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HomeMy WebLinkAboutResolutions 85-122 N.C.S. 04/15/1985.! . '. , ~~;;; ~ ' ~ . . I~esolution ivo. 85-1221~. ~. S. of the City of Petaluma, California APPROVTNG AND ADOPTING A CAPITAL IMPROVEA~ENT PROJECT LIST FOR THE FISCAL YEAR JULY 1, 1984 TO AND IN.CLUDING JUNE 30, 19&5 WHEREAS, the City Manager has submitted'. to the City Council a tentative lis# of Capital Improvement Projects for the fiscal year July 1, 1984 to and including June 30, 1985; anc~ WHEREAS, the Gity Council has reviewec~ said tentative list of projects submitted b~y the City Manager and has approved said list of Capital Improvements Projects for 1984-85; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby makes the Capital Tmprovement Project List dated April 15 , 1985 a copy of which is attached hereto and made a part hereof, as E~hibit A, the approved list of Capital Improvements Projects for the City of Petaluma for the fiscal gear 1984-$5. . Under the power and authority conferred upon this Council'by the Charter of said City. Law5 I hereby certify the foregoing Resolution was introduced and adopted by the A~eved asto ~ fo Gouncil of the Ci£y of Petaluma at a(Regular) (Adjourned) f,l~pS~j~JI~ meeting ; on the ._.. ~-5t.h....... day of .... ..A~~'~,~ ....... ......................... 19.$'S., by the ~ " followine .vote.: .--- --- -----------=--•-------•---•------ ity Attorney AYES: Balshaw, Davis, Woolsey, Tencer, Mayor pro tem Cavana h NOES: None ABSENT: V.M. Bo , M r Mattei ,' /s~ ~ ATTEST: .. ., .. .. .••••.. ..... . -~ •--• •. _ -• ---• •--•••-•••••••-•-•-. --•- :,...,. ~'~.. ~:v `.....~"'...4r.-~-~ -'^~~-~..-.'..~•~• •••~f" •-••-••--•-...•--...__. ~ / - -- Ci y Clerk ~ ~" M or Council File .................................... ' .Form GA;2 7/81 Res. No....$.~.._.~:.Z.~...-N . C.$. ~, ,R ~1~' - ° CITY, OF PETALUMA GAPITAL PROJECTS. ° 1984-85 ~ ~ ' PARKS ~ FUNDS AV9ILABLE (1) Park De,velopment Fees (2~) Communify Contr.ibut'ions (3) Roberti-;Z'berg Grant (4) Park Development - . previously app;rop:riated . PROJECTS 9PPROVED/~NOT• IN PROGRESS . ~ Project . 4~ ~ De°script~ion. ~ (.1) (3~ ~ '(4) ~ ~8'S;2~9 ~Banf'f~ Par~k. , . ` ; (`1) 86'S1' McNear Softball 'Field - . ~ Snack Bar & Restrooms (material's only) . (1) 8652 Lucchesi P.ark Pathway - Eas:tside of' .Lake ` - (:1) 8645 ` Lucche.si Par-k - Signs . , (1)- & . „ (2), ~'8643 . H;... Putriam Memo"rial at. Center Par'k~ ~, . PROJ~ECTS APP-ROVED; ~ R.rojeet ~ '. 4~' ' Descriptiom ~ (1) 8653 Automatic;Sprinkler:s - ~ Hill Plaza;, Liberty and Oak? :Hill Pa,r-ks . ~~ ~ ~ (.-1) 8'6;54 . - Tennis C'ourts ~McN`ear P.ark- - . J Resurface ('1): 8655 ~ McDowell;Park Renova:tion ~ . . . ~ (1:) 8656 Lu:cchesi Park - Maj_oi . ~ F~acility:De~.elopment 4;%15,/`85 -: Amend'ed' ' CAPIT . . $254,1D9 28,000 100,0.00 225,000 Total $607,109 Bndget $366;, q00 10,000 31, 000 6,000 70,,000 $483,.000 Bud' et $' S0,000 4,:SQ0 ' 15;000 ~5 4 ,„609 . $:T2'4,1Q9 TOTAL, $~60 7 .1"09 ~ __ ~. . ~ ,~ CITY QF PETAI;UMA GAPITAL PROJEGTS 1984=85 . STREETS' FUNDS AVAILABLE (1) Gas Tax (2) Reaenue-Sharing (3) FAU PROJECTS APPROVED/NOT IN P.ROGRESS Proj'eet ~ 4~ Descript~iorn ~ (1) - 8611' . ~'Tnter.secti~on ;Imp~rouements - ~ West & Laurel ~ (,2) 8b,,12 ~ Spring S',treet Reconstru'ction ' ~ (2) 8;613 ~ Miscellaneous Overlays:,:_Cuilis and.'Gutters - (2). 8b1.4 Und`er~'Drain~ Sys,tem-Hayes,; ~• . , :E_-1 Ros'e and .Spr-ing, Streets ~ - ' ~ ' PROJECTS APPROU-ED' ' ~ ~ Project ' ~ .. ~ ' lf Desc~ription° . . (1) (3.) ~ 8,644 Overlay -:D Street;; Wes;tern Av;e. $439,954 155,000 344,000 $938,954 Btid e t $210,453 65,000 . . ., 55.,;000 35;OOQ ~ $'365, 453 Budget $400,000; TOTAL~ $765,453 CAPITAL P.ROJECTS 1-9£~'4-85 SIGNALS FUNDS AVAILABLE Community Facilities'Development Fees PROJEGTS AEPROVED` Projeat . 4~ Des'cript_ion. 865'7 Signals -~ 2 sets, Locations to~ `be De:termined; $.140,000 Budget $140,000 , ~. ~ , M V'... , CITY OF :PETAI;UMA, ,CAPITAL PROJ~ECTS I984-85' WATER~ F.UNDS AVAILABLE (1) Water Utility (2) General Fund TOTAL~ $ 36T,960 20,000 $ 3'81,960 . PROJEGTS APPROVED'/NOT IN PRQGR_ESS . = Pr-oject - .. ' ' ° ~t Description. ~ Budget . . (1) 8'S:8'9 Corrosion C,ontroL.Program ~ $ 7,:SOQ_: . " (:1.) 8'6`:19 i~'at:er Tar-k 4~1 -`E'.. Washingtori: Stree~t' ' ~ ~ Tnspec''tion ~&: Lining Repair/~Replacement;:. , 50~, 000 , ' (~1:) 8b19 ., Spring S:t=reet- .Water Main Replacement 30,,000 ~ . _ .. SUBTOTAL . $ 87,500 - ~ P.ROJECTS- APPROVED ~ , : ~ - ' 4 ;:Projeet • '. : . ' - 4~ - De's_c_rip.tzon " . Budget ~ (;1) 86.58 ~ Water Main:R'eplacement~- T985 ] $ 200,000 . "(2.); ;86,58~ . F'ir.e - Hy,:drants, - 198'S, 20., 000 • ~ . , (,1:) "8659 Implementation of; ,Master Plan Upgrades ' , 14;;4;60.. ~ '('1)~ 8660' : WeTl 'Site's~ - 'Chainlink ~Fence ,and ~ . Landscape. Screening ~ 6~0,000~ ~. . SUBT:OTAL 294~,460 ~ . ' ~ ~ ~ . . • $ 3'8'1., 96'0. . . ~: -. ; ~ CITY OF, PETAT:UMA CAPITAL: PROJ:ECTS' -1984-85 - ' SEWER FUNDS AVAILABLE' __ _ _ Sewer SurpTus, $ 703,735 PROJEGTS APPROVED/NOT :IN P,ROGRESS' Proj;ect ~~ De'scription_ Budget 858;9` Corrosion Control:Program $ 7,500 ' 8534~ Collection Sy_stem;Repair.s::'8th and "F"'; Shasta and S0,000 ` ~ and other ar,eas ' ~ 86~23 Tr.eatment Plant - :Replace~ Worn: ^Bar ,. ~ ' '. S'cr,een and, Scum :Pumg '(not grant eligible) 75,OOA " ' _,864;1 . ~-D, ;St~. arid Western; Aye,- • ~, ~ '_ . . Slipline,,, Replare.and~Repair Sewer 457,0;0.0 . - • 'SUBTOTAL $ 5'89~,500 ~ . PROJEGTS 9PPROVED . ° ~ Pro'j e`ct ~t ~ De'scription ' Budge:t ' 8661 linp~lementation of Master. Plan Upgrad'e's $ 84,235 , 866'2 _ Wast~ewater Tre.atment.Planf Equipment 30;000 . .'. • . ~ . . (1) Primary C'qnnector Drive (,$'12,,.0'0.0).~ : . • ~ ~~ ~ (2')~ Biofi:lter Plant Final Effluen`t~il Sampler,($-12,500)< ~ _. : . . ~ (3')- Suction &~ Discharge V.alves, for R.A:,N. Se.wage. . Pumps.($5,500) .. ' . SUBTOTAL $ 114,23'S . TOTA•L $ 703`_.73`5 4/ 15/~8~5 - :Amended ~ CAPIT' a ~Q CITY OE~ PETAI;UMA CAPITAL EROJECTS' 19~8~4-8'S DR9T1Vt1GE FUNDS AVAILABLE (1) Drainage Fees (.2) Revenue Sh;aring (3) General Eund•. (4) Park Dev,elopment $ .307,194. 33,;000 27,100 91,,232 TOTAL $ 45'8,526 PROJECTS APPROVED'/NOT IN PRQGR_ESS Project 4~ Des'cription , - _Budget (3) 858''4 Storm D'rain~ Inlet• Program~ ~ $ 27,100 (2)~ 8636 ' Entrance, Impxovements~:with " Gleaning;.•Equipment f'or Trash : ~ ~ ~ . Remova~l ~D'uring-~ ~F:I~ood~ing ;Even~t~s ~ ~ ~ 3~3,.000 ~ ~'1 ~ & . _ ~ . ~ ' : (4);~. 8b3~5. Detention Pond's c; Purcfiase 1q0± acr;es ' (Washington St.~;& Ly,nch,Creek) for . ~ maj'or~ water detention, area;; second year of' thr:ee year pr.ojec;t. 333,667. . " s.UBTOTAL. $ 393,767 ~ PROJECTS APPROVED ° ~ Projertt , . ~ . - ~~'. _ . De`scription : . Bud e't . , ('4) 8663 Master. P:lan° for D.e't'ention, Pond!/~ ' Community ACh~let'ic; F:ieTd ,Complex;' ' . ~~ ., Phase .I ~ $ 15',000 , ~ (l.) 8664 S.C.W.~A., Master Plan - Loca'1.Share . . {multi y,ear project) ' 49;,,,,75:9: - ~ SUBTOTAL $_ 64;.759 ± ~ TOTAL. $. 4~58:.526. r, "a y CITY OE PETALUMA GAPITAL PROJECTS 1,984-85 BUILDINGS FUNDS AVAILABLE (1) Genera!1 Fund. (2) Reveriue Sfiaring (3) Comm~unity F.acilit'ies Development Fees TOTAL PROJECTS APPROVED/NOT :IN E;ROGRESS Project 46 Description (2) 8608 Ellwood Community Center: - Landscaping (balance from remodel = $4,375 + $625 new) (1) 8624 Pool - Sandb.last and Replace P-laster and Tile Due to Deterioration (carryover = $"5'S,000 + $90,000 new) (1) 8631 Radio.Transmission equipment building;- LaCresta tank site (1) 8640 Reroof Museum (1) 8647 `Heating Unit~s - East Wing Roof; Aetivate Capabilities which are in place. (emergency project approved) SUBTOTAL PROJECTS APP:ROV~ED Project ~~ De scr-ipt'ion (1) 8665 Kenilworth Recreafion Genter - Renovate Kitchen and Restrooms ("3) 8642 Public Safety Complex - Purchase Ren'o~at'e and Move-ln (2) 864$ Bar"rier F~ree Access Program - GRS Mandated; Year 1 of 2 year project (1) 86'6'8 • Fire Training Tower (Total Gost = $85,00.0~;, contribution from Penngrove Fire District = $20,000) SUBTOTAL TOTAL 4/15/85 - Amend'ed C~AP.IT ~ $ 264,000 55,000 227,377 $ 546,377 Bud et $ 5,000 145,000 10,000 9,000 5,000 $ 174,000 Budget $ 30,000 2,000,000 50,000 65,000 $2,145,000 $2,.31,9,000 ,; ,~• . . - -. ,; FUNDS AVAILABLE (1) General Fund (2) Revenue Sharing PROJECTS APPROVED- Proj ect ~~ (2) 8666 (2) 8667 (1) 8650 . CITX OF P.ETALUMA CAPITAL P:ROJECT.S 1984-85. QTHER PROJECTS Description Integrated, 'Inforinafion Systems - Site Pxe,paration Auto F1ood Alert System - Addi.tonaT"Equipment GP'/EDP update. $ 80,000 186,621 TOTAL „ $ 266,621 Budget 10,000 2,000 80,000 TOTAL $ 92.000 4/15/8S - Amended CAEIT ~~•: ~,y - ~~ , ' CITY OE PETAL'UMA CAPTTAL PROJECTS ~ 1,984-8'5` SUMMARY FUNDS AVAILABLE BY SOURCE: GENERAL FUNII PARK DEUELOPMENT FEES PARK DEVELOPMENT FEES-: APPRQPRIAT<ED GAS TAX ' ' DRAINAGE EEES' COMMUNITY FACILITiES DEUELQEMENT FEES _ _ __ REVENUE SHARING WATER SEWER COMMUNITY CONTRIBUTIQNS%GRANTS TOTAL PROJECTS BY CATEGORY: PARKS STREETS SIGNALS WATER SEWER DRAIN9GE BUILDINGS OTHER PROJECTS TOTAL UNFUNDED' $ 39'1,100, 345,341 2_25 , OOQ 439,954 307,194 367,377 429,621 361,960 703,735 472,000 $ 607,109 : 765,453 140,000 381,960 7~~03,735 45'8,526 2, 3;19, 000 92,000 Revenue:Sharing G'as Tax Unfunded - Buildings NET UNFUNDED $4,043,282 $ 5,467,:783 $(1,424,.50:1) $ . 1.74.,.621 173,501 (1, 7 7~2 ,'6 23 ) $(1,42_4,501.) ~ 4/15/85 - Amended- CAPIT