements $100,000 Unfunded
Digitization of Records & Records Management $20,000 GF
Permitting & Asset Management Software $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 GF
Refuse
Design of Transfer Station Improvements $150,000 SW Reserve
Purchase of Street Sweeper $500,000 SW Reserve
Transfer Station Concrete Pad (Green Waste) $300,000 SW Reserve
Transfer Station Cover $200,000 SW Reserve
Transfer Station Scales $350,000 SW Reserve
Entry "Welcome" Signs
North SR 65 $250,000 Measure R Reg
South SR 65 $250,000 Measure R Reg
West Olive Avenue $100,000 Measure R Reg
Eastbound SR 190 @ Westwood $100,000 Measure R Reg
Westbound SR 190 @ Plano $100,000 Measure R Reg
Weed Abatement - City Transportation Facilities $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 LTF
MISCELLANEOUS FY 25/26 TOTAL $2,394,334
SUMMARY OF MISCELLANEOUS FUNDING
General Fund (GF) $160,000
American Rescue Plan Act (ARPA) $44,334
Measure R - Regional (Measure R Reg) $600,000
Sewer Operating Fund (SOF) $30,000
Solid Waste Operating Fund (SWOF) $30,000
Solid Waste Reserve (SW Reserve) $1,500,000
Water Operating Fund (WOF) $30,000
Unfunded $0
Total $2,394,334
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[PAGE 33]
CITY OF PORTERVILLE
DRAFT FUND BALANCES
2025-2026
ESTIMATED
OPERATING CAPITAL BALANCE
FUND BUDGET PROJECTS 6/30/2026
PUBLIC SAFETY SALES TAX (MEASURE H) FUND (5,677,759) (720,000) 4,436,805
MEASURE I (10,408,473) (14,899,356) 2,280,815
AMERICAN RESCUE PLAN ACT (50,000) (6,761,253) 1,360,573
SPECIAL GAS TAX - (6,282,783) 2,387,654
LOCAL TRANSPORTATION FUNDS - (31,135,422) 4,229,861
TRAFFIC SAFETY - - -
ZALUD ESTATE (45,448) - (80,621)
COMMUNITY DEVELOPMENT BLOCK GRANT (846,145) (1,755,654) 2,386,796
TRANSIT (6,440,197) (17,333,000) 9,755,343
SPECIAL SAFETY GRANTS (337,982) - 130,756
SEWER OPERATING (6,110,422) (30,000) 8,388,283
SOLID WASTE (9,142,912) (30,000) 5,429,790
AIRPORT OPERATING (2,565,009) - 2,993,057
GOLF COURSE (548,560) - (2,914,282)
WATER OPERATING (10,066,491) (30,000) 5,889,178
GENERAL GOVERNMENT DEBT SERVICE (1,500) - 2,372
RISK MANAGEMENT (12,380,169) (400,000) (9,123,236)
EQUIPMENT MAINTENANCE (4,947,653) - 233,700
LANDSCAPE MAINTENANCE DISTRICT (270,237) - (113,095)
WATER REPLACEMENT (315,000) (38,141,934) 5,273,464
SOLID WASTE CAPITAL RESERVE (500,000) (1,560,000) 3,986,417
SEWER REVOLVING (28,000) (5,536,328) 1,786,780
TRANSPORTATION DEVELOPMENT - (45,875) 2,839,736
PARK DEVELOPMENT - - -
WASTEWATER TREATMENT FACILITY RESERVE (5,500) (6,913,575) 4,797,148
STORM DRAIN DEVELOPMENT - (1,474,000) 2,321,676
BUILDING CONSTRUCTION - - 169,577
AIRPORT REPLACEMENT AND DEVELOPMENT - (1,220,778) 1,539,426
GOLF COURSE REPLACEMENT (30,000) - 382,893
EQUIPMENT MAINTENANCE REPLACEMENT (60,000) - 1,440,413
GENERAL FUND EQUIPMENT REPLACEMENT (1,168,000) (800,000) 10,332,501