The URL can be used to link to this page

Home My WebLink AboutAgenda Report - November 1, 1989 (56)CITY OF LORI COUNCIL COMMUNICATION PUBLIC WORKS DEPARTMENT TO: City Council FROM: City Manager MEETING DATE: November 1, 1989 AGENDA TITLE: 1989/90 Capital Improvement Program for Streets RECOMMENDED ACTION: That the City Council review, make any appropriate changes, and introduce Ordinance No. 1470 approving the 1989/90 Street Capital Improvement Program (CIP) . BACKGROUND INFORMATION: The City Council has reviewed the Street Capital Improvement Program at two previous Shirtsleeve Sessions. Based on the discussion that has taken place at these Shirtsleeve SessiJns and the staff's concern on certain projects, the following changes were made in the CIF you were given at the last Shirtsleeve Session: 1. The Church Street signal coordination improvements were moved from 1990/91 to 1989/90. Z. The Turner/Stockton traffic signal was moved from 1989/90 to 1990/91. 3. The Church Street, Century to Kettlenian, reconstruction costs were split between the 1989/90 and 1990/91 fiscal year. Tnis project would be constructed in the stu7niff of 1990. 4. The appraisal for the Hutchins Street frontage road right-of-way �iorth of Century Boulevard was removed from the 1989/90 fiscal year. The staff will provide at the Ccuncil meeting the additional inforn;ation requested by the Council on the 13m Street signal installation. These changes provide a reserve of $136,000. It is understood that there may be additional changes the Council may want to make in the 1989/90 CIP. It is recommended that these changes be solidified at the :ouncil meeting in order that the St CIP for this fiscal year can be approved and implemented. Jack . Ronsko c Works Director JLR/mt Attachment APPROVED: T M A CCIPSTP,E; TXTW.02M PETERSON, City Manager October 2F, 1989 ORDINANCE NO. 1470 AN ORDINANCE OF TEE ISI CITY OJ[.JIgJL ADOPTING A CAPITAL IMPROVEMENT PROGRAM BUDGET FOR STREETS FOR THE CITY OF ISI FOR FISCAL YEAR 1989-90 IT ORDAXNED BY '-E 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 c ; +y treasury as of this date, there i s hereby appropriated and allocated monies for the support of the City's Capital Improvement Program for streets, as shown on Exhibit A attached keret) and incorporated herein by reference. t 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 in the City of Lodi and shall be in force and take effect thirty days from and after its pas gage and approval. Approved this day of JOHN R. SNIDER Mayor Attest: ALICE M. REIMCHF City Clerk State or California County of San Joaquin, ss. I, Alice M. Reimche, City Clerk of the City of Lodi, do hereby certify that Ordinance No. 1470 was introduced at a regular meeting of the City Council of the City of Lodi held November.1, 1989 and was thereafter passed, adopted and ordered to pant at a regular meeting of said Council held , 1989 by the following vote: Ayes : Council Members - Noes : Council Members - Absent: Council Members - Abstai n : Council Members - I further certify that Ordinance No. 1470 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. McNATT City Attorney ORJ1470/TXTA.01V -2- ALICE M. P.IMCHE City Clerk EXHIBIT A Streets- 1989/90 Capital Improvement Program City of Lodi- Public Works Department future years shown for info only Cost in Work In PROJECT YEAR COSTS ($000) Annual Cost Increase: 4.0% Project Jul -89 Progress 89-93 90.91 91-92 92-93 93-94 Remarks Account d Miscellaneous Widening 50,000/yr 3,166 50 50 50 50 50 33.0-500.01 15,000/yr 15 15 15 15 15 33.0.500 03 $ideyyalk Replacements 50,000/yr 50 50, 50 50 50 33.0/128.0-50004 HAWi1%RppgA(3amp installations 5,000/yr 5 5 5 5 5 33.0.500.08 haft operational tmoUMff19rLU 1. Miscellaneous 15,000 13,932 15 16 16 17 17 330-91) 17 2. Stockton St @ Hwy 12 LT phase 845 Project completed, Cal Trans to closeout 33.0-50020 3. Church St Coordination Impr 52,000 52 Convert signals to tratfic actuation 4. Arterial Control System 83,000 93 On -street master (rough estimate) Traffic Sionals Listed in order per 1967 Priority Study 1. Victor/Cluff 89,826 Wailing for RR to install xiny protection first 33.0/126 0-500 88 2. Locke ford/Stock ton 81,000 Needs street widening first 3. Lwr. Sacramento/Lodi 90,000 126.0-500.96 4. Turner/Stockton 81,000 a4 5. Kettleman/Mills 91,000 98 6. Lwr. Sacramento/Elm 80,000 126.0.500.97 7. Pine/Stockton 81,000 91 8. Lwr. Sacramento/vine 91,000 106 9. Turney/Mills 81,000 Requires RR crossing protection first 10.Turner/Edgewood-California 81,000 11. Kettleman/Central 91,000 ` ty& Wideriing.E!roj tct: Yutchins Street . Tukay to Lodi 361,593 Widening on east side 1/2 blk S/Lodi only 1240.500 75 b Lodi to Pine Project adopted in 1982 included some Preliminary Engineering 9,953 widening S/Walnut, not Io General Plan width 1240.50099 Right -of -Way (W. side S/Walnut) 66,000 66 Construction 244,000 254 2. Almond Drive (500' to 11 00'W/Chero!,,ee) Right-of-way 0 Assumed curb, gutter & swk by City in exchange for R/W Construction 26,000 28 3. Church Street - Century to Kettleman Widening only alorig unimproved section on west side Right-ol-Way(1700 blk) 35,000 35 Reconstruction 250,000 100 150 project to be built in "summer '90 (FY 90/91) c,g&swk 1700 block 8,000 8 c,g&swk 1900 block 8,000 8 320/33 0-50021 4. Lodi/Guild @Griffin Industrial Park 127,285 City responsible for E side of Guild & S 5. Lockeford Street side of Lodi a Church to SPRR (N. side) b. SPRR to Cherokee EIR/Preliminary Engineering 58,000 Right-of-way, SPRR to Stockton 47,000 Page 1 Oct. 23, 1989 5YSTREEI.XL.S Page Oct. 23, 1989 5YS1'REE-f.XI 16 Streets - 1989/90 Capital Improvement Program City of Lodi - Public Works Department future years shown for into only Cost in Work In PROJECT YEAR COSTS ($000) Annual Cost Increase: 4.0% Project Ju! -89 Progress 89-90 90-91 91-92 92-93 93-94 Remarks _ Account N Construction, SPRR to Stockton 363,000 Add signals per Priority Study Right-of-way, Stockton to Chdrokee 204,000 176,000 Construction, Stocktonto Cherokee 356,000 2. Vine St - Stockton to Garfield, reconst 6. Stockton Street 3. Sacramento Street a. Lockeford to Turner 200,000 b. Lockelord to Daisy, reconstruction =:IR/Preliminary Engineering 52,000 dight -of -Way 52,000 4. Hutchins Street Construction 561,000 97 b. Tokay to Lodi 74,000 5. Pine Street Preliminary Engineering a. SPRR to Cherokee, overlay EIR done in 1982; interim project with no Right -of -Way 90,0X)) widening adopted, see Rehab projects Construction 7. Lodi Avenue 7. Lower Sacramento Road Page 2 a. Preliminary Engineering 5,271. 124 0.500 86 b. Vine to Lodi 274,000 Prelim. estimate for interimwidening to 4 lanes c. Lodi to Elm 274,000 d. Elm to Turner 341,000 e. Operational improvements 158,000 Turn lanes only (w/signals L Lodi, Elm) 124.0/126.0-500 22 8. Hutchins St Frontage Rd 600' N/Century Appraisal 3,000 Right-of-way 60,000 (minimum) Construction 9,000 Pavement.Rehabuit;atioa.PLQ Q= 10 1. Stockton Street a. Tokay to Lodi Preliminary Engineering 10,000 Reconstruction w/new c8g 263,000 Overlay alternative 80,000 b. Lodi I o Locketord, Overlay 176,000 c. Locketord to Turner, overlay 149,000 2. Vine St - Stockton to Garfield, reconst 121,000 3. Sacramento Street a Lodi to Lockeford 200,000 b. Lockelord to Daisy, reconstruction 239,000 c. Lockeford to Daisy, seal alternative d. Daisy to Turner, Overlay 93,000 4. Hutchins Street a. Harneyto Kettleman(SE),oveday 97 b. Pine to Locketord, overlay 74,000 5. Pine Street a. SPRR to Cherokee, overlay b. Hutchins to School, overlay 90,0X)) 6. Lodi/Ham Intersection, overlay 19,000 7. Lodi Avenue Page 2 220,275 80 lim Oct. 23, 1989 5YS-rREET.XLS Estimate is for type d= rehab. indicated and may vary w/final design Interim project, not at General Plan width Would require paving the gutter to avoid high crown problems Tested in 189, overlay can be deferred Page 6 124.0-500.23 Oct 23. 1989 5YSTHEF7 Xt 10 284 176 155 140 268 97 80 lim Oct. 23, 1989 5YS-rREET.XLS Estimate is for type d= rehab. indicated and may vary w/final design Interim project, not at General Plan width Would require paving the gutter to avoid high crown problems Tested in 189, overlay can be deferred Page 6 124.0-500.23 Oct 23. 1989 5YSTHEF7 Xt Streets -1989/90 Capital Improvement Program City cf Lodi - Public Works Department future years shown for info only Cost in Work In PROJECTYEAR COSTS ($000) Annual Cost Increase 4 0% Project Jul -89 Progress RCi.4) g0 -g1 g1-92 92-9:1 93.q4 Ramarks Account # a. Prelim. Eng. - Main to Cherokee 10,000 Problem w/CCT RR tracks 330-50024 b. Main to Central, overlay 142,000 142 c. Central to Cherokee, overlay 112,000 116 1 d. Beckman to Kelly, overlay 25,000 8. Church Street - Hwy 12 to 100' S/Mendocino, ove 70,952 25 , (71) project to be deleted from work in progress 124050025 9 `iarney Lane - Hutchins to 400' W/Stkn, overlay 89,981 1240 500 26/27 1� ,ckeford Street ` a. SPRR to Cherokee, overlay 114,991 32 0-500 28/ 29 b. Hwy 99 to Cluff c. Cluff to 600' E/Cluff 19,000 20 11. NA Avenue - Lodi to Elm, overlay 78,000 81 12. Che{okee Lane a. Preliminary Engineering 10,000 10 ' b. Kettleman to Delores, overlay 132,000 143 c. Delores to Murray, overlay 818,000 d. Century to Kettleman, overlay 216,000 242 e. @ Kettleman approaches 60 Reconstruct LT 8 thru lanes @ intersection 13. Ham Lane - Hwy 12 to Vine, overlay 216,420 Includes minor widening 330/124 0/126 0-500 91/320-500 94 14. Pacific Ave - Walnut to Pacific; Walnut St 8 94,804 @ MSC driveway 8 parking lot 30/124 0 500 90 Oak. St - Pacific to Ham; overlay 15. Tokay Street a. Lwr Sacramento,to Mills, overlay 83,000 83 b. Mills to Virginia, overlay Defer per 1989 testing c. Virginia to Fairmont, overlay 4410O0 46 d. Fairmont to Hutchins, overlay 65,000 68 e. Hutchins to Church, overlay 37,000 38 f. Church to SPAR, overlay " Defer per 1989testing Miscellaneous Structural Overlays 250,000 270 280 290 Amount shown in future years for fiscal Box-QuL=ii ) W-Q%.daaJu1QS1tS2f1-L?J1tL1fiLjQaf1W 1. Lov.x Sacramento Road 238,000 2. Mills Avenue 172,000 3. Harney Lane 188,000 tia�lts�asL��;iinQstntzcQ�mQnts 1 Locust St @ SPRR, sidewalk 31,000 2 Loma Dr @ SPRR, sidewalk 8,000 3 Turner Rd/Mills @ SPRR, xing prot./S 15,000 4. Cherokee Ln @ SPRR, xing prot. 8 median 8,804 5 Cluff Ave @ SPRR, xing protection 12,000 d4i;iC�11stne�us PrgjeS-t3S.lS�`CL�S 1 Overlay Analysis/Design 6,000 2. Median Landscaping Page 3 16 12 384 6 6 6 7 7 Oct. 23, 1989 SYSTREET.XLS .... ........ ...... ....... ...._-......._............. .... ..................._..... planning; actual streets to depend on results of overlay analysis/design project shown below Page 7 33.0-500.31 124.0.500.36 32.0-50080 Oct. 23, 1989 SYSTREEI Xt S Streets- 1989/90 Capital Improvement Program future years shown for info only Cost in Work In PROJECT YEAR COSTS ($000) Project Jul -89 Progress 89-90 90-91 91-92 92-93 93-94 a. Hutchins St - Vineyard to Century 57,000 62 b. HutchinsSt - Century to Kettleman 244,000 Transportation Dev. Act (TDA, 1124Fand): 496 c. Century @ Hutchins medians 42,000 Federal Aid - Urban (FAU, 126 Fund): 88 d. Hutchins Frontage RdN/Century 86,000 Bicycle K Pedestrian (128 Fund): 20 e. Lwr Sacramento Rd Frontage N/EI 2,000 2 ? '-)kay Fence, Gate & Planter rebuild C WID 7,000 -im L n - 400' to 1500' N/Hwy 12, rev 38,000 which terminates in year shown. frontage fence replacement 4. Funds transferred to maintenance & equipment not shown. 5. Cherokee Lane Drainage Design 3,704 7. Street Master Plan (w/General Plan) 20,000 2,530 20 8. Traffic Control Device Inventory 18,000 19 TOTAL COST OF PROJECTS: $9,133,000 1,707,797 878 1,306 1,107 1,117 680 Cumulative Total: 2,666 3,972 5,1379 6,'95 6,876 TOTAL FUNDING AVAILABLE: _ 1,787,797 1,014 1,055 1,002 1.042 1,083 Cumulative Total_ 2,802 3,057 4,859 5,901 6,984 NET (FUNDS - COST), ANNUAL: 136 (L511(105) (7 5) 403 Cumulative Net: 136 ( 114 ) ( 220 ) ( 294) 108 Notes: 1. Totals do not include alternative projects shown • 2. Funding sources for fiscal year: 89.90 90-91 91.92 92.93 93.94 Gas Tax (328 33 Funds): 411 427 1144 462 480 Transportation Dev. Act (TDA, 1124Fand): 496 516 537 558 580 Federal Aid - Urban (FAU, 126 Fund): 88 92 Bicycle K Pedestrian (128 Fund): 20 20 21 22 23 Total: 1,014 1,055 1,002 1,042 1,082 3. Funding increased at same % as project costs except FAU which terminates in year shown. 4. Funds transferred to maintenance & equipment not shown. G City of Lodi - Public Works Departmeni Annual Cost Increase: 4.0% Remarks Account N Sprinklers by City forces, bermuda will till in 330-50030 33 .0.500 58 724.0-500.81 Pare, 4 Oct. 23, 1989 5YSTRE.ETALS gage 3 Oct 23, 1989 5YStf1EE1 .xl