HomeMy WebLinkAboutResolution 84-016 N.C.S. 02/06/1984:
v : ' ~~S~IUtl~~ No. 84-16 ~. ~: S.
~ of the City of Petaluma, California
AYPiZOVING AND ADOPTING A
CAPITAL IMPROVEMENT PROJECT LIST FOR
THE FISCAL YEAR JULY 1, 1983 TO
AND INCLUDING JUNE 30, 1984
FEB - 61984 4
WHEREAS, the City Manager has submitted to the City Council a
tentative list of Capital Improvement Projects for the fiscal year July 1,
1983 to and including June 30, 1984; and
WHEREAS, the City Council has reviewed said tentative list of
projects submitted by the City Manager and has approved said list of
Capital Improvements Projects for 1983-84;
NOW, THEREFORE, BE IT RESOLVED that the City Council
hereby makes the Capital Improvement Project List dated January 30, 1984
a copy of which is attached hereto and made a part hereof, as Exhibit A,
the approved list of Capital Improvements Projects for the City of Petaluma
for the fiscal year 1983-84,
Under the power and authority-,conferred upon this, Council by the Charter of said City.
I hereby certify the foregoing Resolution'.was introdnced and adopted by the Appr~oved as o
i`
Council of the City of Petaluma at a' (Regular) '~Ej~~o,tf ~c}~ (~8`~e~i~('lx meeting %' /
on the .----- 6 th... ..... day of ,----- FebruarY ..............:.............. is. $ 4., by the /~ ._._..f
, ~
following vote: ~• ~ '
-. •-••-••-•--•-•--==••--- - •••...__
~ , : ~ ` "'City Attorney
AYES: Perry/Battaglia/Bond/Cavanagh/BalsYia~a%Mayo;r~Matt~/
. , . ,
NOES: None ' ~ . .
ABSENT: V.M rbers
. • 4 _
`` ~
., ..--•••-•-....» - • .................................•••••--•-•-•••--••••--•-•••••--••--•
ATTEST: _. .- • - • • -• - -•--._ ..: ._ ... ._........ ....5 .
__ _
. City Clerk Mayor
Council File ....................................
;Form CA2 7/el Res. No:.....~i.~..'.1..~....~ .~. S.
CIT.Y OF PETALUMA
CAP=I.TAL PROJECTS
1983-84
PARKS
FUNDS AVAILABLE
Park Development Fees
PROJECTS IN PROGRESS/APPROVED
Proj ect
# Description
8529 Banff Park - Plaririing and Design
8554 Lucchesi: Paths and Lights - Constructed
85,57 Adobe Creek Park - playground only
8558 Grant Park - pathway in progess; ballard & cable,
playground
8559 Arroyo Park - pla,ygr.ound, post & cable
8560 Walnut Park - Reno~at'ion to Playground,
Restrooms and Gazebo
8605 Drainage Improvments-Lucchesi
8560 Playground Equipment In'st'allation - To
Contract Installation
8609 McNear Softball E.i.eld Light Replacement
TOTAL PROJECTS
UNAPPROPRIATED
~
1/30/84, 1
FIN3
FEB - 61984 4
$678,401
Budget
$225,000
128,127
34,000
28,000
35,000
20,76'0
8,000
20,000
45,000
$543,887
$134,, 514
CTTY OF PETALUMA,
CAPTTAL,PROJECTS
1983-84.
STREET5
FUNDS AVAILABLE
(1) Gas Tax
(2) Community Facilities Development Fees
(3) Revenue Sharing
Jt(4) Park Development
/~
PROJECTS IN PROGRESS/APPROVED
Proj.ect
# Description
(1) 8521 E. Washington Street Widening-pending invoice
$27,000-Right-of-Way Acquisitiori Contract
with State
(1) 8561 Lakeville P.Ian Line-contract work in pr-ogress
(1) 8562 Washington & Ely-Upgrade Corner-in progress
(1) 8592 Street Ove:r'lay 1983 .
(2) 8528 Rainier Overcrossing-in progress
(3) 8553 "D" Street Bridge-painting to be done
(3) 8588 Washington St•ree"t - Sidewalk Ramps-
scheduled Spring 1984
(1) 8607 Land Acquisition.for Future Street
Baywood at Lakeville-complete
(1) 8610 Railroad crossirig improvements-Water-.& Copeland Sts.
(1) 8611 Intersection Improvements-West&Laurel
(3) 8603 Street Overlay - 1984
(3) 8612 Spri:ng Street Reconstruction
(3) 8613 Miscellaneous Overlays, Curbs and Gutters
(3) 8614 Under Drain System-Hayes, E1 Rose and Spring Streets
~(4) 8615 Align McDowell Blvd_ at Lucchesi Park
(l) 86;28 Goncrete Median-Westbo.und Washington at McDowell
(3) 8629 River Stage Gauge, Willow'Brook
(1) &
(3) 8630 Upgrade Traffic Signal Controller -
Washington & Lakeville
TOTAL PROJECTS
~~_ 6. g~- COt.~n c i,~ ~~) BE~1 nQ~
R~c- ,to Gt ~oc~nci ~.~ o~,-
y
~ik.r-dn~ ~ews~de~'~.$~s~u
UNAPPROPRIATED
FEB - 61984
$ 813,550
298,245
555,863
10,000
$1,677,658
Budget
$ 27,000
54,000
77,269
359,472
298,245
76,077
10,000
26,142
50,000
210,453
300,000
65,000
55,000
35,000
10,000
4,000
4,000
16,000
$1,677,658
$ -U-
4
1/30/84 2
FIN3
F E B- 61984 4
CITY OF PETALUMA
CAPITAL PROJECTS
_ _ . _.
198'3-84
- SIGNALS.
FUNDS AVAILABLE
(1) Gas Tax
(2) Community Facilities DeVelopment Fees
(3) Revenue Sharing
PROJECTS IN PROGRESS/APPROV,ED
Project
# Description ~
(1) 8582 Signals - Bodega and Webster-scheduled Spring 1984
(2) 8563 Signals - Petaluma Blvd. No. & McDowell-work
complete
(2) 8'564 Signals - Western & Kentucky-work
complete "
(1) &
(3) 8564 Signal:Modification - Petaluma Blvd.
(2) 8616
Nor-th an_d washington Street-split phases on
Petaluma Bl~d., North to provide protected
left turns;;, modify Washington Street signal
for~ standard left'turn movement -
Engineeri'rig &` Design
Signalization,-McDowelT & Hospital` (-;City Share)
TOTAL PROJECTS
UNAPPROPRIATED
$100,000
607,108
30;000
$737,108
Budget
$ 70,000
43,014
43,014
60,000
104,851
$416,229
1/30/84- 3
FiN3
F E B- 61984 4
CITY OF~PETAL'UMA
CAP.ITAL PROJECTS
1983'-84
'WATER'
FUNDS. AVAILABLE
(1) Water IItility
(2) General Fund
PROJECTS IN PROGRESS/APPRQVED
Project
#
(1) S'573
(1) 8589
(1) 859:3
(2). 8571
(I) 86'01
(2) 8602
(1) 861'7
(2) 8518
(1) 8619
Description
Update Layton Report (Master PTan)
Corrosion Control Program
Water Mairi Replacement - 1983
Fire Hydrants - 1983 ~
Water Main'Replacement - 1984
Fir.e Hydrants - Water Mains - 1984
Water Tank ,#1 - E.. washington Street
~ Inspection &-Lining Repair/Rep'lacement
Water Line Ex:tens'ion to Corp Yard
and Sew,er Plant
Spring S.treet Water Main Replacement.
TO'I'AL PROJECTS
UNAPPROPRIATED
$462,500
165,0.00
$627,5'00
Budget
$ 50,000
7,500
125,000
20,000
200,000
20,000
50,000
125,000
30,000
$ 627,500
$ -0-
1,/30/84 4
FIN3
FEB - 61984 4
CIT.Y' 'OF' P-ETALUMA
CAP~TTAL PROJECTS
,1983'-84
SEW_ER
FUNDS AVAILABLE
(1) Sewer Surplus $757,500
(2) Community Development Block Grants 90,000
$847,50b
PROJECTS IN PROGRESS/APPROVED
Project
# Description Budget
(1) 8589 Corrosion Control Pxogram $ 7,500
Collection System Repair:s:
(1) &
(2) 8597 - Jefferson Street-bid awarded 114,000
(1) 8598 - Stanley Street-in design phase 76,000
(1) 8586 Update Sewer Master Plan ' 25,000
Collection System Repairs:
(1) 8598 8th and "F", Shasta and Other Areas 50,000
(1) 8620 Inspect and.Clean Various Sewer Lines 150,000
(1) 8621 Inflow and.Infiltration Control -
Smoke Testing and Repairs 50,000
(1) 8622 Treatment Plant - Clean Aerated
Lagoon and Oxidation Ponds 1& 2 300,000
(1) 8623 Treatment P1ant - Replace Worn'Bar
Screen and Scum Pump (not grant eligible) 75,000
TOTAL PROJECTS $ 847,500
UNAPPROPRIATED $ -0-
1/30/84. _ 5
FIN3
FEB - 61984 4
CITY OF PETALUMA
CAPITAL PROJECTS
1983-84
DRAINAGE
FUNDS AVAILABLE
(1) Community Facilities Development Fees
(2) Drainage Fees
(3) Revenue Sharing
(4) General Fund
(5) Park Development
$ 51,120
90,435
33,000
132,100
76,232
$382,887
PROJECTS IN PROGRESS/APPROVED
Project
# Descript,ion
(4) 8584 Storm Drain Inlet Program -
(4) 8591 Storm Drain - "C'" Street -
(1) 8590 Detention Ponds - Urban Separator
in progress
(3) 8591 Misc. Trash Raek Storm Drain
(2) &
(5) 8590
Entrarice Improvements with
Cleaning Equipment For Trash
Removal During Flooding Events
Detention Ponds;: Purchase 100t acres
(Washington St. & Lynch Creek) for
major water detention area, 3 yr
project
TOTAL PROJECTS
UNAPPROPRIATED
Budget
$ 27,100
105,000
51,120
33,000
166,667
$ 382,887
$ -0-
1/30/84 6
FfiN3
F E B - 61984 ~
CITY OF PETALUMA
CAPITAL PROJECTS
1983-84
BUILDINGS
FUNDS AVP,ILABLE
(1) General Fund $ 72,000
(2) Revenue Sharing ~ 35,000
$ 107,000
PROJECTS IN P:ROGRESS/APEROVED
Project
# Description Budget
(2) 8549 Automatic S'lid'ing-Door,s - City Hall . $ 15,000
(2) 8608 Remodei E1lwood Community Center 20,000
(1) 8626 Repaint Exterior of Civic Center-last done 11
years ago; .chalk and mildew apparent 12,000
(1) 8624 Pool - Sandb'last and Replace P;laster
and Tile Due to Deterioration 55,000
(1) 8631 Radio Transmission equipment building -
LaCresta tarik site 5,000
TOTAL PROJECTS $ 107,000
UNAPPROPRIATED $ -0-
l/30/84 7
FIN3
~ ~ ~ - ~ ' ~E~B - 61984 4
CITY OF PETALUMA
CAPITAL PROJECTS
1983-84
FUNDS AVAILABLE
OTHER PROJECTS
(1) Revenue,Sharing $ 88,736
(2) FAA Grants . 1,500,000
(2) Contr.ibutions 166,667
(3) CDBG 357,917
$2,113,320
PROJECTS IN PROGRESS/APPROVED
Project
# Descriptiori Budget
(1) 8570 Emergency Preparedness-ongoing purchases $ 4,165
(1) 8577 Zone 2-A Erigineering Contract-Water Agency contract 17,990
(1) 8583 Automated F1ood' Alert System-main items; complete 4,581
(1) 8583 Auto Flood Alert System - Backup
Transmitter,,B,atteries and Equip. 7,000
(1) 8627 Generator 4OKW Einergency Backup
for City Hall, West Wing 30,000
{2) (FAA) Airport Relocation:
Land Aequisition,, Professional
Services and first phase of
construction 1,666,667
(1) Consulting Services 25,000
(3) (CDBG) Home Relocation Project 357,917
~ TOTAL PROJECTS $2,113,320
UIVP,PPROPRIATED $ -0-
1/30/84 8
FIN3
CITY OF PETALUMA
CAPITAL PROJECTS
1~983-84
SUMMARY
FUNDS AVAILABLE•BY SOURCE:
GENERAL FUND
PARK DEVELOPMENT.FEES
GAS TAX
DF2AINAGE FEES
COMMUNITY DEUELOPMENT'BLOCK GRANTS
COMMUNTT.Y FACILITIES DEVELOPMENT.FEES
REVENUE SHARING - PREVIOUS ENTITLEMENTS
REVENUE SHARING - NEW.ENTITLEMENT
WATER
SEWER
FAA GRANTS
CONTRIBUTIONS
TOTAL
PROJECTS BY CATEGORY:
PARKS $ 543,887
STREETS 1,677,658
SIGNALS 320,879
WATER 627,500
SEWER 847,500
DRAINAGE 382,887
BUILDINGS 107,000
OTHER PROJECTS 2,113,320
TOTAL
UNAPPROPRIATED '
Park Development
.. Communitg Facilties
Development Fees
TOTAL ~
1/30/84 , 9
FIN3
FEB - 61984 4
$ 369,100
764,633
913,550
90,435
447,917
956,473
499,599
243,000
462 ,500
757,500
1,500,000
166,667
$7,171,374
$6,620,63'1
$ 550,743
$ 134,514
$ 550,743