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Home My WebLink AboutAgenda Report - February 15, 1984 PH (3)CITY COUNCIL MEETING FEBRUARY 15, 1984 in'INT SI1r1 DX; rol Iowring int rcxtuct ion o; the twit ter by City Alinager claves. H N)S FCR 1984 and Assistant Ci ty NlanaW!r GIe n , C;ounci 1 , on nx)t i(in of ciP tiff Fm Nlivor Pro "r(!nlx)r4, Snider. N -id secomi. stet n Public Ik�rtring PUBLIC lu.WlIN(, at 9:00 p.m. on 14ir<-h ?, 1984 to c•onstclel• the Prolx)s&l 1984 C ip i t a 1 inproveux'nt ProKriun which includes various projects proposed to be ftaxled by Nwenue Sharing hinds. it Ye 1, _. ar' °. •fit ...g- �e;~ r, 1VrICE OF PUBLIC HEARING BY VIE CITY COLRNCIL OF THE CITY OF LODI TO CONSIDER PROPOSED USES OF REVENUE SHARING FUNDS AS THEY PERTAIN 70 THE PROPOSED CITY OF LODI CAPITAL iMPROPVII`IENT PrIOGM1 1984. NOTICE IS HEREBY GIVEN that on Wednesday, March 7, 1984 at the hours of 8:00 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 Hall, 221 West Pine Street, Lodi, California, to consider proposed uses of Revenue Sharing Funds as they pertain to the proposed City of Lodi Capital Improvement Program 1984. 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 (wx-day through Friday, 8x00 a.m. - 5:00 P.M.). All citizens of the recipiert government (the City of Lodi) shall have the right to make writter, 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 1984. Dated: February 15, 1984 BY ORDER OF THE LODI CITY COUNCIL. ice M. 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AI;ti I --I AI n W09101,14 WAWA= �..,.a CITY OF 1AJDI CAPITAL IMPROIVEMENr PROGRAM - 1984 RECAPI'tMMION 121 17.1 17.2 18.1 33 123 124 126 148 128 7btal General Sewer Waste Water Water, 2.106 Master SB 325 Urban D Rev. Shar-inq Pedestrian Other PROJECTS Cost Fund Capital Capital ODR Gas Tax Drain., Funds FIZO Bike Wastewater System 156,000 34,000 122,000 ' Storm Drainage 290,000 !15,000 25,000 120,000 Water System 168,000 168,000 Street System 1,838,000 472,000 853,000 428,000 10,000 75,000 Other Facilities 493,000 61,000 145,000 287,000 Total 2,945 `000 206,000 34,000 122,;000 168,000 472,000 25,000 853,000 428,000 265,000 10,000 3.62,000 Beginning Balance 675,847 256,058 300,180 388,042 769,324 10,690 620,854 503,000 238,160 10,000 -0- Es". Resource-:, 1984 -0- 97,360 150.575 205,575 75,000 25,000 248,000 233,930 5,000 362,000 ,sub -total 675,847 353,418 450,755 593,617 844,324 35,690 868,854 503,000 472,090 15,000 362,000 Adju.4tments (192,440) (1) (33,980) (2) Funds Available 675,847 TD. -,M -25 =,l 75F, -W T6F,$54 3-0-3,30-0 438,110 5,000 3�?.,ObO Projects Budgeted 206,000 34,00.0 122,,000 168,000 472,,000 25,00 853,000 428,00.0 265,000 10,000 362,000 &.stunted Funds Available 469,847 319,418 136,315 425,617 372,324 10,690 15,854 75,000 173,110 5,000 -0- 12/31/84 (1) Principal. Payments 1965 Sewer Bonds (2) Actual Revenue for 3 quarters of 15th Entitlement Periods are less than estimated CITY OF LCOI CAPrrAL IMPFCVEK U PROGRAM - 1984 17.1 17.2 PR33B= Total Sewer Waste Waiter cost Fund Capital Miscellaneous Sanita:y Sewers 10,000 10,000 Oversized Sanitary Sewer Mains 5,000 5,000 Misc. Sanitary Sewer Manholes 10,000 10,000 1. Willow Glenn Dr. W/Greenoaks Way 2.. Holly Dr. S/Fairmont 3. Orange Ave. S/Mariposa Way 4. Locust St. E/Fairmont 6" Portable Pump 9,000 9,000 White Slough Facility Roadway. Paving 5,000 5,000 Replace Methane Gas Camressor 15,000 15,000 Overhaul Instrumznt Air Conpressors 10,000 10,000 Overhaul Industrial Waste Pump #2 12,000 12,0.00 Repair Doors & Windows on Outlying Buildings 7,000 7,000 Electric Pump Controller Replacement 14,000 14,000 Rdxild Chlorine Monitoring Equin. 9,000 9,000 Replacerent of Monitoring & Alam system 50,000 50,000 Total 156,000' 34,000• 122,000, M.".1111-11 ............. ............. -;a, 10,000 CITY OF LODI CAPITAL IMPROVE2+DM PROGRAM - 1984 STORM DRAINME 121 123 148 General Master Rene PRa DC,'I5 Total Fund Drain Sharing Other Miscellaneous Inprovemaits Misc. Storm Drains 10,000 10,000 Catch Basin Replac vmt Program 30,000 30,000 a. Lincoln Ave. and Forrest Ave. b. School St. and DeForce Ave. Outfall Structure Control 10,000 10,000 Clean-up Pump Replacement @ Lodi Lake 8,000 8,000 Collection System Improvements Lodi Lake Outfall Line Extension 120,000 120,000 Hutchins - Zokay Intersection 12,000 12,000 Tokay/Hutchins to Lee Main St. Stora Drain 75,000 75,000 Walnut to Pine Master Drainage System Flow MmUtoring Facilities 20,000 20,000 WID Canal. IzqxvArmts 5,000 5,000 Total 290,000 145,000 25,000 120,000 -0- CITY OF LODI CAPITAL IMPROVEMENT PROGRAM - 1984 WATER SYSTE24 18.1 Total Water PROJECTS Cost Capital Distribution System Improvement miscellaneous Water Mains 5,000 5,000 Oversized Water Mains 10,000 10,000 Major Water Crossings 10,000 10,000 Water Meters 50,000 50,000 Elimination of Dead-end 10,000 10,000 E/Neplus Ct. to Lockeford Fire Prevention Inprovements ;rise. Fire Hydrants 10,000 10,000 a. Dana Dr. beteen Lake & Holly b. Turner Rd. @ Luna Fire Hydrant & Dist. system upgrading 41,000 41,.000 a. Beckman. Rel. Waterman 1000' S/Vine to 7001 W/Yosemite Water Wells Well Control Valve grading, Well 112 14,000 14,000 Abandon Well v7 2,000 2,000 Water Tank Impawe mts Water Tank Replacement, Engineering 16,000 16,000 Total 168,000 168,000 6 CITY OF LODI CAPITAL IMPROVEMENT PROGRAM - 1984 STREET SYSM 33 124 126 128 Total 2106 Gas SB 325 Urban D Bicycle/Ped cost Tax Other Miscellaneous widening 50,000 50,000 Miscellaneous Curb & Gutter 50,000 50,000 Miscellaneous Traffic Appurtenances 10,000 10,000 traffic Signals ls Nements 37,0.00 2. a. Hutchins & Tokay (Signal Upgrade) 35,000 35,000 widening/Reconstxuction Projects Lockeford St. - Ctui:ch toPleasant 14,000 1. Ham Lane - Lodi to Elm 160,000 150,000 a. Right of Way 2. Stockton St. Kettleman to Vine 492,000 64,0,00 3. Calavaras St. Lrickeford, to 1001 Main St. - Lockeford W Lawrence 27,000 s/Murray 35,000 10,000 Reconstruction Proiects 1. California St. - Lockeford, to Tamer 182,000 182,000 Asphalt Overlays 1. Cochran Rd. Lower Sacramento Road to WID Canal 37,000 37,0.00 2. Ham Lane - Vine to Lodi Ave. 146,000 146,000 3. Lockeford St. - Ctui:ch toPleasant 14,000 14,000 4. Locketord St. - Cherokee to My 99 Overpass 31,000 31,000 5. Main St. - Lockeford W Lawrence 27,000 27,000 6. Turner Rd. - Railroad Underpass to Ham 217,000 217,000 7. Lockeford St. - Cross to Neplus 32,000 32,000 10,000 428,000 25,,000 from County Street System Continued N(--.-- Page ..... ..... .* Street System (Cont'd 33 124 126 M Total 2106 Gas SB 325 Urban D Bicycle/Pod Cost Tax Other Miscellaneous ii rovements i. Led! Arch a. UYI—DImprovements 150,000 100,000 50,000 a. Engineering fun b. Lodi Arch Improvements Beautification c. Sacramento St. (W.Side) C,G&S Fond Pine to Locust d. Signal Modification @ School & Pine 2. Lower Sacramento Rd. Chipseal - Vine to Turner Rd. 16,000 16,000 3. Cherokee T C&G and Drainage Design 15,000 15,000 Railroad Crossing Nj?rtnct Improvements 1. Lodi Avenue 63,000 63,000 2. Pine Street 16,000 76,000 Totals 1,838,000 472,000' 853,000, 428,000' 10,000, 75,000' r �ar•i..re �._ CITY OF LCDI CAPITAL. IMPROVE24DM PROGRAM - 1984 anM FACILYTIFS 131 148 Total Geral Rupe P.OJf�i' cost Fund Snaring Other • .RMF �7. a. Ranove vines and fence a113 aczr-s 16,000 16,000 b. Abandma unused raell 2,000 2,000 Hutchins Square, Athletic Facilities, Parking 212,000 212.000 Htitdxins Square Total 493,000' 61,0001 145,000' 287,000, MSC Paving and Landscaping 9,000 9,000 a. Paving 8,000 b. Larrlscaping 1,000 Softball Coplex, Additional. Storage 8,000 8,000 Stadium a. Restroom and Oomx:ssion Stand 145,000 145,000 b. Fence Areas where Seats removed 14,000 14,000 Sala Park a. Walkway Rang Modification 9,000 9,000 b. Sprinkler 800£te.r Pump Structure 3,000 3,000 c. Restrocacs 75,000 7 .,QQA State Hoard Funds • .RMF �7. a. Ranove vines and fence a113 aczr-s 16,000 16,000 b. Abandma unused raell 2,000 2,000 Hutchins Square, Athletic Facilities, Parking 212,000 212.000 Htitdxins Square Total 493,000' 61,0001 145,000' 287,000,