HomeMy WebLinkAboutAgenda Report - January 7, 1981 (28)e '
Transit $ 44, 000 (Dial -A -Ride) °
Streets and Roads 1, 949, 912
Planning _ 13.467
$2.007,379
Unclaimed _ 127.953
$2. 135, 332
Included in the City's 1981-82 apportionment is
$9780 for non -motorized transportation uses such
as bike paths and handicap ramps. Included in the
$153,896 of curb and gutter projects are handi-
capped ramps which meets the intent of the law.
Therefore, it is appropriate for Council to determine
that the non -motorized apportionment is included
In the listed street and road projects and therefore
separate project listings are not necessary.
In order to obtain those funds it Is necessary to submit
a Claim through the San Joaquin County Council of
Governments. This Claim is reviewed by the Trans-
portation Technical Committee and COG Transportation
Policy Committee before going before the COG Board.
These hearings are scheduled for the month of
October.
C2ZY or Low
CAPML DVM;V= PFOGRhM - 1981-82
YCOUTMATIM
121 17.1 17.2 18.1 33 123
Total General Sewer Waste Water water 2106 Master
Wst IFund Capital Capital COR Gas Tax Drains
Sanitary Sewers 139,000
136,000
32,000
107,000
Storm Drainage 1,256,000
40,000
208,000
wester System 315,000
Xt
System 1,240,000
35,000
315,000
136,000
Other Facilities 339,000
550,000
346,000
732,000
TOTAL 3,289,000
40,000
32,000
107,000
Beginning Ballance 7/1/81
1,310,541
219,142
418,037
Est. Resources 81/82
-0-
47,000
115,160
145,87'
1;310,541
266,142
533,197
Adtments
(362,240)
(212,924)
352,621
F= AVAnAwz
948,301
53,218
533,197
Projects Budgeted
40,000
32,000
107,000
ESTINg M FU4M AVAILA=
685,257
550,193
1,065,772
6/30/82
908,301
21,218
426,197
788,000
315,000
136,000
550,000
346,000
208,000
304,000
35,000
315,000
136,000
788,000
550,000
346,000
732,000
243,000
216,257
387,133
296,257
887,428
206,748
332,859
469,000
163,060
769,515
586,240
145,87'
573,564
C.
243,000
685,257
550,193
1,065,772
1,473,668
352,621
906;419
243,000
(11,9io)
685,257
550,193
1,065,772
1,473,668
352,621
894,509
243,000
3159000
136,000
788,000
550,000
346,.000
732,'000.
243,000
370,257
414,193
277,772
923,668
6,621
162,509
-0-
PROJECTS
Miscellaneous Sanitary Sewers
Miscellaneous Sanitary Manholes
Oversized Sewer Lines
Beckman Road Replacement -
Victor to Lockeford
* Modify Sacramento Street Industrial
Waste Pump Station
Myrtle Avenue Sanitary Sewer
Cluff to 700' E/fluff
White Slough Facility
Miscellaneous Site Paving
Laboratory Expansion Design
Overhaul Chaa_ie1 Blower
* Previously Authorized
12,000
60,000
25,000
5,000
6,000
11,000
139,000
12,000
60,000
25,000
5,000
6,000
11,000
32,000 107,000
CITY OF LODI
CAPITAL IMPROSIEmaT PROGRAM 1981-02
STORM DRAINAGE
PROJECTS
Miscellaneous Storm Drains
Outfall Structure Control Program
Catch Basin Replacement Program
Salas Park Improvements:
* Pump Station
* Stockton Street Improvements
Sprinkler & Landscaping Improvements
Cluff Avenue Drain:
Turner to Lockeford
Highway 12 Crossing
C Basin Development:
Excavation, Fencing & Beckman
Road Crossing
MainStreet Storm Drain
Elm to Lockeford
Shady Acres Pump Station
11
*Previously Authorized
237,000
111,000
50,000
250,000
64,000
76,000
86,000
342,000
1,256,000
40,000
O
237,000
111,000
50,000
250,000
64,000
76,000
788,000
121 123 14a
Total
General Master Reve=iue..
Cost
Fund Drain Shakia'`
10,000
10,000
10,000
10,000
20,000
20,000
237,000
111,000
50,000
250,000
64,000
76,000
86,000
342,000
1,256,000
40,000
O
237,000
111,000
50,000
250,000
64,000
76,000
788,000
PROJECTS
Miscellaneous Water Mains
Oversized Water Mains
Major Water Crossings
Water Meters
Elimination of Deadend Lines
Fire Protection Improvements
Miscellaneous Fire Hydrants
System Upgrade -
Church and Park
Wells Improvements:
Well #11 Rehabilitation
* Well #20 Mettleman & 99)
R/W Acquisition & Eng.z.aering
Well #21 Mattleman & Mills)
Test Well
Well Drilling
Well #3 - Control Valve Imp.
* Pressure Control Automation
Well Abandonment
*Previously Authorized
5,000
5,000
15,000
15,000
10,000
10,000
15,000
15,000
6,000
6,000
15,000 15,000
90,000 90,000
48,000
48,000
32,000
32,000
10,000
1Q,000
40,000
400,000
12,000
12,000
10,000
10,000
7,000
7,000
315,000 315,000
PROJECT
Miscellaneous Widening
Miscellaneous Curb & Gutter
Miscellaneous Overlay Projects
Upgrade Miscellaneous Traffic
Appurtenances
Traffic Signals:
* Pine & Sacramento
Kettleman & Hutchins
Stockton Street Widening
* Right of Way
Lockeford St. Paving @ Cluff
(South Side)
Subdivision Paving
. Turner -Beckman East
SPRR Xing Approaches
Lockeford St. -Crescent to Ham
Hutchins Median Landscaping -
Harney to Vineyard
*Previously Authorized
60,000 60,000
128,000 64,000
396,000 50,000 346,000
20,000 20,000
50,000 50,000
135,000 135,000
91,000 91,000
25,000 25,000
64,000 (State)
Continued--
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STREET SYSTEM
(Continued)
33
124
326
PROJECT
Total
2106 Gas
SB 325
Urban D
Other
Cost
Tax
Crossing Protection:
Cherokee
90,000
9,000
81,000 (204)
Washington
70,000
7,000
63,000 (Fed)
1,240,000
136,000
550,000
346,000
2080000
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k
• W -S.
!g � a
r .,
PROJECT
Parks:
Modify Lighting Controls
on Tennis Courts (Kofu,
Legion & Hale)
Portable Basketball Floor
MSC:
MSC/Henning Security
System
MSC Warehouse Shelving,
Cabinets, etc.
MSC Fencing
Police & Fire Communications
Community_ Center:
Bldg.& Fence Removal
Roof Repairs & Security
D
w 1. .� ,...r
G� „•} tv L Y;.:
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:,�;k'.'.,,b 4 £+i f' ro+:' it `,� 1. r
—_— _-._____.. _._._—_. _. _.__
15,000
t;
95,000
60,000
'4
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a
CITY OF
LODI
CAPITAL IMPROVEMENT
PROGRAM 1981-82
OTHER FACILITIES
148
Total
Revenue
Other
Cost
Sharing
8,000
8,000
78,000 78,000
15,000
15,000
29,000
29,000
15,000
15,000
95,000
60,000
39,000 39,000
60,0000 60L.00_0
339,000 304,000