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Agenda Report - March 18, 1992 (87)
+OF `O CITY OF LODI COUNCIL COMMUNICATION �„roar oo 11 AGENDA TITLE: Interim Capital Improvement Prograr Appropri,a ions MEETING DATE: March 18, 1992 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council appropriate funds for the projects listed in Exhibit A from the sources indicated and approve a policy on transferring funds froc,.the various development impact fee funds to repay other City funds' expenses already incurred. BACKGROUND INFORMATION: In the past, the City has adopted a capital improvement budget (CIP) in the fall after the operating budget for the fiscal year is adopted in June This fiscal year, the. CIP budget was delayed due to work being done on the Development Impact Fee Program and the Growth Management Program. Staff is now preparing the budget for 1992/93, and per new direction from the City Manager and Finance Director, this budget will include capital improvements, thus there will be no separate 1991/92 CIP. However, due to the need for funding on annual projects and other projects that should be started prior to July 1992, staff is requesting that the projects listed in Exhibit A be appropriated from the sources indicated. The projects are described in the attached project description sheets. In some cases, these sheets describe multi-year projects or those with full year appropriations. The amounts shown in Exhibit A may be less. Transfers The Development Impact Fee Program adopted by the Council in 1991 included a number of projects which provide capacity for future growth for which the City has alreadv expended the funds. These fall into two categories: 1) projects whose "capacity” will be used up over the life of the General Plan, and 'i those with relatively limited life. They are discussed separately below: ij "lone- ,,jujects - the two projects in this category consist of new devPlopmen.t's share of the new Plevaled water- tank (5163,4?.9) and various recently completed street widening ;:nd traffic signal oreierts (SI,2BI,500 in t.otal). These amounts represent 11.977 and R.38. of the total new development's share of the cost of needed prniPcts in the Water and Street funds rospec,ivoly. Sind this ripar" v will he "used up" as development occur, and thi, rat, wsll likr-lv be differ( APPROVE) TIr6MASA PETF RtiON coy Mn"ago, cc f 7 NT FPIM/ TAiM 1".. ..(�.M ' U1. ( 11M - Interim Capital Improvement Program Appropriations March 18, 1997 Page 2 than, the schedule included jr, the tee program, i t i s recorurnended that these percentages of revenue be transferrer' to the appropriate accounts. this will avoid aver collecting and r'.ore closely rrarch thr used capacity and actual development 2) "short-term" projects - these consist mainly of the various master plans. impact fee, and general plan documents whict w i I I a I I need tc be updated several times before the General Plan horizon of the ytar 2007. These projects total 5627,418. For these projects, i t i s recommended that the Finance Director be authorized to transfer these funds as they are available from the appropriate impact fee revenues. n both cases, these transfers w i l l be shown i n the year-end report for a I I the impact fee funds. By using a percentage i n case 1;, interest w i I I automatically be accounted for. In case 2), the amount owed w i I I be indexed by the Engineering News Record Index as is provided i n the impact fee ordinance for reimbursement to developers in similar situations. FIJNDING: As indicated jr. Exhibit A. �1 �ryJ}I 11 1 I Jack L. Ronsko Public Works Director Prepared by Richard C. Prima, Jr., Assistant City Engineer JLR/RCP/lm Attachment cc: City Attorney Finance Director C1NTERIM/TXT*.07M Ir-O.COM) Mar--; I ;qg l Pro jec t Fund -Account E X H I S: T �y FY 92/93 Amount Miscellaneous Sanitary Sewers C 10,000 17.1-400.01 Miscellaneous (Sanitary SA,,+er) System Relccations 20.000 17.1-400.05 Poplar Street `arit3ry Sewer Replacement 109,000 17.1-400.60 WSWPCF Irrigation System Expansion (Phase 2) 137,000 17.2- WSWrCF Primary Sedimentation Tank Rehab 75,000 17.2 - Miscellaneous Water Mains 15,000 18.1-450.01 Miscellaneous Nater) SYstem Relocations 20,000 18.1-450.07 Water Meter Retrofits 110.000 18.1-450.06 Well 11R Block Wall 77,000 18.1-460.11 Preliminary4P_ll Site Design 50,000 60.I - Miscellaneous Street Widenings 20,000 33.0-500.t}1 Miscellaneous Curb and.Gutter Replacement 15,000 33.0-500.03 Sidewalk Replacements Le -'000 128.0-500.04 Miscellaneous Traffic Improvements ?0,000 33.0 - Church Street Coordination Improvements 22,000 33.0 - Church Street Overlay, Vine to Tokav and Lhe stnut to Lodi 116,000 33.0 - Highway 12 Project Study Report 92,000 60.4 - Lower Sacramento Poad Widenir,q, Pr�:,l lniindry Fncinef4 inn 20,000 4 - Overlay Analysis arcl Deign 6,000 124.0-500:80 Development Impart F(�(, Progr-arr: Arnlinistret or! 115,006 6C.8- CINTERIM/TY.Tiw.f)r"ro .' �(.v' �`"ilrr:� Iii, l��r CITY OF LODI wastewater System CIF- . PUBLIC WORKS MPARTMENT Miscellaneous Sanitary Sewers This project consists of the minor installation of new or replacement sewers unplanned at budget time. The work is either done in conjunction with adjacent work by a developer or by City forces to improve an existing problem. The amount budgeted is based on historical expenditures: -PY 90191 $12,753 89190 $548 88/89 $4,981 87/88 $ 95 86/87 $3.753 85186 $6.410 [sated prowl 84/85 $13.823 Project Number: f1,1It1/ted fai Dere of ENR updated Cost tot: Jul -91 Item AEt2mnt Estimate lndex ENR #tdex: 4818 P►ohm Enp: EIR: exempt Rights of Wary: Easements: Conttstltents: Design Enp.: Contrtrucuon: n•• Annual Total Cost: S 10,000 lfi Deiogn Engtreering shown sepwatefy if en"crpeted to be budgeted prior to conutructron. it nvt, it is included in construction Construction includes connatt admrrnstratuon Ar inspection unless shown otherwise.. 316,92 MISC S$ xLS CITY OF LODI PUBLIC WORKS DEPT STMENT Wastewater System C!P Miscellaneous System Relocations 1111111MMW"� I"Iftt 99-012 it on This project consists of relocating mains and services as necessary for street improvements. It also includes adjusting frames and covers to grade after street paving. This places to cost of such work with the appropriate utility as is done with private utilities in Lodi an( other agencies. The amount budgeted is based on recent history, although the annual amount will vary depending on the number and location of street projects. Estimated. Costs Item Preto m Eng: EIR: exempt Flights of Way: Easements: Consultants: Design Eng.: Construcuon: ether FY ExnenMUM 90191 $15,637 89/90 $ i 1 1 88/89 $ 10.997 87/88 $3,641 86/87 91,580 Note: $17,259. expended thru Jan. 1992 Project Number: Date of ENR Updated Cost for �Am-q%ML Esfirrie Index ENR Indelc: Annual Total Cost: $ 20,000 %MK Design, Engineering shown separately it entiapeted to be budgeted proof to conf<truction. of not, it is included in construction. Construction includes contract edrnfnistration & ,fvspectfon unlesR rrhown other—se 3 5192 MISRELOS XLS CITY OF LOD1 PUBLIC WORKS DEPARTMENT Wastewater System CIP LPopZ stewater Main Replacement lar St, - Centrad to Cherokee This project consists of the replacement of the 8" sewer in Poplar Street from Central Ave. to the east side of Cherokee Lane with a 10" sewer. The existing line has a major sag under Cherokee Lane and is the major contributing factor to costly sewer problems in area 'east of Cherokee Lane (Joaquin St. and others). Funds for the Cherokee Lane crossing were budgeted last year. however in doing the design en W*Wing, it was determined that in order to make best use of the available sewers downstream, the line should be replaced to Central Ave. This will provide a long term solution to the area. The cost includes approximately $6,000 for jacking the pipe across Cherokee Lane to minimize traffic disruption. R 1 ProtVCtb �attnnstee costs (tan rJumber Date of ENR Updated Coat for. -MmAmt Eatimaie 'MkX -Euq-100"L Prelim Eny. EIR: esaumod :V( -g Declaratton (by Cnmrnurnty Dev Drat.) Rights of Way: Easements Conoultents Design Eng construction 1!+4,000 Jul R1 4818 less ernount already appropriated 45,0-'00 Jul 91 4818 other Jul- 91 481-9 5 154,000 1545,000) Total Cost: $ 109,040 %qMO-b Dnagn En¢-veenng rhown separately .t anFrcipat++d to be budgeted prior to construction, it not it is included to construction CUnsirtlCtK'n includes rontract admrnistration & enapecturn unless shown rrtherwtse_ i 6.'97 PDP CHER XLS CITY OF LO D IEWhits wastewaterSystem CiP 4Dugh Water PnqutionCcxwol Facility PUBLIC WORKS DEPAR i MENT System Expansion This P"*Dct consists cF the instatlatii,.i of additional pipe. ditches and valves to expand the i"igati(xi system to include the recently purchased 274 acres southeast of the plant. This will allow the disposal of cannery waste and plant effluent to this land. The City is under pressure from the State to pursue this project in ensure the ability to spread effluent on site instead of discharging to the Delta in the event of a disruption in the treatment process. This work can be phased over two years. The work will be done by contract and designed by an irrigation consultant Profecl Number: ll:ti4Q.Goet• Date of ETR Updated Cost for Amount Esurnot r4-" -F-NR }nAwv Prelnn Eng- EIR: eseurrin Neg_ Declaration (by corrimumly Developmrnt Dept.} Rights of Way Eaeemsints: Consuftenu: lrrigetton Design Daayn Eng Surveying, by City Con*trut;jon: Pipefine 136-r1370 t1 i. 1 valve & structure, const mgmr Ditch. 2 structwes, 3 valves, const mgrnt other 2 0, 000 Jul 91 4818 5,000 Jul 91 4818 111.650 Jul 91 4818 136,400 Jut 91 4818 Jul 91 S 20,000 $ 5,000 01111111N•�• 4 136,000 Total Cost: $ 273,000 Design Engenewing shown separateiy if anticipated to ho budgelod prior in contaruction: iinni. it is included in construction Construction includes contrect administrettori b inspection unleki. i;huwn orherwifie x `.BRIG xL`.., 04 CITY OF LOD] WastewaterSystem CIP 1(9 LWhite Slough Water Pollution Control Fatuity PUBLIC WORKS DEPARTMENT ry Sedimentation Tank Rehab. This project consists of the replacement of the 24 year old collection equipment in sedimentation tanks #2 & X3. The new equipment will be non-metallic system similar to those insralled in tanks #4 & #5 which were built as pan of the recently completed expansion. The system in tank #1 is currently being replaced. These replacements were staged to reduce cost and keep the systems in operation. The estimate is for materials only. The work will be done by Plant personnel This is a fairly high prix, ity Item as one these tanks is presently out of operation. Ralatad Prods Projecr Number: Estimated Costa Data of ENR Updated Coat for- Jul -9 I iiem AnLpV_nJ. F_t!_LMffie _ ENR index: 4OAg Pre4im Eng: EIR: exempt Rights of Way: Easements: Consultants: Design Eng-, Construction: matanals 75.000 Jul 91 4818 $ 75,000 othW Total Cost: $ 75.000 Deign Engmaorrng shr)wn sepesratety it antscipntad to 4n Ixidgatad pro.o to construction, it not. it is included in construction Construction includes contract admineetratson & inrcpectson unless shewn otherwise 31b!92 SED TANK XtS CITY OF LO DI water system CIP PUBLIC WORKS DEPARTMENT System Improvements r0SA BetlaMpon This protect consists of upgrading of old mains or rnin,)r Installation of new mains The work is either done in confunctton with adjacent work by a developer cr by Oty ' rces I o improve an e,osting maintonancp problem such iss elimination of pressure and send problems at dad -end lines by looping the main Specific areas to be improved as time pewrtuts are: Bei Air Court @) Dasy Ave. Tokey Street E & W of California St Cwdinet St. CRI Fairmont Ave. Ham Ln. fel Lockslord St, Laurel Ave. NlEdgewood Dr. Related Proiects Protect Number Estimated Costs Date of ENR Updated Cost for -Om Amount EiilRiAi4 JP S tx ENR Index Prelim Eng EIR Rights of Way Easements ConEurtar•s Design Eng Construction (annual amounil 15,000 S 15,000 other: Total Cost: $ 15.004 ROMOM Design Engineering shown separately it anticipated to be budgeted prior to construction; it not, it is included in construction Construction Includes contract adrmniar►anon $ inspection unlet+s o own otherwise. 0 91 SYSTIMPR X�S CITY OF LODI water System C!P PUBLIC WORKS DEPARTMENT Miscellaneous System Relocations Proiect description rias protect consists of relocating fire hydrants, rrtatns and services as necessory for street or other gravtty utilities It also ncludes adjusting frames and covers to grade after street paving rwe pieces to cost of such work with the spproprtate utility r is done with Private utilities in Lodi and other o9sex res rho trnuni tt budgeted is b red on recent history, efthough the annual amount will very depending on the number and location of other Protects f glom ied caste Prekm E09: Em.. Rights of Way: Easements. Consultants: Design Eng.: Coneauction: other. EY 90191 545.689 89/90 $21.974 88/89 $0.792 87188 $ 20 "6 86187 $ 0120 Project Number: Data of ENR updated Cost for; Amotmi 9etimat2 [!x ENR Index: Total Coat: * 40,000 garner� design Enginewing shown sepsrstely :f enticipstad to be budgstsd prior to construction; if not, it is itn+uded in construction. Consttuetivn kttudes tontrsct adrntm*trai%on tk inspection uniess shown otherwise. 11113191 MiSRELOWALS CITY OF LOD1. WaterSystem CfP Water Meters - PUBLIC WORKS DEPARTMENT Commercial & Industrial Retrofit pfoiact This project consists of the installation of water meters on existing commercial and industrial customers. There are • total of approximately 1000 such customers and as of November, 1991.569meters we in Place. This work is being done by City lace. and includesthe cost of correcting deficient services such as domestic services Connected to lire systems, buried or missing service boxes and multiple parcels on one service. The average cost to retrofit these maters and correct various deficiencies hes been approximately Ff 1150 per service. At present staffing levels, this program should run thru FY 95196. f„fttier ew Cgs Item Prelim 4nq; EIR: Flights of Way: Esrenwnts: Consultants: Design Eng Construction- 400 services 61,150 per service Total: 0460,000 Other: Date of ENR Updated Cost for: Jul -91 ! 1 ENR Fedex: 481 B Jan -90 4673 ! 474,000 Total Cost: $ 474,000 BMW� Dws*n Engineering shown separately if anticipated to be budgeted prior to construction; it not. it to included in construction. Consts'iviion includee contract adminioiredon & ntspectien unless shown otherwise. 11113/91 WVIA C&I;XLS LOCITY OF LODI Warr srsll� �P PUBUC WORKS DEPARTMENT �_-ct Descripti2r. This project consists of the installation of a block wall around the Well 11 R site at 824 East Turner Road (immediately east of the Casa de Lodi mobile home park). This site is planned for a standby generator and the wall will reduce noise. The block wall design includes some alternates for low-level planters which may be eliminated depending on the final bid price. The limited landscaping and irrigation system will be installed by City forces as time permits. The landscaping includes some lawn, shrubbery and trees. The design and plant seloctton will be a low water -use plan. Project Nun*w; LINUMM coo Oats of ENR Updated Cost for: Jul -91 _11M. Amount E!Nltx M kdtx 4$18 Prelim Eng: HR: Right of VWy: Easements: Conrullonte, 5,000 Jul 91 4518 5 x,000 Design Eng.: Construction: Block Wali $110,000 Jul -91 4818 $ 110,000 Landscaping matertaie $20,000 Jut -91 4818 $ 24,00 fes*: Renwirting appropriation in Well 11R construction account 1553,0001 Jul -91 4818 1$53,000 Consultant work already in progress 08,0001 Jut -91 4818 {58,000 Total Cost: $ 77,000 PAMM Design Ennin+adnq shown separately it antickpated to be budgeted p im io construction: it not it is inducted in construction. Construction includes contract administration 8 inspection unless shown otherwise. 316192 W11R L & I XLS Water System CIF CITY OF tOD1 PUBLIC WORKS OF-PARTMENT Water Wells R16921 P"21121i This project consiste of the design and construction of water wells to meet the demands of new development. The preliminary locations and phasing are based on the Water Master Plan as summarized in the Development Impact Fee Study. {See attached map. Figure 3-1 from the Study. Actual phasing will depend on ?he location and rate of growth. The costs include standby power on one-third of the wells and granular activated carbon filtration units (for DBCP) on selected wells. New wells will be assigned a City number as they are constructed. replacing the letters shown below. Funding for these new wells is from the Water Development Impact Fee fund. Since some of these wells are to be located within developed areas in an attempt to obtain DBCP-free water .a 'Preliminary Site Design" project is shown separately. Two initial sites to be investigated are an Lodi Unified School District Property and discussions with District personr►ei have beaun. Project Number: 12MBOW roots Date of ENR Updated C a t for, Jul -91 hmn ArnuuM Etun to MqX EN loft Prelim Eng: Elft: Not exempt: ainumed Initial Study and Negative Declaration (by Community Developn"nt DeptJ Rights of way: Easements: Estimated FY needed Preliminary Site Design 5o, Doo Jul -91 4919 1991192 S 50,000 Construction: Well A 723,000 Jan -90 4673 1996197 $ 70.5,000 Well B 723,000 Jsn-90 4673 2002107 li 745,000 well C 773,000 Jan -90 4673 2002!07 $ 797,000 Well D 723,000 Jan -90 4673 1997102 s745.000 wolf E 723.000 Jen -90 4673 1997102 b 745,000 Well F 345,000 Jan -90 4673 1997102 a 356.000 Well G 295,000 Jan -90 4673 1991192 3 304,000 Well H 345,000 Jen -90 4673 1992!33 $ 356,000 Well t 345,000 Jen -90 4073 1994195 S 359,600 Wall J 295.000 Jan -90 4673 1993194 1304,000 Well K 345,000 ,Ion -90 4673 1995196 $ 359,000 Well L 723,009 Jan -90 4673 1997102 $745.000 Welt M 773,040 Jen 90 4673 2002107 $ 797,000 Well N 295,000 Jan -90 4673 200 210 7 $ 304,000 Total Cost: S 7,705.000 Ila Ckmkn Engineering shown separstety it enticipatad to be budgeted prior to construction; FI not, it to included in construction. Construction includes contract adrrwrnatration & inspection unless shown othetwrse. 316192 NEVONELLS.XLS G P STUDY AREA vwwl OM MWS 1LMS 4!O x. 1 ,.1 "-w , a+n,aw.. •C{ �, =_ IT t oar mwwl . .� ,a++r K 7 ? +�a.�.: we.s�' j�'yw�+►{.y� a •�., F _ ' A� -�� K 11 �.�..�..��'�' �r:r y.C:sa.uC74AJ.�Lir�Ca..•+��e►sr �_ �r�'� _ _. _{ — ..___ ^. -Lklb mwsl mss ! . -- M _D--- ter-* -- L ' •'� I - MwSIOSa +�rvsxoos ^w.---'"�iV-►W^1►� 14 N � art. _ :.'� �`¢��c._� -a �>v�r. � -�•} � • j „ter „4� \mwwl� E L.ECEND • Funis welt ROL" Pipe Mw w l 005 Mier SYsrerr+ rc irrpovem4ne spa o,. ,�•d. Prp 1 NumBe• s. • :..� _ FIGURE 3—i WATER SYSTEM IMPROVEMENTS 26 J� '.sr�.r �• G P STUDY AREA vwwl OM MWS 1LMS 4!O x. 1 ,.1 "-w , a+n,aw.. •C{ �, =_ IT t oar mwwl . .� ,a++r K 7 ? +�a.�.: we.s�' j�'yw�+►{.y� a •�., F _ ' A� -�� K 11 �.�..�..��'�' �r:r y.C:sa.uC74AJ.�Lir�Ca..•+��e►sr �_ �r�'� _ _. _{ — ..___ ^. -Lklb mwsl mss ! . -- M _D--- ter-* -- L ' •'� I - MwSIOSa +�rvsxoos ^w.---'"�iV-►W^1►� 14 N � art. _ :.'� �`¢��c._� -a �>v�r. � -�•} � • j „ter „4� \mwwl� E L.ECEND • Funis welt ROL" Pipe Mw w l 005 Mier SYsrerr+ rc irrpovem4ne spa o,. ,�•d. Prp 1 NumBe• s. • :..� _ FIGURE 3—i WATER SYSTEM IMPROVEMENTS 26 CITY OF LODI Ths project covers the cost 01 small widening projects Which cannot be foreseen at budget time. Usually these projects bre dona to conjunction wilh work by b developer or private citizen. Fw example. it an owner is relocating a driveway on a street that will ultimately be widened. the City would pay for the replacement of the remainder of the curb, goner and sidewalk along the frontege at the ultimate width. The City would also pay for the additional pavement width on that portion of the work. The amount budgeted rs based on recent expenditure history: FY Amount 90191 $43.036 89(90 429,585 88/83 522.862 87/88 $38,776 86/87 $54.538 Flojeet Number: Etarmed.Coatq Date of ENR Updated Cost aat: Jul -91 ltasn_ Ami ECil ENS hW4x 4" Prelim Eng: EIR: Rights of Wny: Easements: Consultants: Design Eng.: Construchom Othw: Total Cost: $ 50,000 R2MMX Design Engineering shown reparalely if anticipated to be budgeted prior to eonslructron; it not, it ie included in construction, Construction includes contract adrninsetrat►on & insp.3et+on Umar% shown otherwise. 12112)91 MISCVVILAALS CITY -OF LOQ strMts CIP PUBLIC WORKS DEPARTMENT Misc. Curb & Gutter Replacements Pro+�crjE►tion• This Project covets the cost of wnali exurb & gutter prolects which cannot be forsaeen at budget lime. Usually these protects we done in conluction with work by a deve!oper or private citizen. For example, it nmowner is replacing a driveway, and the adjacent gutter was in very poor condition, the City would pay for additional verb ti, gutter replacement. This account is atso used ]o fund curb & gutter replacements done in conjunction with other street protects if additional funds are needed for the protect. However, pavement maintenance to given priority, thus Runde budgeted la curb & gutter replacement are insufficient to meet the demand. The amount budgeted is based on recent expenditure history: FY Arnoutif 90191 512,347 139.90 $370 83/89 52.464 87183 56.228 86137 5104.026 Ptojacf Number. Est ed g9pt bete of ENR Updated Cwt for: JW -81 item. Amount. E1ufflaw _lOSIAi .LNR IMk&_ 121$ Prebm Eng: Elft: Rt%ltna of Way: €aeaments: Consultants: Design Eng.: Construction: QThnr Total Cost: * 15.000 &Mal Deaign Engineering shown saparntely if anticipated to be budgeted prior to Construcimn; it not, it to inefuded in construction_ Construction incudes contract 8 iniipection unlesx shown otherwise 12!12!91 MISCCURS KLS IML CITY OF LODI Streets C1P PUBM WGRKS DEPARTMENT Sidewalk Replacements Proiect Nuf. 2tjon . This project includes the replacement of hazwffous sidewalk under the term of the City's sidewalk replacement policy (attached). A corrftlete inspection of the City's sidewalk was done in 1985 and is being redone in summer, 1990. Temporary repairs are mode and defects are yrioritized by the amount of vertical offset li.e., lww much the sidewalk is raised.) Replacement are done in priority order by street district to the extent funds are available. The amount budgeted is based on recent expenditure history: FY Amount 90191 147.707 89190 $57,197 88188 154,595 87188 $53,286 86!87 $51.112 times.061y Item Prelim Eng: Elft: Rights of Way: Easements: Conouhants: Design Eng.: Construe:ion: Other: Number - Date of F NR Ufxdated Cost for: Jul 91 AUN—Unt Comate trAtm ENR index: 4,018 Total Cost: $ 50,000 Ren rte! Design frigineerIng shown separately 11 anticipated to bo budgeted preop to constrl.l;tuvn, if Piot. it is included in construction. Construction includes c0nt►e.;t adrrantelfatlnn & inspection unless shown olivwwit:e. 12 12/91 SIpEREPL XLS Sheets CiP CITY OF LODI Necepu> wa Tlraffia Improvements PUBIC WORKS DEPARTMENT] 118gug ;&F"m@ loppe I ion This pfoject includes various minor traffic operation and safety improvements unscheduled at budget time such as: o) conversion of fixed time signals to actuated o) addition of protected left turn phases at existing signalized intersections o) additional traffic detection loops to improve actuated signal Operation o) larger signing at major intersections or on arterials o) new stripinglchannelization at intersections o) warning or other safety signing o) upgrading of traffic controgers & conflict monitors The amount budgeted is based on recent expenditure history: FY Amount 90!91 $0 89190 $26,200 88/89 $15,485 87188 $2,087 85187 $14,298 Project Nu"t w: Eats mmad Coots Date of ENR updeted Cost lou: Jed -91 AIM duel. Esunel4 hk?i E hft c Im Prelim Eng: EIA: exempt Note of Way: Essamants: Consultants: Design Eng.: Conwrueffew other: Tatar Cost: ! $ 20,000 BMW Design Engineering shown sepwateltt it anticipated to be budgeted prior to construction; PI not. it is irwAded in construction. Construction ine►odes contract sdnwoetratson a mepection unlese shown othetwme. 3r6i92 MISCTRAF XLS CITY OF LODI . 5mmtsC►P PUBLIC WORKS DEPARTMENT Church St. Coordnatim'Improvements This project is the continuation cf the project under construction which will improve traffic flow on Church St. The project underway is installing the equipment necessary for the signals at Walnut, Oak, Pine and Elm to operate in traffic -actuated mode instead of fixed time and includes an interconnect conduit from these intersectionsto Lodi Ave.. This continuation of the project will provide upgraded controllers, an on -street master, modems, software and a microcomputer to monitor, adjust timings and other functions. The replaced controllers will be usedto replace obsolete controllers at other locations. The on -street master will have the capability of controlling other arterials as well with the addition of upgraded controllers and interconnect wire. rmtct !urge w: E2jMsW,CaMs Date of ENR Updated Cass for- JW -91 ham 91]2un> rati Index EM index: -M Prelim Eng: EIR: R"*ft of Mlw: Essements- Consultants: Design Eno.: Construction: 22.000 Jul 91 4818 $ 22,000 Other: Total Cost: 3 22,000 RmTwk Design Engineering shown aepwstely it anticipated to be budgeted pnou to construction; it not, it is Wwkuded in construction. Construction inatudes contract edrniatstrenon lE atspecnon untess shown attrervrute. 12/6/91 CHURCOORAIS CITY OF LO DI • vu�.•v �� t/a araM Ver •-a• ■ a r�•r�• � ■ - Fr2igO Devort ion This propct consists of an asphalt concrete overlay with pavement reinforcement fabric. The edge of the pavement at the gutter will be removed by grinding before the overlay to provide o better ne In and reduce the clews stope. This will also prevent vehicles from scraping the, pavement at the, drivewnyc The estimate to based on a 0.15' of AC overlay. Due to the age and condition of the pavement, It is recommonded this protect not to be delerred lot more than a yea. However, a tt athc study aids to be done at the Lodi Ave intersection lo determine It minor widening is appropriate due to the heavy turning moverneint• and lack of dedicated turn lanes. Church Street from Tokay St to Chestnut her been ovedaid In 1990 with 0.15' AC and reinforcement fabric. Project Number: Estimated C is Dmw of ENR Uonted Cost lot: Jul -91 film -gmauni Eget; Ift4ex Ma.#re_Z1 4818 Prelim Enp: EIR! assume Negative Decteretton Rights of War: Eosaments: Gonscsltanta. Design Enp.: Construction: Vine to Tokey 89.004 Jul 90 0735 $ 91,000 Tokey Chestnut Corttpleled Chestnut Lnrf- 25,000 J0,90 4735 $ 25,000 Loi= Total Cost: $ 116.0001 Rwnrks Design Engineering shown separately if anticipated to be budpbted priur to construction; if nvt. it Is included in construction Construction Includes Contract administration h inspection unless: shown nthetwise 12,11(9) CHL) VtCO XLS 10 CITY OF LODI S&WOCIP PUBLIC WORKS DEPARTMENT] I Hwy 12 Project Study Report Project -Doacri"of The City's Street Master Plan identifies Hwy 12 (Kettleman Lane) from the west City limits to Hwy 99 as a 6 -lane. divided facility (ultimate) with major improvements to the 12/99 interchange. The City's development requirements are such that new areas wiI I provide the needed street width. However, the interchange work. medians and any necessary improvements to the highway in the existing developed area need to be further defined. For example, the C i ' s Street Master Plan described two alternates for the interchange work. (Note. this project was also identified in Measure K as an eligible project for funding.) The next step in implementing these improvements is the "Project Study Report' which witl be an extensive document prepared under Caltrans guidelines and review and due to the staff and technical requirements, will need to be done by an outside consultant. This project is identified in the Development Impact Fee Program and will be funded with Street knpact Fee Funds. It is important that this study be started as soon as possible in order to secure Measure K funds, State funding and, if necessary. adjust the Street Impact Fee. Prorct Number: EstjatrW Costa Date of ENR Updated Cost for: Jul -91 JIM_ Ai 99ftL Eetimai kdgx ENR Index: 4818 frtekn Eng: FIR. FkOne of Way: Esssrnsnts: Consuftants 110.000 Jsn•90 4673 $82,000 Demon Ens- 10.000 Jan 90 4673 S 10,000 Conetruction Othe.: Total Cost: 92,000 Design Engineering shown separately iI anticipated to be budgeted prior to construction. it not. it to inckKW en, construction. Conettuetion includes contract adminietr000n 8 inspection unless shown otherwise. 316!92 HVYV 1 2PSR xt s CITY OF LODI PUBLIC WORKS DEPARTMENT Prqj"t Q"critition The City's Street Master Plan identifies Lower Sacramento Road from the south City limits to Turner Road as a 4 -lane, divided facility (ultimate). A Specific Plan for a portion of the street was adopted in the 1960's. This plan which could provide 6 -lanes, needs to be updated. The updated plan needs to take into account plans for growth elsewhere in the County. it will probably be in the City's best interests to have a plan that will allow for a future 6 -lane configuration. This project was also identified in Measure K as an eligible project for funding. This project is identified in the Development Impact Fee Program and will be funded with Street Impact Fee Funds. tt is important that this study be started as soon as possible in order to secure Measure K funds and work with new developments on Lower Sacramento Road. Number: Oats of ENR updated Cost for: Amount E!WVA ENR kxl2x Prelim Eng: 20,000 Jul -91 4818 EM: assumed Neg. Deelefetion (by Community Dev. Dept.) Rights of Way: Easerrien rs: Cansuftents: Design Eng.: Construction: Other: Juf�9t $20,000 Total Cost: S 20,000 Btmk� Design Engineering shown separately if anticipated to be budgeted prior to construction; if not, a is included in construction. Construction includes contract administration 6 mepscnon unless shown otherwise. 316192 LSRW1DEN XLS Streets CiP [is CITY OF LODI Oveday analysis PUBLIC WORKS DEPARTMENT TMa project covers the consulting lees and testing "voces involved in doing prelimnary designs for pavement overelys- The process begins in the street Maintenance Division wMch conducts triennial ratings of all the City's streets The ratings we used in a computerized pavement m!mntenance management program The progrem suggests various rnwntenence techniques for each street segment Streets recommended for overlays 1" or thicker are hmreed unda the Capital Improvement Program The thick averlay design process includes obtaining and projecting truck counts to dele►rrnne the designs Fonds (traffic Index) and determining the structural value of the elawtng pavement. The traffic index is determined by City staff. The structural value is determined by a consultant using the Dynatlaat nondestructive pavement testing device This deuce places a 1000 Ib oscillating feed on the pavement and the pavement's movement (deflection? m meeswed The results ars analyzed using a Ceitrenn devaiaped procedure. The results are then reviewed with City staff and k. find recommendation is made. Etumew .Cry Af1flt_ Amewnf Prelim Eng: . EIR: Rights of Way:. Eaearnents: Consultants: 5,000 Design Eng.: 1.000 Construction: Project flhrniber: Date at ENR updated Cost tor: Juf-91 EstMW h3dn_ ENR Irfdn "$ Tout Goat: 3 6.000 R2ffw—s Design Engineering shown separately if anticipated to be budgeted prior to construction; if not it is included in construction. Construction mchrdes contract edovnistration & inspection unless shown otherwirce. 12/12/91 OVERLAro xt_S CITY OF LODI PUBLIC WORKS DEPARTMENT General City Faci,fes CIP DevelOpmat knpsct IIMtIgsftn Fee Program Adminstration This 'project' includes the general cost of administering and updating the Development Impact Fee Program. Costs for individual project administration. design and inspection are included in the project cost. Oosts included here include staff time for ordinance preparation, fee calculations and collection, fee updates and record keeping. Annual costs were estimated by the consultant at 8160,000. In this first year of the program, the cost has been lower since no staff was added to administer the program. However, some costs are being incurred and should be charged to this project. The cost shown below includes staff time, two microcomputers 187000} & software If3000) for fee tracking and reporting, training ($1500) and a set of aerial photos of the City ($8000). Also included is an amount to pay the fee consultants for additional costs in completing the impactfee study. The scope of work for the study went well beyond that included in the original proposal. The consultants agreed to wait for their payment until the C i actually receives revenue from the fee program. Ptrorct Nurnbar: Date of ENR Updated Coat 1a: Ju! -91 Jit in 1AM201 g2amm Ja_ QM Matta: 4818 EIR: exempt Fbphts of way: EasernaHs: ConaWtanta: 81.418 Jul -91 4818 $81,000 sto", 14,000 Jut -91 4818 $ 14,000 Mlsc: 19.500 Jul -91 4818 $ 20,000 other: Total Co t: 115,000 Ehowl Design EnWwwrutq shown "persteiy it anucipstad to be budgeted poor to construction: it not, it w Owhxded in construction. Conelwction includes contract adrmmotration i inspection untssa shown othwwise. 319192 DEVFE£AD.XLS ORDINANCE NO. 1546 AN ORDINANCE OF THE LODI CITY COUNCIL ADOPTING AN INTERIM CAPITAL IMPROVEMENT PROGRAM BUDGET FOR VARIOUS CITY PROJECTS FOR THE CITY OF LODI FOR FISCAL YEAR 1992-93 AND APPROVING A POLICY FOR TRANSFERRING FUNDS FROM THE VARIOUS DEVELOPMENT IMPACT FEE FUNDS TO REPAY OTHER CITY FUNDS' EXPENSES ALREADY INCURRED. BE IT ORDAINED BY THE LODI CITY COUNCIL AS FOLLOWS: SECTION 1. Together with estimated revenues to be received for fiscal year 1992-93, the unappropriated funds and reserve balances in the city treasury as of this date, and a policy hereby approved for transferring funds from the various development impact fee funds to repay other City funds' expenses already incurred, there is hereby appropriated and allocated monies for the support of the City's Interim Capital Improvement Program for various projects as shown on Exhibit A on file in the Office of the Lodi City Clerk. SECTION 2. The City Council of the City of Lodi hereby approves the above-mentioned policy for transferring funds from the various development impact fee funds to repay other City funds' expenses already incurred in conjunction with the City's Capital Improvement Program, which transfer policy is described in Exhibit B on file in the office of the Lodi City Clerk. SECTION 3. Because of delays due to work required to be accomplished on the Development Impact Program and the Growth Management Program, the 1992-93 budget shall include capital improvements, but there shall be no separate 1991-92 Capital Improvement Program. SECTION 4. All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist. SECTION 5. This ordinance shall be published one time in the "Lodi News Sentinel", a daily newspaper of general circulation printed and published in the City of Lodi and shall be in force and take effect thirty days from and after its passage and approval. Approved this — day of 1992 JAMES W. PINKERTONw JR - Mayor Attest: ALICE M. REIMGHE City Clerk State of California County of San Joaquin, ss. I, Alice M. Reimche, City Clerk of the City of Lodi. do hereby certify that Ordinance No. 1546 was introduced at a regular meeting of the City Council of the City of Lodi held March 18, 1992. and was thereafter passed, adopted and ordered to print at a regular meeting of said Council held by the following vote: Ayes: Council Members - Noes: Council Members Absent: Council Members - Abstain: Council Members - -2- I further certify that Ordinance No. 1546 was approved and signed by the Mayor on the date of its passage and the same has been published pursuant to law. Approved as to Form BOBBY W. McRATT City Attorney ORD1546/TXTA.01V -3- ALICE M. REIMCHE City Clerk Project Fund -Account EXHIBIT A FY 92/93 Amount Miscellaneous Sanitary Sewers S 10,000 17.1-400.01 Miscellaneous (Sanitary Sewer) System Relocations 20,000 17.1-400.05 Poplar Street Sanitary Sewer Replacement 109,000 17.1-400.60 WSWPCF Irrigation System Expansion (Phase 2) 137.000 17.2- WSWPCF Primary Sed1irrentation Tank Rehab 75,040 17.2 - Miscellaneous Water Mains 15,000 18.1-450.01 Miscellaneous (Uater) System Relocations 20.000 18.1-450.07 Uater Reter Retrofits 110,000 18.1-450.06 Uell 11R Block Wall 77,000 18.1-460.11 Preliminary Well Site Design 50.000 60.1 - Miscellaneous Street Widenings 20.000 33.0-500.01 Miscellaneous Curb and Gutter Replaosrent 15.000 33.0500.03 Sidewalk Replacements 22.000 128.0500.04 Miscellaneous Traffic Improvements 20.000 33.0 - Church Street Coordination Improvements 22,000 33.0 - Church Street Overlay. Vine to Tokay and Chestnut to Lodi 116.000 33.0 - Highway 12 Project Study Report 92.000 60.4 - Lower Sacramento Road Widening, Preliminary Engineering 20,000 60.4 - Overlay Analysis and Design Fi,WG 124.0-500.80 Development Impact Fee Program Administration 115.000 60.8- CINTtrRIM/TXTW.02M (CO.COM) March 10, 1992 CITY OF LOOTL �' � � PUBLIC WORKS APARTMENT NrfsOR�s Ssrw� __.. .. TMs project cot of die ntirtor kwal don of new or repisceinarrt sewers unplanned at budget tine. The work is e igm dorm in wNunction with aomn work by a developer or by Cky farces to i wwo an sWs*V problern. The srnount budgeted is based on hi$torkal experoditurea: EY - Y90/91 90/91 $12,753 89194 $548 88189 $4.981 87/88 • 895 86/87 $3,753 85/86 $6.410 84185 RVINUMIjklislas $13.823 p fogp" fiw out Cru of EMR UpdOW Cor[ for. AO -91 -111M Armum flows JCA -VAL101im IRU hiw &W ik mom" mown otvft r: c Denim &W. Tad est: i 14,0€0 ANOMM Denim Fiq @I j j tlroww sepov y if ipOtO I is bs budpptMd prior to ccrw&Uctiorr, if not. it i• b Ofwdet! in oone&ualim. C.onOsueden WmkW s aoawtratK OdWiN"IOMion a i wpfcdon - I - .tpown ottArwiso. 316192 MISC_SSA S CITY OF LODI �p MJKX WCWAS WAR'71 Bff Il�ec rts©us SYstrrn Raiocatio�s swap Thi pralwt corgi of r*Mnad--g mains end services as necessary far west inreproVemer M K ciao a clams adjusliinp kamm and covers to Waft cher street POO np. This Ow" to Dost of each work with the spprapr M utiiitY as is done vrith private ut&fts in U4 enc other agencies. The ataunt budgeted is bsaed on recent haw". ahhough the annual ainw" vol vary depending on to mxrA r wW iocom of woo pro* -m zowmmmLcmm jbm Freon aw Ot mom of Vftr.* $lMIrMlIt�: 0004m an : EY 90/91 O15,637 N*W # 17,259. expended thru Jan. 1992 99190 MI SSW $10,997 8718B #3.641 88187 #1,980 Draft of EMR t*dMd Caft for: WON".b� TOW Cast~ i 20,OW Deli" bpinNeing Mown eowgt Fy if •nd qm" to be budqetad pnw to as seuctkm, if nat. it io incM&A- A in orn+Arvcdcr►. Ca mucron Owk dna oontra n adnwniwws*m a inp&otioa un&G" sMwn otlwrwiw. 316192 MISRELOS.XLS CITY OF LOCI PUBM Mf" CSAR M. Off -VV--M--ftfSy~ CV ws�wsillr mwft Repom alyd ftow St. - Central w Climro " r* project canaists of the repNceMe tt of ft W sewer in Poplar Street from Ca"ai Ave. to the east side of Cherokee Lane with a I Or sewer. The wd ft Ins has a major sap under Cherokee Lane and is the major conot utinp factor m costly sewer probWm in seas asst of Chwok" Lana {Joaquin SL and others). Funds for the Cherokee Lane crossinp were budoeted lest veer. however in doing the design engineering, it was de7errr*W that in oder to maks beat use of the sysb 6M sewers ,.—: m mann. the line should be repkscrd to Com* Ave. This will provide a bV teem solution to the area. The coat inckrdesapprordrnately $6.000 for jacking the pipe across Cherokee tans to nw*nize traffic diwup*m. Dow of go updow coil 1be: JM s1 Asm. .lea WL $gears -oOa .Ud)skL Am FRariirn Eur Eft mman ed now Dedor"m fM C°mnw=1► DEW. F*.) m1oft 04 ter= Eggs rrwRre.: C"MukWift: Degm Erse-: Canetruc*m: 154AM JUI-61 4812 6 194A km ancon[ *00* *pprapriwerd: 46.000 JW -e1 4514 4046.0001 0Im &*0n" "eMweoqw*Wy it uMioipeted ro be badpead pnor eo con trti 6m: if nae. it ie kw*jdod in caromatra* w. Conowuc*on Wtobxke carmom a4nrnht aam • kwpac*w renis" re+own 00wrVA40. 3/6/92POP CHER.XCS CITY OF LODI w��� [ 0 Vdl sin WWw, lb@Lrdm conewol Feo�, PUBLIC WORKS DEPARTMENT 1191pt us syr Expo This project consists of the instafttion of additiorhal pipe. ditches and valvas to expand the ieripation system to inckWe the recently purchased 274 acres southeast of the plant This wig slow the disposal of cwuwy waste and pkM effluent to this land. The City is under pressure from the State to pursue this project in onst" the ability to spread effluent on sits instead of disc har" to the Doha in the event of a iTh wuption in the tramonent process. This work can be phased over two years. The work wl4 the done by cormwt and designed by an inigabm consultant. Doh of ENR UpdaNd Cart to- JUF-91 -ftwL AmmW haimm bide Em bdm la i 8 P4Mrtt 6p: 9111: o*mTw Now Deohwxthort {by Conwmwft Dwdopmmt DwU RwmOfv"r- EMMlMIrb: DOOM Eng.: sow*19. by C tr Corr•rsu06m: Php•Nrro (36, 1370 &L 1 waw • .tnrtt W% cWWL rrtg:rtt. Ditott. 2 awuot ww. 3 vok oonwt., rMnNML 20.000 A+91 4818 • 20.000 S,000 Juh-91 4818 9 5.000 1 t 1,660 JuF91 4818 $ 112„000 136.400 A*91 4818 9138,000 Total _Cost: $ 273.000 lls�k+t 0044n Eppinormg Ow wn ogwoWy if antiapotod to be Wdgwtwd prior to cw"Vwtion: if not. it it i+ *m* d in co netruction. Con+wuction WKkW" oommt wdrtr ometsan s ww,p.oticn uniew N+own othwwiw_ 316192 V1WSIRRIGALS CITY OF LORI Motel w s cm WINIMwMWFb� MJBM WORKS OWARTMF.NT ply Sedsnantadon Tank Rehab. This ProjeCt consu is of tltr int of the 24 Vest old caNection equipment in sedmtentation tanks t 2 & t3. The new equiprimn will be non-metallic system similar t) those installed in tanks t 4 & 15 which were built as part of the remedy completed expansion. The system in tank t l is currently being replaced. These replacements were staged to reduce cost and keep the system in operation. The esdnw is for mstrriab only. The work will be dona by Plant personnel. This is a fairly high priority item as one these tanks is presently out of operation. ..rft!k ! MM *W, 0000 of 00 UpdaW Cost for. JUIM Am !'hymn 90=0 judw JMNLbd= sat a pvwb &W Eft aww" took" of Vfty= Ear0�n0na: cow0trnat#0es: a r�ss1 1 75.000. A4-91 4518 $ 75.000 TomCost: $ 75.000 Den4n Snow= leo shown wa►0agr it Pkif t- -1 tube budg"ad prw to eoneauctkm. it not. it to Wook W in oon0suat10n. C4n0aua8ow hm*adm sdneinist wbon • in0pft" wdo00 shown oth»eww0_ 316192 SEi1 TANKALS CITY OF LODI Wier s pF PUBM WCWS oWARI?Agrr SSY=mmi - TWs propat. oarnl.ts of mpg Mdhtq of as rrMW -Or of nsw:twin.. The work is «tlwr dun in ow*wwdat with 0490ant work by • dst sioper of by City to to wnpm" an auk** "taint WEM IN ablatt .taut so INI iNdon of pe.l l 0 l OW smtd plar s at dad and was by kmpWw the m.in. SV+aMa srssa lobe improved ee tins psraft srs: iai Air Coram • Dater Mrs. 7okq Street E A W of cWWWnis St. QW1nal St. • Febensrtt Ave. Nara Lea, fU Lrackel td St. LvAmO Ave. Mffidpwoad Dr. No of m updated Cast far: Ph" &W. aft M" of Whf" Calwtrttstlart: I 16.000 15,000 TOUILCO= 15.0m Desipt f gwmmr rtQ shown egwststy it sffftapmed to be budgetedprror to Gonavuetbr:: it not it is indlydad in onnetrualioa. Conw&uo*m Mtoludw aorttrset s*ni AvWs*m • btapes2ia+ ur 1 shown otherwise. 11I$ISt SYS11VARPRALS CITY OF L ODI W~ Spftm cw PUBM woWS M$ARrMB r Musci Nous s„sam RMop Dna Two projsof so%*: a so mm seary for arrest or other waft w see. h abo incMedea sd�teatieq frornss and Down to 6� sfew street pawing. 7 ds pisess to ooat of suah work with" mov aeista w v ss is doew with prheatp wo*w in Lod and adww agwmiaa. no amount budgeond is basad an nosnt history, Mmugh Ow annual mmmn wl* wry depending. on the e„anber and location of ~ projaato. prow" &W Eft Nst" of w4pr- ito: Deeidn 64P.: fx +901J11 eller "090 $2t,ri.4 Sam $naso 67166 $20.446 saw $6,120 Do" of Oak Updoftd One far. A i lomm JMIML -QMAdlK Totm-coot 4 40,000 Design b+0 shown separately it anticipated to be budgeted tnw to conevuetkm: it not. It is Wmkpded in owawuodsn. f+anraructlae� inaMedes sarntraot adee�ieniedallon i irnrpactiarr cer�lsas Mown othww+ss. 11/13/91 MISRELOW.XLS CITY OF LOD1 PUBUC WORKS DEPARTMENT i"ww Srimn cip WSW momm - Corm 'twdai & IndustrM ammint This Aroiwt sonskm or the Vo tis*m of Mister inhere an k it conwwr iai and induetriai costanwo. There we a ted of sWw&rw*V 1000 such aesu mere and ss of Nevsmbw, 1881.558 aiota we in phos. This work is bsirq dorw by City forams and inckrdss the oast of owtoadnp defAmd services ouch as datin eervicm an - Atsd to firm tysswrts, buried or nrissiuq service boxes mid muldpl pereeie an one swvlat. The eversdr cost to retrofit thset ffwWo and correct vatieue deftiam w has been appro 6netsh► $1150 per service. At prssant stdlfinp 1sreK this prowwn should no thru FY 95185. Deft of ENR Updated Cost for. Joi-81 .A laftm kukm JoUmm Am f4eiim Eno: EIR. Rialto of VVW. Eassenents: Oesian En4.: Coneguadon: 400 swvicros $1.150 per swAes Total: $400.000 Jen o0 4673 $ 474.000 Toul_Cost $ 474.000 BKoflft aw+ Eegiereww&Sown o"wo ay d wwdeipwod to be budomd prior to canowuc*m; it not. is ie w,ciudsd in aanstn.atlar,. Coneeua&m inakrd" contrect bion 4 inspection unlese shownottwrwmo. 11/13/91 %W C3i.XL9 10 CITY OF LORI "V'Sv~ c' Wailer IMAM 11R t'UKX WORKS DEPARTMENT �� Wa/ � i.anrlaCa�>rn This pmieet coeeiets of the insmlami a, of a block wall around the WeM 11 R site at 824 East Turner Rob (knn mftt* Met of the Casa de Lodi :Imbue ham! parka. This alta is plrmrled for a standby generator and Ow wall will reduce noise. The block wall design includes some siternssae for low lov panters which may be elkelinsted depending an the final bid price. The 11 nits landscaping and W potion system will be instabrd by City forces as bene permits. The landscaping mx*x ee some lawn. shrubbery and tree. The design and pkat selection will be a low water�se olsn. Of 13m Upda" cost for. JN41 r�e.Itil mom. of tam -119110: 9.000 Jul -!1 4010 &00-• Co -009,10: 916ok Wry 6110.000 JW -81 4878 LMlduo+ine wlN630.000 Ad -61 M18 kno: RrnswA 1p Ipp mristnon in Wes 7 781 os "a"adon sossunt (8 "'0001 Jul -#I 4818 Colounm* Woo slrssdy in programs 06.000) .ilkel 4810 Tcrw Coal_ D+.lar► !e shown s.pove0V it srdidpsmd to br budq*W yriw to conamm6 re: it not it Is km uded in cant cella 1, Corwwua*m oK&x ss ommso mdnrlkoslion • in.pse" unless. Wmwn a0mwma. $S.000 $ 110.000 $ 20.000 t61i3.0001 09,E 4 77,000 316192 7& 1 R-La1.XLS CITY OF LODI RAM WCW" IWAR'1'II Bff WWW sysllll>m ap WNW We" This PC* consists Cf the design and ConMUM'onof water wells ID meat the demands of new development. The prof ninwy locations and phasing am based on the Water Master Plan as summarized in the Dweloppnont Impact Fee Study. (Sam attached map. Figure 3-1 from to Study. Actual phasing will! depend on the location and rats of growth. The costs include standby power on one-third of the wells and granular activated carbon filtration units (for DBCP) on selected wells. New wefs will be assigned a City number as they are constructed, replacing the letters shown below. Funding for these now waft is from the Water Devekgm nt Impact Fee Fund. Since some of these weft we to be located within developed areas in an attempt to obtain DBCP-free water ,a "Preliminary Site Design" p i armct is shown separately. Two iritial smw to be irwestigatad am on Lodi Uniiiod School District Property and discussions with Dlatrict owsonnti have begun. ft*ft Murrow- Qrte of ENR Updated Con for: Ju -91 -SOL 15M= LOMW .row. -111111WAIM MW Flom &: EIR: tl« ametpt; ..o , k tid ftWV and lrsgs,Ma D"wa*m Iby CarmnwAV D akpment Do"-) PIghts of way: Eemments: Eotinw od FY naadod ftVb rn WV eke Dee pre $4,000 Ap. -91 481 a 1991192 !60,040 Constructkm: 11Vap A 723,000 Jm-90 4873 1*0"7 • 746,000 Wail 8 723,000 Jm-90 4873 2002107 • 746,000 Weil C 773,400 Jan -90 4673 2002107 8797,000 Wets d 723,000 Jan -90 4073 1997102 $ 746,000 Wap E 723,040 Jan -90 4673 198702 $ 746,400 Wap F 345,000 Jan -90 4873 1997102 $ 356,000 well a 295,000 Jar► -90 4073 1991192 $ 304,000 Wail H 345,000 Jan -90 4873 1992193 $396,000 Well ! 345,000 Jan- 90 4-873 Y S$4= i 3S8,000 V" J 795,004 Jwi-90 4673 1993194 • 301~000 Wep K 345,000 Jm-go 4073 1995196 * 358,000 Welt L 723,000 Jan -90 4873 1997102 3 746,000 wen M 773,000 JOW-90 4673 2042107 $ 797,000 Wap N 295,000 Jw1-90 4873 2002107 f 304,000 Total Cost= S 7,705.004 BUMNIM Dssipn *p shown asparWW if andoiWW to bo WAgetod PwW to c—*&uction: d nal, it is it cludod in conswuedon. C*ra*v don *HA oa awWwt adrni w1rvda h Ompoc4on ur"" Nhown atN—me. 315M NEWWELLS.XLS LIED • Furse w.p FA" Rae mwwi 005 wasw 5yswn Prpw S" owmft� FIGURE 3-1 WATER SYSTEM IMPRQVEMENTS 26 CITY OF LOCI PUIM VVMS' DEPARTMENT TMP proin arms to oat of amsi wide W proje a whole cannot be foreseen at budget rima. !badly tlteas pro*ta ars drew in ao*wwdm wide work by a dawdow or pnwom codam. For ssrweepl if en cpm m b i rebcaAieeQ a dehraMrq on a eaaat tlteR wr ulelnsately ba wWaetad, tfte Cily wash pry tw 0w ropbowwwo of tfn iaomheder of dee awb gRpr and *WowoNt alasg tlr frontrpr at tM Wsienra w9dth. Thr City wouM abo psy for the edditiond perentem width on that portion of dee work. The wneunt budgebd in beeod on roowet atpwWla" hietary: FY An"ww 9QH1 !433.0" 9 res s=862 •7M MM sew 0"Am m Preim.mwftw oste of ENR I "Wed Cast kt- A*91 �. MOM �asett Eeeg alt: balsas of vrier: Eaaww.nr: Cnt OUMW s: Coop Sr.*.-. Caneaweetion: E S i S k Othw: 0esign f ngkoeeekeq ehoewre eepwatety if wvdcipatad so be beWprsod prig to oonetlsec*m. if mi. it Is km*jdad in oenewwc&m. Coneeneati m fiofudaa cen&mt admieretretion a< iepeepon unbee elwwn adeeewisa. c 12112JSt M1,34CWOt?AL3 CITY OF LOD "M WORKS DEPARTM6NTI c Mise. Curb & Gutter Rapi�ta Tlhis �roisot oovere the aom a< ererall sub i putter projects whish carbo$ bo foreeesro m budpst tint@. Usher tlnars projaats an dans in cenhMOM with work by s develaper ar prkmo mitizarh. For example, it an ownm is rsplaaihp a *kmw". and the adjacent 9~uses in very poor candido@, tho Ckv wmM f" Oar addlions aerb i putter repleontnent. Thin account N also tread to fund curb i puts► repleoewrtNote done in eorhjwr+etian with~ Most projects it sddhimW finds we needed Oar *a pr *mL 1is w v v m, pevenhsnt nv*mnwwo is dken pnmity. thus funds budputed for curb i prgesr tepkomr aw she insu!liaisnt m meet tf» do wnd. The anvmm budpered W bwd an ream@ e3vwm N* history: FY 90191 991!0 ft" 97m ow �mr.t�sa.rs r ndb" En*: Eft of WWI Eesarrhiwhts: Conagesnea: fioslprh Ing.: carr.wwaskm: other Aamunt $13.347 $370 $2.444 $9.229 $ 704.0" Dam el ENR uod.ew Coom tw: A&SI AMOM fmka mss. M TatarC wt: s 15,0001 fiamia C4mV Enpinaar%V shown separated► it andcipead to be budgeted prier to construcdon: it not, it le inciwded in eormDuadon. Coneauaden inakwdee ownrmt edn+inistreoan i inspection 1 -W - a shown other ams. 12112191 MISCCUR6-XLS CITY OF LOD PUBLIC WORKS MARTMBIT sn..m cr sld�waNc R�p�nan TW promm hw*16se ills rsplaoernent of hmmdous sidewsk under the turn of the Clty'e eidewdk roplemu nt ABY 4"ho~. A oanpb- kupesdon of ilio CiWo eidowak was dare in 156 wW is bring redone in ownrrw. 19W. Temporary repairs we made and A Fm c to we prbriliaed by this an owwt of vw*W offset O.e.. how rrweh the sidewalk is rmkwd.l P40ocarnent we dome in prkwky order by street disaiet to the extant hmWo ore available. The annum budgeted in booed on recent ampwAhwe lishm y. FY Atnawh 231!1 *47.707 2f/!0 *67.127 *am *64.56 271U *63.25 BM7 !61.112 Dow of Efifl updated Cost for: 12"m bwm Afflindw Totem -Coat: S 50.©M BKOMi 0 'p Erggnoerinp shown eepwaWlt if anticipated to be b LxkWed prior to cunevuction: if not. it is ineledod in aonstsuctian. Conor uc*m inekrdeo contraoi o*u*Wolreeiorl 8 inspection urlese ahown othorwiee. 12/12/91 5MPFWPL.xLS 10 CITY OF LODI sbam OP MMUC WORKS DEPARTMEWr I Mist lowmis Tndit 1ntp %,Fwmv fnts This project various minor traffic operation and safety ifnpmvemerm unscheduled at budget time such as: of comersion of fixed time signals to actuated o1 addition of prouctsd left turn pluses xt w stirhp signalized intersections of addkionel traffic detection bops to inhprove actuated signal operation o) Luper signing at major irasrsecdons or on arterials o1 neve at intersections of wwnm ft or Wwr safely &Wwig o) upgrading of traflie convalisrs do conflict monitors The arno*rnt budgeted is based on recent eexparxkum histonr: -am PV061 � EIR snomm Rho" of 11MriY Emee nsna: cansmftana: Dash Bw Canslwation: OtMr: FY A xmM 90191 $0 89190 $28.200 88189 115.485 87188 $2.087 8fi187 $14.298 Dia of ENR Updo! -d Con for: AQIgmL fismam jadm immimam Tool- Coat: flow s. Design EngW~inv down sepsrsaki if anbowe sd to be budgeted Mot to constrnc0m: it not. it is w"akwed in oonwwuc*m. Constrvotion► inokmaes oontrsot adrni *antion A inspection unless down othsrwtes. J ksl Am 316192 NIISCTRAF.XIS CITY OF LOD1 Stets G7P MENde WeRKIS eRT1a1R#T. Ctmmlh W. Cootdtna m lifal enta This project is ttr cm&watf0n of the project under cmwvuctiarr which wo imwmo tr�f'ic naw on St. The project underway is b WOft to aquipmsnt oeces y for the I'M n -is at WlakwL Oslo. Pins and lam to operm in vsfficacwsced mods rostrad of fnced rims and kw*xke an irrtwcvnwact condo t from these kruwsecdoos to Lad Ave.. This continustian of the projeet wl'N provide upgraded WnVoftm. an or"V"t mastw. rnodaell a software and a rorerocoollpljw to nxanrtor. adjust .dl.v and other fwcdons. The raephood convaft a wN be used,to rop! ece, obsolete controllers at other bcadons. The 0n-Muk umto vA have the capab*ty of convo*V other artwiWs as weN with the addi*m of upgraded comeNwe and inWconnwt win. Deft of Do tlpda"d Csat tae: Ad4i AM Anm*mt lde _k dm AIRMrs: AM hob" a w sst NOW .at Mit►: iwM—W. Dodo" 6M-: CorA&uvdm: 22.000 Jul -sI Asia • 22,(17o Tout Cotler • 22,OW Bonom a� Ew�irwsrinp /lYpUlr� aaparauli:r an>fdpaea0 %D ba � � oantdr�oliorr; M tfptt it is bedfed" i, comm"allsn. Canswwrcrsn I lmdss oanomm &*v* mslim & Wmpreua+ wow" shown otwrarioo. 1216161 CHUMOOR A41S *.CITY OF LODI S&SM Gyp J Church Street Overlay PUBLIC WORKS DEPARTMENT Vine St - Lodi Ave The project aortae of an ae*Ndt omhorete oidaUr f with pavarehom tai derawner►t febris. The edge of the poren>,nt at the rMw wW b• ranhavad by windelp before the owwtsy to provide a batter be -m and roame *0 aoafekpo. Thb VA dao pnven: vahidee from scraping the pavement at the driveways. The ***Mose ie bead on a 0.16' of AC ovarlsy. Due w the Mp and oatdlion of the pavanwnt. d is recd nmendad die project not to be deferred for man then a yaw. fiawever, a traffic study needs to ba dew at the Led Ave Mrtaraec*m to determine if mina widerthl is appropnefe due to the heavy turning nmwwnw b and lack of dadiastad tum lanae. Church Sveet from Toktay St to ChmovA has been overlaid in 19W with 0. IV AC and reinfaoernent iduie. Date of ONE Updated Coat far: JU141 .holey* Amomt LIM= WU JaLkwm 5414 Phdim Eng: Eft aawrrw NegalM Declaration Eaaam woo: D~ Erg-: Canelnutien: Vine to Tokaf 9l.00D Jul -90 47$5 • 91.000 Toi" - Ch*wWA Completed Eheenwn - L.odl 29.000 J4&90 4735 $ 25.000 ToW-Com: $ 3 dJ6,0W Dasidn &4newirp show +h mowatahr if anlicioatsd to be budgeted prior to construction. it not. it io inclhidd in oonetrnc*m. C.omoVuetion ineludee contract adnrnietration A inspection unlees shown otherwise. 1 T111191 Cliti_VILOALS CITY OF LODI PUWX W01"NP Hl%vy 12 Project SftWy Report i The City's Street Master Plan idsrldlies Hwy 12 0(stdoman Lanel from the vest City limits to Hwy 99 as a None. dWded faclky #tlftirll W with major it proverrmmaB to the 12.195 inundmve. The City's devebprtuer>t res quirertuenes an such that new areas will provide the needed street width. H w ever, the ineard mm work. rimm ians and any necessary improvernents to the highway in the exdadeq developed ares Med to be further deed. For example, the City" s Street Master Ppm described two ahsi u us for the intuchm work. (Naos, this project was abo identified in Measure K as an Mipible project for funding.) The rant stepin it -pis s i p the im movernenat is the 'Project Study Report' which w* bean wd araivr document pr spa - r, under Gaftrsns gukkdnes and review and due. to this staff and technical rsqukoni eKs, wil need tD be done by an outside consultant. This project is identified in the Impect Fee Program and wil be funded with Street .—per Fee Feuds. h is important that this study be started se soon as possible in order to secure Measure K funds. State f xWft and. if necessary, egret the Street Impact Fee. iMtrerpalfaae .rim. "ism &Am e; liter of Vftr: 9w.wnt+e.: DM ar .tam up*"d c .,.1 .or: �6aomtlsy b"& .RIB-MOK 90.000 .Jaw90 4673 10.000 .Jan-sO 4673 Other: Tour Cost: i 92 WO llaraafs n 1p slow- aagaratalr if and000 ad to be budgeted prior to conmtrue6w; if not, it is i-oludod i- aana madon. coravuedo- i nk"Ias aarwsat adminiraaaio- i W"*4obon unless shown otl+s WWW. 316192 WV Y, 2PSR,XLS CITY OF LODI S&MU cr MINX WOO" ClUARTIMEW10 i entn' Pkad VVkkmkv The City's Street Master Plan k%n ftes Lower Sacramento Road from the south City lirnrM to T1lrner Road as a 44ane, divided fadTity luiltirraltltl. A Specific Plan for a portion of the street was adopted m the 19W's. This plan w h 11 could provide glares. needs to be updated. The updated plan needs to take into account plans for growth elsewhere in the County. It w i i probably be in the City's best interestst to have a plan that will allow for a future 64ane confWration. This project was also identified in Measure K as an eligible project for funding. This project is iderttfied in the Driek4 mt impact Fee Program and will be funded with Street Mom Fee Funds. It is important that this saidy be started as soon as possilble in order to secure Measure K funds and work with new devsloprpertts on Lower Sacramento Road. t)ra or ENR U0410" Cowl Mr J"i Jam -ABOVOL Farm job& r -40l h+in Enw 20.000 Jul -e1 sats i 10.000 Eft wwwnsd now Dwaluwt M &V cWWMMkV Dwv. DW.) BAMUM Mow Ibebmko0 *fin sopors H wtbowewd to be budp+td orw to conotrwtkm; If not. it if kv*A oei In o9muma&m. Conevvet m inoAdw owmwt sdnw*mw im • ie- vrcHa► union shown onwwoo. 316192 LSFAMOeN.XLS CITY bF LOCA Strome CIP PUBUC WORKS DEP.A,RTMEN7 Ovefty Analysis 1 Design i T m project oases@ the oorreulwnp fateo and te.trrg *avow ire mkmd in dating prey dewom hx pw wrdw owral". The psoases bsoirt• in the a nw Mainrtarrsnoe Dini@ion which conducts biennial ratings of eN the CiWs streets. The rotiwge we used in • oonVuteriwtd persmwrt mwrrfr wmo nranagwnent wwanr. The program eugpeets various aminterame techniques for each streat soW tent. Streets recorrariencW for over" 1' or thidw we hwidlsd under dw Capita brprorarnant Program. The thick ovefty design presses inrJ Wm obtaining and pro0ming %Wk oounte to dsternuns tbo deign feeds, (traflk kW od and datsn *** the atrrcamd value 6t-lhi s isifng prown6a. The trellis irrdsrt is deterninsd by City stM. The ecru mal value is determined by a carni lhm u mq the lae Dpmdt nendispuatiw pavemsm testiwg d@vfoe. Thi@ device places a 1000 b o PIN -mi m feed on the pwownent, and the pavw mot a mowmsnt W@Aeetien) is mosewmL The results are andved using a Cahrom dwdspad Procedure. The Its aro tion reviewed with City staff and a fines mconmendk6on is suede. Mm Hwnbw FiW1NS■tN� Date of EMR updated Cast for: .tui -91 ham. amount .1lsi�+l. 11" PraMrru Erb MOO of "w- Ellk Eaewawrso: Connniterm: 6.000 oawon Eng.: 1.000 Conwttian Other: TotmrCast: 6,000 Boom" Deems Enonew" shown sspareta v if anticipated to be Wxkwed prior to construction: if not. it is melded in conatrweaon_ Coneuruction inokdsre convect edrrwtieatre*m a wwpocmm urrteea shown orhWW'eft, 12112191 OVEftLAYp,XLS CITY OF LODI OW Farm CIP PUBIJC WORKS DEPAR?1W�T Development Impact M#t#g>rdon Else ProWm Asllnlltiattation The "PmjecC includes the general can of administering and updatft the Development impact Fes Program. Costs ftz individual project administration. design and inspection am included in the PleM cost Costs included here include staff tune for ordinance preparation. tee and collection, fee updates and record keeping. Annual costs were estimated b the consultant at 4160,000. In this first Year of the program. ON cost has been lower since no staff was added to administer the program. However, some coats are being incurred and should be cl wqr to this project. The cost shown below includes staff time. two microcomputers 13700.03 & software 1$30003 for fee tracking and reporting, training 1315001 and a set of aerial photos of me City 1iWW. Also included is an snxwnt to pay the fee consultants for additional costs b coakple*Q the impact fee study. The scope of work for the stuty went well bieyored that included in the original Proposal. The corwiftwas agreed to wait for their psyenern until the City actualy receives revenue from rM tee program. Ptoj et twrr r: IMMONA.CM113 Dow of EMR updated Coat ter: AA -91 �laYm Epa: EIR: errerapt Pii Oft of Way: Far.I I : c4noAtents: 81,418 AA -91 4818 *811000 Surf: 14,000 Jul -91 4818 614,000 M10c: 19,500 Ad -91 4818 $ 10.000 o w: Total Cast: 4 115,000 Banum Dear Enowww" Www n a Owataj it wmawated to ba eud"md pnor to conanuanon: it not, it is ;neeudeo in comate, bon. Conavuevcn ie Muds co ntrwi **rw moden In inspagtigrr unlom * wan ottrwrviee. 319092 DEVFEEAD.XLS EXHIBIT B Interim Capital Improvement Program Appropriations Ordinance 1546 March 18, 1992 Transfers The Development Impact Fee Program adopted by the Council in 1991 included a number of projects which provide capacity for future growth for which the City has already expended the funds. These fall into two categories: 1) projects whose "capac-ity" will be used up over the life of the General Plan, and 2) those with relatively limited life. They are discussed separately below: I) "long-term" projects - the two projects in this category consist of new development's share of the new elevated water tank ($183.489) and various recently completed street widening and traffic signal projects ($1,281,500 in total). These amounts represent 1.97% and 8.38% of the total new development's share of the cost of needed projects in the Ola ter and Street funds respectively. Since this capacity will be "used up" as development occurs and this rate will likely be different than the schedule included in the fee program, it is recommended that these percentages of revenue be transferred to the appropriate accounts. ThIS will avoid over collecting and more closely match the used capacity and actual development. 2) "short-term" projects - these consist mainly of the various master {glans, impact fee, and genera I plan documents which will all need to be updated several times before the General Plan horizon of the year 2007. These projects total 5627,418. For these projects, it is recommended that the Finance Director be authorized to transfer these funds as they are available from the appropriate impact fee revenues. In both cases, these transfers will be shown in the year-end report for all the impact fee funds. By using a percentage in case t ) , interest will automatically be accounted for. In case 2), (re amount owed will be indexed by Lhe Engineering News Record Index as is provided in the impact fee ordinance for reimbursement to developers in similar s i tuati' ons .