HomeMy WebLinkAboutResolution 93-58 03/15/1993,`
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~Zes®lution N®. 93-58 N.C.s.
of the City of Petaluma, California
RESOLUTION ADOPTING THE FIVE YEAR
CAPITAL IMPROVEMENT PLAN FOR
PARK IMPROVEMENTS AND
FY 1992-93 BUDGET
WHEREAS, the City Manager has prepared and submitted to the
City Council a Capital Improvement Plan (CIP) for Park Improvements for the
period from FY 1992-93 to FY 1996-97; and
WHEREAS, the Recreation, Music and Parks Commission reviewed
and approved the proposed capital improvement plan; and
WHEREAS, 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
N®W, •I'HEREF®RE, BE IT RES®LVED by the City Council that:
1. The Five Year Capital Improvement Plan for Park Improvements
from FY 1992-93 to FY 1996-97 is hereby adopted subject to the following:
A. The Planning Commission finds and determines that the Park
Five Year Capital Improvement Plan conforms to, furthers the interests of, and
helps implement the goals, objectives and programs of the General Plan.
B. The Bicycle Advisory Committee approves the use of
Transportation Development Act (TDA) Article 3 bike path funds as required by
the Metropolitan Transportation Committee (MTC).
2. After the above findings and approvals are completed, the plan is
to be filed with the City Clerk.
3. The amounts for each project are set forth in said Plan and
summarized in the attached Exhibit A.
4. The FY 1992-93 Capital Improvement Budget for the Park
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 ~_- Appjov d as to
Council of the City of Petaluma at a (Regular) (A~b~#~}C~(~~Cmeetirig ~fs3~~
on the ..-..-1.5.th.......... day of ..............lYlarswh...--------..................-., 19..93., by the _ '
following vote: ...--~ .............................•------
City`Atto ey
AYE5: Nelson, Barlas, Read, Shea, Hamilton, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: None
..........................
ATTEST : .......................... .................~f.~..............
v Clerk
CA 1085
Cbtmcil File-...~ .Q ~.-.Q a ..............
Res. No.......3.3-.~.8......... N.C.S.
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EXHIBIT A
Capital Improvement Plan FY 93-97 Park Improvements
i
SOURCES (IN $000)
PRIOR
FUND YEARS FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL
General Fund 133.0 70.0 84.0 287.0
Park Fees 358.0 1,113.5 425.0 614:0 577.0 3,087.5
State Grants 70.0 70.0
TDA Bikepath Grant 90.0 ~ 90.0
Sonoma Cty. Grant 75.0 75.0
Prince Trust 2,240.0 2,240.0
TOTAL SOURCES 358.0 3,443.5 703.0 684.0 661.0 5,849.5
PROJECT
E. Wash Park
Wiseman'Airport
Shollenberger Park
-Corona/Ely
McNear Park
Westridge Park
Oakhill Park Imp
Luchessi Soccer Field
Swim Center
Senior Center Parking Lot
Carter Field
McDowell SoccerField
McDowell Meadows.Park
PROJECT TOTALS
FiJNDEI~ PROJECTS (Il~T $000)
PRIOR
YEARS FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL Pa e
260.0 2,435.5 75.0 2,770.5 3
71.0 102.0 100.0 273.0 5
150.0 180.0 330.0 7
485.0 400.0 300.0 404.0 1,589.0 9
7.0 20.0 .27.0 11
390.0 30.0 30.0 450.0 13
20.0 31.0 20.0 43.0 114.0 15
50.0 70.0 15.0 135.0 17
83.0 83.0 19
29.0 29.0 21
40.0 40.0 23
5.0 5.0 25
4.0 4.0 27
358:0 3,443.5 703.0 684:0 661.0 5,849.5
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