City of Clovis Date completed or revised: September 26, 2014

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1 Date completed or revised: September 26, 2014 Completed by: (print) Renee Mathis The anticipated Fiscal Year revenue allocation for Street Maintenance sub-program: $912,013 X Street Maintenance Rehabilitation A. Street Maintenance Reconstruction (Check One) Street Maintenance Storm Damage Repair Street Maintenance Rehabilitation B. Street Maintenance Reconstruction (Check One) Street Maintenance Storm Damage Repair Street Maintenance Rehabilitation C. Street Maintenance Reconstruction (Check One) Street Maintenance Storm Damage Repair $912, D. Total Street Maintenance Planned Expenditures (Items A, B & C): $912, E. Fiscal Year Street Maintenance Funds to be kept in reserve: $0.00 Total must match revenue allocation in blue at the top right hand area of this page G. Total of all cumulative Street Maintenance funds held in reserve accounts through Will you be using Street Maintenance funds in conjunction with other Fiscal Year Local Agency Pass Through Funds (Flexible, ADA, etc.) $912, $0.00 X Flexible Trails Describe projects or items being funded with Fiscal Year Measure C Street Maintenance Funds below: City-wide Neighborhood Slurry Seal and Pavement Rejuvenation ($440,000). The City budgeted $440,000 in fiscal year 2014/15 to perform slurry seal street maintenance rejuvenation on local neighborhood streets throughout the City. In the spring of 2014 the City completed pavement rejuvenation on 26 streets covering over 85,575 square yards. While a list of local streets has not been developed to date for fiscal year 2014/2015, staff anticipates the number of streets and area to be improved will exceed that completed last fiscal year. Fowler, Gettysburg-Ashlan: Street Overlay ($570,000)

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3 Date completed or revised: September 26, 2014 Completed by: (print) Renee Mathis The anticipated Fiscal Year revenue allocation for ADA Compliance sub-program: $31,920 X ADA Curb Cuts and Ramps A. Signage/Striping (Check One) Curb Cuts and Ramps B. Signage/Striping (Check One) Curb Cuts and Ramps C. Signage/Striping (Check One) $31, D. Total ADA Compliance Planned Expenditures (Items A, B & C): $31, E. Fiscal Year ADA Compliance Funds to be kept in reserve: $0.00 Total must match revenue allocation in blue at the top right hand area of this page G. Total of all cumulative ADA Compliance funds held in reserve accounts through Will you be using ADA Compliance funds in conjunction with other Fiscal Year Local Agency Pass Through Funds (Flexible, Street Maintenance, etc.) Community Development Block Grant Funds $31, $0.00 Flexible Street Maintenance Trails Describe projects or items being funded with Fiscal Year Measure C ADA Compliance Funds below: Miscellaneous Wheelchair Ramp Improvements ($390,000). The City has budgeted $390,000 in fiscal year 2014/15 to install between wheelchair accessible ramps, located around the City. The City has not developed to date a list of ramp locations. The ramp location sites will be developed in the next few months with input from our Public Utilities Department.

4 Fiscal Year LOCAL AGENCY REPORTING FORM This Form is used to report your planned budget for all Fiscal Year Measure C Pass-Through Funding. Date completed or revised: September 26, 2014 Completed by: (print) Renee Mathis The anticipated Fiscal Year revenue allocation for Flexible sub-program: $880,093 Write it the type of expenditure (give detailed, itemized descriptions at bottom) A. Type of expenditure: Cape Seal / Rehabilitation Program $880, B. Type of expenditure: C. Type of expenditure: D. Total Flexible Funding Planned Expenditures (Items A, B & C): $880, E. Fiscal Year Flexible Funding to be kept in reserve: $0.00 G. Total of all cumulative Flexible Funding held in reserve accounts through Will you be using Flexible Funding in conjunction with other Fiscal Year Local Agency Pass Through Funds (Street Maintenance, ADA, etc.) $880, $2,446,987 X Street Maintenance X Trails Describe projects or items being funded with Fiscal Year Measure C Flexible Funds below: City-wide neighborhood Cape seals and pavement rejuvenation ($1,300,000). The City budgeted $1,300,000 to perform cape seal street maintenance throughout our local neighborhoods. In the spring of 2014 the City completed cape seal pavement rejuvenation on 49 streets covering over 143,300 square yards. While a list of local streets has not been developed to date for fiscal year 2014/2015, staff anticipates the number of streets and area to be improved will exceed that completed last fiscal year.

5 Date completed or revised: Completed by: (print) The anticipated Fiscal Year revenue allocation for Pedestrian Trail Urban sub-program: $219,619 Rehab existing pedestrian trail A. X Construct new pedestrian trail (Check One) Signage/Striping Rehab existing pedestrian trail B. Construct new pedestrian trail (Check One) Signage/Striping X Master plan preparation & updates Rehab existing pedestrian trail C. Construct new pedestrian trail (Check One) Signage/Striping $174, $45, D. Total Pedestrian Trail Urban Planned Expenditures (Items A, B & C): $219, E. Fiscal Year Pedestrian Trail Urban Funds To Be Kept In Reserve: $0.00 G. Total of all cumulative Pedestrian Trail Urban funds held in reserve accounts through Will you be using Pedestrian Trail Urban funds in conjunction with other Fiscal Year Local Agency Pass Through Funds (Flexible, ADA, etc.) $219, $-43,140 X Flexible Street Maintenance Describe projects or items being funded with Fiscal Year Measure C Pedestrian Trail Urban Funds below: Hughes Avenue, Third-Fifth Street ($602,603. Complete construction of the trail improvements. Bicycle Transportation Master Plan Update ($45,000)

6 Date completed or revised: Completed by: (print) The anticipated Fiscal Year revenue allocation for Bicycle sub-program: $55,062 Class II Bicycle Facilities A. X Signage/Striping (Check One) Class II Bicycle Facilities B. Signage/Striping (Check One) Class II Bicycle Facilities C. Signage/Striping (Check One) $55, D. Total Bicycle Planned Expenditures (Items A, B & C): $55, E. Fiscal Year Bicycle Funds To Be Kept In Reserve: $0.00 $55, G. Total of all cumulative Bicycle funds held in reserve accounts through $25, Will you be using Bicycle funds in conjunction with other Fiscal Year Local Agency Pass Through Funds (Flexible, ADA, etc.) Flexible Street Maintenance Urban Trails Describe projects or items being funded with Fiscal Year Measure C Bicycle Funds below: Citywide Bicycle Signage and Striping ($55,062)

7 Date completed or revised: Completed by: (print) The anticipated Fiscal Year revenue allocation for Clovis Transit sub-program: $1,302,367 Write it the type of expenditure (give detailed, itemized descriptions at bottom) A. Type of expenditure: Farebox Match B. Type of expenditure: Transit Services $449,552 $852,815 C. Type of expenditure: D. Total Clovis Transit Planned Expenditures (Items A, B & C): $1,302,367 E. Fiscal Year Clovis Transit to be kept in reserve: $0 G. Total of all cumulative Clovis Transit Funding held in reserve accounts through Will you be using Clovis Transit Funding in conjunction with other Fiscal Year Local Agency Pass Through Funds (Street Maintenance, ADA, etc.) Local Transportation Fund (LTF) and State Transportation Assistance (STA) $1,302,367 $0 Flexible Describe projects or items being funded with Fiscal Year Clovis Transit Funds below: Transit Services and fare match required for state local transportation funding.