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Home My WebLink AboutAgenda Report - August 5, 1987 (92)CITY COUNCIL MEETING AUGUST 5, 1987 ORDINANCE INTRODUCED APPROVING 1987-88 CAPITAL IMPROVEMENT PROGRAM ORD NO. 1404 INTRODUCED Following introduction, and a brief presentation regarding the matter, Council on motion of Mayor Pro Tempore Snider, CC -I5 Olson second, introduced Ordinance No. 1404 adopting the CC -149 Capital Improvement Program for fiscal year 1987-88 contingent on the Planning Commission's finding of its consistency with the General Plan. The motion carried by unanimous vote of all Council Members present. PUBLIC NEARING SET REGARDING PROPOSED USES OF REVENUE SNARING FUND IN 1987-88 C.I.P. Further, on motion of Council Member Reid, Olson second, Council set a Public Hearing for the Regular Meeting of CC -15 August 19, 1987 to consider proposed uses of Revenue CC -I49 Sharing Funds as they pertain to the proposed City of Lodi " Capital Improvement Program - Fiscal Year 1987-88. _ k zg- r a .E "� .k �s!y"�i•.�+''. t '.F�... �''.G'dP ° S �`�.:.v � Prr .L 4^`.q�'+w ...� mit �p`'''�' 'a.(*•.:?'.�'�� r `w i a.�i�F.� E fr � `�`� "•:�3"�" ��'L,��`�''�. Tk >�r" .g � ''E�'kW s ' r c,. r- `c�'"5..� s rYfi �S ti**gy '.sA amu' 4[ a: TO: THE CITY COUNCIL FROM: THE CITY MANAGER'S OFFICE SUBJECT: C.,, t_. ti CIL C411MU ICATIO , August 5, 1987 NO. INTRODUCE ORDINANCE APPROVING 1987-88 CAPITAL IMPROVEMENT PROGRAM PREPARED BY: City Manager RECOMMENDED ACTION: That the City Council introduce Ordinance No. 1404 adopting the Capital Improvement. Program for fiscal year 1987-88, contingent on the Planning Commission's finding of its consistency with the General Plan. BACKGROUND INFORMATION: The Capital Improvement Program was reviewed by the City Council at a series of five "shirtsleeve" sessions held over the past five months. The Capital budget totals $3,712,000 and funds projects throughout the City in the areas of public facilities, streets, storm drains and the enterprise funds of water and sewer. Absent from this budget is the remodel of the Carnegie Building to provide for the relocation of the City Council Chambers. It is recommended that this project be moved back this year because of funding constraints at this time. Staff is now in the process of seeking technical assistance in the development of a long-range funding plan for the balance of the five-year Capital Improvement Program and we hope to be bringing that to the City Council in the near future. A major addition to this budget that has not appeared in preliminary reviews is $500,00(3` to fund miscellaneous property acquisitions. The need to proceed with this program contributes to the recommended rescheduling of the City Council Chambers project. At its regular meeting of April 1, 1987, the City Council authorized staff to proceed with the negotiations to acquire the first piece of property in what will be a long-term property acquisition program on the north side of W. Elm Street between Church Street and Lee Avenue. Since that time, I have been advised that there are two other parcels in that two -block area that might be available. In addition, we have also the opportunity to pursue the acquisition of the property on the northwest corner of W. Elm and School streets adjacent to and immediately east of the City -owned parking lot at W. Elm and Church streets. These parcels are critical to future City needs and represent realistically the lone remaining direction of expansion of City facilities in the Civic Center complex. The commitment to the continued development of the City's Civic Center at its present location in the downtown area is a decision that was made some time ago. The remodel of the Carnegie Building remains a high priority project. It's completion will free up much-needed space for day-to-day operations in City Hall. However, that project can be accomplished next year. We do not have the same amount of flexibility with the W. Elm Street properties. Introduce Ordinance Approving 1987-S3 Capital Improvement Program, August 5, 1947 Page 2 Government Code Section 63202 requires the finding of the Planning Commission that this Capital Improvement Program is consistent with the City's General Plan. This item will be on the Commission's agenda for action at its regular meeting of August 10, 1987. Staff will be prepared to review this Capital Improvement Program with the City Council in detail, and answer any questions Councilmembers may have. Respectfully submitted, Thomas A. Peterson City Manager TAP:br Attachment TXTA.07A C UNC235 I , gym✓ 11 24 -Jul -87 Fs y�g 5 CITY OF;LODI, Jay CAPITAL IMPROVEMENT PROGRAM 198088 RREEAP .AKIN --_� - --_----------------_------ - ---,- ----------------------------------------------------------------------------- - J., -- t7-1 17-7 19. L i3 _ ;13� __ _ 123 126 38 PROJECTS TOTAL GENERAL SEWER WASTE NATER GAS TAX MASTER 58325 FAU REVENUE PED/BIKE COST FUND WATER DhAiN SNARING-- ----^- ---" - - ----- WASTERWATER SYSTEM568,400 =t°a4 154b'000 -- - M -- 77 ', STORM DRAINAGE 560,000 25,000 535,000 'I 'y�yy 01 STREET SYSTEM 1,115,400,E=��'�,t !! 165,000 � 550,000 .243,000 ti15,000 OTHER FACILITIES 719,000 219,000 500,000 11 TnTAI 1.717.00 ° ,nr °z g 5 Q*Q q,t 000 500-000 15.00 L 9 Beginning Balance 3,741,473 497,160 636,035 400,675 611,362 85,257 527,630 (30,104) 0 1,09C,C:i- 0 0 ' `Est. resources 19B 3 323,210 �,,. .z 0' � ',�' .`.1,054`850 2112,305;" '181,975 101,215 , 586,625'. 300,740 ;..83,150 15,970 -- Y Lindy Ayiilablp 7,464. 83 `g4j�64`'',' (x,¢35 1: ; ,525 fli�,bb7 267.1)2_--UQ��.4�.:��i�.1 �� Q9x7. je►�60 ,y7� s Appropriations ° ' Bond Principal�..x fio-✓ S ' `�'. Equipment,Purchases . ;; 26920) (6,795)"'%. (20 9201;: ,t,, P''(6,510) (6,510): Proiects 'x $00(4ted 13 (96,000) 00) (5 000) (243,000) (500. 00) (15,0001- D ' Est. Bal. 6/30/88 3,352,683 753,160, 519,115 751,535 42,747 2,232 81,335 11 57,740 673,160 970 i .w)�j 24 -Jul -B7 - Y { 5 J 6 ----------------- --- -- - ------ 0 45 10 PROJECTS HUTCHINS HUD EQUIPMENT FORAM - ..i" SQUARE FUND WASTERWATER SYSTEM �a; uu� f 3 4 STORM DRAINAGE WAIER S1Slrml Al, . .. I" STREET SYSTEMi4i + x Y `.42,000 t ; l'MlY t�y.� �j slPo OTHER FACILITIES 0 " 305,510.01 ` r OS*51U - - - - -- r80, 77H6 �' `"4�'i?1i"tln�,"�`if.'%.:'t4"'S ,r r.„F• �', •.�, t __......._.. - ___.....-..._. _ 21 29 Beginning vaiance (583,511) (53,524) 60,486 22,278 >o " Est'."resources.lR8X n ,_ 3 4'57 l2t,B�0irg� , 19,{35� 4 y Of 4 - " ,isAYa ilahi e t gB3, 51 ► e7 Jyed t at8 . ,. 41,7 3 N " Appropriations >s 17 Bond Principal ✓ 6 S ��33h 5 nT t ;. t a" Lr� ,. � i� r �!+a�r 4 �rsi .� � : '' � � t4 � a' S r,- ;y 't� � S>}r•�t �,� G•r�ti� off i , -i .:- .. -- '.._-.-_._ Oi Equipaent ,Purchase es t • e ,, (305,510} a t_ r: r 39Erojeg4PtpdX`�JO) w Est. Bal. 6/30/88 (563,511? "_321,041 176,188 (287) 04 23 -out -87 CITY DF LDO1 11 135 36 �' I - Miscellaneous System Relocation 0 tom. � 30,000 30,000 uvrr ecru ■aa�r�atrr.;. narnn t s �i„�,vw �: , - v,vvv •. ;+ i..F a Jl''Y V White Slough `Treats ent Faciltty o c d'vvv Monitoring Wells (4) 10,000 1u,000 Auxiliary Well 29,000 2,000 __Ex pini o Design �r , +,240,000 y 240,000 � . Permits ,:r" 10,000 ''; 10,040 UJIM ----I ---000 "-'I.I TOTAL NEW PROJECTS 568,000 96,000 472,000 4i CAPITAL IMPROVEMENT PR06RAM -.1981/88 � nSTCidi�TF�S�1�`JT[Ii �-____._._....�____ ..-.._. �_._....�..... e--------------------------------------------------------------------------------------17.1------------------------------------------------------------------------------------ PROJECTS ? ;' <" a L� WAITEWAT - - ,, N . 8 1 „q -:. tax . " ..— i Miscellaneous Wastewater 10,000 1G,U U -- --77-7 �, -- - -- - --- Misc. Wastewater Manholes (Force Account? ;t' r i,000 '; 6,000 1. bine W/Pleasant 3. Church N/Tokay ,8 - „ sic, Wastewater Nanholesontriict,ID , " 1. Stockton a/Popular 21 2. S. Sacramento at Tanarack 77 37724-57. Teas'ani'" 2,11 4. Cardinal W/Fairmont i„ J. Cardinal W/Glenhurst In6. ro55 HIM fir. r I76I4 yw , # 11 135 36 �' I - Miscellaneous System Relocation 0 tom. � 30,000 30,000 uvrr ecru ■aa�r�atrr.;. narnn t s �i„�,vw �: , - v,vvv •. ;+ i..F a Jl''Y V White Slough `Treats ent Faciltty o c d'vvv Monitoring Wells (4) 10,000 1u,000 Auxiliary Well 29,000 2,000 __Ex pini o Design �r , +,240,000 y 240,000 � . Permits ,:r" 10,000 ''; 10,040 UJIM ----I ---000 "-'I.I TOTAL NEW PROJECTS 568,000 96,000 472,000 4i t.. 23 -Jul -B7 CITY OF LODI 35 4✓ 38 I39 t : CAPITAL IMPROVEMENT PROGRAM - 1987188 ow . . . � WASTEWATER SYSTEM s 11,1 li• 7 PROJECTS n :: Y^it�w �3TDTALa COST SEWER FUND WASTEWATER + - ------------ --------------- --------------- 9 — ----- WORK IN PROGRESS ---- -- ,0 ,t Sanitary Sewer Intertie 19,172 19,172 W1D/Kettlesan (400.20) l i,. Outfall Lining Study ; f400 31) x :, �;Y i 8,174 8,174 ,l----Systen _w.__.—__._:�_.-.�._ Masterplan update (400.43) � 44,500 ;4,500 Residential Density Study (400.46) 8,438 8,430 ypp Hutchins Street tokay/LodfZ �40G.481 3 'U3 000 ^" '113 040 1✓ zi s y� '�b�' a-'$ r N} 22 Hydrocarbon Discharge Standards (400.49) 8,000 8,000 7A White Slough Interi® Plant Modification{4Q0,45 �55�000' ya'' 55,0(10 Predesi r, ,'(410.101�q�Y �'3`` �" `� `135 000; ` 135 OU4 E R (410.20) :, ,,,,50,000 50,000 ' 2I TOTAL WORK IN PROGRESS 441,254 201,284 240,000 30 Jt titin. f$y �E. �j'1tt:�"� u } at �Ny i'4'`.f d'`fC '33 35 4✓ 38 I39 u 23=Jul-87 t , ' STORM DRAINAGE S'fSTEM s e J_�—_---- 123 — ----- -- -- ' PROJECTS ':TO AL COST �y -------------------------_ --- ._ �----.. .--- CAPITAL IMPROVEMENT PROGRAM -1987/88 1' NEW PROJECTS 1= Hi coal l--, Outfall Structure Control Progral Eosin Developsent "I Excavation and Fencing I'°' i " Becksan Park Upgrading (Rebudget). �*o Pump station w/flow sonitoring' �21 Blockwall __ 4w_= Hutchins Street Store Drain _• Walnut to Els M fy, M TOTAL NEW .PROJECTS; K GENERAL FUND MASTER DRAIN ';r��j:y 4��'y 'N�t�t.` St �.�,rw-.,. �C N� 4:9±"� a.'•i�,'`S'�a y '" fi 7�tt :4 f-.. ... y._. . t 3i�S* `�"w5 �' .r hw i ' � � }t ..`� 1, # s x° i•r k.�' SN -3 „ X o- t �� '"''`� 05,000;., , _ 15,000_ 85,000 85,000 190,000 ' 290,000 s. 15,000 " 15,000 145,000 145,000 560,000 151000 53,000 ';r��j:y 4��'y 'N�t�t.` St �.�,rw-.,. �C N� 4:9±"� a.'•i�,'`S'�a y '" fi 7�tt :4 f-.. ... y._. . t 3i�S* `�"w5 �' .r hw i ' � � }t ..`� 1, # s x° i•r k.�' SN -3 „ X o- t �� '"''`� i 23 -Jul -87 CITY OF LDDI ---------------------------------------------- ---------------------- .._—..-.------- - :14 I= Catch Basin Replacement (525.03) 46,000 46,000 4551000 Lo _ t CAPITAL IMPROVEMENT PROGRAM - 1981/88 _--------•-- - 3= Salas Park Improvements` ,,V-� � b�301� f 6,30733 STORM DRAINAGE SYSTEM V 5------'------------------------------------------------------------------------------------' ------------------------------ ,a Lincoln Pump Station Control (25.11) 13,000 13,00 121 123 ` l = PROJECTS v�� DiAL CDST GENERAL FUND MASTER DRAIN e t `-.F'stnJFU" k.' '�' a w• 3` t AWanl Outfall Structure (525.17) 20,000 �✓ ^_-- --- — 9 — ----------- ----------------------------- -- —. Evaluate Eastside Minor Drainage' (525ADYli' ,000 ' 10 WORK IN PROGRESS ---------------------------------------------- ---------------------- .._—..-.------- - :14 V I= Catch Basin Replacement (525.03) 46,000 46,000 4551000 13 Murray & Sonorah ' �ha�o ';?��.'. .t Murray 4 Calaveras ` _--------•-- - 3= Salas Park Improvements` ,,V-� � b�301� f 6,30733 ,a Lincoln Pump Station Control (25.11) 13,000 13,00 ` l 35 fro' II19 AWanl Outfall Structure (525.17) 20,000 37 +fu l; ( yt�yc Evaluate Eastside Minor Drainage' (525ADYli' ,000 ' 10,000 ==I �G-Basin Development (525.19) 13,918' _ _ - _ _-_ ___� — _ — ____•�__-__� +____. Lodi Lake Generator Hookup (525.24) 1),000 3,000 262287 Density;StudrY�1525.25f;2139 ¢ 21!139 [Residential Alley N/Oak, Pleasant/150' East (525.28) 17,000 17,000 V 30 C -Basin Land Acquisition (525,29) 455,000 4551000 31 Q 4 � ` 3= Salas Park Improvements` ,,V-� � b�301� f 6,30733 Aban on i y Pump Stations WID&SR (5 3,500 1,500 ` l 35 TOTAL WORK IN PROGRESS - 608,864 11016)9 498,225 37 +fu l; ( yt�yc V CITi OF LOLi - CAPITAL IMPROVEMENT PROGRAM - 1987/88 WATER 6-------------------------------------------------------------------------------------------j-------------------------------------------------------------------------------------- PROJEL s` F r E ' l 9— ----------------------- ♦1 _•�r —---- — —---------------------------.---------------.---..—..•—...--..--..--..---- -- ------------------ —_-- 7j 51'5TEM IMPROVEMENTS Miscellaneous Natermains k V: x.30,004 10,000 „�' — oversize a ermains lo, —TU;vi Major Water Crossings 101000 10,000 — — Water Meters �`� 75,000 Y : �` 15,040 WN ? -,25 „j Bel Air Court to Daisy 5i5+++STT .; %W27I Update Water.Master Plan 40 OOU 2,i—Lawrence Ave Nater Main rr E & W Stockton Street 32,000 32,000 31 Y t r kik( -,"RAM'� `•' s _. d'r, \ i r �. - - - - WN 35 3A Well Construction 37 34 Well '43 (Maggio) Test We 11', f e n'7 000; F t' �; '7,000 Well # 1 Replacement (rebudgetl�w` tt,°;700,000 IF, "': 264,C60 19 41 Well Intrusion Alarms 5,000 5,000 '-" 1 7') -Jul -87 C; ; r of LOD , CAPITAL IMPROVEMENT PROGRAM 1487/88 WATER SYSTEM v �__.._._------•- ----__ _�,_.__.� �s s ------------------------------------------------- E i8.i V5 PROJECTSTOTAL COST WATER 9 s _-Wei1 #If-tOlpl Abandonment 5,006- ----------------- ----------------------------- ----------------------------------------------------------- -. -_ —_-- Well # 4 Generator Replacesent irehudgetl 30,000 30,000 !,1 i I WA1ER TANK REPLACEMENT — „ } �';.��;,� �� 2 }� � 262,0 • FIfC p RD TECT I Oil PROVEMENTS +,BI Miscellaneous Fire Hydrants l9 m Fire Hydrants �r ryxti i„I �.., 2'oc.a Ur. Uetweween Like a Hoy I,,; Turner Rd, at Loma Dr. Daisy between Grant & Crescent ,5 „i Fire Hydrant with Water Main &tenii :9--flariposa range 29 30 TOTAL NEW PROJECTS 32 7J kW J7 M 39 L m 10,000 10.000 QU '_- 3,000 3,000 3,000 3,000 'u 750,000 750,000 0 4 1 4 � CAPITAL IMPROVEMENT PROGRAM - 1937/88 5---------------------------------------------------------------'-------------- -------------------------------------4-)----------------------------------- --------- -- -- - e 10.1 t ATE �- _— — L' �' WORK. -IN PROGRESS ---------- --- -- ---.---------------------- --------------------------------------------------------------------------- ------ -- Water Tank Iwproveseats Design (450.23) 26,294 26,294 ,f— va ua a as side aaea is SuPP Y + v 41W 1{ " Residential Densit Stud 1450.261 Y Y 101771 10,777 „I 'Landon Well 9 7 (460.01) 4,074 4,014 �Ri iP9 e y,r Acquisition (18.1-460 101i�� 19 249 G ^ 14,49 — r , „ Construction 145.1-460.10) 144,000 „I Well #11 (NEW) Reconstruction (460.11) 150,643 150,643 I. :5 WEII 11b K oc? e s Cay gebu, Well t22 (460.22), �x $s . 197,827' 1911827 :, " „ TOTAL WORK IN PROGRESS 425,907 425,907 m li N J5 3E 37 J �41 r "at!,}�# F^�II�aF,'x.Of�,�� ',. y cF 13 :t 1. >� •yr.�i '{ r I - - - ' �1I ,7 C 066 13 i Sideealk Upgrading = 4 - < � X004 35,000 - - ,15,000 '61 Miscellaneous Traffic Appurtenance 10,000 I0,000 �MLP�p_.Wrnf r..SAAA (ion e " Victor and Cluff Traffic Signals Gc �n.r" ��00� Y 7,000 83,400 ' "' Widening Projects Rioby to 4ine4sk;� " CITY OF LODI Right of Way,��125OOQ��c„N' 125-000 s " .EKL-Wtu+3F��'T—•1-9311ba 1S4�fl0(Y Tokay to Lodi STREET SYSTEM Construction 290,000 290,000 --- ---------------------------------------------------------- 3. 124 lib 34 120 ° PROJECT TOTAL COST GAS TAX SF 325 FAU FORAN PEDIEI`E e �- — K ------------------------------------ ` — -------- — -------------------------------------------------------- r� x k " 1, Pacific Ave --Walnut to Elm 83,000 83,000 ----------- -------------------------------------------- r NEW PROJECTS 2. Oak Strpp--Parifir to Was 14.066 14.000 777 3.<,'Ham Lane=Kettleean to Yine 128,040 r , ,7r. )r 2 000 ` ` -7777 ` ..,T¢ t ' �` `1GU OOU 8 4. Mi115 Ave --Lodi to Elm 1b,000: �� 60,000 ' ° disc. Widening 50,000 50,000 ,7 C 066 13 i Sideealk Upgrading = 4 - < � X004 35,000 - - ,15,000 '61 Miscellaneous Traffic Appurtenance 10,000 I0,000 �MLP�p_.Wrnf r..SAAA (ion e " Victor and Cluff Traffic Signals Gc �n.r" ��00� Y 7,000 83,400 ' "' Widening Projects OWA Rioby to 4ine4sk;� " ed Right of Way,��125OOQ��c„N' 125-000 s "IS i){if1f. .Y 1S4�fl0(Y Tokay to Lodi Construction 290,000 290,000 3 �s 11 Stockton Street Harney to'1500 N G ,X `` ,�r3944= ,ms 39000n�f3V. , phalt_beriny5-- �- — K W " 1, Pacific Ave --Walnut to Elm 83,000 83,000 2. Oak Strpp--Parifir to Was 14.066 14.000 777 3.<,'Ham Lane=Kettleean to Yine 128,040 r , ,7r. )r 2 000 ` ` -7777 ` ..,T¢ t ' �` `1GU OOU 8 4. Mi115 Ave --Lodi to Elm 1b,000: �� 60,000 ' :,0p0 39 w Overlay Analysis Destsn 5,000 5,000 ^� ,1 _ - •:I TOTAL NEW PROJECTS _1115,000 265,000 550,000i� 243,000 42.00'9..� ____ _154'10 OWA v 24 -:Jul 17 ;P TOTAL WORK IN PROGRESS 448,295 4,143 '60 000 o WORE: IN PROGRESS rrI CITY OF LD' ...«�..-,.......,r.. PP Railroad Xing Protection ,...... 1 S•^ :, CAPITAL IMPROVEMENT PROGEAM - 1987/86 „I ,��s�y,l4 ,sl Traffic Signal Projects x+ Turner and Lower Sacraaento t124,500.$4�i Xs�60,04Q � �'2 Widening Projects fir✓ STREET SYSTE1 s ,S Cherokee and Century"Interse[t as 000; v-------------------------------`------^--------`--^------------------------ 6 ---------------------------------------- ------------- - -------------------------- ' �� 12a t�� -3a Itil �. (124.500.85) PROJECT TOTAL COST GAS TAX — - _ SB 325 :. FAU ' FORAN PEDJBIEE , Qi ONvi Reconstruction Project; ,,,,'.7', • ( y< 11 -3. <-� ! £ '#., �./----------------- H o ayC'ree t - - 5 RR to Cherokee -------- --------------- ----------------------------------------- - ------------------- ;P TOTAL WORK IN PROGRESS 448,295 4,143 '60 000 o WORE: IN PROGRESS rrI II ,2 Cherokee C t 6 Drainage Design (33.500.5 4,293 PP Railroad Xing Protection b� Cherokee Lane (124.500.36) 8,804 „I ,sl Traffic Signal Projects x+ Turner and Lower Sacraaento t124,500.$4�i Xs�60,04Q � �'2 Widening Projects fir✓ "I _3 Hutchins--Tokay to Lodi (124.500.75) 37,000 ,S Cherokee and Century"Interse[t as 000; �Turner . Road--t.ower Sat aoSPRR�1� `406 �. (124.500.85) b� Lower Sac, Widening Eng, (124.500.86) 10,000 Qi ONvi Reconstruction Project; ,,,,'.7', • ( y< 11 -3. <-� ! £ '#., H o ayC'ree t - - 5 RR to Cherokee 35 Engineering (124.500.78) 74,003 36 „ ego ee iea i i y aproveaen ;� 30 (124.506.871 4" b,000 ;P TOTAL WORK IN PROGRESS 448,295 4,143 '60 000 4,293 7•,110.3 " 6 000 3o,lYJ 494,002 0 0 L7 1000 Y } B PP !0,006 4,293 7•,110.3 " 6 000 3o,lYJ 494,002 0 0 �-'I - ---- ----- 24 -Jul -87 ' CHY OF LJDI Garage Expansion �26,400r 20,000 w � Resurface Parking lot tS�•��'r9 ;w.'21t0� 21;(N10 •,��•_____ - _..__.,.___.w._._-___._,._� � :7 Softball Complex ?5 Utility ServiceRoad " �;.,. r x`` x;9.,040': '� ;4,000 - -- �r Replace Outfield-Fe nctnq'� Replace westsi e f n to «4,°� ;°9.000 9 000 r StadiutUpgrade Electrical System 51,000 51,000 3o „i Nale Park - y Outside Re air and Paintin 3y 000'' t 37 00C N Replace tennis court light pole 4,000 4,000 � n 36 Salam Park—Upgrade Liohtina 7,000 7,000 77 37 Y 1. Y ' t}� .71� � � � .M✓Ei .y � Al �� - h ) MJF t �� J 11 Emerson Park PIayground E•quip�eaka �s30,000r r"" 30,000 r' 't t0 TOTAL NEW PROJECTS 114,000 42 ' CAPITAL. IMPROVEMENT PROSRAM - 1481188 ` s0� 6 a PUBLIC FACILITIES 7 - Fsf .::+*Its t - - -' - - -------- ----- — --- s _ - �rnw�� - --- — _---------•---- - - _ -- - 121--- - -. --- ---- -- 146- --__ - - T -` TOTAL COST GENERAL FUND o�RQ,1 �� — -_REVENUE SNARING ------------------------------------------------------------•---------------------- ---------------------------------------------------- t-4il RuJECiS f' _ II{ill kk,,, Miscellaneous Praperty Acquisition 500,000 161 Municipal Service Center Y�~—•�!�-��- 17 " OHice Enhancements 8.000 8,00 Garage Expansion �26,400r 20,000 w � Resurface Parking lot tS�•��'r9 ;w.'21t0� 21;(N10 •,��•_____ - _..__.,.___.w._._-___._,._� � :7 Softball Complex ?5 Utility ServiceRoad " �;.,. r x`` x;9.,040': '� ;4,000 - -- �r Replace Outfield-Fe nctnq'� Replace westsi e f n to «4,°� ;°9.000 9 000 r StadiutUpgrade Electrical System 51,000 51,000 3o „i Nale Park - y Outside Re air and Paintin 3y 000'' t 37 00C N Replace tennis court light pole 4,000 4,000 � n 36 Salam Park—Upgrade Liohtina 7,000 7,000 77 37 Y 1. Y ' t}� .71� � � � .M✓Ei .y � Al �� - h ) MJF t �� J 11 Emerson Park PIayground E•quip�eaka �s30,000r r"" 30,000 r' 't t0 TOTAL NEW PROJECTS 114,000 42 \1-4 I 24--Jul-87 CITY OF LODI CAPITAL IMPROVEMENT PROGRAM - 1987183 F•UBLIC FAC ILIIIE5 w �40 tt7+ Blakely Pool (760.52) 349,777 349,777 M 1:1 148 120 45.1_ �44.1 44.2 6 PROJECT 7 7.TOTAL COST GENERAL FUND °. REVENUE NUTCNINS SI. HUD 1484 1986 ' SNARING PARK BOND PARK BOND ----------------- --------------------------------------------------------------------•--------------------------------------------------------------------- WOR): IN PROGRESS ------ »~---Underground Fuel Tank Prograa`(35'850 .: 80,850 A1C Condenser Replacement (350.63} -"'�`� .''_15,000 _.._.^ ..........«--___-_._....__.__....__ .»__.....__._..._ ..,.___.__..� ,� PSB Emergency Generator Replaceeent (350. 61,000 61,000 ,e 9 Property Appraisal 2072,500 �j A fry ��'e•'tly d 7C 21500 "'t p { Z - 7, Fire Dept. Test Pit -. (350.-70)t+l ��. • �` :f b 1067,1.., ," .' 6,706 - - - - JIM, 22 ?7 7. MSC Covered Storage Design (350.52) 6,000 6,000 75 Lodi Lake Master pIan (350.56) '� Y � ��. �4l,912 r, �i,4 , ` 77 _ "+l ° Restrooms (Design) 26 79 Amory Park (160.54) 4,790 4,790 Softball Coa lex (760.60) 4,953 4,953 7 t760.6ll 4 930 ,oA` u F8000Lodi:take Lake Peach'(160.66)t ,, 7 B,c 77 H Restrooms (Construction) n m Araory Park (760.59) 93,808 9,,808 77 -: Softball Coaplex (160.60) �,�$.z s b2 142 --62 192 - -- - - - -_- s' Lodi Lake '(760. 61) 91,000 47,000 M Lodi Lake Beach (760,66) `" 10,412 z , r 10,412 w �40 tt7+ Blakely Pool (760.52) 349,777 349,777 M .74 -Jul -87 CITY OF LODI 36 37 MM V --------------------------------------------------------------------••---------------------------------------------------- WA, ro t �r I'0 " 26 2 (,7 CAPITAL IMPROVEMENT FROGRAM - 1987/88 45,000 113 +A7,500 - Armory Park Backstop (760,68i,�j PUBLIC FACILITIES `�-`�•�___._,_ � -_� _._..._�,.,..._.__. 6 6 30 ------ --- --- - 7 --- - __--- __-----_�,__- 121 --- -------------__------ --- _--_ __-_---__-- ---_-_-__------ -__ _ _----_---- 148 120 - 45.1 44.1 - 44.2_ lu,000 a PROJECT 4 IQTAL COST GENERAL FUND : REVENUE HUTCHINC ST, HUD 1994 195 U 516,189 97,000 1'17,000 9 - 3,000 SHARING PARK BOND PARK BOND 36 37 MM V --------------------------------------------------------------------••---------------------------------------------------- WA, ro t �r I'0 " 26 Armory Park (7b0 Sprinkler ,721�=�{'26,900; (,7 Softball Complex Shade Structure (760.67) 45,000 45,000 113 +A7,500 _ Armory Park Backstop (760,68i,�j 7,500 --—•-_._.__.-._..._.�.�.J��,,_ 29 30 Group Picnic Facilities (760.74) 25,100 u P t;c ark Lighting (1b0,b91 10,000 lu,000 32 TOTAL WORK IN PROGRESS _ r� 1,054,416 3001141 ?4,046 U 516,189 97,000 1'17,000 I,aj Public Information Bulletin Board (350.62 3,000 3,000 _ S§§�# 2° Outdoor Lighted Play Area ¢760.26)*� , i5 096 O '.5,096 22 Lawrence Park Sprinkler (]G .61 39,000 M- ` 123 fN Golf Course Feasibility Study (760.72) 7,000 7,000 36 37 MM V WA, ro t 26 Armory Park (7b0 Sprinkler ,721�=�{'26,900; 26,900 n ♦ 2E Tot Lot and Play area (760.73) 26,000 —' "--��- --—•-_._.__.-._..._.�.�.J��,,_ 29 30 Group Picnic Facilities (760.74) 25,100 32 TOTAL WORK IN PROGRESS _ r� 1,054,416 3001141 ?4,046 U 516,189 97,000 1'17,000 r 36 37 MM V NOTICE OF PUBLIC HEARING BY THE CITY COUNCIL OF THE CITY OF LODI TO CONSIDER PROPOSED USES OF REVENUE SHARING FUNDS AS THEY PERTAIN TO THE PROPOSED CITY OF LODI CAPITAL IMPROVEMENT PROGRAM --FISCAL YEAR 1987-88 NOTICE IS HEREBY GIVEN that on Wednesday, August 19, 1987 at the hour of 7:30 p.m., or as soon thereafter as the matter may be heard, the Lodi City Council will conduct a public hearing in the Council Chambers, City Hal', 221 West Pine Street, California, to consider proposed uses of Revenue Sharing Funds as they pertain to the proposed City of Lodi Capital Improvement Program - Fiscal Year 1987-88. A copy of the proposed uses of the General Revenue Sharing Funds is on file in the office of the City Clerk and can be examined during regular business hours (Monday through Friday, 8:00 a.m. - 5:00 p.m.) All citizens of the recipient government (the City of Lodi) shall have the right to make written and oral comments and to ask questions concerning the entire budget at the hearing relative to the use of General Revenue Sharing Funds as they pertain to the proposed City of Lodi Capital Improvement Program - Fiscal Year 1987-88. If you challenge the subject matter in court you may be limited to raising only those issues you or someone else raised at the public -, hearing described in this notice or in written correspondence delivered' f to the City Clerk at, or prior to, the public hearing.; Dated: August 5, 1987 BY ORDER OF THE LODI CITY COUNCIL Alice M. Reimche City Clerk { f k