HomeMy WebLinkAboutResolution 93-55 03/15/1993~~S®IUtI®I"] ~®. 93-55 ~.~.5.
~~ Of the City of Petaluma, California
r'-
RESOLUTION ADOPTING THE FIVE YEAR
CAPITAL IMPROVEMENT PLAN FOR
SEWER SYSTEM IMPROVEMENTS AND
FY 1992-93 BUDGET
WI-IEREAS, the City Manager has prepared and submitted to the
City Council a Capital Improvement Plan.(CIP) for Sewer System Improvements
for the period from FY 199.2-93 to FY 1996-97; and
WIIEREAS, the City Council has reviewed the Five Year Capital
Improvement Plan which identifies the Capital Projects for each year; and
WI~EREAS, the City Council has made several revisions, additions,
or deletions to the Plan.; and
WI-IEREAS, the Planning Commission has reviewed and determined
that the Sewer System Five Year Capital Improvement Plan conforms to, furthers
the interests of, and helps implement the goals, objectives and programs of the
General Plan; and
WIIEREAS, the plan includes an annual budget to implement the
plan. and the City Council has reviewed the FY 1992-93 Capital Improvement
Budget of the plan; and
NOW, 'I'I-IEREFOItE, BE I'I' RESOLVED by the City Council that:
1. The Five Year Capital Improvement Plan for Sewer System
Improvements from FY 1992-93 to FY 1996-97 is hereby adopted and is to be filed
with the City Clerk.
2. The amounts far each project are set forth in said Plan and
summarized in the attached Exhibit A.
3. The FY 1992-93 Capital Improvement Budget for the Sewer
System Improvements is hereby adopted in the amounts for each project as set
forth in said plan and summarized in the attached Exhibit A.
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) (A~}]~C?(~~~d}tmeeting fO~
i
on the .-..-.15tl:11-._....... day of ..............~s~,X:GxI................................, 19..a~.~., by the ,
following vote: .......--•_•-- -~ . ..............
Citry Attor ey
AYES: Nelson, Barlas, Read, Shea, Hamilton, Vice .Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: None
ATTEST
CA 10-85
' Clerk
co~~a Fu~..._ 8 04-01..-......_
ReS. rvo........93.-5.5........ N.c.s
1•
EXHIBIT A
/,
'- ~ Ca~i~tal'Impr.ovement Plan FY 93-97 Sewer Svstem Improvements
SOURCE'S {IN $000)
PRIOR
FU1VD YEAR FY 92-93 F:Y 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL
WPC Capital Fund 22.7 157.4 767.4 8,013:5 1,034:8 163.1 10,158.9
WPC Operating Fund 34.0 278.5 2,089.1 18,264.5 1,086.2 779.9 22,532.2
Flood Mitigation 26.5 302.5 329.0
Park Development Fund 100:0 100.0
-TOTAL SOURCES 56.7 562:5 .3,159.0 26,278:0 2,121.0 943.0 33,120.2
FiJNDEI~ PR®J:EC'I'S (IN $'000)
PRIOR
PROJECT YEAR. FY 92-93 FY 93-94 FY 94-95 FY 95'-96 FY 96-97 TOTAL Pa e
1. NEW WASTEWATER FAC. .28.3 150.0 1,400.0 23000.0 24,578.3 3
2. I/I & SEWER MAIN REPAIR. '28.4 136.5 329.0 224.0 247.0 247.0 1,211.9 5
3. pETALUMA RIVER CROSSING 55:0 590.0 645.0 7
4. IRRIGATION MAIN. LINE 50:0 50.0 9
5. GRAY PROP'SEWER EXT 48.0 48.0 11
6. E. WASHINGTON PARK SEWER •.52.0 52.0 13
7. CST. PUMP-STATION 33:0 207:0 240..0 15
8. CORROSION PROT - C STA. 9.0 15.0 24.0 17
9. CORROSION PROT - 36-INCH 24.0 112.0 136.0 19
10. WILMINGTON PUMP STA. S'.0 150.0 1,250.0 1,405.0 21
11. WILMINGTON FORCE MA'•IN 40.0 215.0 255.0 23
12'. LINDBERG LANE MAIN B1 100.0 975.0 1,075.0 25
T3. MAGNOLIA AVE. SEWER 188.0 188.0 27
14. MADISON ST. SEWER 18.0 216.0 234.0 29
15. WATER ST. SEWER 10.0 130:0 140.0 31
16. NORTH BASIN SEWER 200:0 1,629.0 1,829.0 33
17. UPDATE SEWER MASTER PLAN 28:0 .28.0 35
18. DF,MO OLD: WASTEWATER FACILITY 40.0 187:0 227.0 37
19. LINDBERG LANE MAIN - B2 18.0 211:0 229.0 39
20. 2ND:ST. SEWER 30:U 360:0 390.0 41
2.1. PETALUMA BLVD. NO. SEWER 10.0 125.0 135.0 43
PROJECT TOTALS 56.7 562.5 3,159.0 26,278:0 2,121.0 943.0 33,120.2
u~v~urr~E~ ~~o~ECTS ~~N $ooo~
Estimated Estimated
project Year ~
TOTAL UNFUNDED
REST. 9 3 5 5 N ~~ ~