HomeMy WebLinkAboutAgenda Report - September 20, 1989 (72)C 0 L CIL COMMUNICATION
TO: THE CITY COUNCIL COUNCIL MEETNG DATE
FRGM: THE CITY MANAGER'S OFFICE SBY17B BER 20, 1989
SUBJECT: 1989-90 CAPJTAL IMPROVEMENT PROGRAM FOR WATER, WASTEWATER, MASK DRAINAGE, AND
PUBLIC FACILITIES
PREPARED BY: Assistant City Manager
RECOMMENDED ACTION: Council appro;,e the 1989-90 Capital Improvement
Program (CIP) as presented.
BACKGROUND INFORMATION: The 1989-90 proposed Capital Improvement Program has
been approved by the Planning Commission as being i n
conformance to the General Plan. The items in the
CIP were discussed with Council at its "Shirtsleeve"
session Tuesday, September 12, 1989.
Ail of these projects are requested to be approved. The funding program, status
cf capital funds and work - in- progress will be submitted under separate cover.
Respectfully submitted,
J rry L. Glenn
Assistant City Manager
JIG :b r
COU�NC 755
ORDINANCE NO. 1461
AN ORDINANCE OF THE LODI CITY CJUNCL
ADOPTING A CAPITAL DAPR90 IN17 PROGRAM BUDGET
FOR THE CITY OF LODI FOR FISCAL YEAR 1989-90
IT ORDAINED BY THE LODI CITY COUNCIL AS FOLLOWS:
SECTION 1. Together with estimated. revenues to be received for
fiscal year 1989-90 and the unappropriated funds and .reserve balances
in the city treasury as of this date, there is hereby appropriated and
allocated monies for the support of the City's Capital Improvement
Program as shown on Exhibit A attached hereto and incorporated herein
by reference.
SECTION 2. All ordinances and parts of ordinances in conflict
herewith are repealed insofar as such conflict may exist.
SECTION -3. This ordinance shall be published one time in the "Lodi
News Sentinel", a daily newspaper of general circulation printed and
published i n the City of Lodi and shall be in force and take effect
thirty days from and after its passage and approval.
Approved t h i s day of
JOBB R. SNIDER
Mayor
-1-
Attest:
ALICE M. RFN U E
City Clerk
{
State of California
County of San Joaquin, Fs.
I, Alice M. Reimche, C'Ay Clerk of the City of Lodi, do hereby certify
that Ordinance No. 141L was introduced at a regular meeting of the City
Council of the City of Lodi held September 20, 1989 and was thereafter
j passed, adopted and ordered to print at a regular meeting of said
Council held by the following vote:
Ayes : Counc ' 1 Members -
Noes : Council Members -
Absent: Council Members -
Abstain: Council Members -
I further certify that Ordinance No. 1461 was approved and signed by
the N,ayor on the date of its passage and the same has been published
pursuant to law.
ALICE M. RELMCHE
City Clerk
Approved as to Form
i
BOBBY W. McNAT,,
City Attorney
ORD1461/TXTA.01V
IVAN
MEMORANDUM, City of Lodi , Public Works Department
TO: City Manager
City Council
FROM: Public Wcd<s Director
DATE : September 8, 1989
SUBJECT: 1989-90 Capital Improvement Program
Attached for your review are the recommended projects for -the 1989-90
Capital Improvement Program "CIP". These projects will be reviewed with
you at the Council's Shirtsleeve Session of Tuesday September 12, 1989.
The attached CIP excludes street projects which will be brought to you at
a later date.
The attached CIP shows only the 1989-90 expenditures with the exception of
projects that will be funded over more than one year. Where the future
funding of the project is knum it has been shown under the appropriate
fiscal year.
W are hopeful that me will be able to get through all these projects at
the next Shirtsleeve so this portion of the City's total CIP can be
approved at thefouncil meeting of September 20, 1989.
rJacL.WoRornsko
s Director
JLR/lw
Attachment
cc: Assistant City Manager
Finance Eirector
MCM8902/TXTW.OIL
WATER - 1989/90 CAPITAL IWWVF Uff PROC IihS
COST
PROJECT
Wi--
July 1989
1989-90
1990-91 1991-92
RHW�KS NU RMING
_ Cost Escalation Factor:
1.00
1.04 1.08
DI-WI Bt1t ICN SYSTEM 9
Miscel1anews Watrr Mains
10,000
10
° Oversized Water Mains
20,000
20
° Major Water Crossings
10,000
10
° Wates Meters (Counercial & Ind. Retrofit)
166,000
84
84
° Miscellaneous Syshem Relocations
40,E
40
° Lead Service Rmwal & Replacarlent
5,000
5
° Ware►- Service Taps
25,000
25
° 4)grade Eastside Mains
'
3,000,000
50
WAM WFI 1
a well Coau truct i on
1. Well 3 Replacenent
233,000
160
76
2. Well 11 Replacenent (E. Turner Road)
233,0`0
160
76
3. Well 24
233,000
160
140
4. Wall 25
233,000
160
140
° Generator Rep]acerlent (W 4, 5, 7, 8 & 16)
212,000
Rerom land lease/purchase - not included it
total.
°
Generator - New (W 10, 22 & 25)
120,000
RecamaA lease/purchase - not included in
total.
° Monitoring Well & Wel Maintenance Study
25,000
25
WATER TANK I
Not including foundation. Should not be
° Water Tanis Renwal
52,000
0
54
removed until 11-month inspection on new tank.
CIP89/90.W/TXTW.02M
(09/07/89) - Page 1
WATER -_1989 90 CAPITAL IMPROYENEM P(tOmPP1
`ice -R0 ,VUrT-�YE"Ali C TTTTMY
July 1909 1989-90 1990-91 1991-92 ItCh1 M /M RMING
Cost Escalation Factor: 1.00 1.04 1.06
FIRE PRWCTION 1HP10NNTS
° Miscellaneous Fire Wdrants 10,000 10
MI SCELI.ANEOUS
MSC Terporary Office Trailer (12' X 48') 18,0010 6 (33%) Water, (33%)Wastewater, (33%)Gen, Fund
° MSC Adninistration Building Addition 618,000 100 100 134 1b be constructed in 1991-92 (50X) Water,
(510%) Wastewater.
• MSC Covered Storage 240,000 50 62 To be constructed in 1990-91 (50%) Water,
(50%) Wastewater (1989 Estivate).
• MSG Garage Expansion 52,000 17 34% Water, (33%*steAter, (33%)Electrical
TOTAL 51557,000 1,092 732 134
CIP89/90.W/TXTW.02M (09/07/89) - Page 2
WASIBfTE R - 1989/90 CAPITAL I1`ff 01 D M MWIAM
July 1989
1989-90
1990-91 1991-92
REMRKS ANO FENDING
Cost Escalation Factor:
1.00
1.04 1.08
W4STEWATER - GENERAL
° Miscellaneous Waste.aater lines
10,000
10
° Miscellaneous System Relocation
30,000
30
° Wastewater Service Taps
10,000
10
° Oversized Wastewater Mains
5,000
5
° RoacAey Maintenance
1. Slung White Slough Entrance Road
4,400
4
° MSC Terporary Office Trailer
18,000
6
(33%) Wastewater, (33%) Water, (33%) Gen. Find
° MSC Adninistration Building Addition
618,000
100
100 134
To hM constructed in 1991-92. (50%) Water,
(5%) Wastewater.
° MSC Cored Storage
240,000
50
62
To be constructed in 1990-91. (50%) Water,
(50%) Wastewater (1989 Estimate).
° MSC Garage Expansion
52,000
17
(33%) Hater, (33%) Wastewater, (33%) Electrical
TOTAL
987,000
232
162 134
SER - WSIKF EXPANSION
C White "IO Urlieatment Facility Expansion "ect
?. Predesign (86-87)
2. E I R (86-87)
3. Design (87-88)
4. Permits (87-8M)
5. Land Acquisition (271 Ac.)
6. Construction
a. Construction Contracts
8,800,000
5,280
3,520
(60%) 89-90, (40%) 90-91
b. Contract Aloin. b Inspection
581,000
349
211
Includes O&M manual update & start-up services.
7. Contingencies
200,E
120
80
$20,000 budgeted 88-89.
i TOTAL 9,581,000 5,749 3,832
C 1 P89/90. Wb!/TXTW 0?1.1 (09/07/89) -Page 1
MASTER DRAINAGE - 1989/90 CAPITAL IMPROVEMENT PROGRAM
1939-90 REMARKS & FUNDING
• Lodi Lake Storm Drain Pumping Station 28,000 Use 123.0 Funding
-Replace electrical cabinec & controls
• Westdale Storm Drain Pumping Station 5,000 Use 123.0 Funding
Paim structure, pumps & piping
TOTAL 33,000
CIP89/90.MD/TXTW.02M 09/0//83
PUBLIC FACILITIES - 1989/90 CAPITAL IMPROVEMENT PROGRAM
° MUNICIPAL SERVICE CENTER
PSI Temporary Office Trailer (12' X 48' )
° PARKS 8 RECREATION
Parks & Recreation underground Fuel
Tank Replacement
° HUTCHINtS SQUARE
Upgrade Lighting in Music Building
° STORM DRAINAGE
Miscel7aneous Storm Drains
Outfall Structure Controls
1989-90 REMARKS 8 FUNDING
6,000 $18,000 total.
Recommended funding:
Water $6,000;
Wastewater 66,000;
General Fund $6,000.
37,000
3,000
10,000
10,000
Upgrade Wading Pool 10,000
1. Prepare Plans & Specifications $2,000
2. Resurface 8 Install Chlorinator $8,000
TOYAL $76,000
Rough estimate.
CIP89/90.P=/TXTW.02M 09/07/69
K14
M E M 0 R A N D U M
T0: The Honorable Mayor and
Members of the City Council
FROM : Assistant City Manager
DATE : September 18, 1985
SUBJ : 1989-90 Capital Improvement Program
Attached is the detail of the 1989-90 Capital Improvement
Program. Included are the funds available and anticipated
revenues for 1989-90. Also included are the projects that have
been previously budgeted (work -in -progress).
i
Some words of explanation may be helpful. In those summaries of
work -in -progress, the total cost column are the funds budgeted
for the project or the amount estimated to complete the project.
Under the fund number is the amount expended as of July 31, 1989.
JLCr b r
Attachment
COUNC645
17 - - 5 F,- p -- Ori
U; IT77p.
i"
70
f.. ' -i�&l
fiv
71
CAPITAL I NPROVEMENT PROGR 'AM
1 909 /90
8 inn' a e.
eg lng�
:V 284,582
-:�$574, E307
18,96 -, ...:
$317! 252i
(:t
t . R' Ul S C -J U r- C F;�
3.1.,-1,44)0
:vo 13'1.7, 17 ffj
A:1 I I ff) C)
-l'? 2, 1.9;)C)
..... ........... ..... .. .
............. . ... .......................
70TAL—
.. .....................
CAF' I TAU—,
--9-1—
. . ...............................................
.................
[7.-t
PROJECTS
CGST
oul -LAY
DR A 1 1A Pi G E
Ap0i,r`opF' atf,06i
$76 000
$23,B,'OC)0!:'f:`: C)0(
$1 170',
:V3Z 0 C) C) :V4 162 c)(,.i(,)
Est. Bal . 6/30/90
$362,982
$1 SO, 968 $1,307,982-
$1611702
X.•2 C.) , B .10
,,"
IWASI-EWATER SYSI'l.i'll
# S 1 1. C.) C.) C)
jvv
$238, C)00
4.:4 , C.) C)
4:2f,9 , ("It
;To RATNAGE
WATER. SYSTEM
$5,063,000.
170 000
0 9 3 , C. -I
rn
0111ER FACILITIES
:t. J6, 00 1)
4: '76, o(K)
'ST F-NEET–
NOT7APPL:rCABl--E----
TOTAL
vj, 683, 000
$76, 000'
-T-4 000
-)00
$ I 170, f.
4'3-3,000
2, 0.)
1:4,164
i"
70
f.. ' -i�&l
fiv
71
8 inn' a e.
eg lng�
:V 284,582
-:�$574, E307
18,96 -, ...:
$317! 252i
(:t
t . R' Ul S C -J U r- C F;�
3.1.,-1,44)0
:vo 13'1.7, 17 ffj
A:1 I I ff) C)
-l'? 2, 1.9;)C)
--Furids—Avatij-pb-1
--9-1—
Ap0i,r`opF' atf,06i
$76 000
$23,B,'OC)0!:'f:`: C)0(
$1 170',
:V3Z 0 C) C) :V4 162 c)(,.i(,)
Est. Bal . 6/30/90
$362,982
$1 SO, 968 $1,307,982-
$1611702
X.•2 C.) , B .10
jvv
CITY OF LODI
IT N'L
CAPITAL GUILAY
WE' PROJECTS
---------------------------------------------------------
TOTAL COSI
CAPITAL OUTLAY FUTURE YEARS REHARiks
------------------------------------------------------- ---------- -----------------------
Ofi ICE ffailrr
TOTAL COST 118,(,vk, SlItIRE D 18 Ili
WASIEWAIER RID WRIER 1`00
Repi ai 6 Llfid,t d Fuel I anl
13i,vvo
I
HUTCHINS SULIARE
Upgrade lighting in hu-..ic ulda
l3,wiu
J3,000
MISCEllafleous
Outfall Sttuctu.a Controls
10'. (JU0
110,000
L'UDI LAI.E PARK
Upgrade Wading Pool
ilU,uiu
tl0,(wi
11 -Sep -89
CITY. OF LOO!
f � �rftPTcDVE'liFNi'PRDGRAA-T4B9T --"•- ..�—_.
r►
CAPITAL OUTLAY
4 �;f t s,` WORK IN PR06RESS
i.
+o
r „ PROJECTS TOTAL COST CAPITAL GUTLAY
--------------------------------------------- ---------------------------------------------------------------------------------------------------
- --..
------------------ -------------------------------
_r f�------------------------------------------------------+, r
-- - -- -
,. 1 (4;000 #4,000
Underground Fuel Tank 1350.58
+e
r „ City Hill Expansion (350.811 11,346,709
Carnegie 9Cag genoifeT-1350:aT1 158—,981F----"157,-453-`--`-----�- —
+e-
„ Test Pit Conversion (350.70) 16,115
u
r „ MSC garage expansion 1350.73) $18,211 12,976
1.
—Reiur ice ar ing:Ln175 (350:74T`319,756--- `--" --- `
t t,
FIftincing Plan x(350.77) #33,516 131,738
r 303 M Ela laproveaents 1350.81) 112,000 63,840
AO
$348'" ar scape-1350:811'"--`-1348'
OL '•�+ �ra •.d,:} �,ii''•',i :S.u.;};�., �:' ;a"f;+' �P.l!II`
I„ Carnegte'Landscape'(350.831-'- i, 0 118,814
.�- H Maple Sq. Parking Lot (350.84) 61,000
s
v �P-4 ny 0 �207`E1 a :,.I} {' .1?;+{. —_____— ._._ _� i ; `f {' !p .� i.•'y� : `, '' +' `' L+;
+ !i
.� ,. Oxesign(350,85)
;;Construction (350.186) ` :S;�j; (12,000
.�
41 SPRR Property Acqusition (350,87) 12,240
q.
r
17 -Sep -89
:►1
r ` CITY OF LODI
CAPITAL IMPROVEMENT PROGRAM 198119 ----
r
6 CAPITAL OUTLAY
NORY. IN PROGRESS
-----------
121 __---__-_-_-_--_----__•-_--------_____-------------- ..------- __..._--___--__-------_--___---_____ _-__--
0
^ 11 PROJECTS TOTAL COST CAPITAL OUTLAY
--- - -- - -- __ _:_- ---- :_�_---- - ---- --------------------_�----------------------------------------------------- - -
Alley .Oak and Pleasant (525.28) $16,615-
"- -
IIs) Everson Park Phase 1 (760.02) $18,459 $813
i^
a
bCoreDoar0s iibu-vii
i10,VVV
,t
Coapiex Shade Structure (760.67)
1647
11,979
— Lake Beach Phones (760,051
11,557
-
Park Backstop .1760.b81
17,500—
lu�ield Hldq (760.061
1701
1497 —
33
r-
z:
21
Lodi Lake Aaphitheater (760.07)
12,982
12,832
2.
3116,470
— $1,358 — '- -
G Basin Golf Survey 1760.71)
Lodi Lake Restrooi, (760.61)
$2,500
StadiuI E I -ec- t r -1 c Systee (160.18t5i,000
_ - -yv` -^- -----
1r
Beach Restrone Oesfgn (760,66)
$17,403
1590
1101
Coapiex Shade Structure (760.67)
1647
11,979
�A�eory
Park Backstop .1760.b81
17,500—
33
Kofu Park'Lighting`(160 691 '.
175,694
-^
I]e
>e
G Basin Golf Survey 1760.71)
15,')00
$2,500
StadiuI E I -ec- t r -1 c Systee (160.18t5i,000
_ - -yv` -^- -----
u
Eserson Move play' Equipt.(.(760 63�.
$20,386
S16,232 '
r
.1
Lupo Field Backstop (760.94-.95)
121,000
u
5a
r-• r
17 -Sep -99
7 -- --- —;-----•----�— • ------ CITY OF L001
�1rnnP>Tov�nENr-Psos�ln�avi�o ._.-- •-- -
5 .
e CAPITAL OUTLAY
: i.i 1 ;•'t 1. . ,ii.
YORK IN PROGRESS
-
PROJECTS TOTAL COST CAPITAL OUTLAY
Il,
\ _._._PirE`liprove F'1`aaris I7b0:9b1--.__ 539;842_.__...---•__-- t3bT� ) ; _
RR—e _....._.......___..___......-.----...------............._... _....
�^ lel �'� •' .'J � • �.. 1 � 1 ' 41: ' !. •; � ,
Blakely Park Pool Bldg. (760.97) $29,868
Topo S. Side Lodi Lake (760.99) 15,001?
T.t�l M-1, in Prnnrncc ti 409-TIA 411A919�-
17 -Sep -B9
_`
—`---------
•: CITY OF LOOI•..-
s
.�
rAPI.TAL-IMPROVEMENT-PROGRAM-4989190
-------- ----- —
WASTEWATER SYSTEM
'
NEN PROJECTS
,.
o
PROJECTS
------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL COST
SEWER FUND
WASTEWATER FUTURE YEARS
REMARKS
1101000 -
-^ - $10,000
— -
MiSC. WASTEWATER LINES --
MISC SYSTEM RELOCATION
$30Q,QQQ
-
WASTEWATER SERVICE TAR'S
410,000
$10,000
OVERSIZED WASTEWATER MAINS
15,006 —
15,000
'ROADWAY MAINTENANCE
v
White Slough Entrance
14,000
14,000
14
MSC TEMPORARY OFFICE TRAILER
_--fb,444
l6,400—
_. —___...____.._.__.__________...--.___TOTAL
COST $18,000 SHARED WliH
WASTEWATER AK3 GENERAL FUND
"MSC ADMINISTRATION BUILDING
— —__-`
_#,I44,444I10U,00D
� _._.__._ �-_.--.--.._1209,000-------
10-UE-CONSIRUCIE0•IN-
]DIAL
COSI 1618,000 SH.,IcEU Willi
WATER
FUND
MSC COVERED STORAGE ;.'
$120,000 `
$60,000
— -- $60,000
TO BE
CONSTRUCTED IN 1990/91
TOTAL
COST $52,000 SHARED WITH
--._
--PATER"
FUND ----
H
13,
MSC 6ARMAGE EXPANSION
S. 17,OQQ
_..
_. 117,404--
—._—
--TOTAL-COST-152,000-SHAREu
Willi -
�,
WATER
AND ELECTRIC FUNDS
t.'.;.f•. 5511
"
A,
w
'Total r.'.
000
_—#� $,y04
' IA,QUD_$269.,000
-- -- - --
17 -Sep -89
t. 'A
,
�-
r-
330,(100
WASTEWATER SYSTEM
(4,145 -�------� st,583-
—
CITY OF LOOI
CAPITAL IMPROVEMENT PROGRAM 1989190
�-
r-
330,(100
WASTEWATER SYSTEM
(4,145 -�------� st,583-
—
WORK IN PROGRESS
--------------------------------------------------------------------------------------------------------------------------------------------------------------
$19,172
+
17.1 • 17.2
Masterplan Update 1400.43)
„
PROJECTS
_
TOTAL COST
SEVER FUND WASTEWATER —
r"
--------------------------------------------------------------------------------------------------------------------------------------------------------
•---------
`Manholes
(400.021
7.
r.'
Regravel Roadway WSWPCF (400.54)
35,000
Mist. Sewer Manholes (400.03)
$13,691
35,526
�-
Manhole Channelization 1400.04)
330,(100
,y-�Li�fiodi�`P�oE-ection I46b.01)
(4,145 -�------� st,583-
—
„ Intertie W1D/Kettleaan (400.20)
$19,172
Masterplan Update 1400.43)
310,315
„ u�cliins 55 E�epli4G0.48)
f112,358 ----i---
„ Coliputerized Maint. Prograik(400.5' $25,048
7.
r.'
Regravel Roadway WSWPCF (400.54)
35,000
w
IISWPCF MoniCoring 11e1Ts (46bIJ�55,321-- - -
35,526
CL/S02 Storage (400.55)
$11,946
36111
N •
WSWPCF
„ Design t410.30)
300,123
SB11U15
„--->re�iits C4'i0:40-
_
r.
Land Acquisition'(410.1O)
;' 5750
$750
"Construction Contract (410,601
$9,694,812
�,� "'-En)��Aifr1�`Inspect`Tt70�57-`—'-38b;968--'��
_ _ -
�.
Contingencies 1410.80)
320,000
Annexation (410.90)
L41
53,000
T
----
iota( Work in Progress
310,1511203 31,583
388,161
17 -Sep -89
r Generators New $120,000 118,000 $102,000 LEASE PURCHASE
CITY OF Logi
r
CAPITAL
IMPROVEMENT PROGRAM 1989190
'
—
ATER-SYSTEM--
r
NEW PROJECTS
6
-------------------------------_----____--_-----_-__-_--
,•:
_-------------------_
18.1
---_------------_-__-----_---____--_---_-_------.-----_
PROJECTS
TOTAL COST
WATER FUND
FUTURE YEARS REMARKS
,- -----------------------------------------------------------------------------------------•------------------------------------------------------
i DISTRIBUTION
r .
Misc. Water Mains '
14
310,000
110,000
Orrersi-zed-katerflains
-f201-000---S
20'1-000---
(`
Major Water Crossing
110, ow
$10,000
r
Waler Meters
.. $168,000
184,000
$84,000
�Misr. -Systea-Relocations-
$40,000—
40,000-lead
LeadService Reacval
$5,000
15,(100
Water'Service ,laps
125,000
125,000
Upgrade••Easts-i•de-Mains---15;000;000
—
f5o;00
;9Sb;6�G
,u WATER WELLS
' Well Construction
Wel•1-3-Rep lacement
M
1233-,fti
-fTb0;000'
37T00D—`—------------ -----
r
Well 11 Replacement
123J,000
1160,000
$73,000
„!
Well 24
:1245,000
$160,000.
:;$85,000 ,
"
.w
—WeN4s-
t'
Generator Replacement
$212,000
$40,000
$172,000 LEASE PURCHASE
r Generators New $120,000 118,000 $102,000 LEASE PURCHASE
�;..� 11 -Sep -89
CITY OF LOOT
:r
r
e
•WATER SYSTEM
NEW PROJECTS
18.1
10
+ ROJECTS TOTAL COST WATER FUND FUTURE YEARS REIMRKS
+•
---------------- --------------------------------
Monitoring
_--"------Monitoring Well k Study 145,000 $45,000
+s TRE-PRDfifCi-tOtt----------------_._._---- •----- - ------•--------
+e
Miscellaneous Fire Hydrants
,+ OffttHr-ai-1er' $6;000 "`ib;ii00- TOTAL COST 1181000 SHARED WITH
u
r „I WASTEWATER AND GENERAL FUND
r Adernistration-11uIIding `--'$304;000""`-"`-- $100;000— $209,000 TOTAL COST 1618,000 SHARED WITH
,. re WASTEWATER FUND
$bfi,_AI. COSI __ C-0- S1.__...f240__.--,000 ._SD—HARE —WIT-H.-
.__
,�Tov¢reQ-5toraq� - '"-"""""fT�O;•000"--•-'-`--`-'"'"`•--tdiS;GG�S --- - 000 TDT
1
WASIF-WATER FUND
Garage Ezpanston- ""-"--$17;U00-`------ $(1,000 - TOTAL COST $52,000 SHARED WITH
WASTEWATER AND ELECTRIC FUND
t it—ail-
N
r ,s
r 1 +
Jb I +
•
iw
17 -Sep -B9
459
----- -----
CITY OF LODI
CAPITAL IMPROVEMENT PROGRAM
1989/90
WATER SIGIEK
YORK IN PROGRESS
--------------------------------------------------------
18.1
-----------------------------------------------------------
PROJECTS
TOTAL COST WATER FUND FUTURE SEARS REHARYS
-------------------------------------
---------------------------------------------------------
---------------------------------------------
Well 11 Abandonsent 1450.111
$7,060
$7,364
Water Tank Replacetent (450.23)
16,247
$4,045
24)
Water Master Plan (450.28)
151631
Intrusion Alaris (450.30)
fl,493
Well 14 (460.04)
$16,20
$6,941
Well 19 Generator Repl (460,07)
12,19,92i
Wel I- I I i- (460. 1
4,4 16 ----—......-------42,038-
Well 122 (460,22)
196,563 $45,696
Well 1)3 (460.23)
$232,219 1145,429
----Well-124-446C. 24—
$25,0011
Well 1 25, (460.25)
$25.000
459
17 -Sep -Bi
CITY OF LODI
- - - - - - - - - - - - -
... . .. ..... .. . ............ . .
CAPITAL IMPROVEMENT PROGRAM 1789/90
•
—.—.-.MASTER
DRAIHAGE"---*----'
-----------
------ --------
---------------------------------------
------
TOTAL COST
MASTER DRAINAGE
FUTURE YEARS
112
- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - --------
-------ODI
ODI LAKE PUMP STATION
128,000
$28,000
14
16
o. OTAL
$33,000
333,000
- - - - - - - - - - - - -
... . .. ..... .. . ............ . .