HomeMy WebLinkAboutAgenda Report - February 1, 1984 (31)elm
CITY COUNCIL. MEETING
.j FEBRUARY 1, 1984
RFVIFW OF axmci I cont inucxi its revietiv of the partial Capital invix3ve-
PARTIAL CIP rrent Prcyram. No torrrial action was taken by the Council on
PFCk2w1 this wi tto r .
CITY OF LODI
PUBLIC WORKS DEPARTMENT
TO: City Council
FROM: City Manager
DATE: January 13, 1983
W
COUNCIL COMMUNICATION
SUBJECT: Five -Year Capitr,l Improvement Program
RECOMMENDED ACTION: That the City Council review and discuss the attached por-
tion of the total Five-year Capital Improvement Program.
BACKGROUND INFORMATION: Attached for your review and comrient are the 5 -year
C.I.P. recap sheets for Water, Wastewater, and Storm Drainage. Similar sheets
on Public Facilities and Streets will be forwarded to the Council under separate
.;over.
This will be the first year that we have reviewed with the Council in detail
the City's 5 -year program for all Capital Improvements. It is felt that it is
important for the Council to have an overview of the total future needs of the
City prior to allocating funds for any specific projects that may be requested.
It is our intent at the Council meeting to review the individual projects
listed on the attached sheets. In the near future Public Facility and Street
projects, together with long-range revenue forecasts, will also be reviewed
with the City Council.
Once the 5 -year program is reviewed and approved, the 1984 Capital Improvement
Program would then also be approved. It is important that the 1984 C.I.P.
be approved as s as ssible.
J Rbn o
P blic.Works Director
At tatf:men t s
J LR/eeh
APPROVED:
N NR A. GLAVES, City Manager
FILE 40.
Project
STORM DRAINAGE
Cost
P R 0 J
E S T Y E A R, t
COSTS(;000)
PROJECT DESCRIPTION
Jan 184
q 19861.10
9
REMARKS t FUNDING
MISCELLANEOUS IMPROVEMENTS
° Miscellaneous Storm Drains
10/yr
10
10 11
12
12
°Catch Basin Replacement Program
30/yr
30
32 33
34
36
° Outfall Structure Control Program
10/yr
10
10 11
12
12
° Clean-up Pump Replacement Q Lodi Lake
8
8
COLLECTION SYSTEM IMPROVEMENTS
° Lodi Lake Outfall Line Relocation
120
120
° Hutchins/Tokay Intersection
12
13
Tokay-Hutchins to Lee
° Poplar Street Storm Drain
Stockton to Central
141
141
To be funded w4th Redevelopment
Funds. See attached map of
° Elm Street Storm Drain
101
101
Redevelopment Area.
Hutchins to Church
° Central Avenue Storm Drain
Oak Elm
74
Could be funded with Redevelopment
to
Funds.
° Main Street Storm Drain
Walnut to Pine
75
"Could be funded with Redevelopment
Funds.
° Flora Street Storm Drain
72
Cowl be funded with Redevelopment
Main to Washington
Funds.
° Garfield Street Storm Drain
Locust
25
Could be funded with Redevelopment
to Railroad
Funds.
° (8) Other Collection System Improvements
664
100
100
100
Priorities not yet determined.
TOTAL
1542
331
153 155
158
160
T
J 4
0
Project
MASTER DRAINAGE
Cosa
PROJECT YEAR t COSTS (*000)
PROJECT DESCRIPTION
ion 184
REMARKS t FUNDING
1984
1 85
19
19 ,%
1.9
S. -D. Mas-te--r Val -nage Fens
° Pine Street Storm Drain (See Note)
220
220
Igob 1357
O .0 14590
Cluff to 800 E/Myrtle
e.rt t.. 206 ` 2:
92
° C Basin Development
LT.nd Acquisition
384
Beckman Street Improvements
Interior Drainage
100
84
Pump Station & Control Structure
17+4
Sprinklers & Turfing
345
° Hutchins Street Storm Drain
140
Walnut to Elm
° Calaveras Street Storm Drain
108
Lockeford to Pioneer
° G - &"sin Development
Master Plan
Excavation & Fencing
14
98
15
NOTE: The Pine S.tr-ee.-t $morn Drain
can be financed awy year,
° Beckman Pumping Station
assuming the Teresa and
G:riffi:n as<reage 'fees are
Flow Monitoring Facilities
WI D Canal Improvements
Modification to accommodate G Basin
9lockwall
20
5
72
14
20
5
72
16
paid up frGNvt• however., this
project- most have prior
Council approval.
TOTAL
1778
24.
87
t6
Est . Jan. 1, 1984 Balance $ 1-0,000
Est. 1984 Revenue 50.000
60,0.00
ACCUMULATION
TOTAL FUNDING AVAILABLE*
276**
s560
6.
*Assume revenue increases 10%/yr.
**$60,000 plus Teresi's ($178,000) plus
('1/2) Griffin's (538 ,000)
ACCUMULATION
331
391
458
53`1
T
J 4
0
CITY OF LOD 1 TRANSPORTATION IMPRO'
PROJECT DESCRIPTION
►ROdECT
COST(2000)
PROJECT YEAR AND
COSTS (;OC
1984
t883 1966 1987 198E
• I"KaLAKM WIMING
Sup
50
50
50
50
50
• INSCOAARM car syAnst Pmxcn
We
50
50
50
5o
50
R srs" LMM 1wrtc AMIIRTt1t61Kcs
101yr
/0
/0
/O
/O
/0
• pmtc
Sim nrNvc_ 91
I.
wtchtos 1 two (shoal spnM)
2.
Ra. a t060Wd (Aa sttn.l)
1.
too a IM11s (am sivoll
t.
stock". 1 Flat low $IIMI)
S.
t~ socrss•nto a Lodi (Am 64"81)
• 1,Ijg01i011d OKTR0E110111 rt1 XCTS
1.
MLN LANE - Lodi to E/r
•. e/siMt-of-401 160
Constrrctlea •�
:.
STOC[T011 SiREET . etttlortn to Lodi
6. Yttttstrn - riM 112
Is. Loot • Ib►lt 123
c. tips* • Tool 121
d. low • twit
1.
CALMMS STREET - tockorord to loc. SnOrry
(Mstflk rtdtntw6 ata.)
6.
myosins STREET - ttttttsra to Loot
►- Rosy ' is
ntht.a...y o
Cantn�ctten alt
6. Toady - Lodi
Right-of.wy I1
caestrrctio• atS
S.
oiff REE LA.7t - Loc&#" to 100' S/Nirry
(`htside rtdom%4 only)
6.
LOOI AVEIMiE ARO Mint STREET
700• E/Cirrr • "110 (S 1114k)
Lodi - ►iM (t tide)
7.
LOCIVOM STREET . Conch to 00rok •
Is. E hIllt AWY tf4lnosrin5 SS
a. Mack Stockton 210
irlot-of-way
comstrrcttos Sts
c. Sorrow to a Stocktoa Sirnsls In
d. stocktan - Chtra- 110
R/1hL•,r-ry
CoMLrvCL1M �
O.
ATOCKM STREET - toWrord to Trr+Mro
a. LtR/M11sdMry Egtnoor/M so
Y. nit-ot-w7 so
t. Strutt ConsLrrcRtot Soo
• _ucemayming,
►ROxCTS.
1.
CkIFO6tIA STREET • led*" to 7-
2.
LOCKEFM STREET . 1111111 to Coss
_ S.
TOTAL STREET - Sm to CAorok-
6.
LIRE STREET - Roily to Clrtt
S.
7:11It STREET . Stac►too to Cwitrit
6.
SACRN[M10 STREET - Lodi is iscsorord
7.
shchom RTo STREET - Locktford ta.T—r
8.
Flair snuf - che-k- to " „
f.
FINE STREET - Mstchles toSIM
i0.
ns"IRs STREET - Lodi to ►1st
11..
MOTCMIRS StitEET - ►tM to LoekNord
12.
$Tocc dI STREET - Lodi to Whitford
is 11 35
eo
so
e0
e0
650
160 S/5
140
492
too
182
110
25)
st
110
182
261
lie
101
208
96
ist
283
/O
3/5
5
/82
//5
ENT PROGRAM
OTHER FUNDiNG
OR
MOM ceY sv Mrtict►stlew
Lows Is Loor Mone~
co.wty will be roWsts.o to
rortletrou 1145.000)
Lady .111 M eht Load Aer.er
All ►roJocts New this ilro skmid be owi►iotN
-rndsr this S-ywr C.I.F.
CITY OF LORI TRANSPORTATION
IMPROVEMENT PROGRAM
TT� LAPLT
NlWEC
PROJECT YEAR AND
COSTS
(1000)
OTHER FUNDING
FROJECT DES%" $tPT10N
COST
OR
C
1964
1965
1986.
1987
1988
REMARKS.
• AsrIMLT oralLAn
A. COCIMW MAD . teuer Sacrotwlts to M.J.D. Canal
2. NM LAK- Tdft to tat
17
146
37
/4Fa
2. Warm STUNT - CMwrch to "oriole
14
14-
4. LKKEroM SMET - CMe Kae to Pty » 0"rpass
11
3/
S. FAIN SMIT - ►oC►e/ord to baraoca
2J
27
s. 1`110111[» DDDR - Railroad •deft•". a No
kit
?/7
2. LDCU:m $72111 • t►oss to 4"14*
x
32
D. NMCNpIS $1111111T• Normae to tettlsenw
!t)
408
" s. TUOU DDDR - New to Y -It. 11daao SubstaElao
1"
/6�53��.
10. Im "K- Leche "d to TerMer
III
Zm
31. 19mmm LANI - Ntrt » Dw-row to sock"* (flank)
It
/4
t2. riumw ADtNYI - TMdy to Ledo
sf
66
13. ►1st SMIT - Cuntee to wp » ow"voss
41
56
14. TICTON DDM - Corot.. to NYy » Oser"ss
26
3
Is. ►AUlP1 P AVM - nae to Poly
S6
61`
Is. toot Ava" - Chorok" to Doctaan
n
LT. NO LW • Nettlofto to Vift
in
St. ►1111 SINCT - kcWa to Kelly
2i
MI Dee1ftN edww this tine salsllld V asaleted
It LDDI ATEMK - se.tews to milt
1f
lwur tole S -vow C.I.F.
fd. PULLS AYIMt - Ledo to IM
71
.
21. CMINMI 064 - Kealoeao to Deter"
120
22. C11twv LAW • Moms to Ns"ey
TO
0 IUSCKLAKWS PetM1O1muTS
r5
M
X00
$56.000 has be" Iowdsd tet of tlseotlflsetlem
LOON A21X 06010 ieOAOs[ItMtS0.
6'L�
.tonna 13%-601.041.
[IlDteoorIPPS
h. Lodi Arch 1s0ressaowts
C. Socrareto It. (ly tide.) CA" - Ploo to tocost
•. Sosfti Notification 0 kbool s: "*a
2. NMI tAl( 1(CDIM LPA9$WiM6 • Centery to tattle...
( M
4-
1. lelinniMS STNstT WITIM LA1DSCMIMN
a. Nrtchlas Ned,aa . ttooyordto Ceebry
S2
h. Notal" mon" Cer.turyy. to Katt4Man
221
o. Contwyl Nd/ala
30
d. gnchift rron" • Cootory 1a MedeCiM
ri
o. Lata SACANOM ADM C16ir3IAt . Visa to laver
is
/6
s. CNE10R[E LM[ CH AID OR im" DESICM
Is
/5
t. LANDSCAK STW It KSIQ1 Or CNEWIFf LME
10
STAT[ NOT 00M US
o 11.I1D. *1 COLTENPS
-
3. laser S.crase"o Aced
211
2. CMtary MoitMM
126
1. Mill Awma
126
• MAW am CDDSIINC_MDiEOTiON
. 1. Torm ft" • Ntl1e. A""*
70
7
ANit4ewat hole eooded.
2. Tww Deed S•w • 2301 Rem 11a
!Dt Fort -le -106004 ►t re".
H lorw Aced SDw - PDQ' mmillsCo.wci
10
.l M014 rero Ne -1 mills to food 101 of -
p
U101011"CWSI11E WIP000 INN OYMW$
tbe" tea afar time cre"tn". In prtitl/otht ti IF.
1. tett" itroet
ri
07
2. ted$ Ar•Mro
61
63-
s. Fire Street
n
76
•. tle Street
>t
40
S. [pant stn"
w
53
s. Locheferd street
N
78
7. C.l4forni. Serer$
I. loft Oriw
_
D. Preys• had
Ill. totA►s
st.set Nslntewae (Ura o . N NrDa)
;n
/797
8/9
833
764
Z
Accunw'At,oss
114 Arlo ITtuul
32 fwd (2407 a" tea f sl.oeo�
26/6
3449
42/3
Q6/0
inclede. rernl f)1�oos
,o Fwd so•
ruMos AvanAot[•
2.1141
»:-
Vit 1
071fM
.
Transit Staten f'sS.000
��
LDL.
l.Sss
♦,.117
L.7�1
ALtunWAtA OaS
.
► MsuM: (1) ae iwterra
ii) as ns. rhu F.." dear 15"