HomeMy WebLinkAboutResolutions 89-257 N.C.S. 08/21/1989Resolution No. 89-25~ NC.s.
of the City of Petaluma, California
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RESOLUTION ADOPTING THE FIVE YEAR
CAPITAL IMPROVEMENT PROGRAM AND
FISCAL YEAR 1989-90 BUDGET
WHEREAS, the City Manager has prepared and submitted to
the City Council a Capital Improvement Program (CIP) for the
period from July 1, 1988 to June 30, 1993; and
WHEREAS, the City Council has reviewed the Five Year
Capital Improvement Program which identifies the Capital
Projects Budget for each year; and
WHEREAS, the FY 89-90 Capital Projects budget does not
exceed the estimated revenues, including available fund
balances for FY 89-90; and
WHEREAS, the City Council has reviewed the CIP and FY
89-90 Capital Projects Budget during several scheduled and
posted City Council Meetings; and
WHEREAS, the City Council has made several revisions,
additions, or deletions to the budget; and
NOW THEREFORE BE .IT RESOLVED by the City Council that:
1. The Five Year Capital .Improvement Program from FY
88-89 to FY 92-93 is hereby adopted and is to be filed with
the City Clerk.
2. The FY 1989-90 Capital Projects Budget, as revised,
is hereby adopted.
ia~s. No..89.-,2,57.......... v.c.s.
1 3. An Urgency Ordinance shall be introduced to
2 appropriate sufficient funds from estimated revenues,
3 including available fund balances to implement the FY
4 1989-90 Capital Projects.
5 4. The FY 1989-90 Capital Projects Budget which sets
6 out the amounts for each project, Exhibit A, incorporated
7 herein by reference is to be filed with the City Clerk.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted byrthe""" _ A ~ oved- to
Council of the City of Petaluma at a (Regular) (td;}x meeting ~'- '
~.- ~~
on the ....21st....-....... day of .................E~3~.guS.Z............................, 19....~~, by the ~_
following vote: .....-•--L -..ti ......................
AYES: Woolsey, Cavanagh, Balshaw, Davis, Vice Mayor Sobel, Mayor Hilligoss
NOES: 0
ABSENT: Tencer
ATTEST : ...... ........ .......... ..... .. ......-...... -............ .....
Clerk
CA 10-85
Mayor %~
Council FilQe .O....................°--.°---..-..
Rcs. No.....V.7.-.,25.7........ N.C.S.
• FIVE YEAR CAPITAL I1IRPROV•BAiIEN'I''.PROJECT (GIP) I'LA`N
FIS'C A.L YEARS
GI":Y ~~ ~aTALU!!A Y988-8 9'TO 1.99. 2-93 E'XI•II'BIT A:
F lE '?~kA~ CA.'I?AL ?30;IECT "rUNDI~iG
~ AHb COSTS
~,:N
'5~~~OOIi _
FY ~;83 .F4'9~0 F:y, 9.1 FY 92 FY 93 TOTAL
CA~TI:4i, PROJFCT:FUNDS AJ:'1ILABI,E ------ ----------- --------- ----------- _
FOR FISCAL Y~AB
OOi~ GENERAL F'JAn 21 47 0 3C 0 10'.
2-0.4 GTDE~T PE.;rA?ED FUNDS i28 1,978 1;,255 333 401 3,95
209 PARRS ~ ?,006 1,805' 614 4'SO 59S 5,459
?:0 _NSTR DRAINAGE/FLOOD 4ITiGAT'IGN 91 69Y 19-0 8,130 50 9,102
212 COHMUNITY.FACII;ITIES 100 1,468 .4',008 2,454 600 8,630
21'3 RAJOR FACI?-IT:IES TP,AF?IC'HITIGATION 0 170 1,,140 8,955 135 10.000
SPEGIAb ASS&SSHE;4T`BOND PROC82DS 0 3,D00 T, 170 2,936 0 13.,106
,L~NDETFRMINED SOURCE OF FUNDS FOR
STREETS 0 0 121- 1'31 8,095 a,~47
'^RAF~FIC SIGNALS 0 0 0; 0 0 0
DRAINAGE' 0 0 -0 0 0 0
BUILDINGS¢FACILITiES 0 0 0 6,750 -125 6.875
0 0 121 6;881 8,22Q 15,222
TO?AL FONDING SOURCES ~ 2;349 9,,.059 14,548 29,5,69: 1'0,001 ES,62S
PROJECT'TYPES
STREETS 1.00. 6_,153 13,661 .14,.134 8,411 42,659
TRAFFIC SIGNALS ,.is.4'
`»~'~"~"""
r~'=
28
295
40
15
12-0
6~8
. ..~i',
DRAINAGE 91 691 140 9,.130 50 9,102
BUiIDINGS SAND FAC~~I1iT~ES 0 '.165 ~ 93~ 6,750 72S ~7,7~33~,
PARES' 2,030 1,305 ~ 614; 9'80 S95 5-,523
fiOmAi; PROJECTS L,'349 9;,OS9 1.4,:548 29,b69 10;,:001 65;625
16-Aug-89
CITY OF PETLAUMA
FIVE YEAR CAPITAL PROJECT FUNDING AND COSTS
:STREETS ( IN ,$ 000 )
FY 19.88-B9 FY 1990-91 FY 1992-93
FY 1989=90 FY 1491-92
SOURGE5 OF fUNDS
001' GENERAL 'FUND
STREE~T,~ kELATED~~ FUNDS.
204 'GAS TRX
204 FEDERAL AID URBAN NYY (FAUI
204' STATE GRANTS
204 FEDERAL GRANTS
204 ~PRIVRTE CONTRIBUTIONS
204 DEVELOPER CONTRIBUTIONS
Z13 COMMUNITY FACILITIES
213 MAJOR FACILITIES
P.000 CONTRIBUTION
SPECIRL~A55E5SMENTS
OTHER: SOURCES
UNDETERnINEDSOURCE
TOTAL SOURCES'OF FUNDS
'GENERAL
PORN
PROJECTS POLICY
STREETS A 9731 SPDEYALK CURB & GUTTER REPLACEMENT
STREETS B 97.32 ~STREET RECONSTRUCTION PROGRAM
STREETS C 9528 ,RRINER EXTENSION/INTERCHANGE
STREETS D 9133 LANDSCAPE MEDIANS/EXISTING-
STREETS E 9134 MAGNOLIA,AVE YIDENING
STREETS F 9723 NO'MGDOYELL BLVD YIDENIN6
' STREETS N 9611 YEST S LAUREL IMPROVEI'IENTS
STREETS K YELLER ST CONTT
STREETS M 9735 OLD REDWOOD HYY"CROSSING%iNTERCHNG
STREET 0 973b NYY 116 WIDENING
STREET P 9737 NO-MCDOYECL~BLVD°OVERGRY
STREET 0 9138 PETACUMA BLVD N0 OVERLAY •
STREETS R EAST D ST OVERLAY'
STREETS.S SO'MDDOYELL.BLUD OVERLAY
TOTAL PROJECT COSTS
100 819 458 253 276
464 751 0 0
330 0
80 40 40 40
100 1,350 3,915 2,454
110 1,200 4,820
3,600
3:,000 1,170 2,936
0 0 121 131 8,095
2-00 6,153
---------------------
--------------------- 13,661
----------
---------- 14,234
-----------
----------- 8,411
--------
--------
0 230 115 115 115
0 500 300 300 300
0 500 6,460 10,950 0
0 98 84 9 96
0 425 475 0 0
100 3,425 0 0 0
100 0 0 0 0
0 0 0 0 90
0 1.10 680 2,860 7,810
0 330 4,670 0 0
0 235 0 0 0
0 300 0 0 0
0 0 341 0 0
0 0 535 0 0
200 6,153 13,661 14,234 8,411
TOTALS
01
l6-Aug-89
CITY OF PETLRUMA
PARKS FIVE YERR CAPITRI PkOJECT .FUNDING~AND COSTS
( IN $ 000 1
FY 1988-B9 FY' 1'940-91 FY 1992-93
E5T ACT FY 1989°9Q FY 1991-92
SOURCES OE FUND5
001 GENERAL FUND 24.4 30x0
209- PR(<K,FEE!S 1,492,2 1,681.2 597.5 450,0 595,0
209 :.STATE PRRK GRANTS 10.3 1.18,0
209 DOMM CENTER BOND PROCEEDS 503,0
209' SONOMR COUNTY GRt~NT 2,8
Z09 PRIVATE CONTRIBUTIONS 2,8 i6,0
UNDETERMINED SOURCE
TOTAL SOURC ES OF FUNDS 2,029.9 1,804..8 613',5 480.0 595.0
PROJECTS
TOTALS
54.4
4,815.9
t28,i
501,0
2,8
18.8
0.0
5,523,2
PRRKS A 9635 COMMUNITY RTNLETIC FIELDS 6.0 483.3 200..0 200.0 100,0 989,3
PARKS B 9675 PETREUMR COMMUNITY. GfNTER 1,575,0 50.0 0,0 0,0 0;0 1,625.0
PARKS'D 9753 COUNTRY GLUE ESTRTES ~ 0,0 60.0 0.0 0,0 0.0 60.0
PRRKS E 9b79 WISEMAN AIRPORT PARK 3.99,6 166,3 200,0 0.0 0.0 965,9
PARKS F 9681 MCDOYELL 50CCER FIELD. UPGRADE 0.0 16,0 0,0 0,0 0,0 16,0
PRRKS G 9709 MCDOHEL'L MEADOWS PARK 0:-0 35..0 0.,0 0.0 0.0 i5,0
P..RRKS'H SPOILS SITE 0,0 0.0 5,'5 0.0 0,0 5,5
PRRKS I 9111 S~IM:CENTER UPGRADE 13.4 0.0 0.0 0.0 0,0 23,4
PRRKS J 'CORONA/ELY AREA 0,0 0,0 0.0 0,0 495.0 495.0
PARKS K 9754, 'URLLEY VISTR HILLSIDE PARK 0,.0 15.0 0.0 0,0 0.0 25,0
PRRKS L 9119 MCNEAR PARK IMPROVEMENTS 6.0 15.0 0,0 30:0 0,0 51,0
PRRKS M 9755 UPGRADE TENNIS COURTS 0,0 22.0 0.0 0.0 0,0 22.0
PARK5 0 9.7.16 MEADOY PARK 0,0 420.,0 0,0 0,0 0,0 420.0
PRRKS P aESTRIOGE PRRK 0.0 0,0 162,.0 250.0 0,0 412,0
PRRK5 q' 9120 RI-0 VISTA/JESS MINK' PRRK5 10.0 5.0 0,0 0,0 0.0 15.0
PRRKS R 9714 FIVE CORNERS UPGRADE 5,9 4.,1 0,0 0.0 0.0 10.,0
PRRK5 5 9756 DURST FIELD 0.0 102..0 0.0 0.0 0.0 102.0
PARKS T 9757 L'UCCHESI LRKE UPGRADE 0.0 15,0 0,0 0.0 0.0 15.0
PARKS U 9717 ANNA'S MERDDOfaS 0.0 66:,5 0.0 0.0 0.0 66.5
PARKS U 971,1 CENTER PARK 1.0 0.0 0,0 0.0 0.0 1,0
PARKS X 9758 CASK GRANDE FIELD IMPROUMENTS -0.0 7,0 0.0 O.D 0,0 7,0
PARKS Y 9726 ORKHILL PARK.IMPROVEMENTS 3.0 7.0 0.0 0.0 0.0 10.0
PARKS. 2 9159 LIBRARYZMUSEUM DOME REPAIR 0,0 5.b 0,.4 0.0 0.0 5,6
PARKS RA 9728 CARTER fIELD:IRRIGATION
_ _ __ 0,0 0.0 16:.0 0.0 0.0 16,0
PARKS AB LULCHESI SOCCER FIELD UPGRADE 0,0 0.0 30..0. 0.0 0,0 30,0
TOTAL fRD. JECT COSTS 2,029.9 1,804,8 613..5 480,.0 5.95,.0 5,523.2
16-auq-89
SOURCES OF FUNDS
CITY OF PETLAUMA
FIVE YERR CAPITAL PROJECT FUNDING RND COSTS
DRRINRGE ( IN.$ .ObO)
FY D9 FY 91 FY 93
FY 9-0 FY 92
OOI GENERRL~FUND
__
MSTR DRR!INRGE/FLOOD MITIGRTION
_ -, ._.
21'0 DRRINRGE DEVELOPER FEES
21-0 20NE 2A RSSESSMENTS
210 STRTE GRRNTS
2T0 .FEDERAL GRANTS
PCDC CONTRdBUTION
UNDETERMINED SOURCE
TOTAL SDURCES OF FUNDS
GENERAL.
PROJECT DE5CRIPTIDN PLAN'
PDLIC:Y
DRAIN A 9746 5TDRM DRAIN IMPROVEMENTS
DRA[N B 4724 $AYRAN REACH IMPROVEMENTS
TOTAL PROJECT COSTS
91 331 140 1,100
1,830
2,600
0 360 2,600
50
91 691 140 8,130 50
0 60 40 50 50
91 631 100 8,080 0
91 69d 140 8,130 50
1'd=Auq-89
BUiLDiNGIFRCICITIES
SOURCES OF FUNDS
00'1. .GENERAC.FUND
-212 COMMUNITY'FRGILITIES
• UNDETERMINED SOURCE
T,DTAL 30URCES OF FUNDS
GENERAL
PLAN
PROJECTS ~ POL~~IC~Y:
BLDG A 9141• CORPORRTION YARD COMPCER
.BLDG/D 9J48 RELOCATION OE EVIDENCE GARAGE
BLDG/B; ANIMAL CONTROL CENTER
BLDG/C E.O,G.'ROOM AT POLICE DEPT
BLDG7E 9749 FIRE HEADQUARTERS-REMODEL
BLDGLF 9150 FIRE STATION 3-REMODEL
BLDG/H NORTHWEST FIRE STATION ji4'(PAULR LNj
TOTAL ,PROJECT COSTS
CITY OF PETI;RUMA
FIVE YEAR CRPI7AL'PROJECT FUNDING RND COSTS
IN ~ D00 )
FY 4488-89 FY 19:90-91 FY 1992-93
FY 1989-90 FY 1991-91
0 47
118 93 600
6,750 125
0 165 93 6,750 725
0 ~ 48 93 5,000 0
0 1 0 0 0
0 0 0 1,750 0
0 0 0 0 !25
0 40 0 0 0
0 70 0 0 0
0 0 0 0 600
-------------------------------------------------------
0 165 93 6,750 725
~, lti-Auq-89'
CITY OF PETLRUMA
• FIDE YEAR,CRR.ITAL PROJECT FUNDING AND COSTS
TRRFFIC SIGNALS ( IN $ 000 )
FY` 89 FY 9.1 FY 93
FY 90 FY 9Z
SOURGE5 OE FUNDS
STREET RELATED. FUNDS
204' GAS.TAX
204' DEUEIOPEk CONTRIBUTION
Z13 MRJOR FRCILITIfS
gAl PCDC
UNDETERMINED SOURCE
TOTAL SOURCES OF FUNDS
GENERAL
PROJECT DE5CRIPT,I.ON PLAN
POLICY
T5- A 9739 PROTECTED LT PETRL'UMA BL @ D:ST
TS- B 9140 PROTECTED LT YASHINGTON 5T'@ LKULE
TS- C 9741 PROTECTED LT YASHINGTONLf1ARI,A,
T5- 0 9742 EMERG VEHICLE PREEMPTION CONTROL
TS- E 9743 SIGNAL UPGRADED ST @ SUNNYSLOPE
TS-F 9744 CONTROLLER REPLACEMENT
TS- G 9145 SIGNAL PE-TALUMA BL 50 @.MTNVIEY
TS-H SIGNAL PETALUMA'BL @. B ST
T5- I SIGNAL 4TH @ D ST
TS- J SIGNAL PETALUMA.BL @ I ST
TS- L TRAFFIC SIGNAL INSTALLRTION
T5- M SIGNAL PETALUMA BL @ GOLDEN CONCRS
TS - 0 9702 FETSiM CONTROLLER REPLACEMENT
TOTAL PROJECT`COSTS
28 110
75 40 85
60 35 135
40
-------------
28 ----------
245 ----------
40 ----------
75 -------
220
0 30 0 0 6
0 30 0 0 0
-0 25 0 0 0
0 5 0 0 0
0 60: 0 0 0
0 20 0 0 0
0 75 0 0 0
0 0 0 75 0
0 0 0 0 10
0 0 0 0 15
0 D 0 0 75
0 0 40 0 0
28 0 0 0 0
ZB 145 40 75 2Z0
TOTAL
138 I
200 )
01
230 I
40 I
01
01
608
30 I
30
Z5 I
51
60 I
20 I
75 I
75 I
70 I
75 I
I
75 I
40 I
2B I
I
i
i
I
----'i
608 I
__==I