CITY COUNCIL AGENDA - ADJOURNED MEETING 291 N. MAIN ST., PORTERVILLE, CALIFORNIA CITY HALL COUNCIL CHAMBERS AUGUST 29, 2006, 6:30 P.M.

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1 CITY COUNCIL AGENDA - ADJOURNED MEETING 291 N. MAIN ST., PORTERVILLE, CALIFORNIA CITY HALL COUNCIL CHAMBERS AUGUST 29, 2006, 6:30 P.M. Roll Call: Council Pledge of Allegiance led by Council Member Pete McCracken Invocation ORAL COMMUNICATIONS SCHEDULED MATTER 1. Study Session: 10-Year Capital Improvement Program Re: A review and discussion of the City s 10-Year Plan for street projects and associated funding. ORAL COMMUNICATIONS ADJOURNMENT to the Council Meeting of September 5, 2006 at 6:00 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, or to be able to access this agenda and documents in the agenda packet, please contact the Deputy City Clerk at (559) 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.

4 CAPITAL IMPROVEMENTS STRATEGIES FUNDING STREETS PROJECTS FISCAL YEAR PROJECT DESCRIPTION 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 06/07 Increase ENR (estimate): 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% 3.25% Annual Street Programs: Alleys (Miscellaneous) $26,000 $27,000 $28,000 $29,000 $30,000 $31,000 $33,000 $35,000 $37,000 $39,000 LTF City/County Projects $0 $56,000 $0 $60,000 $0 $64,000 $0 $69,000 $0 $74,000 LTF Curb & Gutter (Miscellaneous) $26,000 $27,000 $28,000 $29,000 $30,000 $31,000 $33,000 $35,000 $37,000 $39,000 LTF Curb, Gutter & Sidewalk (City-owned) $15,000 $16,000 $17,000 $18,000 $19,000 $20,000 $21,000 $22,000 $23,000 $24,000 LTF Overlay Program $100,000 $104,000 $108,000 $112,000 $116,000 $120,000 $124,000 $129,000 $134,000 $139,000 LTF Signals - Upgrade $16,000 $17,000 $18,000 $19,000 $20,000 $21,000 $22,000 $23,000 $24,000 $25,000 LTF Chip Seal $78,000 $81,000 $84,000 $87,000 $90,000 $93,000 $97,000 $101,000 $105,000 $109,000 LTF Street Signs - Upgrade $11,000 $12,000 $13,000 $14,000 $15,000 $16,000 $17,000 $18,000 $19,000 $20,000 LTF GHHS Streets Record of Survey $15,000 LTF Projects: "A" Street Recon. & Storm Drain $9,625 COP Refinance (Project combined with Date Ave Recon Project) $58,000 * Re-appro. LTF Date - Main to Casas Buena Vista $234,587 LTF $300,000 Carryover Douglas Frontage Road - N. Grand to Linda Vista $800,000 Unfunded Gibbons - Main to Indiana $2,108,000 Unfunded Grand - E to Porter Road - Zalud $427,000 $441,000 LTF Grand - Newcomb to SH 65 Phase I - II (North) $882,000 $941,000 LTF Henderson Ave. Recon. - Indiana to Jaye $640,000 LTF Henderson/Jaye to San Joaquin Valley RR $361,000 STIP +Henderson - Newcomb to Westwood & Slough $0 COP $0 * Re-app TIF $0 * Re-app LTF $519,954 * Re-app WRF $133,544 * Re-app SRF $276,479 * Re-app SD TOTAL FOR HENDERSON: $929,977 Indiana - Putnam to Olive (One traffic signal) $34,375 COP Refinance $304,025 LTF $700,000 * Re-app LTF Indiana Low Water Crossing $2,195,000 Unfunded Jaye Street Bridge Design (20% Match) $35,000 COP $35,000 COP Refinance Jaye Street Bridge Construction (20% Match) $20,000 LTF $780,000 COP Refinance $200,000 COP Jaye to Springville (Includes Traffic Signals (2)) $512,140 * TIF $540,500 COP Jaye Intersection Improvements - Including S. Poplar at Jaye Street (City) $1,450,000 COP Refinance Jaye to Gibbons $2,500,000 Unfunded Leggett - Morton to Henderson $2,002,000 LTF Lime St. - R/R to Henderson $427,000 LTF Main to College Roundabout - Grant (Total cost $125,000) $110,625 CMAQ Main to College Roundabout - (11.5% match) $14,375 LTF Main - Henderson to 300 ft. North of Westfield $1,933,000 LTF Main/190 Interchange $16,962,000 Redev. Main - Morton to Henderson $853,000 LTF Mulberry - Second/Plano Reconstruction $569,000 LTF Newcomb - Henderson to North Grand $1,174,000 LTF Newcomb Low Water Crossing - Tule River and a 2 lane street to Hwy 190 $5,163,000 Unfunded Newcomb - Olive Avenue/Hwy. 190 (2 lanes) $661,000 Unfunded Newcomb Shoulder Stabilization - Grant (Total cost $215,000) $190,275 CMAQ Newcomb Shoulder Stabilization - (11.5% match) $24,725 LTF Nicholson Frontage Road (N. Grand to Pioneer) $615,000 Unfunded Olive Ave. PSR $100,000 LTF Olive - E Street to Hwy 65 $587,000 LTF

5 CAPITAL IMPROVEMENTS STRATEGIES FUNDING STREETS PROJECTS FISCAL YEAR PROJECT DESCRIPTION 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 06/07 Pioneer Ave. Connection (Villa St. & Main St.) $363,000 LTF Plano - Henderson to Mulberry $569,000 LTF Plano - Tule River Widening Const. (Total cost $7,000,000) $6,195,000 HBRR Plano - Tule River Widening Const. (11.5% Match) $805,000 COP Plano - Tule River Widening Design (Total cost $350,000) $280,000 HBRR Plano - Tule River Widening Design (20% Match) $70,000 COP Plano - Tule River Widening Construction Management $285,000 COP Poplar Ave. street connection - Old RR ROW (Between - Ruth Street and Plano Street) $100,000 LTF or Private Poplar Road (North) - Connects to Main St. $517,000 Unfunded Prospect - Olive to Morton $1,137,000 LTF Prospect St. Reconstruction (North Boundry Line of School) $64,432 * Re-appro. LTF $14,438 COP Refinance Teapot Dome - W. Urban Boundary to Newcomb NO FUNDING IN 10 YEAR PLAN $2,000,000 Villa - Olive to Henderson $822,000 LTF Westfield - Hillcrest to Plano $1,212,000 LTF Westwood St. - Henderson Ave. past Slough - Ph I $154,500 COP Refinance Westwood St. - Past slough to Westfield Ph II $822,000 LTF

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