HomeMy WebLinkAboutResolution 93-16 01/19/1993~•
FZesolution No. 9s-1~ N.C.S.
of the City of Petaluma, California
RESOLUTION ADOPTING THE FISCAL YEAR
1992-93 CAPITAL IMPROVEMENT BUDGET
WATER AND CIRCULATION CIP
WHEREAS, the City Manager has prepared and submitted to the
City Council the multi-year Capital Improvement Plans for the Water System
Improvements and Circulation System Improvements; and
WHEREAS, the City Council and Planning Commission have
reviewed and adopted the plans; and
WHEREAS, the plans include an annual budget to implement the
plans and the City Council has reviewed the FY 1992-93 Capital Improvement
budget of each plan; and
WHEREAS, the FY 1992-93 Capital Improvement Budget does not
exceed the es~iimated revenues and available fund balances;
N®W THEREFORE BE IT RE50I.VED by the City Council that:
1. The FY 1992-93 Capital Improvement Budget for the Water
System Improvements and Circulation Improvements is hereby adopted.
2. An Urgency Ordinance shall be introduced to appropriate
sufficient funds from estimated revenues, including available fund balances to
implement the FY 1992-93 Adopted Capital Improvement Budget.
3. The FY 1992-93 Adopted Capital Improvement Budget which sets
out the amounts for each project, Exhibit A, incorporate 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 by the Approved as to
Council of the City of Petaluma at a (Regular) ~1~1) meeting _~ fO~'
on the ....X.~.XII............ day of .......J.e.rilleT1~ .................................... 16.9.3.., by the~~~~___ i' }
following vote: --c
City Attorney
AYES: Nelson, Barlas, Read, Shea, Hamilton, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: None
ATTEST : ....... ............................•---..............-...-.........-..---.........................
City Clerk
CA 10-85
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~~ff ~~~~ ~~ ,
Mayor
caouncu rile.-._ ...............................
Res. No. .9.3.~~.6 ............... N.C.S.
- ~ "" EXPI~I~IT A
` Capital IInPrOVement Plan FY 93-97 Water Svstem Irnnrovements
SOURCES' (IN .$'000)
PRIOR
FUND YEARS FY 92-93 FY 93-94 FY 94-9S 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 SS7.0 826.0 846.0 834.0 530.0 3,700.1
FUNDED PROJECTS (IN $"000)
.PRIOR
PROJECT YEARS FY 92-93 FY 93-94 EY 94-95 FY 95-96 FY 96-97 TOTAL Pa e
E. WASH. PARK MAIN EXT. 39.0 39.0 3
GRAY PROPERTY MAIN EXTENSION 74.0 74.0 S
TELEMETRY REPLACEMENT 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 1,977.1 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 1SS.0 159.0 611.0 1S
PROPERTY SITE IMP 27.0 28.0 29.0 30.0 114.0 17
UPDATE 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 SS7.0 826.0 846.0 834.0 -530.0 3,700.1
. LJNFiJI\1~ED PROJECTS (IN $000)
Estimated Estimated
.Project Year _~
TOTAL'UNFUNDED.
` ~ EXHIRI'I' A
' ~ -
Capital Improvement Plan FY 93-97 Circulation".Irriprovements
SOURCES (Ilv $0.00)
PRIOR
FUND YEAR FY 92-93 FY 93-94' FY''94-95 FY 95-96 FY 96-97 TOTAL
Gas Tax 80.0 60.0 160.0 60.0 90.0 450.0
TDA Act Funds :50.0 50.0 100.0
Traffic Mitigation 38.7. 494.9' 86.5 290.0 355.9 420.0 1,686.0
PCDC Fund 40.0 40.0
Caltrans Grant 100.0 100.0
ISTEA 545.0 915.0 1,460.0
TOTAL SOURCES 38.7 1,269.9 1,111.5 450.0 415.9 550.0 3,836.0
Fu~v~ED ~ROJEC~s ~~rl $ooo)
PRIOR
PROJECT YEAR FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL Pa e
Petaluma Blvd/Old Red Ramp(IT) 7.0 1.13.0 480.0 600.0 S
Petaluma Blvd. Signal Coord.(IT) 3.1 156.9 160.0 7
McDowell Blvd Signal Coord.(IT) 120.0 120.0 9
McDowell/Baywood(IT) 4.6 ~ 115:4 ~ 120.0 11
Petaluma Blvd/8 St.(IT) 3.5 96.5 100.0 13
Bus Pullouts E. Washington(IT) .150.0 150.0 1S
Washington Signal Coord.(IT) 3.5 156.5 160.0 17
Traffic Signal Timing Eval(IT) 40.0 40.0 19
E. Washington/Ely(IT) 120.0 120.0 21
Bicycle/Ped Enhancement(IT) 95.0 155.0 250.0 23
Bus Pullouts Various Locations(IT) 100.0 100.0 25
Petaluma Blvd/Western ~ 60.0 60.0 27
Washington/Liberty 90.0 90:0 29
Caulfield/Payran 120.0 120.0 31
4th St./D St. 90.0 90.0 33
Payran/E'ast-D St. 90.0 90.0 35
Petaluma Blvd/,Mtm: View. 120.0 120.0 37
Lakeville/10.1'On/Off.R'amps 7.9 218.1 226.0 39
Ely/Caulfield ~ 120.0 120,0 41
Petaluma Blvd%I St. 4.1 115.9. 120.0 43
McDowell/Casa Giande 120.0 120.0 4S
Sunnyslope/D St: 5.0 85.0 90.0 47
Petaluma'Blvd/Sycamore 120.0 120.0 49
Western/Howard 90.0 90.0 51
Traffic Control,Signing 60:0' 60.0 60.0 60.0 60.0 300.0 S3
Petaluma Blvd/Putnam Plaia 40.0 40.0 SS
Frates/Ely 120.0 120.0 S7
PROJECT TOTALS 38.7 1,269.9 1,111.5 450.0 415.9 SS0.0 3,836.0