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Agenda Report - January 7, 1987 (69)
�.. I T ur L LA COUNCIL COM MUTN ICATIO PUBLIC'-' WORKS JEPART{,kENT TO : City Council FROM: City Manager MEETING DATE: January 7, 1987 AGENDA TITLE: Approve Six -Month Capital Improvement Program (January 1987 - July 1987) RECOMMENDED ACTION: That the City Council approve the attached Capital Improvement Program. BACKGROUND INFORMATION: The attached CIP was reviewed with the City Counci 1 at the Shirtsleeve Session of December 9, 1986. The City of Lodi Planning Commission, on December 8, 1986, made a finding that the projects included therein are in conformance with the City's General Plan. Therefore, it is recommended that this Capital Improvement Program be approved by the City Council. There Fave been a few minor changes since the Coun::il reviewed this at the Shirtsleeve Session. These changes are outlined below: kublie Information Bulletin Board - This item was added under Public Facilities ($3,000) in conformance with the direction of the City Council. Plant Expansion EIR - The budgeted amount was increased from the estimated $31,000 to $50,000, which conforms to the amount W recently received from our consultants. Plant, Expansion Predesign - The budgeted amount was increased from T1_2_F,_00__G to $135,000, which conforms to the amount vie recsntly received from our consultants. Well No. 10 Land Acquisition - Land acquisition ($6,000) was added as a specific item to be funded from the water capital. The City i s using block grant funds to construct this wel , however, because of the restrictions on land acquisition, these funds cannot be used for land land purcha Oack L Ronsko P01 i Norks Di rector JLRfma' Attachment APPROVED: 0M_, -,S A. C;t7 Manager CCIPSIX/TXTW.02M FILE Y0. December 29, 1986 y 'm k X14 CAPITAL IKPROVCMEXi PROGRAM 1196/1707,. �4 4, 44;- i4 J4 Z ;-.1-1 9• 1 ��e ------------------»_.w-.._._ - - -- - - - - - - - - ------- ------ - ------ - --------_---- -- - ---------------------------------------- - ------------- ---- -- -------- - --------- C1 Ty OF I,001 :3 34 124 149 11 45.1 'm k X14 CAPITAL IKPROVCMEXi PROGRAM 1196/1707,. w A 44;- i4 J4 Z ;-.1-1 9• 1 ��e ------------------»_.w-.._._ - - -- - - - - - - - - ------- ------ - ------ - --------_---- -- - ---------------------------------------- - ------------- ---- -- -------- - --------- :3 34 124 149 11 45.1 120.1 PROJECTS T 6EWERAL;,SEVER6a5TE WATER MASTER GAS TAT so 300 58 325 REVENUE EgUIPMENT HUD NUtCHIkS ST OTHER PARYLAkDs rIAL r ---------------------- ----------- - ------ - ------ . .... . ...... . ........... --------- . ............ . ...... . ................... ... STORM 09AINAiE 529,500 455,000 71,50 3,000 WATER SYSTEM 649,000 484,000 165,000 �0,000 OTHER FACILITIES 1,909,012 9151 W 360,0^0 110,000 373,412 10,000 117,000 TOTAL 4,133,312 987.!00 144,00 195,00 494,000 155,000 ---------- - ------------ -------- -- ---------- *--,"* --------- 0 265,00 473,000 160, C*0 130,0" 540,417 ------- 1_1_____l*_l -------- ------ -------- ------------- 0 33,000 117,000 ---------- fund blanct 10/86 4,642,92 S,027,932 7061579 309 990 642,351 694,096 R 1%,020 765,685 2041"102 267,143 10,1$6 63,805 0, (22,982 Est. resources 1,060,707 759,100 309,607 33,000 117,000 ULAN $06,080 VOS0 Pro3ects 1,176,194 - $9,49 63,067 16"200, 197,105'. 104,198' 89,947 264,284 1,04-2,37,4 Adj6stlots (104,000) 141,234 i2,593 (153,619) 68 10,000 96 r 64% 1"al'u: ;8:�= SU020 lg Lg -1 444,4 i2 43; gli), 11,000 'Projects ludpted 14,133,5121 (967,104) 144,m) 1195,000)", (455,0001 !4041000)�, (1. 000) (0) ms,000l 1423,M) (340000)*. (540,4121 (0) 133,000 (11.1,000) Est. 841. 6-30-1997 1,364,133 1,040,825 436,230 331,190 201,43' 343,294 191,947 665 45,486 919,671 15,704 0 (22f886) 0 0 "CAth Available 4 1 .9 1,364,134 563 193467 695 45 486 949,07 :15,204 7 (22,066) o 0 . . .. .............. . .. - --- ---- ------------------ ------------------------------------------------------------------- ----------- -- Ito % 7' 'm k X14 IWO 44;- i4 J4 Z ;-.1-1 9• 1 ��e X '4 vY .)7 -Jan -db CITY OF LODI IT4L--InFROVEMENT-FR06R4N4--198b�8'r--_—____._.._..__..---.----.--........................_.....___..._.............. WASTEWATER SYSTEM ------------------------------------------- ------ ---------------------------------------------------17,1-------------------------------------i-/---------------------------••---------..... ROJECTS TOTAL COST -----------------------------------------------------------------------------------------------------------•------------_ iscallaaeaus_Saai.tac.y_.5awers— ��f9+i4---.— .-_._._ --------------------------------------...----.._---•----....- --_---3�r�u4---- isc, Sanitary Sewer Manholes 10,000 10,000 1,_.gillow..6len..Dr _M/6reen Oaks_1laY 2. Holly Dr. E/Fairmont . 3. Orange Ave. S/Mariposa Way iscellaneous Systes Relocation 15,000 15,000 Yersized Sanitary Sewer Mains 3.000 3,000 utchins. St• Sanita�v-Sewer l;ephteeent 113.000—__._.___ _._.._ ��_ __ —_.111.00J—.------______.__ _.�. _� __ ___.. __._............ _.._. __...........___.. __..._ (Tokay to Lodi) , Roadway Paving 10,000 10,000 24.-Dic-86 FUND SEWER WASTE NATER KLUM I NORM MAL L951 Mince i. . .. . ............ . ........ rurclists lVenurm Il.i'V11,91 witiry Stier Intirtle Otitiall linins Study 6,000 ; A Wastesiter SysLts Moterplan Update, 17.1.400 43 NT',' 4,000 28 Interio Flint Cipad.ty Modification 17.2-400.43 55,000 33,019 9OU IN MMMS9.. 31,160 TOTAL 1.4 PROSPESS .24 95,3" j;ki� . 41 FUND SEWER WASTE NATER KLUM I NORM MAL L951 Mince .......................... .......»»........» .. . .. ........ . .......................................................... . .. . ............ . ........ rurclists lVenurm Il.i'V11,91 witiry Stier Intirtle Otitiall linins Study 6,000 3,114 Wastesiter SysLts Moterplan Update, 17.1.400 43 NT',' 4,000 28 Interio Flint Cipad.ty Modification 17.2-400.43 55,000 33,019 -41prent Purchases Eq 36,213 L 31,160 TOTAL 1.4 PROSPESS .24 95,3" j;ki� . ULVVNWIJN ;l A q V Nr ;;4� 117 N �tr 0 x -*. ly Is An, ej 4ri -L, i.. 4, . r , ? : '. -I, r,- -: " -1 , . N I;. iv .1 ...... 4 A "j. . . ... . . . . . I q, 0 1 i �t -,/v iv�- a ;uY�q 1i N %dt�xqiytf4e iNk" 7 wj.4, S. -Mi. ME ........... ........... ....... - - - -- - - - ---------------------------- - - --- - -- - - --- - ------------------ ... . ....... . . . . . ......... . ....... . ............................... . ......... ..... ..... .... ... ............ . ..................... . .. . ......... . . ... .... ....... . . . . ....... . . . . . ... ..... .................. . .................. ......... .. . ... . . .............. ....... . ....... . ........ ..... . .... . ........ ....... ... . . ......... ............. . .4 .,,f Vp P "k,— -4-v—s" J CAPITAL IMPROVEPENT PRUAAM - 1996/87 STNA DaAI446E SYSTEM . ..................... . .............. .......... . ....... I ...... 121 . .. ...... ............... ................ --- — -------- 123 1 SAN — �� :' ! �.- � V 1. .. I" �, . . tNy N 611T 0� LUVI .4 .,,f Vp P "k,— -4-v—s" J CAPITAL IMPROVEPENT PRUAAM - 1996/87 STNA DaAI446E SYSTEM . ..................... . .............. .......... . ....... I ...... 121 . .. ...... ............... ................ --- — -------- 123 1 SAN — �� :' ! �.- � V HARAL NNQ P.ASIER Q 1 Mix 30 rp 4 W COM ............................................. . .... . .................. — ------ . .... . ...................................... . .............................•------ 'If ..... .... IMP MGM WE It ". -7-7— 7-7---�' �, N rl • 71rl 3n 4 IN 4 .14 rYC 46,W 46,000 JUN.r v �i v, i7t p1mint to E/Plt tt, 171000 17,080 41, aou Tz;;zr 4r) NIP Stitt tons; p 7'a W1 I.n.er Sa(ristnta t0l- 3,000 r-,,7 7777 KNECI 3" 11501 J4. 1. .. I" �, . . tNy N .4 .,,f Vp P "k,— -4-v—s" J P,42 —7 I 7 7. 4A 7. Al: WE It ". -7-7— 7-7---�' �, N rl • 71rl 3n 4 IN 4 .14 rYC JUN.r v �i v, i7t 1. .. I" �, . . tNy N m V i 4w ` 'yt :/_ �'.:' • 'r •;: �'+• ~%'. .,r' � i. •'� z.• { .s� .- �. A'• •',w •.I,14•• i �.SZ ' ! . �`; ,.� a8...;..,fJ/, :'i1.t' .�' 'yN'q �. . • '+ ii•�1T•L•.} 1', 5'':w �,. .. 'G, .), � 1' • ,1• •r' ! {T1,fy.�;i: '1 ,'.'� , Ii. 11 •i t -'i 0..to SP•ttator Poolop + ..` +} ,r f 123.323.24 I,t'0 .........,.....-......w.... �} +'' � +.}:•~ ",!: �' '.i 14,VVY + r• d 1i ..www. .� .......- M '_ 1. %' .,».... .12t...w..»....ww.,» -123 ..+. »w 1 li; ,, 1 .: p', .r-, `�••yJ•j. ....'r , ;.:.. 145,000 14,000 11A �RFVENiE L, ) To 6ENERAI FUND MASTER DRAIN F::r P.saiterinq Facilities . h::' 1!3.523.91 ' 20,040 1 ,131 A"UU111 KLMEN TOTAL LUSTanctW— ITV 7 • H jN .._ ......,. d �� 123-SI3.21 8,000 1,000 ,: i, J. • t; ''i•'• +'ssl. .jNO ,3.t,T �.:w.Y > �,'y. ri+:f;;VA Ouvill 7,5ctuff Control Proqrso FNA Drive 0rttail Structure —' , r'=\ ' + • 1 .. \ : i.:f;'. 1?•,'.r 'V .\ A.urr +.:.121-325.27 BRin ti..',. .....:L3 t Ciep tit OR S 1 K PY • _ : t.7 , a + ll 000 1 000 'q , ,• .,s. �, .. L =� I t,/• .�:: •i t -'i 0..to SP•ttator Poolop + ..` +} ,r f 123.323.24 I,t'0 .........,.....-......w.... �} +'' � +.}:•~ ",!: �' '.i 14,VVY + r• d f )'t .+. Q1 a{ .. , :.'!•t+:4:�ii' .a.:lra.:ir g•.!7 a•.r\ e.„? Station 146-523.44 145,000 14,000 ) To F::r P.saiterinq Facilities . h::' 1!3.523.91 ' 20,040 1 ,131 � � K •r MJ,�t r w ` ?:f�•Y�"�'i�"'t�t'?`��Y�J:'S�. "r � �'AL. .�!r .i�:.... ' , `r•:, 5 '+ )' .. .S ,t.,1•.�{ r..r'y'.3.yJ .: ,! 'V .\ A.urr +.:.121-325.27 BRin ti..',. .....:L3 t Ciep tit OR S 1 K PY • _ : t.7 , a + ll 000 1 000 'q , ,• .,s. �, .. L =� I t,/• .�:: •i t -'i 0..to SP•ttator Poolop + ..` +} ,r f 123.323.24 I,t'0 1,000 25,752 +'' � +.}:•~ ",!: �' '.i . .... J ... r... _ •�•`7' _ J+' ! :,,✓ •. ,i .i" .a1 ,J, ~.i., ,i/� ..:� rl,q. Y•;. !? "a'.•:: ': S,,s �.' �•�')�',�.\w..: 1.!•:+. .'Y .. 7 �a ,f.4 ? %.:};.•.:1::;•, �� r• d f )'t .+. Q1 a{ .. , :.'!•t+:4:�ii' .a.:lra.:ir ) To e,!ac Bart l�provt�enta f ;123.513.71 613u7 '.4K+ Y ... •.�t{�'�.{�•.jti�i.ri •, •'I f)"'✓' `:y 1:J•: �• :ir•. •{,.••: .+w. •r': y'e,'.�• •p •lt �:: .t,'>> �'.t'+, .�»+ - - �f '.' ,f E -?W .. !!atter Plan �� 123-SI3.21 8,000 1,000 ,: i, J. • t; ''i•'• +'ssl. .jNO ,3.t,T �.:w.Y > �,'y. ri+:f;;VA ,7r- t,�..,�ti'. .• ii 'Y•';::'rt\u. '.',... C:•i3weRit i....•. `J !' . 'V tfri•'7 r;ti�ti:ti .r( .t ..t:� r�t:'. 4!F 711104;1 EV1110611 If il:i,.•i•,;y✓'� t VQ .�: •,8,000 1V'VVY m- i, 1,� ,;1.;'t•'; 1.' .,,:�t.. �4:5'��.�t De,e: ! •t+. ;;i: `!273: :}. :i:, •.•;.. • •.}•,',• 4.*,t"y• t� , 4.�i.!VJ'i, ` - - ... geent .. •; ;. i23-SI5.13 ..tr'•t�,-• 123-52S.19 11,044 13,417 ` ?:f�•Y�"�'i�"'t�t'?`��Y�J:'S�. "r � �'AL. .�!r .i�:.... ' , `r•:, 5 '+ )' .. .S ,t.,1•.�{ r..r'y'.3.yJ .: ,! 'V .\ A.urr +.:.121-325.27 BRin ti..',. .....:L3 t Ciep tit OR S 1 K PY • _ : t.7 , a + ll 000 1 000 'q , ,• .,s. �, .. L =� I t,/• .�:: •i t -'i 0..to SP•ttator Poolop + ..` +} ,r f 123.323.24 I,t'0 1,000 25,752 +'' � +.}:•~ ",!: �' '.i . .... J ... r... _ •�•`7' _ J+' ! :,,✓ •. ,i .i" .a1 ,J, ~.i., ,i/� ..:� rl,q. Y•;. !? "a'.•:: ': S,,s �.' �•�')�',�.\w..: 1.!•:+. .'Y .. 7 �a ,f.4 ? %.:};.•.:1::;•, �� r• d f ti I v Pu ,„, �.. 6 ,rP Y. 1•.:r t i,y . y , �. ,-Y•..�, }s S.. ,\ ,.. .. �•�' ,'�''• ..4.{., y, ,,, y.,' L =� I t,/• .�:: •x•• TOW. kl?L'K 19 DROS4FS5,. 336,004 25,752 t�'•• .r JT'• ''/•• •'r ..i• 't'1;. e.l.. : :•�'. '1''1:1. t:tf �yVy� .i � +.}:•~ ",!: �' '.i . .... J ... r... _ •�•`7' _ J+' ! :,,✓ •. ,i .i" .a1 ,J, ~.i., ,i/� ..:� rl,q. Y•;. !? "a'.•:: ': S,,s �.' �•�')�',�.\w..: 1.!•:+. .'Y .. 7 �a ,f.4 ? %.:};.•.:1::;•, �� r• d f )'t .+. Q1 a{ .. , :.'!•t+:4:�ii' .a.:lra.:ir '.4K+ Y ... •.�t{�'�.{�•.jti�i.ri •, •'I f)"'✓' `:y 1:J•: �• :ir•. •{,.••: .+w. •r': y'e,'.�• •p •lt �:: .t,'>> �'.t'+, :f ..jr }..f :'}�':`r�. •�. :t%•.,�, ..i Jl1 'e•' /..'•','• .;.y:!:. •q,'t• tr•' ,3•' w;1'/. :I.'I y;j•.f ';•: :+•' , iti �Vy�%•%��i Vii, !l. ',}..y i'. ':S C�... '•L n. �'�; " ' 7F..` \,.• .,i • �!.•f,•`>-1�L t�.�A?aG- ?+i••,� •.t;'} 4 � rS.;.. .. +'':1.. 1 ., "\ •�,t:r'r.�aX'.r.7 ••J{�".::i,"•:.. ,it . 'j .J'. ,�• y, •. .. r : 1 '.�,, . rt.?i.( �.i'y' .. •. .. ,: i, J. • t; ''i•'• +'ssl. .jNO ,3.t,T �.:w.Y > �,'y. ri+:f;;VA ,7r- t,�..,�ti'. .• ii 'Y•';::'rt\u. '.',... C:•i3weRit i....•. `J !' . 'V tfri•'7 r;ti�ti:ti .r( .t ..t:� r�t:'. l.ti ,r' .r: •..•.J )''`''i�'-.. ..f!< IS•r::r`..'+rf :. �.};1'+-•: �! : �•+'�'•'^ l'• ti I v Pu ,„, .. :'1� !'� �:•r:: •{� • 'R lr: 1Y�,Yl'.. �-''i 11t A� ' �,.. .!':�:; :�:�: J„ ,. i :F t,: .t: .�'.' „Y tl;f;'•�. ” �,y,'`r.•. `% _ - �� .. :,. '1•• L wt�. • •, �'\+..•ti • , ... •�'• f }J. tlr iy? Y•. t: :r!• , ':�: \"•'9�' ''i' L =� I t,/• .�:: •x•• F. IV ,, e' :'S'Mti..•�,.. .�A. i.;'.f • •is :'4 �:.•-•''1' i :r..4'ir'i �� ^° Kr �i t�'•• .r JT'• ''/•• •'r ..i• 't'1;. e.l.. : :•�'. '1''1:1. t:tf �yVy� .i � +.}:•~ ",!: �' '.i . .... J ... r... _ •�•`7' _ J+' ! :,,✓ •. ,i .i" .a1 ,J, ~.i., ,i/� ..:� rl,q. Y•;. !? "a'.•:: ': S,,s �.' �•�')�',�.\w..: 1.!•:+. .'Y .. 7 �a ,f.4 ? %.:};.•.:1::;•, �� r• )'t .+. Q1 a{ .. , :.'!•t+:4:�ii' .a.:lra.:ir 1,A CITY OF LODI •CAPIIAL IMPROVEMENT PRURAM 1586/87 P;",- Wig, 4 1 ,f 1 , --------------------------------------- — --- — — — -------------- ------- — -- — --------------------------------------- 7-V 18.1 ......... ............... ------------ -------- TOTAL UST W4TEP CAPITAL ------------------------------- . ....... .. ---------- — ------ — --------- — ------ — -•------------- — --------------- ------------- — ----------•-• 10,000 "a:z .:I"?r Crcssirp 10,0to 10,0" &VIWY u -Ends d M" to 1115Y Relocations 20,000 HATER,WFU _S ;ViV U�l rIlst,uctioft 165,000 165,000 4, Igo," .4 1156,314 trimsiefftil to COR Dw F pw Yfll Sito Moil (icitions 1. eo r.0, M%Niry Weil 1 14 1 6,000 Old Lgh I .T, 77-7— 17 ji om Old Well 1 7 �it FIAT Fr"ZIECTISIN :11.M7EME117S r X, . I, tT, Lo.a Or, betbien Like No I and 1777 —,7--�-V. 0"I —2, 165, 000• TOTAL K" ?ROJECTSI:.�,' 1r%1 f`;.. ME 4w 4L P;",- Wig, 4 1 ,f 1 , er . . . . . . . ................. ...... .. .. .... ...... .......... . .... .... . . . . .... ..................... ... .. ........... ------ - . ...... ......... ..... .... . ....... 7 3,557 16,000 A, volnut15,000 YN L`{.!posidritill Density Study ri-st,uct; >18.1-480.!1r l1.1-460.21 1 ko 00 3" Y--": 11 ;:::k W; I Landscaping AM f 4vlvw q -F- 4w lv- ax;&-j 44 NO f: f-,. 'ACCOUNT MMIER TOTAL COST WATER CAPITAL ...... . ........................... . ........ ................................... ......... ............. ......... . .. ................. 7 3,557 16,000 A, volnut15,000 YN L`{.!posidritill Density Study ri-st,uct; >18.1-480.!1r l1.1-460.21 1 ko 00 3" Y--": 11 ;:::k W; I Landscaping AM f 4vlvw q -F- 40"P: :�- 4 I V, .4.4 'i, Im 7 1'..3: 4, WME"o-KA.I.." Oil YA; , IN r Je li5 M44 I -Y. x Y.' Ff V! 4' Ll All . 1 :1 4r% 0"I Me• d& -Y ' lv- ax;&-j 44 NO f: f-,. .... . . . . . . . . . . . . . 5111 CITY OF LODI CAPITAL IAPROVEPENT PROGRAM 1966191 ..................................... . .................... . ........................................... ................ .......................... --------------------------------- — -- — -- — ---------- y 33 1N 3s GENERAL I TOTAL COST 2106 EAS TAT 10 Si 3215 S8 300 HILLS ------------- — ------------------ . . . . .... . . .... ...... . ... . ............... . ............................... ............................... . ......... 5,000 'TwA Funds) 1,000 !WpF5VE1f4fS 1,000 Clull so 1000 b0,000 wvfvvv om ;;;61 Low Sic. (X) to VRR, lot OW 000 road • Pfelie. Eaq, 10,000 10,00 PROIECTS , X, vp1A, e 1�7 a U i -Gift is owlayl- 1431 Goo Tc,ai to Lai 229 too. 4-g M,000, e Im. tv Lodi fizm -Tw 4t titman Ln Itcksm to lWy, 'V N .1' litirsectioq 13 000 15 00 OPJJECTS 0 AAA JW ;,i*,,# J.- 4-2 4• 14, J, 'AR i WA 91� AAA " J. :bqr . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................... .................. A .............. . .... . ...... . .. — ------------ . ........... ........ — ---------- ........ • PROJECT,' TOTAL Cost"',:, -2106 ;AS TAI 325 y ......................................_...» T;Arrl,. RIGNA1 7 --- -------- — ----- ---------- — ----------.. ................-- ---- Traffic Signal Systtes on Lodi k Church '. M-500,48 $4,000 7 k 840 Traffic Signal I Hai li Lockeftird 33-500.73 1w,"'M 145 , L T,,rnpr I, Mw,h M -50A 73 CAAMI) 7 WIDENING PROJECTS Hutchins St. - Tokay'to Lodi 124-500.75 10,000 1,011 I Iftp-1P/ I imp L rpntfity I cckvord - Pleasant to Sacrioento 124-500.77 190,000 10,000 7777' 31,131 KECO NSIRLtCTION PROJECTS 9'44?L.10 Was .4,400 To' 9 to Clistok" 1-500 Enginsprinq IV f. Y.11Y fn rimlil 0,"It 1{•f ••5 t , 7'�r,7,e RAILROAD TINO IMPROVEMENTS. . 1. !. I . , , - A , I RILLS 124 1,00 i 0,000f ti 1-4 EwU-'XEE NIVICIOR LOM 124-300.36 •4 000 5,804 �j , ; �'. 6, Do 4 809 -K .124 -50.23 iv h . x1r,r-1 1 A!trrlt-. PRwFryc Owlay Analysis/Design 5,00 7,77y f Strpet mistv PI 1 24_50 $1 N Do f rq'dp,,nL P,rrh,soc It All] r. Miscellanious Curb I Gutter W., 33-50.03 lS7,Gr7 4,811' . Sidewalk Upgrading 4. 28 374� o, �'v rhaf-U- r L 9 OWAI;1 fib' fil Pimpfit Manigesent Systto No 7,7 3, A. Street Maintenance1I4 303 1. Ui� r L 'W -4-4 "T'! ------ -- ---- -- - ---- --- 24-Dec-84 C111 or IOD; tit* , - " " - .� e ., CWT IMPROVEMENT PR06RA8 1566/87 .jj I 'i: Armory Park Backstep and kgovis Ih A 1500 7 Y ................................. .. . .. . . . .. . . .............. . . .......... PUBLIC FKlt+4fS ................................ — ---------------------------------------- — --------------------- a. -TOTAL 12: , ?I - , , PROJECT r' Cos T' , AEVENUI EgUIPME97 PARKLANDS ACT HUD - , . w9s, ......... ................ ....... — — — — ----- — ---------- — -------- ---- — - — ---------------- ------------------------ fwff 11IMNI-1111 ......... — -- — — -------- — -- — -------- — ----------- r... s. I A fl, �A. I City Hall Regodel A. 11 Construction (Handicap) 165,000 I&S'No Wfmpf 61ililiml he.5 016A Design (Contract Adsinistrat,ca) x,000 23,000 Public InfDreation oulletia Board Public SAWY buildiAg 3,000 iciest— Z' H 090 Elw;vcy Generator Replacestat 61 ,000 61,000 Clisvr�v canyp'sion 2,500 2,500 Public Noris Radio Sy 130,00 Act ;!?6—" memlem 111 l;,;oo 130,00 It - Lodi Lake Itach Atstrooe knodt), s 44 Ai 2No - - I XYA�*.'V:a. ow 11; - Softball Cowt- Shaft Striicturt 45,000 45,000 r Y... r 'i: Armory Park Backstep and kgovis Ih A 1500 7 i Z Tot Lot I Play Area Equipust 1114 00 V! ley4w- 451, Raw.- 90 Iti "40t Ii �7� _'4 I_,V N • 4� 6 r... s. I A fl, �A. I J'j, j, i g' i ZA pool7 5 Cow Tokay 1110 awrescl Park spirikIrf Ithabilitatiolk 7, r Tot Lot I Play Area Equipust V! tit. rr NO' 01,6 451, Raw.- Ii �7� _'4 I_,V N • 4� 6 r... s. I A fl, �A. I J'j, j, i g' i ZA L7• alr L 4 1. \r 0 4 TOTAL FAST r6ExER REOExUE UIDiEx EO f "r; ,' KIANDS A T', PAN E ' :`vp - �0 FUND SHARING FUND '' ' ' r ;.. 68l*r ; r Y �F �t ���1*p.I�T �' ~ F'.a �I.17:.!,ti1.i't ��.•rS ��tjh f L 4� ! 113 . jN X424 .'' j.>J !.', j' .`,•�•t�.. '�i' r`•r l,, ,V•:C-tsv?�?_l:ig.1r;��,• .. �.?Y:Y:.J! i}ti 1.. { . ... Y ♦a .e r. 7 7 !:%ji.i.~w•y . . I f� 1''.i•Pt a.''1'� ! ' l .l �'la. r,f•'•, { ... -. - "y'. i '-1,' y� , I.J ti 1486 ENiifLElFxf Fine Ara Arts Center i 759,100 759,100 _- .''r:'. .?}•, y ir,7Y F-rects .�.��...�.�...► • A' :ry- Park 9estrraa a 65,000S-Htbil •i�i.`K. 65,0';0 - •+ Afaiaistrati0n s 35,'x00 '_ "' ^ + S; 000 —^ ^^- .----�+. ►-++ ' s H:asinq'nspector a =e: 21000 35,000 +• of •,,'- t • ti0,000—...._.. -?,000 •,.�1'•,:•�1 ,. - •• - .. ; yi :•`tit•���,��tt l' , �.'t.•i,t� i `j "'+y � � � '''.�• ;".••, _ ; T, :. , � r t ., a, ..j ,..�...��...''Y'•",�..'. - �i;,Y;'�;ry:t••,j�;'�'t�y r�;}.^�..-?.r+r��:{u�{.�' 'f,:'•�,''�."�>t'�i''{f�'.-y., Jj, �t�r•� r;�'(..;.a;�y�: :�'Y`^'.�i.`�:Ya.�'� �.���'. t -- /, .,,, rr Y- K. i, y',./�� > r rt:. r' 4 ,�'it.. ♦,v�! ♦ a _ , FA ± ;+ f' i t •• i � r .. ,' , rt, , • '..-.....: .............i.1 ;� , +may - '! �' M,• -f �4}),�yf�n,,7t�l Y.f.i r� �F :�:'t •"��7. •„ht k •,. rg. t t 4 >. 4 .ia�.1,7. _'�+'g,: Sf � �,�7. { 11':-<"`,�. :�,,. .� _.r �~' 4-r• ,1 •� ? � 1,,. .y . - l'i �i.. ' n., ; r� .. ,1!'ys' 2 e 7•Y 1 . .� l-. j 't• K � � : i ' '�i' a .Yjt 'f•♦'L {fi. l� J.i••, ,n , 1. \r 0 4 Y �F �t ���1*p.I�T �' ~ F'.a �I.17:.!,ti1.i't ��.•rS ��tjh f L 4� ! 113 . jN X424 .'' j.>J !.', j' .`,•�•t�.. '�i' r`•r l,, ,V•:C-tsv?�?_l:ig.1r;��,• .. �.?Y:Y:.J! i}ti 1.. { . ... Y ♦a .e r. 7 7 !:%ji.i.~w•y . . I f� 1''.i•Pt a.''1'� ! ' l .l �'la. r,f•'•, { ... -. - "y'. i '-1,' y� , I.J ti 1. \r 0 4 �? 21 -Dec -66 v ` � :; •i J , • 7 7 , y A f i� r ��1 PROGRESS .•h. ,/ •,�i. 1.i 1, L. MN' �l.j. ,•.! t , ,,,.,...��,{"• :. �i7' s, � 'a ` 'z 4`{'};r'�,.:..�ct.•'%.r,.:� ::,. `;,,::' r.r. ',,;" ; •.t;�a 'S�= :tr.' , ti; �_� � .;, ,- ., � • ':r.• j Jf..•j •. b .'a• 7('7f" �.ti. .1.�, q..'p .iG ♦r a.� 1,�<.. !J 4{•I t!A.,.i47� ,(i•'. '.1%.' :,gin. .*' �,' �d t,•"tll-.l'"1'-Y' Y;4, J Y j'+ -• «� :� P .t } • - ?; i t�r r;j. it -L. " ': :} 'X.10: a •JS rt L .. a .,; -t,. , xr} .,: It t '�Sa�i► >�' !Sa , u '}}! .Jr♦ � 1� Ntl • .r '.. y�'�•M �,:��1.c�,yr.�i �r7if: al'' Ji' '%N il- `�, try �•' lY i !1 f. h: 1 5 it r~ rAy144 jjt.i' r 1r,eK �,�,� , ro'4 '6.: f Y •, . ' , r Y i. • .. J.+a a • J ♦-' •' . : � •i'r✓. �...+'.. �,}r �, {jj�� ♦f ,i� i A.� �J�' 1,•�j.��'i' � 1''rl rf .'.Y {. ��, J,C t,;✓ 1 t� �:W'J,`, d • .-xv .. . . �'-.:.%�+. � �L � , ':1 i, �' �` by A)1" )+, •, ',ylt-'T'{LAt T,e f 3.i� '+�;• q +��,�rJ�' . 1� �� Y�tF���``(�I n., �'krJwl�:111:.1:%. �SOIR.ir�:JJinC�.:-�0 IY�ry"I 5;,�,.-v r* "i �i `.:�!! t. 5i M , :�. ,1 1 . •�,Ji ! .r i��+� t�� r .�' 1.. �'i ., q . s r' • � err +� 1(� ti • C:'.°. J; it.�.: s GENERAL FU%• RE`JE':UE HUTC4145 ST, STATE P.Ak O ' fnO:ECT ACCWNT NL'MFER TOTAL COST SHARING SOVARE / 80X0 FWQ EXTITLEKENT �..- ----------------------- ....._...--««.«-«------- «---- — ----- .._.------ «_.«._«-...«.-....__-«-------------- —--- --«---_...__.._...«_..«..-.._..-._.-«_.�..-.«. .W, ladi Litt Master Plan 121-760.5b 3,600 21911 Plans Covered Storage MSC 118-350.52 6,000 6,000 , H ;{••t;,;e Pari Fencing 118.760.4.7 3,000 7,771 , 6aIT Raise fence 31000 1 196 r , _._•_.-.___..._«r..t � Arra Park So ~ "tA {'✓t�_.t '.�t_ :'rs•..�_ ! y'i• a ,� a 1 r r '. -1. , .! 1-a:✓ 1 S�rthall CcWltt }�,.{'f J ' .1^ �'; fk ' r -r { "`'r.."• y:. , �'1'. r" —Com"., -35°.. S - ia.�! 1 r000 ' Can ttru tlan : t taA kaT t #N 1-160.11 t " X47 000 't t 96 932 r ' ° �y' •� a1 , Mr �If • t - .! •� .t�.,iri TLi�-' lT.s"' Y a-, � t�'.,1 � ..{ i , _ - , . 4 ' , j , ` .' . a ' ' ti t. J 'ry { 1 " r a � ' " � '' % s♦e UndtrgrmAd Fuel Tank Pfagru' 330.38 �w� 4:k raaa 80,500 66,201 r ; Ott, ' w�121 flittlr Paul Phase i j Ca+structlon { ` n 1 760.32 { ' 180,000 : 17a,633. .S ..r - rr '^r' Butchlns Street Square Aeeodei Ku1t1Purpose Roo•rr"2,500 AMF:{ •,.��r t ,"r i ,�, i 1 ;�., 1500 .. ' 111V.r7�w0." ii 7 • ;'� C �.wryJay',(•�'► "' .., 'r ` Lr+ , u,♦, .v •. r , �•-,:1 .,:ei..` T. - J • .. .. r gyr -111) All tnt CL 8q1 f �, „w r: , , • t ,:.ay r y, =ti +.f ,-,; r; 775, '5 't', =,' •k��'' `' �• <•, ' t:, 1 ' :� .�`'j ":{T r'rs+ r ,"�'�.,.�:... f tr cl��"rr•,;�`�•,t�fi C"+%ra+.e,r;tt+� .�;- t�i���n,�r,.��!>;.,,k; r .- J:�; >�, r„ •I' N'i + �''� a �'+� !c •�, a # F;+tt.•, f't; •!. {_ ,r1 i ♦ :t�". i, x: ,:lir S. •.l' ';.f,i 7rY „Y yr •.�..f ..t.�,,t. ;r�r• i'S ! Y ' ;'i l''t '.....-..r...-«.,--.-...••, t r. r' {'•''•f., r y. -,,� 'G"Y 1a, -"f,+ .�''�•+'2�? t 1� r. i•.: tf } .Z'. •'i r ,J. •. Y,,.0 � .l � Yr .i� a r:.''ir s' ��''). tt y r,f^ i t' r ',?!,rrY '�.y�+ 't' •�;�, "�f;r� � t �',� `IT �.{f1-�"•'::r'u a''�.i• �t',i�..,.: v,,��:) '�h..'�. � a :y 'a,.•T a , �iti�. ��h; �+. •'+.v r 41 c i x •l.;S y �, �: i;` r,; 1 r2"v k w~ P. ?' '! i i• �; ,: ': - ti, Vt • 9 �` •s �' 1 .,- `. -.•v r.. ,r. ; :I .; :.a .t.r!. , .r:,,. M ;' �..�: s,� : t r ,Al ! rr4 .. •e„ .•h. ,/ •,�i. 1.i 1, L. MN' �l.j. ,•.! t , ,,,.,...��,{"• :. �i7' s, � 'a ` 'z 4`{'};r'�,.:..�ct.•'%.r,.:� ::,. `;,,::' r.r. ',,;" ; •.t;�a 'S�= :tr.' , ti; �_� � .;, ,- ., � • ':r.• j Jf..•j •. b .'a• 7('7f" �.ti. .1.�, q..'p .iG ♦r a.� 1,�<.. !J 4{•I t!A.,.i47� ,(i•'. '.1%.' :,gin. .*' �,' �d t,•"tll-.l'"1'-Y' Y;4, J Y j'+ -• «� :� P .t } • - ?; i t�r r;j. it -L. " ': :} 'X.10: a •JS rt L .. a .,; -t,. , xr} .,: It t '�Sa�i► >�' !Sa , u '}}! .Jr♦ � 1� Ntl • .r '.. y�'�•M �,:��1.c�,yr.�i �r7if: al'' Ji' '%N il- `�, try �•' lY i !1 f. h: 1 5 it r~ rAy144 jjt.i' r 1r,eK �,�,� , ro'4 '6.: f Y •, . ' , r Y i. • .. J.+a a • J ♦-' •' . : � •i'r✓. �...+'.. �,}r �, {jj�� ♦f ,i� i A.� �J�' 1,•�j.��'i' � 1''rl rf .'.Y {. ��, J,C t,;✓ 1 t� �:W'J,`, d • .-xv .. . . �'-.:.%�+. � �L � , ':1 i, �' �` by A)1" )+, •, ',ylt-'T'{LAt T,e f 3.i� '+�;• q +��,�rJ�' . 1� �� Y�tF���``(�I n., �'krJwl�:111:.1:%. �SOIR.ir�:JJinC�.:-�0 IY�ry"I 5;,�,.-v r* "i �i `.:�!! t. 5i M , :�. ,1 1 . •�,Ji ! .r i��+� t�� r .�' 1.. �'i ., q . s r' • � err +� 1(� ti • C:'.°. J; it.�.: �{�yjv/ t .,..�Ai�tddm6• ORDINAACE NO. 1396 URGM'Y ORDINANCE APPROVING SIX MONTH CAPITAL DIPROC7IMEZn- PROGRAM (JANUARY 1987 - JULY 1987) THE CITY COUNCIL OF THE CITY OF WDI DOES ORDAIN AS MLIaJS: Section 1. Together with estimated revenues to be received for fiscal }rear 1986-1987 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 Six Month Capital Improvement Program, January 1987 - July 1987 as shown on Exhibit "A" attached hereto and thereby made a part hereof- 6 s 7� �.I CAPITAL IMPROVEMENT PROGRAM 1986/1981 1 121 11.1 17.2 19.1 123 33 34 IN 148 12 45.1 120.1 ' �'PRWECTr- 101RC-`6EA ..f NAME ----TATER ---M2-'tR- i.• �'GAS'tAr -`"S>r SDG- $9 T15'itEVE11UE--"EpUTPIIENT-- HUG` ApTCATAS3T--QFHER -PAfi't.ARGS ri COST FUND i. IIATER DRAIN '7106 SHARING FUND SQUARE AGENCIES 1966 NASTERNATER SYSTEM 339,000 f�•� 144,000 195,000 STORM DRAINAGE $29,500 71,500 455,000 31000 91---YAiER-SYSTEM---O , , -- --- 461,000 STREET SYSTEM 708,000 0 265,000 423,000 20,000 OTHER FACILITIES 1,908,012 915,600 360,000 130,000 373,412 10,000 117,000 F-----1DIAL---t;t33;31tA9BY,100'--Y4M00--197;OOC�I8tT00C--837000 -------------- ...-......»-.-----'--^-- ---- --- - 0'--2637000- ------ ---------------- ---- t73;V00-"'Sb0,000"' 110;000"-340;It7" ------ -,_ ------ ------------------- --' --0-"33;000-"-" 117,00 ---------- --------- ------------------------------- fund Wince 10/86 4,632,938 1,027,931 706,579 509,990 647,151 694,096 106,020 765,685 704,702 767,143 145.136 63.805 122,9621 0 0 Est. resources 1,068,707 759,100 309,607 33,000 117,090 !rM -tvs;?07-?arr4r-itT;rsa--313,4z--m�e21-- is;c00 Closed Projects 1,876,994 99,639 u,067 16,200 197,103 104,198 89.947 264,264 1,047,534 Adjustsents (204,000) 141,234 12,583 (153,814) 68 167,000 96 tabtt--5,49?,645 118,294, fi-- ^ iA9 EL7--t6>T186-t apt ttr-- tis,?Of -'-340 t1t--t2Y,8Q61 - -53;007-`-ttT;000 - „ Projects budgeted 14,133,3127 1987,1001 1144,0007 1195,0007 (484,000) (455,000) 101 (265,000) 1473,0001 1360,0001 1130,0001 (540,4121 101 133,0001 1117,0001 Est. 841. 6-30-1987 1,364,133 1,040,825 639,230 331,190 201,637 343,294 193,967 685 45,486 949,677 15,204 0 (22,8861 0 0 t�a6t ,200i3It---tt04r;b6 �•pgpy--------_.___-_.____.____. Cash AvailiDle 1,364,133 (160,1081 471,553 331,190 1,637 343,294 195,967 all 45,486 949,677 15,204 0 172,886) 0 0 �.I 1 ' 1 ..f i.• '1 i. i„ i• +1 f�•� h Section 2 . All ord.; na _ces and pacts of ordin Innes in conflict herewith are repealed insofar as such conflict -Tay taxist. Section 3_ This urgency ordinance shall Le published one tim. 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 immediately. Approved 7th day of January, 1987 ' _ 7 tel} FRED i. � MAVf.D Attest ALICE M. REIMCHE City Clerk State of California County of San Joaquin, ss. I, Alice M. Reihe, City Clerk of the City of Lodi, do hereby certify that Ordinance No. 1396 mm adopted as an urgency ordinance at a regular meeting of the City Council of the City of Lodi held January 7, 1987 and vAm thereafter passed, adopted. and ordered to print by the following vote: Ayes = Council :embers - Olson, Snider, Hinchman, Pinkerton, and Reid (Mayor) Noes= Council Members - None Absent: Council Members - None Abstain: Council Members - None I further certify that ordinance No. 1396 was approved and signed by the Mayor on the date of its passage and the sam has been published pursuant to lana. ALICE M City Clerk' Approved as to Form RONALD K STEIN ; City Attorney `< t: