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Home My WebLink AboutAgenda Report - October 27, 1982 (38)CITY OF IADI Ordinance No. 1277 - entitled - "Ordinance adopting the City of CAPITAL Lodi Capital Improvement Program, July 1, 1982 -December 31, 1983 IMPROVEMENT in the Amount of $4.326.000" having been introduced at a regular PROGRAM meeting of the Cct-veil held October 6, 1982 was brought up for JULY 1. 1982- passage on motion of Mayor Pro Tempore Murphy, Snider second. , DECEMBER 31, Second reading was omitted after reading by title, and the 1983 ADOPTED Ordinance was then adopted and ordered to print by the following vote: ORDINANCE NO. 1277 ADOPTED Ayes: Council Members - Olson, Murphy, Pinkerton, Snider and Reid (Mayor) Noes: Council Members - None e Absent: Counc i 1 Members - None tZ x r 41, `g` P. g241'c.i.;;ig�i'�.-�3�'''�p! t 1V {*� AN .e _ c � • 'm I`'S.�i 'r'°§k � 3 y�,�.ri r<.. �r.�3+�,�'� °t ,?: 6 - A fA•r : r �J �vrt ak�� -0,00"A"",s�i ruse �� x {�3 ym yam hFz ? G o � •3 s 3 r., s '� r ''1 ¢ 4 1 s z+),�. � a� y; • PROTECTS Total General Sewer Waste Water Water 2306 Masifer 88 325 Urban D ,Rev. Sharing Other Cost Fund Capital Capital COR Gas Tax Drains Fund Futsd. Sanitary Sewers 451.000 336,000 115,000 A :. Storm Drainage 1,093,000 46,000 834,671 240,000- 247;0;00 56:000' 4-0- 58:8 , 4110 • • -Fn& rail Water System 901. 000 Street System 1.476,000 Other Facil. 405.000 63,600 Total 4.3.26.000 109.600 336„000 Beginning Balance 7/1/82 961,000 397,845 Est. Resources 82/83 $7;,,6.00 157,02,5 988,600 554,870 Adjustments Funds Available 988,,600 554,870 Projects Budgeted 109,600 ,336,000 Estimated Funds Available 901,000 721.000 115, 000 • 901.000 221,000 240,000 384,118 454,147 3-32,10,0, 10,0, 45,00ALao 716,218 904,147 1.89A50 ' Z$30 5260768 901,762 z: 115,0-00 901:,000 608,631 249,530 183_, 7 C2 '50 0 0M 1.92,391 299,830 793,391 299,830 221.000 240,000 6/30/83. based :on 18 months of expenditures 879000 21.8,370 411,768 762 511;391 59,836 1.235,000 3.41.400 ...._._ 1,235,000 -0- 588,400 580,000 740,555 364,762 228,310 .398,555_ 160 .,600 596,361 1,339,110 525,3:62 824,"671 14207,275 179,362 834,671 1 2 35., NO 4-0- 58:8 , 4110 (-) 27,725* 179,362: 236,271 *Deficiency to be covered by. July 82 - Dec. 83 Revenues 77 . 'Y s K i s F5r .�fasY � t p' �� \ �n7•t< +. 'Y� ��,n �� i.•;� � 'Y t � � ' �' rS): i ;a X, ;. . •^. :� {,�.n jy<` ti t #a� R s..'"�r ( h.. '.I l' 580 00®' 560.0 580,000 580, 000 -0- PROJECTS Distribution System ,Miscellaneous water Mains Oversized Water Mains Major Water Crossings Water Meters Elimination of Dead -ends Stockton SC. - Xettleman to Lodi Fire Protection Improvements Misc. Fire Hydrants Fire Hydrant s Dist, system Upgrading Wstson 5 Washington Watezmains Stockton to Central Mission to Watson Water Wells Well_ #20 Ooepl:etion Well,. #12 i.;ssd tts'eai.s'fiifln Well 4mniPA X4ive p9wrs0 g. Well .#13 ite1-1 b 91str'i4gt1os.trol System Itioa t rAft t toe Well -#l1 Reconstraction 55 k Xi a. +1� ti✓ f;l' pa `q1;.. "�'"✓,�,f,.^"i,'f'�:�`� vy 7..? �►• 5,000 '151-000 10,000 25.000 5,000 19,000 15,000 62,000 40,0;00 7.000 14,009 424,000 110, 01010 l3 101, M 5;000 15,000 10,000 25,000 5,000 19,000 15,000 62,000 40.0-0-0 7,000 14,000 424.00^ 1 O.D. ?0 ITO 000 Miscellaneous Widening 50,000 Miscellaneous Cu.0. 4 Gutter 37,00 a. Howard St. - Lake to Holly ---13,000 Miscellaneous Overlay rojPx , ev is a. Turner. Rd. - SPRR to Hwy 99 50,000 Upgrade MiSC1. Traffic Appurtenances 10,000 Traffic Signals A. pine &I'Saox'Unen-to Wev) 7 0, NO S' " tipan b. auteu-n 4Ke,tleOvy-:Fade) 64,000 c. Pine & Cherokee 90,000 d. Lockeford 6 Cherwke-e (we,w) I ICON e. Victor & Cherokee (up;rade) f. Ham & Tokay (*ew) 90,000 g. Lodi & Mills (flashing light) 6.000 Houston Lane 4, Vine S,vUd. pa-ving 16.00-0 Stockton St. Utility relaeatian 245,000 Hutchins St.-wXet' man to Lodi a iettlernan t G,A*by 60,000 Rig -ht of way 10,000 b. Vine to TOXaY (,con4l-) 200,000 Engineering far pedestri4n'crossing Hutchins St. median Landscaping Harney to Vineyard 28,000 Turner Rd. I Cluff 233*0,00 Right at WAYY construction 53,000 1,461.1'r000 50,000 37,00,0 13,000 10,000 910,000 6.000 15,000 221,000 50,000 76,000 '640 000 00,000 110,000 7fl.000 15,000 245,000 60,000 200,000 28,000 233,000 1,235,000 20.000 Subd. fun.d 20,000 0 �;44. W E4 4 to,% /0�% OOMWA CITY -OF LODI CAPITAL IMPROVEMENT PROGRAM -7/82 to 12/E3 SANITARY SEWERS. 1 Total Genera21 l 17.1 Cost Fund Sewer Fund PROJECTS Miscellaneous Sanitary Sewers 10,000- Miscellaneous 0,000Miscellaneous Sanitary Sewer Manholes 5*000 oversized Sanitary Sewer Mains 5,00 Sanitary Sewer - Industrial Waste inter -tie at WID & Kettleman Lane 20,000 Outfall line - relining* 255.000 Cluff Ave. Sanitary Sewer Lodi -Pine 26,000 White Slough Facility Roadway Pa-viog x,,000 Laboratory 6zpa6s*z;n 71,000 Levee Modification & Ilepair 10.000 Monitoring and Alarm System Design 33,000 Overhaul Hydraulic Units at Main'Gates 11,000 451,000 *Financing dependant upon receipt of final poymea�lpf grant funds for sewer Plant,,, • 10,000 15#000 5,000 20,000 255,000 26,000 r, , no@ 10,000 336,000. 0 17. . 2 Waste Water PA v% 4 4-A I 71,000 33,060 11,000 115,000' CITY OF LODI CAPITAL IMPROVEMENT PROGRAM 7/82 - 12/F3 STORM DRAINAGE Total 121 X,23- 148 • «.:.: General Master Revenue Other PROJECTS bund Drain sharing Miscellaneous Storm Drains 10,000 10,000 Catch Basin Replacement 20,000 20,000 Outfall Structure Control 10,000 10,000 Clean-up Pump Replacement 61000 6,000 Elia St, Storm Drain 43,000 43,000 Main to Washington Maple and Central Sto= Drains 118,000 118,000 Stockton to C6atral Alley S/Maple to Maple ;J Cluff Avenue Storm Drain `Victor Rd. to Industrial Way 800',000 240,000 560,000tEAA) Westdale Drainage (Major Decisions 8-6,t000 86,000 See 1-13-82 memo) .--- .�,,_,.._._._. 1,093,QOA, 46,000 240,060% 247,00.0 560,000 ..�{„3 i< 5 i..f % t < 1 ( ��x �xs"''rrrdL' � a z^'.-„�•5 � ti � + - t i CITY OF LODI CAPITAL IMPROVEMENT PROGRAM 7/82 - 12/F3 STORM DRAINAGE Total 121 X,23- 148 • «.:.: General Master Revenue Other PROJECTS bund Drain sharing Miscellaneous Storm Drains 10,000 10,000 Catch Basin Replacement 20,000 20,000 Outfall Structure Control 10,000 10,000 Clean-up Pump Replacement 61000 6,000 Elia St, Storm Drain 43,000 43,000 Main to Washington Maple and Central Sto= Drains 118,000 118,000 Stockton to C6atral Alley S/Maple to Maple ;J Cluff Avenue Storm Drain `Victor Rd. to Industrial Way 800',000 240,000 560,000tEAA) Westdale Drainage (Major Decisions 8-6,t000 86,000 See 1-13-82 memo) .--- .�,,_,.._._._. 1,093,QOA, 46,000 240,060% 247,00.0 560,000 ..�{„3 i< 5 i..f % t < 1 ( ��x �xs"''rrrdL' � a z^'.-„�•5 � ti � + - CITY OF LODI CAPITAL IMPROVEMENT PROGRAM 7/82 12/83 OTHER FACILITIES PROJECT Total121 Cost General Revenue - Fund Sharing Public Safety Bldg Roof Repair- 15,000 1r%,000 Animal Shelter Addition 125,000 125,000 Fuel dispensing System 25,000 44#000 Install roll -up door - Maintenance shop Wash rack Park Lighting Kofu Park Tennis courts - x*su.rfaci,ng Outdoor lighted play area ..Replace seat tops - Lawrence Park New Restrooms - Lawrence Base Ball Park Picnic shelter and 811 pu, xmpoze slab youth activity area - Lodi Lake Park Emerson Park Sprinkler System Community Center Replace lights at Legion Park .Roof Repair - Community Center I 3,200 5,000 15,000 42,000 20,000 70,000 30,000 16,000 27,600 6,200 5,000 16,000 27,600 5.000 S�2_00 5,000 i5*000 42,000 20* -000 70,000 30,000 6,200 P] LODI LIFE AND TIMES CITY OF LO'.DI Z2 1 W. Pine Street Lodi, California ADVERTISING INSTRUCTIONS S u b j e c t_ DRIIINARCF Nn, 1 - AN QAIiTNAUr AMIPTTuf A f'IlPtTn� rl onVn�cti _BUDGET— FOR _FOR THE CITY OF LODI AND BEGINNING JULY 1, 1982 AND ENDING DECEMBER 31, 19$1 Publish Dates. 111 1/12 , Tear Sheets Wan ed three Affidavit and Sill To: ALICE Ilii. REIMCHE, CITY CLERK, CITY HALI. ti x ft r a LODI LIFE AND TIMES CITY OF LO'.DI Z2 1 W. Pine Street Lodi, California ADVERTISING INSTRUCTIONS S u b j e c t_ DRIIINARCF Nn, 1 - AN QAIiTNAUr AMIPTTuf A f'IlPtTn� rl onVn�cti _BUDGET— FOR _FOR THE CITY OF LODI AND BEGINNING JULY 1, 1982 AND ENDING DECEMBER 31, 19$1 Publish Dates. 111 1/12 , Tear Sheets Wan ed three Affidavit and Sill To: ALICE Ilii. REIMCHE, CITY CLERK, CITY HALI. ORDINANCE NO. 1277 ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF LODI AND BEGINNING JULY 1 1982 AND -ENDING DECEMBER 31, 1983 The City Council of the City of Lodi does ordain as follows: Section 1. - Together with estimated revenues to be received for fiscal 1983 and the unappropriated fund and reserve balances in the City Treasury. As of June 30, 1982, there is hereby appropriated and allocated monies for the support of the City's Capital Improvement Budget as follows: Beginning Balance 7/1/82 961,000 397,845 384,118 454,147 Est. Resources 82/83 27,600 Total 121- 17.1 17.2 18.1 PROJECTS Cost General Sewer Waste water Water 1610,450 2,385 Fund Capital Capital COR Sanitary Sewers 451,000 109.600 336,000 11-5.,000 901,000 Storm Drainage 1,093,000 46,000 6/30/83 based on 18 months Water System 901,000 expenditures 9011000 Street System 1,476,000 7`62 Other Facilities 405,000 63,600 Total 4,326,000 109,600 336,000 11`51000 9011000 Beginning Balance 7/1/82 961,000 397,845 384,118 454,147 Est. Resources 82/83 27,600 157,025 332:,00 450-,000 988,600 554,870 7164218 904,147 Adjustments 1610,450 2,385 Funds Available 988,600 554,870 524,768 901,762 Projects Budgeted 109.600 336,000 115,000 901,000 Estimated Funds Avai'labl'e 6/30/83 based on 18 months expenditures 879.000 218,870 411,768 7`62 Beginning Balance 7/l/82 Est. Resources 82/83 Adjustments Funds Available Projects Budgeted Estimated Funds Available 6/30/83 based on 18 months expenditures 608,631 249,530 740,555 364,762 228_01-0 183,760 33 123 124 126 1-48 792,391 299,830 2106 Master SO 325 Urban D Rev.Sha ing PROJECTS Gas Tax Drains Fund Fund Other Sanitary Sewers 824,671 221,000 240,000 1,235.,000 -0- Storm Drainage 240,000 247,000 560,000 (EDA Grant) Water System Street System.. 221,000 1,235,000 20,000 Subd Fund Other Facilities 341,400 Total 221,000 240,000 1,235,000 -0, 588,400 580,000 Beginning Balance 7/l/82 Est. Resources 82/83 Adjustments Funds Available Projects Budgeted Estimated Funds Available 6/30/83 based on 18 months expenditures 608,631 249,530 740,555 364,762 228_01-0 183,760 502300 598.555 160,600 596,361 792,391 299,830 1,339,110 525.362 824_,671 1.31 ,.835 346,,000- 792,391 299.830 1,207,275 179,362 824,671 221,000 240,000 1,235.,000 -0- 588,400 571,391 59.830 (-)Z7.7 5* 179,362 236,271 y 580;000 ; 580,000 580,000 580,000 n *Deficiency to be covered by July 82 - December 83 Revenues Sect on 2. - All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist. Section3-. - This ordinance shall be published one time i -n the "Lodi Life. and Times,, a twine weekly newspaper of general circulation pri-nted and published in the City of Lodi and shall be in force and take effect thirty days from and after its passage and approval`. Approved this 27th day, of October, 1982 Name MAYOR Attest: Alice M. Reimche City C1°erk State of California County of San Joaquin, ss. Is Alice M. Reimches City Clerk of the City of Lodi, do hereby certify that Ordinance No. 1271 was introduced at a regular meeting of the City. Council of the City of Lodi hold October 6, 1982 and was, thereafter passed, z adopted and ordered, to print'at an.adJourne&regular 'meeting of said Counictl held Octobev' 21, 1982 by the following vote: Ayes: Council Members - Snider, Murphy, 01son, Pinkerton. and Reid (Mayor) Noes: Council Members - None Absent: Council Members - None Abstain: Council Members - None -1 further certify that Ordinance NG. 1277 was approved and s=igned by the Mayor on the date of its passage and the -same bas been published pursuant to law. ALICE M; REIMCHE City ttert Approved as to form Ron M. Stein City Attorney