HomeMy WebLinkAboutResolution 93-14 01/19/1993~~S®~LItl01~ ~®. 93-14 ~.C.S.
1 of th~~ City ~~t 1'(~t~~lur~~~~~, Califor~~~i~~
2
3 RESOLUTION ADOPTING THE FIVE YEAR
4 CAPITAL IMPROVEMENT PLAN FOR
5 WATER SYSTEM IMPROVEMENTS
6
7 WHEREAS, the City Manager has prepared and submitted to the City Council
8 a Capital Improvement Plan (CIP) for Water System Improvements for the period from
9 FY 1992-93 to FY 1996-97; and
10
11 WHEREAS, the City Council has reviewed the Five Year Capital Improvement
12 Plan which identifies the Capital Projects for each year; and
13
14 WHEREAS, the City Council has made several. revisions, additions, or
15 deletions to the Plan; and
16
17 WHEREAS, the Planning Commission on 1218/92 has determine that the Plan
18 is consistent with the City's General Plan; and
19
20 NOW, TIfEREFORE, IiE IT RESOLVED by the City Council that:
21
?2 1. The Five Year Capital Improvement Plan for Water System
23 Improvements from FY 1.992-93 to FY 1996-97 is hereby adopted and is to be filed
24 with the City Cierk.
25
26 2. The amounts for each project are set forth in said Plan and surnmarizeu
27 in the attached Exhibit A.
28
29
30 wrtcir/sb/a:2
31 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 Apprfovemd as to
Council of the City of Petaluma at a (Regular) ~l~lp~~~l) meeting ~~j
on the ....1-9k1i.----.-..... day of .......Jar~uar~ .................................... 19.9.., byvthe ' t
following vote: .......~--,'~-- -• . . .............
C' y At o ey
AYES: Nelson, Barlas, Read, Shea, Hamilton, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: None
ATTEST: ~j~
City Clerk Mayor
(bunch File..-_ ...............................
CA 10-85 Res. No.......(~.`3...1.L1......... N.C.S.
,.'_ ~~
i'` EXHIBIT A
C~~ital Improvement Plan FY 93 97 Water Svstem Improvements
SOURCES (IN $000)
PRIOR
FUND YEARS FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL
Water Operations 30.0 148:0 395.0 323.0 340.0 280.0 1.516.0
Water Connections 77.1 296.0 431.0 523.0 494.0 250.0 2,071.1
Park Development Fund 113.0 113.0
TOTAL SOURCES 107.1 557.0 826.0 846.0 834.0 530.0 3,700.1
FLJNT~ED PROJEC'T'S (ITV $000)
PRIOR
YEARS FY 92-93 FY 93-94 FY 94-95 FY 95-96 F~96_97 TOTAL Pa e
PROJECT
E. WASH. PARK MAIN EXT. 39.0 39.0 3
GRAY PROPERTY MAIN EXTENSION 74.0 74.0 5
i TELEMETRY PROTECTION 20.0 50.0 45.0 26.0 141.0 7
WATER MAIN REPLACEMENT 77.1 200.0 300.0 400.0 500.0 500.0 1,9']7.1 9
REHAB PUMP STATION 46.0 47.0 48.0 49.0 190.0 11
LAWLER SYSTEM ABAN. 30.0 28.0 151.0 0.0 0.0 0.0 209.0 13
NEW WELLS 150.0 147.0 155.0 159.0 611.0 15
PROPERTY SITE IMP 27.0 28.0 29.0 30.0 114.0 17
liPDATE MASTER PLAN 62.0 62.0 19
CORONA/ELY WATER MAIN LOOP 104.0 108.0 71.0 283.0 21
PROJECT TOTALS 107.1 557.0 826.0 846.0 834.0 530.0 3,700.1
UNFTJNDED PROJEC~s (IN $ooo>
Estimated Estimated
Project Year _~
~ TOTAL UNFUNDED
1