HomeMy WebLinkAboutAgenda Report - September 1, 2010 D-12AGENDA ITEM "'%42vwft
CITY OF LODI
COUNCIL COMMUNICATION
M
AGENDA TITLE: Approve Capital Improvement Plan for Fiscal Year 2010/11
MEETING DATE: September 1, 2010
PREPARED BY: Public Works Director
RECOMMENDEDACTION: Approve Capital Improvement Plan for Fiscal Year 2010/11.
BACKGROUND INFORMATION: Following City Council adoption of the Fiscal Year 2010/11 Budget,
staff has compiled a Citywide list of capital projects expected to
begin in the coming budget year. The list does not include projects
begun in past fiscal years, nor does it present projects expected to
begin in future years. A copy of the draft Capital Improvement Program (CIP) is attached as ExhibitA.
At the July 28, 2010 Planning Commission meeting, the Commission made findings the CIP is in
conformance with the Lodi General Plan (see Exhibit B). The City Council is requested to approve the
CIP as presented.
FISCAL IMPACT:
FUNDING AVAILABLE:
FWS/pmf
Attachments
Not applicable.
As presented in ExhibitA.
Jordan Ayers
Deputy City Manager/Internal Services Director
APPROVED:
K:\WP\BUDGET\CCapitalimpvPlan.doe
F. Wally 89ndelin
PublicWorks Director
Bartlam, Interim City Manager
6/23/2010
Project Description Amount Fundinq
Develop facility master plans for water, sewer, storm drainage, electric
distribution, transit, parks & recreation, police, fire and general city
Development Impact Fee Program
facilities. Prepare an impact fees based financial plan to implement the
Update
needed facilities as required to serve new development.
$645,000
173 IMF Wastewater
$100,000
182 IMF Water
$100,000
326 IMF Storm
$70,000
332 IMF Streets
$100,000
1215 IMF Police
25,000
1216 IMF Fire
$25,000
1217 IMF Parks
$100,000
1218 IMF General City Facil.
$75,000
Electric Utility
25,000
Transit
$25,000
Removal of abandoned rails, ties, and equipment at Main Street,
Lockeford Street, Stockton Street, Washington Street and Cherokee
Lockeford Street Rail Crossing
Lane crossing. Areas where the crossings are removed will be repaved
Removal
and ancillary sidewalk, striping, and underground piping will be installed.
$450,000
325 Measure K
$450,000
Repave interior verhicle staging areas and parking areas within the
Municipal Service Center. The area is bounded by the covered bays,
retired shop, and MSC offices comprising approximately 41,000 square
Municipal Service Center Paving
feet.
$200,000
171 Wastewater Capital
$75,000
181 Water Capital
$75,000
325 Streets Measure K
$50,000
White Slough Water Quality
Control Facility Solids Dewatering
Construct bio -solids storage and dewatering facilities for the removal of
171 Wastewater Capital (Bond
Facility
500 to 1,000 tons annually that will be hauled to a regional landfill.
$5,100,000
Funded)
$5,100,000
is is a point construction project between the City of Lodi and the
Reynolds Ranch development that consists of widening Harney Lane to
four lanes from 250 feet east of Reynolds Ranch Parkway to 300 feet
Harney Lane Widening
west of Stockton Street.
$425,000
332 IMF Streets
$425,000
Install traffic signals at the northbound and southbound ramp intersections
State Route99/Harney Lane
at Harney Lane. Construct dedicated turn lanes and add through lanes to
Interchange Improvements
improve operations at the interchange.
$1,300,000
RTIF
$650,000
Developer Funds
$650,000
Repave Ham Lane between Lodi Avenue and Turner Road and repave
2011 Streets Paving Program
Mills Avenue between Kettleman Lane and Jamestown Drive
$900,000
325 Proposition 1 B
$900,000
Construct 8 million gallon per day water treatment facility including
pretreatment, membrane filtration, disinfection, storage and pumping to
the transmission system. Also, construct chemical and chlorine metering
Surface Water Treatment Plant
systems at 25 existing well sites
$40,000,0001181
Water Capital Bond Funded
$40,000,000
Construct new water meter assemblies (including water meters) or install
Water Meter Program Construction
water meters in existing meter box assemblies at approximately 4,500
Phase 1
locations.
$7,500,000
181 Water Capital
$7,500,000
Install pump, motor, controls and piping improvements to complete
Water Well No. 27 Equipping
construction of the well.
$250,000
181 Water Capital
$250,000
Purchase additional Sewer Vacuum Truck to replace the existing rodding
Purchase Sewer Vacuum Truck
truck.
$350,000
171 Wastewater Capital
$350,000
Construct 30 cubic foot per second storm drain pump station at the deep
DeBenedetti Park Storm Drain
basin located in DeBenedetti Park. The facilities will include automated
Pump Station
trash removal and remote actuating capabilies from a central location.
$1,000,000
326 IMF Storm
$1,000,000
Transit Maintenance Shop Solar
Construct ancillary support structure and solar panel array to partially
1250 American Recovery and
Power
power the Transit Maintenance Shop
$1,000,000
Reinvestment Act
$1,000,000
Purchase and install security cameras and lighting at the Lodi Station.
1250 American Recovery and
Lodi Station Security Facilities
Construct a security wall at the Transit Maintenance Shop.
$323,000
Reinvestment Act
$323,000
1250 American Recovery and
Purchase Two Buses
Purchase two 30 -foot Transit buses to replace old equipment.
$634,000
Reinvestment Act
$634,000
Electric Transformer, Cable, and
Rejuvenate transformers and cable/conductors or replacement in grids 14,
Conductor Rejuvenation
19, 20, 31, 46, 47, 48, 56, and 57.
$1,496,000
161 Electric Capital
$1,496,000
Install fixed network automated meter reading antennae throughout the
Automated Meter Reading Fixed
community to collect meter reading information for the electric, water, and
Network System
wastewater utilities.
$917,000
161 Electric Capital
$417,000
181 Water Capital
$500,000
Install facilities to expand the coverage of the fiber optic network to the fire
stations. At the same time, install upgrades to SCADA facilities and
SCADA and Fiber Optics Project
software.
$149,000
161 Electric Capital
$149,000
$62,639,000
TOTAL
Exhibit B
RESOLUTION NO. P.C. 10-24
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LODI
DETERMINES THAT THE CAPITAL IMPROVEMENT PROGRAM PROJECTS WILL BE
IN CONFORMITY WITH THE CITY'S GENERAL PLAN
WHEREAS, the Planning Commission of the City of Lodi has heretofore held a duly
noticed public hearing, as required by law, on the requested determination, in
accordance with the California Government Code Section 65402.(a); and
WHEREAS, the project proponent is the City of Lodi, P.O. BOX 3006, Lodi, CA 95241
and
WHEREAS, the projects as described in the attachment are all capital improvement
projects for the City of Lodi; and
WHEREAS, the future use of the properties will be consistent with the development
standards of the adopted General Plan; and
WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred; and
Based upon the evidence in the staff report and project file, the Planning Commission of the
City of Lodi makes the following findings:
1. The Capital Improvement Program projects will be consistent with all applicable goals,
policies and standards of the General Plan Policy Document as adopted by the City cf
Lodi.
NOW, THEREFORE, BE IT DETERMINED AND RESOLVED by the Planning Commission
of the City of Lodi that the possible sale of various City -owned properties has been
determined to be in conformity with the City's adopted General Plan.
Dated: August 11, 2010
I hereby certify that Resolution 10-24 was passed and adopted by the Planning Commission
of the City of Lodi at a regular meeting held on August 11, 2010, by the following vote:
AYES: Commissioners: Cummins, Heinitz, Kirsten, Kiser, Mattheis, and
Chair Hennecke
NOES: Commissioners: None
ABSENT: Commissioners: Olson
ATTEST:
IPlanniVC_om:mis�s�io?nSecretary
P.C. Res 10-24Attachement
Develop facility master plans for water, sewer, storm drainage, electric
distribution, transit, parks & recreation, police, fire and general city
Development Impact Fee Program
facilities. Prepare an impact fees based financial plan to implement the
Update
needed facilities as required to serve new development.
$645,000
173 IMF Wastewater
$100,000
$100,000
$70,000
$100,000
$25,000
$25,000
$100,000
$75,000
$25,000
$25,00
Removal of abandoned rails, ties, and equipment at Main Street,
Lockeford Street, Stockton Street, Washington Street and Cherokee Lane
Lockeford Street Rail Crossing
crossing. Areas where the crossings are removed will be repaved and
Removal
ancillary sidewalk, striping, and underground piping will be installed.
$450,0001325
Measure K
$450,00
Municipal Service Center. The area is bounded by the covered bays,
retired shop, and MSC offices comprising approximately 41,000 square
Municipal Service Center Paving feet.
$200,000
171 Wastewater Capital
$75,000
$75,000
$50,000
White Slough Water Quality
Control Facility Solids Dewatering Construct bio-solids storage and dewatering facilities for the removal of 171 Wastewater Capital (Bond
Facility 1500 to 1,000 tons annually that will be hauled to a regional landfill. $5,100,000 Funded)
$5,100,000
Reynolds Ranch development that consists of widening Harney Lane to
four lanes from 250 feet east of Reynolds Ranch Parkway to 300 feet west
Harney Lane Widening
of Stockton Street.
$425,000
332 IMF Streets
$425,000
Install traffic signals at the northbound and southbound ramp intersections
State Route99/Harney Lane
at Harney Lane. Construct dedicated turn lanes and add through lanes to
Interchange Improvements
improve operations at the interchange.
$1,300,000
RTIF
$650,000
Developer Funds
$650,000
Repave Ham Lane between Lodi Avenue and Turner Road and repave
2011 Streets Paving Program
Mills Avenue between Kettleman Lane and Jamestown Drive
$900,000
325 Proposition 1 B
$900,000
Construct 8 million gallon per day water treatment facility including
pretreatment, membrane filtration, disinfection, storage and pumping to
the transmission system. Also, construct chemical and chlorine metering
Surface Water Treatment Plant
systems at 25 existing well sites
$40,000,000
181 Water Capital Bond Funded
$40,000,00
P.C. Res 10-24Attachement
Capital Improvement Program
P. C. Res 10-24Attachement
Construct new water meter assemblies (including water meters) or install
Vater Meter Program Construction
water meters in existing meter box assemblies at approximately 4,500
'hase 1
locations.
$7,500,000
181 Water Capital
$7,500,000
Install pump, motor, controlsand piping improvementsto complete
Vater Well No. 27 Equipping
construction of the well.
$250,000
181 Water Capital
$250,000
Purchase additional Sewer Vacuum Truck to replace the existing rodding
'urchase Sewer Vacuum Truck
truck.
$350,000
171 Wastewater Capital
$350,000
Construct 30 cubic foot per second storm drain pump station at the deep
)eBenedetti Park Storm Drain
basin located in DeBenedetti Park. The facilities will include automated
lump Station
trash removaland remoteactuating ca abiliesfrom a central location.
$1,000,000
326 IMF Storm
$1,000,000
.ransit Maintenance Shop Solar
Construct ancillary support structure and solar panel array to partially
1250 American Recovery and
'ower
owertheTransitMaintenance Shop
$1,000,000
ReinvestmentAct
$1,000,000
Purchase and install security cameras and lighting at the Lodi Station. 1250 American Recovery and
.odi Station Security Facilities Construct a security wall at the Transit Maintenance Shop. $323,000 Reinvestment Act
$323,000
$634,000
ilectric Transformer, Cable, and
Rejuvenate transformers and cable/conductors or replacement in grids 14,
:onductor Rejuvenation
19, 20, 31, 46, 47, 48, 56, and 57.
$1,496,000
161 Electric Ca ital
$1,496,000
Install fixed network automated meter reading antennae throughout the
rutomated Meter Reading Fixed
community to collect meter reading information for the electric, water, and
detwork System
wastewater utilities.
$917,000
161 Electric Ca ital
$417,000
181 Water Capital
$500,000
Install facilities to expand the coverage of the fiber optic network to the fire
stations. At the same time, install upgradesto SCADAfacilities and
iCADA and Fiber Optics Project
software.
$149,000
161 Electric Capital
$149,000
$62,639,000
TOTAL
P. C. Res 10-24Attachement