HomeMy WebLinkAboutResolution 94-123 05/16/1994
• Res®luti®n N®. 94-123 N.C.s.
1 of the City of Petaluma, California
2
3
4
5 RESOI.LJTION ADOPTING TILE FIVE YEAR
6 CAPITAL. IMPROVE~IVIENT PLAN FOR
7 PARK IMPROVEMENTS AND
8 FY 1994/95 EiJDGET
9
10
11
12 ~IIIEREAS, the City Manager has prepared and submitted to the City Council a
13 Capital Improvement Plan (CIP) for Park Improvements for the period from FY 1..994-95
14 to FY 1998-99.
15
16 VVIIEREAS, the Recreation, Music and Parks Commission reviewed and
17 approved the proposed Capital Improvement Plan,; and
18
19 ~IIIEREAS, the plan includes an annual budget to implement the plan and the
20 City Council has reviewed the FY 1994-95 Capital Improvement Budget of the plan; and
21
22 NO~V, TI-IEREFORE, EE IT RESOLVED by the City Council that:
23
24 1. The Five Year Capital Improvement Plan for Park Improvements from FY
25 1994-95 to FY 1998-99 is hereby adopted subject to the following:
26
27 A. The Planning Commission finds and determines that the Park Five Year
28 Capital Improvement Plan conforms to, furthers the interests of, and helps implement
29 the goals, objectives and programs of the General Plan.
30
31 2. After the above finding and approval is completed, the plan is to be filed with
32 the City Clerk.
33 "'
34 3. The amounts for each project are set forth in said Plan and summarized in
35 Exhibit A.
36
37 4. The FY 1994-95 Capital Improvement Budget for the Park Improvements is
38 hereby adopted in the amounts for each project as set forth in said plan and summarized
39 in the attached Exhibit A.
40
41
42 ]C/ss/#53:rescip
43
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 by the Approved as to
~,_..._~
Council of the City of Petaluma at a (Regular) (X~j Yl?F~gp~~meeting fO~
on the .....16th.-.-.-..... day of ............... May....-..........................-._., 19..94, by the
_..
following vote: - ........ ..............
City attorney
AYES: Sobel, Hamilton, Barlas, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
ABSENT: None (Ne ned 4/4/94)
.°
ATTEST: ..--~ .................................................: ~''C...................
City Clerk
Caoimcil File..._.....-..' .............°-..--..
CA 10-85 Res. No. ...9.~..~.~~.......:. N.GS
City of Petaluma FY 9499 Capital Improvement Plan -Park Improvements
SOURCES (IN $000)
PRIOR
YEARS FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 TOTAL
FUND
General Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pazk Fees 918.4 1,176.7 1,405.0 580.0 557.0 765.0 640.0 6,042.1
State Pazk Grant 0.0 0.0 70.0 0.0 0.0 0.0 0.0 70.0
Sonoma County Grant 0.0 0.0 75.0 0.0 0.0 0.0 0.0 75:0
TDA Bikepath Grant 0.0 90.0 0.0 0.0 0.0 0.0 0.0 90.0
Prince Ttust 0.0 2,080.0 160.0 0.0 0.0 0.0 0.0 2,210.0
TOTAL SOURCES 918.4 3,346.7 1.710.0 580.0 557.0 765.0 640.0 8,517.1
FUNDED PROJECTS (IN $000)
PAGE PRIOR
NO. YEARS FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 TOTAL
CITY PROJECTS
Prince Pazk 3 367.1 2,080.0 355.0 0.0 0.0 0.0 0.0 2,802.1
Wiseman Airport 5 437.1 153.0 0.0 0.0 100.0 0.0 0.0 690.1
Shollenberger Pazk 7 0.0 0.0 150.0 180.0 0.0 0.0 0.0 330.0
Corona/Ely 9 0.0 375.0 0.0 0.0 0.0 760.0 440.0 1,575.0
MctieazPazk 11 33.0 0.0 0.0 0.0 20.0 0.0 0.0 SS.O
Westridge Pazk 13 0.0 390.0 0.0 30.0 30.0 0.0 0.0 450.0
Oakhill Pazk Improvemenzs 15 20.2 18.7 50.0 0.0 43.0 0.0 0.0 131.9
Lucchesi Soccer Field 17 0.0 0.0 50.0 70.0 15.0 0.0 0.0 135.0
Swim Center Upgrade 19 0.8 0.0 83.0 0.0 0.0 0.0 0.0 83.8
Senior Ceater Pazking Lor 21 0.0 0.0 .29.0 0.0 0.0 0.0 0.0 29.0
Carter Field 23 2.3 0.0 0.0 0.0 40.0 0.0 0.0 42.3
McDowell Soccer Field 25 41,9 0.0 0.0 0.0 5.0 0.0 0.0 46.9
McDowell Meadows Park 27 0.0 0.0 0.0 0.0 4.0 0.0 0.0 4.0
Cader Farms ,Mtn. Valley Pazk 29 0.0 330.0 395.0 0.0 0.0 0.0 0.0 725.0
E. Washingcon/Airport Entry 31 11.0 0.0 0.0 0.0 0.0 5.0 0.0 16.0
Skateboard Park 33 0.0 0.0 93.0 0.0 0.0 0.0 0.0 93.0
Urban Sepazator Path - Corona/Ely 35 0.0 0.0 100.0 300.0 300.0 0.0 200.0 900.0
Kenilworth Animal Exercise Compound 37 0.0 0.0 5.0 0.0 0.0 0.0 0.0 5.0
Keailworth Athletic Fields 39 0.0 0.0 400.0 0.0 0.0 0.0 0.0 400.0
TOTAL PROJECT'S 918.4 3,346.7 1:710:0 580.0 557.0 765.0 640.0 8,517.1
1 .~~°: _
i:'
`' -. ,~J
Rio 9 ~--i a3 u cs
City of Petaluma FY 94-99 Capital Improvement Plan -Park Improvements
1. Prince Park - 9635
2. Wiseman Airport Park - 9679
3. Shollenberger Park
4. Corona/Ely Area Parks
5. bicNear Park - 9719
6. Westridge Park
7. Oakhill Park Improvements - 9726
8. Lucchesi Soccer/Playground
9. Swim Center Upgrade - 9721
10. Senior Center Parking Lot - 9787
11. Carter Field - 9785
12. McDowell Park Soccer Field - 9681
13. McDowell Meadows Park
14. Cader Farms/Mtn. Valley Park - 9856
15. E. Washington/Airport Entry - 9773
16. Skateboard Park
17. Urban Separator Path -Corona Ely
18. Kenilworth Animal Exercise Compound
19. Kenilworth Athletic Fields
~r
Co
~.
~~~~ ~~
~~2so ~ ~. _ ~ a.3 -sc S